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IDProjectCategoryView StatusLast Update
0001200Módulo 2MassOrders[All Projects] Bugpublic2019-01-25 16:38
ReporterfmarcetAssigned Tofmarcet 
PrioritynormalSeverityminorReproducibilityhave not tried
Status resolvedResolutionfixed 
Product Version8.0.1 
Target Version8.0.1Fixed in Version8.0.1 
Summary0001200: CORRECCIÓN AL GENERAR FACTURAS
DescriptionRellenar el código de modo y condiciones de pago de las facturas resultantes
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Issue History

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 fzabaleta Product Version => 8.0.1
2019-01-25 16:38 fzabaleta Fixed in Version next => 8.0.1
2019-01-25 16:38 fzabaleta Target Version next => 8.0.1