Project

General

Profile

Actions
Copy link

Tareas #5826

open

Reporte Estado de Cuenta proveedor y Exportar - Agregar condicion para Notas de Credito

Added by Armando Chuto 2 months ago. Updated 2 months ago.

Status:
Resuelta
Priority:
Normal
Assignee:
Armando Chuto
Start date:
08/27/2025
Due date:
% Done:

0%

Estimated time:

Description

solo saca Factura Venta agregar notas credito

Actions
Copy link
 #1

Updated by Armando Chuto 2 months ago

  • Assignee set to Armando Chuto
Actions
Copy link
 #2

Updated by Armando Chuto 2 months ago

  • Project changed from Idempiere to EMASESOR
Actions
Copy link
 #3

Updated by Armando Chuto 2 months ago

  • Status changed from Nueva to Resuelta
Actions
Copy link

Also available in: Atom PDF