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Tareas #157

closed

realizar formato de impresión Orden Importación desde la ventana orden compra

Added by sandra orellana almost 9 years ago. Updated almost 9 years ago.

Status:
Cerrada
Priority:
Normal
Assignee:
Diana Panchana
Start date:
12/21/2016
Due date:
% Done:

0%

Estimated time:

Description

verificar formato impreso aumentar el campo Moneda antes del precio

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 #1

Updated by Jose Orlando almost 9 years ago

  • Start date changed from 12/19/2016 to 12/20/2016
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 #2

Updated by Jose Orlando almost 9 years ago

  • Start date changed from 12/20/2016 to 12/21/2016
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 #3

Updated by Diana Panchana almost 9 years ago

  • Status changed from Nueva to En curso
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 #4

Updated by Diana Panchana almost 9 years ago

  • Status changed from En curso to Resuelta
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 #5

Updated by sandra orellana almost 9 years ago

  • Status changed from Resuelta to En curso

cambiar el formato no lleva IMPUESTO Y LA COLUMNA IVA, AUMENTAR EL CAMPO ITEM y agregar la NOTA el campo que tiene la orden de venta

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 #6

Updated by Diana Panchana almost 9 years ago

  • Status changed from En curso to Resuelta
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 #7

Updated by sandra orellana almost 9 years ago

  • Status changed from Resuelta to Cerrada
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