3657 Commits

Author	SHA1	Message	Date
Robert Ferrús	624c214178	fix: refs #6777 Fixed version	2024-02-29 10:46:08 +01:00
Robert Ferrús	311401daba	fix: refs #6777 ticketMRW	2024-02-29 08:59:25 +01:00
Robert Ferrús	41d7f4d25e	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6777-changeDependenciesVn2008toVnPart7	2024-02-29 08:28:10 +01:00
Carlos Satorres	de9787642d	Merge branch '5858-fiscalData-validations' of https://gitea.verdnatura.es/verdnatura/salix into 5858-fiscalData-validations	2024-02-28 14:05:45 +01:00
Carlos Satorres	c7f527133e	refs #6053 fixture	2024-02-28 14:05:43 +01:00
Jorge Penadés	2795c39442	Merge branch 'dev' into 6513-deleteWrongRecords	2024-02-27 09:07:20 +00:00
Carlos Andrés	7795c949b1	Merge pull request '6937-Agrupar-los-DUA-en-funcion-del-transitario-y-pais' (!2097) from 6937-Agrupar-los-DUA-en-funcion-del-transitario-y-pais into dev ... Reviewed-on: #2097 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>	2024-02-27 09:03:12 +00:00
Carlos Satorres	c5e66f1862	Merge branch 'dev' into 5640-fixtures_clientSocialNameUPPER	2024-02-27 08:31:43 +00:00
Jorge Penadés	5f20a66ad7	fix: refs #6513 use vn	2024-02-27 08:50:23 +01:00
Carlos Andrés	7ffc11e45a	Merge pull request 'feat: comprobaciones facturas contabilizadas refs #6932' (!2091) from 6932-cambios-en-ENT-con-facturas-contabilzadas into dev ... Reviewed-on: #2091 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>	2024-02-26 16:22:26 +00:00
Carlos Andrés	dcb09cd9f9	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-26 15:54:13 +01:00
Carlos Andrés	9cbcd70d4d	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-26 15:44:34 +01:00
Carlos Andrés	f1329a4624	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-26 15:43:17 +01:00
Jorge Penadés	eba7ef31a2	fix: refs #6513 delete wrong records	2024-02-26 15:11:02 +01:00
Guillermo Bonet	554f6c4695	Merge branch 'test' into dev	2024-02-26 14:28:46 +01:00
Guillermo Bonet	57dd1a4e56	Merge branch 'master' into test	2024-02-26 14:28:08 +01:00
Ivan Mas	e3b735d80b	Merge branch 'dev' into 6721-método-de-pago-al-volver-a-activar-trabajadores	2024-02-26 13:14:15 +00:00
Carlos Andrés	2932e53389	feat:Agrupar DUA en función del transitario y país #6937	2024-02-26 14:00:27 +01:00
Carlos Andrés	fa53dcbf9d	feat:Agrupar DUA en función del transitario y país #6937	2024-02-26 13:57:56 +01:00
Carlos Andrés	27beefe1ef	feat:Agrupar DUA en función del transitario y país #6937	2024-02-26 13:43:32 +01:00
Jorge Penadés	085e231142	Merge branch 'dev' into 6513-createSupplierDms	2024-02-26 12:29:44 +00:00
Jorge Penadés	41c44e6f59	Merge branch 'dev' into 6878-fixTimeEntry	2024-02-26 12:05:31 +00:00
Carlos Andrés	bfd86c8972	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-26 12:18:57 +01:00
Carlos Andrés	a19ce04a40	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-26 12:18:02 +01:00
Guillermo Bonet	89a9cc26d3	fix: ticket #158883	2024-02-26 09:50:03 +01:00
Jorge Penadés	910cc41beb	fix: refs #6513 trigger & alter table	2024-02-26 09:35:06 +01:00
Jorge Penadés	9df91a33b6	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6513-createSupplierDms	2024-02-26 08:26:17 +01:00
Alex Moreno	d37802fda8	Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 5509-entryDmsBack	2024-02-26 07:21:47 +01:00
Alex Moreno	24d925ac8c	Merge branch 'dev' into 5640-fixtures_clientSocialNameUPPER	2024-02-26 06:03:42 +00:00
Juan Ferrer	e6d789ea13	Merge pull request 'refs #6915 test into dev' (!2093) from test into dev ... Reviewed-on: #2093	2024-02-23 18:05:45 +00:00
Juan Ferrer	3f0d301870	Merge pull request 'refs #6915 master into test' (!2092) from master into test ... Reviewed-on: #2092	2024-02-23 18:02:07 +00:00
Juan Ferrer	13aca51f2d	build: refs #6915 dump & rocket shows Jenkins URL	2024-02-23 18:57:32 +01:00
Carlos Andrés	4cc950011e	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-23 18:15:07 +01:00
Carlos Andrés	55bc6418f5	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-23 18:13:01 +01:00
Carlos Andrés	5fe4f794cc	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-23 18:10:23 +01:00
Carlos Andrés	bed4faceb7	feat: comprobaciones facturas contabilizadas refs #6932	2024-02-23 18:04:43 +01:00
Jorge Penadés	3c038a060c	feat: refs #6513 WIP triggers & logger	2024-02-23 16:27:49 +01:00
Carlos Andrés	c18b42a717	feat: validar caracteres invocieIn.supplierref #6931	2024-02-23 16:01:55 +01:00
Carlos Andrés	29a96ede56	feat: validar caracteres invocieIn.supplierref #6931	2024-02-23 15:58:00 +01:00
Carlos Andrés	b9a2cad1f1	feat: validar caracteres invocieIn.supplierref #6931	2024-02-23 15:46:30 +01:00
Carlos Andrés	6f599cbe4a	Merge branch 'dev' into 6931-Líneas-en-referencias-de-invoiceIn.supplierRef	2024-02-23 15:45:37 +01:00
Carlos Andrés	e0cee8f559	feat: validar caracteres invocieIn.supplierref #6931	2024-02-23 15:41:30 +01:00
Jorge Penadés	1a1e7742d3	feat: refs #6513 create table	2024-02-23 15:32:21 +01:00
Guillermo Bonet	34b5312266	Merge branch 'test' into dev	2024-02-23 15:04:59 +01:00
Alex Moreno	771545fa63	refs #5640 fix(fixutures): client social name	2024-02-23 15:01:57 +01:00
Guillermo Bonet	e971070f2f	fix: refs #6372 Version	2024-02-23 14:21:40 +01:00
David Domenech	d62c7ef0f5	refs #6372	2024-02-23 13:45:48 +01:00
David Domenech	8076707109	refs #6372	2024-02-23 13:29:36 +01:00
Jorge Penadés	6e161dfee8	fix: refs #6878 column name	2024-02-23 12:45:58 +01:00
Pablo Natek	18da27179d	merge(dev): refs #6005 traduction conflict	2024-02-23 09:40:58 +01:00