ERP-N sist

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sist Commit Log

Commit	Date
[r416] by carlaow mando el nro d doc y nombre del cliente para q no tenga q agregarlo , si el dia d mañana queremos unificarlo debemos agregar esos parametros al ABM CLIENTES	2024-07-23 17:22:00	Tree
[r415] by carlaow valido q la relacion no sea 0	2024-07-23 17:19:31	Tree
[r414] by carlaow cambio la palabra pagos por cobros	2024-07-23 17:04:27	Tree
[r413] by carlaow suelto para q se versione pero aun faltan ver cosas	2024-07-23 17:01:33	Tree
[r412] by carlaow cambio la palabra pagos por cobros	2024-07-23 14:58:19	Tree
[r411] by carlaow agrego y saco columnas	2024-07-23 14:57:51	Tree
[r410] by gustavoow	2024-07-23 00:39:55	Tree
[r409] by gustavoow	2024-07-23 00:39:25	Tree
[r408] by gustavoow se cuelga al importar.	2024-07-22 22:32:59	Tree
[r407] by gustavoow decia marca y es familia	2024-07-22 22:32:40	Tree

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