View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001015 | Módulo 2MassOrders | [All Projects] Evolución | public | 2017-02-28 09:05 | 2019-08-05 12:15 |
| 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 | 0001015: MARCAR COMO FACTURADOS LOS PEDIDOS DE PROVEEDOR | ||||
| Description | Clasificar como facturados los pedidos a proveedor al facturar masivamente | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2017-02-28 09:05 | fmarcet | New Issue | |
| 2017-02-28 09:05 | fmarcet | Status | new => assigned |
| 2017-02-28 09:05 | fmarcet | Assigned To | => fmarcet |
| 2019-04-30 18:51 |
|
Assigned To | fmarcet => fzabaleta |
| 2019-04-30 18:51 |
|
Status | assigned => resolved |
| 2019-04-30 18:51 |
|
Resolution | open => fixed |
| 2019-04-30 18:51 |
|
Fixed in Version | => 9.0.1 |
| 2019-08-05 12:15 |
|
Product Version | => 10.0.0 |
| 2019-08-05 12:15 |
|
Fixed in Version | 9.0.1 => 10.0.0 |
| 2019-08-05 12:15 |
|
Target Version | next => 10.0.0 |
