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Tareas #330

closed

modificar el reporte de estado de cuenta proveedor

Added by Jose Orlando over 8 years ago. Updated over 8 years ago.

Status:
Cerrada
Priority:
Normal
Assignee:
Diana Panchana
Start date:
02/24/2017
Due date:
% Done:

100%

Estimated time:

Description

solo detalle la info x linea de factura , cual fue su pago o anticipo,retencion ya el estado pagado desaparece

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 #1

Updated by Jose Orlando over 8 years ago

  • Start date changed from 02/22/2017 to 02/24/2017
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 #2

Updated by Diana Panchana over 8 years ago

  • Status changed from Nueva to En curso
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 #3

Updated by Diana Panchana over 8 years ago

  • Status changed from En curso to Resuelta
  • % Done changed from 0 to 100
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 #4

Updated by Jose Orlando over 8 years ago

  • Status changed from Resuelta to Cerrada
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