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Author	SHA1	Message	Date
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
Guillermo Bonet	b561364259	Merge pull request 'fix: refs #6184 saveSign' (!2098) from 6184-saveSignFix into master ... Reviewed-on: #2098 Reviewed-by: JAVIER SEGARRA MARTINEZ <jsegarra@verdnatura.es>	2024-02-26 13:21:30 +00:00
Ivan Mas	da600c6ea5	Merge pull request 'refs #6721 MetodoPagoActivarTrabajadores' (!2036) from 6721-método-de-pago-al-volver-a-activar-trabajadores into dev ... Reviewed-on: #2036 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>	2024-02-26 13:16:33 +00:00
Ivan Mas	e3b735d80b	Merge branch 'dev' into 6721-método-de-pago-al-volver-a-activar-trabajadores	2024-02-26 13:14:15 +00:00
Guillermo Bonet	3579c94268	fix: refs #6184 saveSign	2024-02-26 14:09:53 +01:00
Guillermo Bonet	8da9475eb1	Merge pull request 'refs #6184 fixSaveSign' (!2096) from 6184-fixSaveSign into test ... Reviewed-on: #2096	2024-02-26 13:00:35 +00:00
Carlos Andrés	2932e53389	feat:Agrupar DUA en función del transitario y país #6937	2024-02-26 14:00:27 +01:00
Guillermo Bonet	096987040e	fix: refs #6184 saveSign	2024-02-26 14:00:04 +01:00
Carlos Andrés	fa53dcbf9d	feat:Agrupar DUA en función del transitario y país #6937	2024-02-26 13:57:56 +01:00
Guillermo Bonet	a4419a2542	fix: refs #6184 saveSign	2024-02-26 13:57:07 +01:00
Carlos Andrés	27beefe1ef	feat:Agrupar DUA en función del transitario y país #6937	2024-02-26 13:43:32 +01:00
Guillermo Bonet	c1c64d0f89	fix: refs #6184 saveSign	2024-02-26 13:39:57 +01:00
Jorge Penadés	4bcf61fc68	Merge pull request '#6513 create supplier dms' (!2082) from 6513-createSupplierDms into dev ... Reviewed-on: #2082 Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es> Reviewed-by: Carlos Andrés <carlosap@verdnatura.es>	2024-02-26 12:33:56 +00:00
Jorge Penadés	085e231142	Merge branch 'dev' into 6513-createSupplierDms	2024-02-26 12:29:44 +00:00
Jorge Penadés	9a61b2958e	Merge pull request '#6878 fix time entry' (!2083) from 6878-fixTimeEntry into dev ... Reviewed-on: #2083 Reviewed-by: Carlos Andrés <carlosap@verdnatura.es>	2024-02-26 12:11:37 +00:00
Jorge Penadés	41c44e6f59	Merge branch 'dev' into 6878-fixTimeEntry	2024-02-26 12:05:31 +00:00
Guillermo Bonet	817f685621	fix: refs #6184 saveSign	2024-02-26 13:00:35 +01:00
Guillermo Bonet	a359ace1b8	fix: refs #6184 saveSign	2024-02-26 12:57:49 +01:00
Guillermo Bonet	413f7eb8c8	fix: refs #6184 saveSign	2024-02-26 12:45:38 +01:00
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
Alex Moreno	41cc56f9ed	Merge pull request '5509-entryDmsBack' (!2079) from 5509-entryDmsBack into dev ... Reviewed-on: #2079 Reviewed-by: JAVIER SEGARRA MARTINEZ <jsegarra@verdnatura.es>	2024-02-26 10:16:40 +00:00
Guillermo Bonet	e3fc9167a3	Merge pull request 'fix: ticket #158883' (!2095) from hotfix158883-entryObservationClean into master ... Reviewed-on: #2095 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>	2024-02-26 10:06:22 +00:00
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	9f8e448562	refs #5509 fix(EntryDms): some issues	2024-02-26 07:22:51 +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
Carlos Andrés	e54d2d1162	Merge pull request 'feat: validar caracteres invocieIn.supplierref #6931' (!2090) from 6931-Líneas-en-referencias-de-invoiceIn.supplierRef into dev ... Reviewed-on: #2090 Reviewed-by: Javi Gallego <jgallego@verdnatura.es>	2024-02-23 15:45:01 +00:00
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	a731e94c34	Merge branch '6931-Líneas-en-referencias-de-invoiceIn.supplierRef' of https://gitea.verdnatura.es/verdnatura/salix into 6931-Líneas-en-referencias-de-invoiceIn.supplierRef	2024-02-23 15:46:31 +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	2df334e5a5	Merge branch 'dev' into 6931-Líneas-en-referencias-de-invoiceIn.supplierRef	2024-02-23 14:42:26 +00:00
Carlos Andrés	e0cee8f559	feat: validar caracteres invocieIn.supplierref #6931	2024-02-23 15:41:30 +01:00