ERP-N sist

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sist Commit Log

Commit	Date
[r4209] by silviaow Se aguarda ahora el codigo de percepcion de la factura en vt-clicom.entero-34 vt-clicom.importe-16 = ibrutos_ vt-clicom.entero-34 = int(cl-cliente.NUMERICO[20]).	2026-02-20 15:31:23	Tree
[r4208] by silviaow Se aguarda ahora el codigo de percepcion de la factura en vt-clicom.entero-34	2026-02-20 15:30:49	Tree
[r4207] by silviaow Se agrega Tipo de moneda y cotizacion	2026-02-20 15:29:42	Tree
[r4206] by silviaow	2026-02-20 15:29:04	Tree
[r4205] by bernardoow tilde codigo de productos y mp unico	2026-02-20 15:00:37	Tree
[r4204] by bernardoow tilde codmer unico de parametros generales y se deshabilita el codmer para empres 137	2026-02-20 14:59:52	Tree
[r4203] by carlaow agrego boton de exportacion a excel con el formato de importacion	2026-02-20 14:34:31	Tree
[r4202] by carlaow DEPURO BASE Y TIRO MSJ PARA Q ME AVISEN SI NECESITAN MOVER RM DE BASE ANTERIORES AL 31/01/2026	2026-02-20 14:31:49	Tree
[r4201] by carlaow SACO FILTRO A O B	2026-02-20 14:31:12	Tree
[r4200] by carlaow CAMBIOS SOLICITADOS	2026-02-19 16:39:06	Tree

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