View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0001129 | Módulo 2MassOrders | [All Projects] Evolución | public | 2018-05-29 15:53 | 2019-08-05 12:13 |
Reporter | fmarcet | Assigned To | fzabaleta | ||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | resolved | Resolution | fixed | ||
Product Version | 10.0.0 | ||||
Target Version | 10.0.0 | Fixed in Version | 10.0.0 | ||
Summary | 0001129: DATOS PARA LA FACTURA A PARTIR DE LOS DEL DOCUMENTO ORIGEN | ||||
Description | Si la factura se crea a partir de un único documento (presupuesto, pedido...) que referencia de cliente, modo de pago, condición de pago, etc., se arrastren del documento en lugar de tomar los de la ficha del cliente | ||||
Tags | No tags attached. | ||||
Date Modified | Username | Field | Change |
---|---|---|---|
2018-05-29 15:53 | fmarcet | New Issue | |
2018-05-29 15:53 | fmarcet | Status | new => assigned |
2018-05-29 15:53 | fmarcet | Assigned To | => fmarcet |
2019-05-28 16:45 |
|
Assigned To | fmarcet => fzabaleta |
2019-05-28 16:45 |
|
Status | assigned => resolved |
2019-05-28 16:45 |
|
Resolution | open => fixed |
2019-05-28 16:45 |
|
Fixed in Version | => 9.0.1 |
2019-08-05 12:13 |
|
Product Version | => 10.0.0 |
2019-08-05 12:13 |
|
Fixed in Version | 9.0.1 => 10.0.0 |
2019-08-05 12:13 |
|
Target Version | next => 10.0.0 |