View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0001200 | Módulo 2MassOrders | [All Projects] Bug | public | 2018-11-06 17:07 | 2019-01-25 16:38 |
Reporter | fmarcet | Assigned To | fmarcet | ||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | resolved | Resolution | fixed | ||
Product Version | 8.0.1 | ||||
Target Version | 8.0.1 | Fixed in Version | 8.0.1 | ||
Summary | 0001200: CORRECCIÓN AL GENERAR FACTURAS | ||||
Description | Rellenar el código de modo y condiciones de pago de las facturas resultantes | ||||
Tags | No tags attached. | ||||
Date Modified | Username | Field | Change |
---|---|---|---|
2018-11-06 17:07 | fmarcet | New Issue | |
2018-11-06 17:07 | fmarcet | Status | new => assigned |
2018-11-06 17:07 | fmarcet | Assigned To | => fmarcet |
2018-11-06 17:07 | fmarcet | Status | assigned => resolved |
2018-11-06 17:07 | fmarcet | Resolution | open => fixed |
2018-11-06 17:07 | fmarcet | Fixed in Version | => next |
2019-01-25 16:38 |
|
Product Version | => 8.0.1 |
2019-01-25 16:38 |
|
Fixed in Version | next => 8.0.1 |
2019-01-25 16:38 |
|
Target Version | next => 8.0.1 |