View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001541 | Módulo 2MassOrders | [All Projects] Bug | public | 2022-02-16 12:10 | 2022-05-02 17:09 |
| Reporter | fmarcet | Assigned To | fmarcet | ||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | resolved | Resolution | fixed | ||
| Product Version | 14.0.0 | ||||
| Target Version | 15.0.0 | Fixed in Version | 15.0.0 | ||
| Summary | 0001541: COMPATIBILIDAD CON LA VARIABLE INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN | ||||
| Description | Al facturar, que se tenga en cuenta la variable INVOICE_KEEP_DISCOUNT_LINES_AS_IN_ORIGIN para mantener las líneas negativas y no convertirlas en descuentos | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2022-02-16 12:10 | fmarcet | New Issue | |
| 2022-02-16 12:10 | fmarcet | Status | new => assigned |
| 2022-02-16 12:10 | fmarcet | Assigned To | => fmarcet |
| 2022-02-16 12:13 | fmarcet | Status | assigned => resolved |
| 2022-02-16 12:13 | fmarcet | Resolution | open => fixed |
| 2022-02-16 12:13 | fmarcet | Fixed in Version | => next |
| 2022-05-02 17:09 | hpuig | Product Version | => 14.0.0 |
| 2022-05-02 17:09 | hpuig | Fixed in Version | next => 15.0.0 |
| 2022-05-02 17:09 | hpuig | Target Version | next => 15.0.0 |
