Blueprint assignments for “openerp-multipay”
This listing shows the assignment of work for blueprints currently associated with openerp-multipay. The drafter is responsible for getting the specification correctly written up and approved. The approver is usually the person who would sign off on the specification.
| 1 → 3 of 3 specifications | First • Previous • Next • Last |
| Priority | Name | Definition | Delivery | Assignee | Drafter | Approver |
|---|---|---|---|---|---|---|
| 1 Undefined | Transito Contable del Pago | 5 New | 0 Unknown | |||
| 1 Undefined | Add payment method Button | 5 New | 0 Unknown | |||
| 1 Undefined | Mutiples lineas de pago ingreadas | 5 New | 0 Unknown |
| 1 → 3 of 3 specifications | First • Previous • Next • Last |
