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Tareas #5451

open

colocar campo en c invoice, valor factura xml, neto y total. Validar en factura compra

Added by Jose Orlando 6 months ago. Updated 4 months ago.

Status:
Resuelta
Priority:
Normal
Assignee:
Andrés Romero
Start date:
05/01/2025
Due date:
% Done:

100%

Estimated time:

Description

esto validar cuando se completen, que el valor del sistema sea el mismo del xml

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 #1

Updated by Andrés Romero 4 months ago

  • Status changed from Nueva to Resuelta
  • % Done changed from 0 to 100
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