View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0000045 | Fakturama | Allgemein (General) | public | 2011-07-23 10:57 | 2011-07-23 20:23 |
Reporter | Chinchilla | Assigned To | admin | ||
Priority | normal | Severity | minor | Reproducibility | always |
Status | resolved | Resolution | fixed | ||
Product Version | 1.3 | ||||
Target Version | 1.4 | Fixed in Version | 1.4 | ||
Summary | 0000045: Korrigierte Versandkosten nach Speichern falsch | ||||
Description | Wird eine Rechnung erstellt und nach der Auswahl der Versandkosten der Betrag manuell korrigiert, stimmt die Endrechnung. Nach dem Speichern werden die Versandkosten jedoch mit 100 multipliziert. | ||||
Steps To Reproduce |
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Tags | No tags attached. | ||||
Date Modified | Username | Field | Change |
---|---|---|---|
2011-07-23 10:57 | Chinchilla | New Issue | |
2011-07-23 17:15 | admin | Assigned To | => admin |
2011-07-23 17:15 | admin | Status | new => assigned |
2011-07-23 17:16 | admin | Target Version | => 1.4 |
2011-07-23 20:21 | admin | Note Added: 00002 | |
2011-07-23 20:21 | admin | Resolution | open => fixed |
2011-07-23 20:21 | admin | Fixed in Version | => 1.4 |
2011-07-23 20:22 | admin | Status | assigned => resolved |
2011-07-23 20:22 | admin | Description Updated | |
2011-07-23 20:23 | admin | Description Updated |