View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001577 | Módulo 2MassOrders | [All Projects] Bug | public | 2022-05-09 18:13 | 2022-06-15 16:55 |
| Reporter | jmenent | Assigned To | hpuig | ||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | resolved | Resolution | open | ||
| Product Version | 15.0.1 | ||||
| Target Version | 16.0.0 | Fixed in Version | 16.0.0 | ||
| Summary | 0001577: Rellena la ref de cliente de factura con el código de cliente | ||||
| Description | Al facturar con el massorders, rellena la ref de cliente de factura con el código de cliente, también lo hace en factura de proveedor, el campo ref de proveedor de la factura. No tiene que rellenarlos. | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2022-05-09 18:13 | jmenent | New Issue | |
| 2022-05-09 18:13 | jmenent | Status | new => assigned |
| 2022-05-09 18:13 | jmenent | Assigned To | => hpuig |
| 2022-06-15 16:55 | hpuig | Status | assigned => resolved |
| 2022-06-15 16:55 | hpuig | Product Version | next => 15.0.1 |
| 2022-06-15 16:55 | hpuig | Fixed in Version | => 16.0.0 |
| 2022-06-15 16:55 | hpuig | Target Version | next => 16.0.0 |
