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Issai Neftaly Mendoza Vazquez. CCORP
| Nombre de tarea | Duración | Comienzo | Fin | Nombres de los recursos |
| Sprint 2 |
4 30| Jira Legacy |
|---|
| server | System Jira |
|---|
| columnIds | issuekey,summary,assignee |
|---|
| columns | key,summary,assignee |
|---|
| maximumIssues | 1 |
|---|
| jqlQuery | key = PSA-31080 |
|---|
| serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e |
|---|
|
| | jue 02/02/23 |
|
| PSA-31080 MX Portal de pagos datos de facturación | 4 días | vie 27/01/23 | mié 01/02/23 | Tania Romo |
| Jira Legacy |
|---|
| server | System Jira |
|---|
| columnIds | issuekey,summary,assignee |
|---|
| columns | key,summary,assignee |
|---|
| maximumIssues | 1 |
|---|
jqlQuery | key = | serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e |
|---|
Issai Mendoza | | Jira Legacy |
|---|
| server | System Jira |
|---|
| columnIds | issuekey,summary,assignee |
|---|
| columns | key,summary,assignee |
|---|
| maximumIssues | 1 |
|---|
| jqlQuery | key = PSA-31212 |
|---|
| serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e |
|---|
|
Alfredo | | Jira Legacy |
|---|
| server | System Jira |
|---|
| columnIds | issuekey,summary,assignee |
|---|
| columns | key,summary,assignee |
|---|
| maximumIssues | 1 |
|---|
| jqlQuery | key = PSA-31212 |
|---|
| serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| columnIds | issuekey,summary,assignee |
|---|
| columns | key,summary,assignee |
|---|
| maximumIssues | 1 |
|---|
| jqlQuery | key = PSA-30018 |
|---|
| serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e |
|---|
|
| | CO Mensaje Pago Asociado a Dirección de envío | 1 día |
|
| Issai Mendoza |
| PSA-31212 BR Duplicidad de pagos |
|
|
| Alfredo |
| PSA-31122 información completa en el reporte de profesores en PEGASUS |
Se resuelve con los trabajado en: | Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e |
|---|
| key | PSA-30500 |
|---|
|
Se encuentra ya en PRE | | PSA-31132 - CO/UNOi, CO/COMP, CO/SINN - Adicionar campos a reporte de pegasus Acuerdos y Detalle de acuerdos |
|
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|
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| PSA-30018 BR Crear Relación entre alumno y responsable en la compra por Pedido Web | 2 días |
|
| Issai Mendoza |
| PSA- |
30879 | 31214 BR Ajustes al STEP 1.5 |
| Jira Legacy |
|---|
| server | System Jira |
|---|
| columnIds | issuekey,summary,assignee |
|---|
| columns | key,summary,assignee |
|---|
| maximumIssues | 1 |
|---|
| jqlQuery | key = PSA-31214 |
|---|
serverId | 487df0e8-a840-3c8c-bc14-813b0587c34e| PSA-30972 CAN-GT/Pagos. Validación del NIT dentro de la Pasarela de Pagos |
|
|
| Kiara Cuautle |