Se mete marca de iso en el rdx de facturas para que no falle el codigo ya que no se pone if de empresa al generar el informe

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git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@1104 0c75b7a4-871f-7646-8a2f-f78d34cc349f

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roberto 2014-03-07 16:19:04 +00:00

parent 6c8d56d09a

commit e3e0565b8d

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Source/Informes/2/FacturaCliente.rdx

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Source/Informes/3/FacturaCliente.rdx

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