|
|
6be0ad686c
|
.
|
2025-11-09 12:05:33 +01:00 |
|
|
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5a4b457384
|
Arreglo en el cálculo de líneas de detalle
|
2025-11-09 11:58:31 +01:00 |
|
|
|
0fcba918a6
|
Facturas de cliente
|
2025-11-07 18:51:18 +01:00 |
|
|
|
061ec30cbd
|
Corregido error de mapper
|
2025-11-07 18:42:18 +01:00 |
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|
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c8eff4e9fc
|
Proceso de paso de proforma a factura
|
2025-11-06 17:17:28 +01:00 |
|
|
|
2c84dc26bd
|
Gestión de errores en módulos de servidor
|
2025-11-06 17:17:00 +01:00 |
|
|
|
55983f0295
|
Arreglado cálculo de totales de factura
|
2025-11-06 17:16:18 +01:00 |
|
|
|
5c51093b1d
|
Formateo
|
2025-11-06 17:15:17 +01:00 |
|
|
|
d60b8276f6
|
Gestión global de errores
|
2025-11-06 17:14:49 +01:00 |
|
|
|
1f08645c3e
|
arreglo detalles
|
2025-11-05 19:02:28 +01:00 |
|
|
|
d71b3efc8b
|
Cambio a UUIDv7 para mejor rendimiento en BD
|
2025-11-05 18:28:01 +01:00 |
|
|
|
78db3318fc
|
- CustomerInvoiceNumber es obligatorio
- Proforma ID
- Cálculo de siguiente número de factura
- Paso de proforma a issue
|
2025-11-05 18:19:33 +01:00 |
|
|
|
46e6b01a97
|
Cambio en Maybe
|
2025-11-05 18:17:47 +01:00 |
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|
|
5519e91e7a
|
.
|
2025-11-05 18:17:25 +01:00 |
|
|
|
b9ce356aa5
|
Cambio en Maybe
|
2025-11-05 18:17:12 +01:00 |
|
|
|
d55dee448b
|
UtcDate.today()
|
2025-11-05 18:16:27 +01:00 |
|
|
|
4c891fb8c8
|
Mejora de las respuestas de error
|
2025-11-05 18:16:03 +01:00 |
|
|
|
98a0231906
|
.
|
2025-11-05 18:15:25 +01:00 |
|
|
|
465ddd1644
|
.
|
2025-11-05 18:14:34 +01:00 |
|
|
|
0c604829c5
|
Error al importar paquete de Criteria en la API
|
2025-11-05 12:39:18 +01:00 |
|
|
|
3cf774c3ee
|
Error al importar paquete de Criteria en la API
|
2025-11-05 12:38:08 +01:00 |
|
|
|
b25ebba733
|
Campos en cliente y facturas para relacionar con FactuGES
|
2025-11-05 11:42:20 +01:00 |
|
|
|
92d7fb4ca6
|
REPASO GENERAL ADAPTAR A DOCKERS
|
2025-11-04 21:54:35 +01:00 |
|
|
|
da15e9d44d
|
REPASO GENERAL ADAPTAR A DOCKERS
|
2025-11-04 21:53:50 +01:00 |
|
|
|
810fb71705
|
Clientes y Facturas de cliente
|
2025-11-04 20:15:25 +01:00 |
|
|
|
13e2ca5235
|
Informe de factura
|
2025-11-04 19:43:37 +01:00 |
|
|
|
29b06a316e
|
Fallo en plantilla de factura
|
2025-11-04 18:36:38 +01:00 |
|
|
|
11ca145a44
|
.
|
2025-11-04 18:36:02 +01:00 |
|
|
|
d288dc697a
|
Fallo gordo: no había separación codigo cliente y servidor
|
2025-11-04 18:31:14 +01:00 |
|
|
|
a97e8f78b1
|
Node 24
|
2025-11-04 17:03:21 +01:00 |
|
|
|
83abb95f17
|
Quitar Sequelize de package.json
|
2025-11-04 17:03:03 +01:00 |
|
|
|
f31664dca4
|
.
|
2025-11-04 17:02:42 +01:00 |
|
|
|
5adeaa0dc7
|
Facturas de cliente -> arreglo en informe
|
2025-11-04 17:02:26 +01:00 |
|
|
|
b13e85a4f5
|
Limpieza
|
2025-11-04 17:01:51 +01:00 |
|
|
|
d062c4b5fe
|
Clientes -> arreglos varios: imports, formateo, quitar AG Grid
|
2025-11-04 17:01:13 +01:00 |
|
|
|
7380b425ea
|
.
|
2025-11-04 17:00:14 +01:00 |
|
|
|
0efa3e375c
|
.
|
2025-11-04 16:59:37 +01:00 |
|
|
|
77ccdf4f13
|
pg-hstore ??
|
2025-11-04 16:59:16 +01:00 |
|
|
|
1c85b57776
|
.
|
2025-11-04 16:55:36 +01:00 |
|
|
|
903783ec71
|
.
|
2025-11-04 16:47:17 +01:00 |
|
|
|
7f929b1e7b
|
.
|
2025-11-04 16:46:49 +01:00 |
|
|
|
84c1bc918e
|
Facturas de cliente
|
2025-11-04 16:38:44 +01:00 |
|
|
|
34d23c05ca
|
.
|
2025-11-04 16:02:27 +01:00 |
|
|
|
b9bfdc02aa
|
Mejorado VO Tax
|
2025-11-04 12:24:14 +01:00 |
|
|
|
54e47fee1b
|
.
|
2025-11-04 12:24:01 +01:00 |
|
|
|
eae539899e
|
Mock user en servidor
|
2025-11-04 12:23:56 +01:00 |
|
|
|
fc952b948e
|
Dockers
|
2025-11-04 10:12:05 +01:00 |
|
|
|
cecba33ebb
|
Dockers
|
2025-11-03 20:45:03 +01:00 |
|
|
|
d6c5d067cb
|
.
|
2025-10-31 08:54:42 +01:00 |
|
|
|
4ddeacf21c
|
Cambio de nombres en los paquetes de servidor y cliente
|
2025-10-30 19:50:25 +01:00 |
|
