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IDProjectCategoryView StatusLast Update
0001129Módulo 2MassOrders[All Projects] Evoluciónpublic2019-08-05 12:13
ReporterfmarcetAssigned Tofzabaleta 
PrioritynormalSeverityminorReproducibilityhave not tried
Status resolvedResolutionfixed 
Product Version10.0.0 
Target Version10.0.0Fixed in Version10.0.0 
Summary0001129: DATOS PARA LA FACTURA A PARTIR DE LOS DEL DOCUMENTO ORIGEN
DescriptionSi 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
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Issue History

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 fzabaleta Assigned To fmarcet => fzabaleta
2019-05-28 16:45 fzabaleta Status assigned => resolved
2019-05-28 16:45 fzabaleta Resolution open => fixed
2019-05-28 16:45 fzabaleta Fixed in Version => 9.0.1
2019-08-05 12:13 fzabaleta Product Version => 10.0.0
2019-08-05 12:13 fzabaleta Fixed in Version 9.0.1 => 10.0.0
2019-08-05 12:13 fzabaleta Target Version next => 10.0.0