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IDProjectCategoryView StatusLast Update
0001430Módulo DoliPOS[All Projects] Bugpublic2020-12-23 09:34
ReporterjmenentAssigned Tojmenent 
PrioritynormalSeverityminorReproducibilityalways
Status resolvedResolutionfixed 
Product Version12.0.1 
Target VersionnextFixed in Versionnext 
Summary0001430: Factura a cliente que no sea de contado
DescriptionSi se realiza una factura a un cliente que no sea de contado hay que hacer factura normal y no simplificada
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Issue History

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