David Arranz david
  • Joined on 2024-11-07
david pushed to main at Rodax_Software/FactuGES_ERP 2026-04-03 09:36:33 +00:00
400b90f631 Proformas: saber la issued invoice de una proforma
david pushed to main at Rodax_Software/FactuGES_ERP 2026-04-02 10:46:23 +00:00
5bde207188 Customers, arreglos
david pushed to main at Rodax_Software/factuges-document-signing-service 2026-04-02 10:26:49 +00:00
5ab10cf6c8 - En la firma visible, mostrar el nombre de organización del certificado.
david pushed to main at Rodax_Software/FactuGES_ERP 2026-04-01 18:04:07 +00:00
ee97a5800b Mejorada la búsqueda rápida
david pushed to main at Rodax_Software/FactuGES_ERP 2026-04-01 17:13:54 +00:00
david pushed to main at Rodax_Software/FactuGES_ERP 2026-04-01 16:02:13 +00:00
04e28bce1a Arreglo en paginación que no funcionaba
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david pushed to main at Rodax_Software/FactuGES_ERP 2026-04-01 16:01:40 +00:00
3826f40048 Colores de fondo en layout
32bbc96c51 Quitar basurilla
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david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-31 18:13:38 +00:00
david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-31 17:14:34 +00:00
david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-31 16:46:39 +00:00
david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-31 15:56:45 +00:00
233aadf259 Panel lateral
david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-31 08:21:53 +00:00
8e547ff551 Customers
david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-30 18:59:32 +00:00
8f9f161794 Clientes
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david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-30 11:57:49 +00:00
366f90d403 Suppliers
96ddb559b2 Supplier invoices (incompleto)
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david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-29 20:46:36 +00:00
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david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-28 21:10:12 +00:00
david pushed to main at Rodax_Software/FactuGES_ERP 2026-03-26 09:04:50 +00:00
david pushed to main at Uecko/Uecko_ERP_FactuGES_sync 2026-03-25 17:46:25 +00:00
david pushed to main at Uecko/Uecko_ERP_FactuGES_sync 2026-03-25 17:41:37 +00:00
daf57066db Quitar un 'None'
fbd294098d Convertir caracteres no válidos a ISO8859_1 al leer desde FactuGES
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david pushed to main at Uecko/Uecko_ERP_FactuGES_sync 2026-03-25 16:19:25 +00:00
ef315b1479 Corrección tipo de valor de retorno
4b27315372 Cambio de nombre en campos
a85a7afec4 Corrección en nombres de campos
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