Tareas #375: permitir en ingreso de anticipos, que el anticipo se vaya al dato del campo tercero a facturar de la orden tramite - GyG - Redmine

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Tareas #375

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permitir en ingreso de anticipos, que el anticipo se vaya al dato del campo tercero a facturar de la orden tramite

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

Status:

Cerrada

Priority:

Normal

Assignee:

Start date:

04/07/2017

Due date:

% Done:

100%

Estimated time:

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#1

Updated by Cesar Madrid over 8 years ago

Status changed from Nueva to Resuelta
% Done changed from 0 to 100

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#2

Updated by sandra orellana over 8 years ago

Status changed from Resuelta to Cerrada

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