View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0001628 | Módulo 2MassContracts | [All Projects] Evolución | public | 2022-09-20 18:27 | 2022-12-15 15:53 |
Reporter | fmarcet | Assigned To | hpuig | ||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | resolved | Resolution | open | ||
Product Version | 16.0.0 | ||||
Target Version | 17.0.0 | Fixed in Version | 17.0.0 | ||
Summary | 0001628: ASIGNAR CUENTA BANCARIA A LA FACTURA SEGÚN CONFIGURACIÓN CLIENTE | ||||
Description | En las facturas creadas se le asignará la cuenta bancaria que tenga definida el cliente en su ficha. | ||||
Tags | No tags attached. | ||||
Date Modified | Username | Field | Change |
---|---|---|---|
2022-09-20 18:27 | fmarcet | New Issue | |
2022-09-20 18:27 | fmarcet | Status | new => assigned |
2022-09-20 18:27 | fmarcet | Assigned To | => fmarcet |
2022-12-15 15:53 | hpuig | Assigned To | fmarcet => hpuig |
2022-12-15 15:53 | hpuig | Status | assigned => resolved |
2022-12-15 15:53 | hpuig | Product Version | => 16.0.0 |
2022-12-15 15:53 | hpuig | Fixed in Version | => 17.0.0 |
2022-12-15 15:53 | hpuig | Target Version | next => 17.0.0 |