View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001353 | Módulo 2InvoiceSplit | [All Projects] Evolución | public | 2020-04-30 19:19 | 2020-07-13 13:06 |
| Reporter | fmarcet | Assigned To | fzabaleta | ||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | resolved | Resolution | fixed | ||
| Product Version | 12.0.0 | ||||
| Target Version | 12.0.0 | Fixed in Version | 12.0.0 | ||
| Summary | 0001353: AÑADIR COLUMNA MODO PAGO EN LISTADO VENCIMIENTOS PENDIENTES | ||||
| Description | En los listados de vencimientos pendientes añadir la columna de modo de pago de la factura (con filtro) para poder saber de qué facturas ha de hacerse la petición de domiciliación. | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2020-04-30 19:19 | fmarcet | New Issue | |
| 2020-04-30 19:19 | fmarcet | Status | new => assigned |
| 2020-04-30 19:19 | fmarcet | Assigned To | => fmarcet |
| 2020-05-06 10:13 |
|
Assigned To | fmarcet => fzabaleta |
| 2020-05-06 10:13 |
|
Status | assigned => resolved |
| 2020-05-06 10:13 |
|
Resolution | open => fixed |
| 2020-05-06 10:13 |
|
Fixed in Version | => next |
| 2020-05-06 10:14 |
|
Product Version | => next |
| 2020-07-13 13:06 |
|
Product Version | next => 12.0.0 |
| 2020-07-13 13:06 |
|
Fixed in Version | next => 12.0.0 |
| 2020-07-13 13:06 |
|
Target Version | next => 12.0.0 |
