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Tareas #26

closed

Tareas #11: Generar automáticamente otro PAGO cuando el tipo de pago es TRANSFERENCIA

Tareas #10: Permitir realizar varios pagos a la vez

Se escoge la cuenta bancaria CAJA/BANCO permita filtrar todas las facturas por representante comercial

Added by sandra orellana about 9 years ago. Updated almost 9 years ago.

Status:
Cerrada
Priority:
Normal
Assignee:
Start date:
10/27/2016
Due date:
% Done:

100%

Estimated time:

Description

Si al momento de realizar el pago selecciono una cuenta bancaria que tiene un custodio se filtra todas las facturas que tienen es dato como representante comercial-.

Actions #1

Updated by sandra orellana about 9 years ago

  • Parent task changed from #10 to #11
Actions #2

Updated by sandra orellana about 9 years ago

  • Parent task changed from #11 to #10
Actions #3

Updated by Cesar Madrid almost 9 years ago

  • Status changed from Nueva to Resuelta
  • % Done changed from 0 to 100
Actions #4

Updated by Jose Orlando almost 9 years ago

  • Status changed from Resuelta to Cerrada
Actions

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