View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001628 | Módulo 2MassContracts | [All Projects] Evolución | public | 2022-09-20 18:27 | 2022-12-15 15:53 |
| Reporter | fmarcet | Assigned To | hpuig | ||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | resolved | Resolution | open | ||
| Product Version | 16.0.0 | ||||
| Target Version | 17.0.0 | Fixed in Version | 17.0.0 | ||
| Summary | 0001628: ASIGNAR CUENTA BANCARIA A LA FACTURA SEGÚN CONFIGURACIÓN CLIENTE | ||||
| Description | En las facturas creadas se le asignará la cuenta bancaria que tenga definida el cliente en su ficha. | ||||
| Tags | No tags attached. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2022-09-20 18:27 | fmarcet | New Issue | |
| 2022-09-20 18:27 | fmarcet | Status | new => assigned |
| 2022-09-20 18:27 | fmarcet | Assigned To | => fmarcet |
| 2022-12-15 15:53 | hpuig | Assigned To | fmarcet => hpuig |
| 2022-12-15 15:53 | hpuig | Status | assigned => resolved |
| 2022-12-15 15:53 | hpuig | Product Version | => 16.0.0 |
| 2022-12-15 15:53 | hpuig | Fixed in Version | => 17.0.0 |
| 2022-12-15 15:53 | hpuig | Target Version | next => 17.0.0 |
