View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001430 | Módulo DoliPOS | [All Projects] Bug | public | 2020-12-23 09:30 | 2021-09-23 13:36 |
| Reporter | jmenent | Assigned To | jmenent | ||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | resolved | Resolution | fixed | ||
| Product Version | 12.0.1 | ||||
| Target Version | 14.0.0 | Fixed in Version | 14.0.0 | ||
| Summary | 0001430: Factura a cliente que no sea de contado | ||||
| Description | Si se realiza una factura a un cliente que no sea de contado hay que hacer factura normal y no simplificada | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2020-12-23 09:30 | jmenent | New Issue | |
| 2020-12-23 09:30 | jmenent | Status | new => assigned |
| 2020-12-23 09:30 | jmenent | Assigned To | => jmenent |
| 2020-12-23 09:34 | jmenent | Status | assigned => resolved |
| 2020-12-23 09:34 | jmenent | Resolution | open => fixed |
| 2020-12-23 09:34 | jmenent | Fixed in Version | => next |
| 2021-09-15 10:56 | hpuig | Fixed in Version | next => 14.0.0 |
| 2021-09-23 13:36 | fmarcet | Target Version | next => 14.0.0 |
