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Tareas #5330

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nuevo reporte cuentas por cobrar emisor emasesor, basado en el actual

Added by Jose Orlando 9 months ago. Updated 8 months ago.

Status:
Resuelta
Priority:
Normal
Assignee:
Start date:
02/06/2025
Due date:
% Done:

0%

Estimated time:

Description

incluir filtro por tipo de tarjeta de credito (opcional)
campo CreditCardType
referencia C_Payment CreditCard Type

por el momento toca sacar de la descripcion el num doc del payment

se busca ese payment, y ahi está el tipo tarjeta credito, para filtro


Files

clipboard-202502061231-t7vq9.png (48 KB) clipboard-202502061231-t7vq9.png Jose Orlando, 02/06/2025 12:31 PM
clipboard-202502061231-9o4bf.png (76.1 KB) clipboard-202502061231-9o4bf.png Jose Orlando, 02/06/2025 12:31 PM
clipboard-202502061233-e2ebd.png (34.9 KB) clipboard-202502061233-e2ebd.png Jose Orlando, 02/06/2025 12:33 PM
clipboard-202502061233-mvtrb.png (19.7 KB) clipboard-202502061233-mvtrb.png Jose Orlando, 02/06/2025 12:33 PM
clipboard-202502171157-hy8nj.png (10.3 KB) clipboard-202502171157-hy8nj.png Armando Chuto, 02/17/2025 11:57 AM
clipboard-202502171305-zvmhq.jpg (36.7 KB) clipboard-202502171305-zvmhq.jpg Armando Chuto, 02/17/2025 01:05 PM
clipboard-202502171523-jbffc.png (97.2 KB) clipboard-202502171523-jbffc.png Armando Chuto, 02/17/2025 03:24 PM
Actions #1

Updated by Jose Orlando 9 months ago

  • Assignee changed from Armando Chuto to Jose Orlando
Actions #2

Updated by Jose Orlando 9 months ago

  • Assignee changed from Jose Orlando to Armando Chuto
Actions #6

Updated by Armando Chuto 8 months ago

  • Status changed from Nueva to Resuelta
Actions

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