View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0000544 | Fakturama | Dokumente (Documents) | public | 2016-09-17 22:56 | 2019-12-11 22:33 |
Reporter | rheydenr | Assigned To | rheydenr | ||
Priority | normal | Severity | feature | Reproducibility | N/A |
Status | resolved | Resolution | fixed | ||
Product Version | 1.6.9 | ||||
Target Version | 2.1.0 | Fixed in Version | 2.1.0 | ||
Summary | 0000544: [FAK-545 (alt)] Artikelnummer des Lieferanten in Rechnung einbauen | ||||
Description | In der Artikelliste sollte man auch die Artikelnummer des Kunden für den jeweiligen Artikel mit eingeben können. Wird vorrangig bei B2B gebraucht. | ||||
Additional Information | siehe http://forum.fakturama.info/read.php?2,6794,6794#msg-6794 | ||||
Tags | database | ||||
Date Modified | Username | Field | Change |
---|---|---|---|
2017-12-30 00:08 | rheydenr | New Issue | |
2017-12-30 00:08 | rheydenr | Status | new => assigned |
2017-12-30 00:08 | rheydenr | Assigned To | => rheydenr |
2017-12-30 00:08 | rheydenr | Description Updated | |
2017-12-30 03:11 | rheydenr | Severity | minor => feature |
2017-12-30 22:44 | rheydenr | Target Version | 2.1.0 => 2.0.2 |
2018-01-19 01:21 | rheydenr | Target Version | 2.0.2 => 2.1.0 |
2018-01-19 14:12 | rheydenr | Tag Attached: database | |
2019-12-11 22:33 | rheydenr | Description Updated | |
2019-12-11 22:33 | rheydenr | Additional Information Updated | |
2019-12-11 22:33 | rheydenr | Status | assigned => resolved |
2019-12-11 22:33 | rheydenr | Resolution | open => fixed |
2019-12-11 22:33 | rheydenr | Note Added: 0000959 | |
2019-12-11 22:33 | rheydenr | Relationship added | duplicate of 0000077 |