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IDProjectCategoryView StatusLast Update
0001015Módulo 2MassOrders[All Projects] Evoluciónpublic2019-08-05 12:15
ReporterfmarcetAssigned Tofzabaleta 
PrioritynormalSeverityminorReproducibilityhave not tried
Status resolvedResolutionfixed 
Product Version10.0.0 
Target Version10.0.0Fixed in Version10.0.0 
Summary0001015: MARCAR COMO FACTURADOS LOS PEDIDOS DE PROVEEDOR
DescriptionClasificar como facturados los pedidos a proveedor al facturar masivamente
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Issue History

Date Modified Username Field Change
2017-02-28 09:05 fmarcet New Issue
2017-02-28 09:05 fmarcet Status new => assigned
2017-02-28 09:05 fmarcet Assigned To => fmarcet
2019-04-30 18:51 fzabaleta Assigned To fmarcet => fzabaleta
2019-04-30 18:51 fzabaleta Status assigned => resolved
2019-04-30 18:51 fzabaleta Resolution open => fixed
2019-04-30 18:51 fzabaleta Fixed in Version => 9.0.1
2019-08-05 12:15 fzabaleta Product Version => 10.0.0
2019-08-05 12:15 fzabaleta Fixed in Version 9.0.1 => 10.0.0
2019-08-05 12:15 fzabaleta Target Version next => 10.0.0