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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 about 1 year ago. Updated 12 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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