ERP-N sist

Brought to you by: gustavoow, openwings

sist Commit Log

Commit	Date
[r3107] by gustavoow agrando mascara por llamado de compras	2025-09-12 11:57:06	Tree
[r3106] by carlaow PTO LOG	2025-09-11 19:55:18	Tree
[r3105] by carlaow busca si hay inexistentes en la otra base	2025-09-11 14:46:04	Tree
[r3104] by carlaow agrego el cod proveedor	2025-09-11 14:43:28	Tree
[r3103] by carlaow super programa para aprobar / desaprobar planilla	2025-09-11 12:56:27	Tree
[r3102] by carlaow super modificacion de rm de pto log	2025-09-11 12:54:39	Tree
[r3101] by carlaow super programa para aprobar / desaprobar planilla	2025-09-11 12:53:20	Tree
[r3100] by carlaow sino esta APROBADO no puede facturarse, asiq ni se ve en el browse	2025-09-10 20:11:03	Tree
[r3099] by carlaow para SUPER y COND IVA NO DISCRIMINA el precio es el final CON IVA sin ii al NOGRAVADO	2025-09-10 20:00:26	Tree
[r3098] by giselaow vuelve a cambiar el formato punto venta y nro comprobante separados	2025-09-10 18:27:02	Tree

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