View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0000084 | Fakturama | Dokumente (Documents) | public | 2011-10-30 23:02 | 2011-12-03 16:20 |
| Reporter | Assigned To | ||||
| Priority | normal | Severity | feature | Reproducibility | have not tried |
| Status | resolved | Resolution | fixed | ||
| Product Version | 1.4.1 | ||||
| Target Version | 1.5 | Fixed in Version | 1.5 | ||
| Summary | 0000084: Referenz zu Bestellnummer | ||||
| Description | Referenz zu Bestellnummer in Rechnung einfügen. | ||||
| Tags | No tags attached. | ||||
|
|
erledigt in SVN r549. Es gibt jetzt Platzhalter zu allen anderen Dokumenten mit der gleichen Transaktions-ID. |
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2011-10-30 23:02 |
|
New Issue | |
| 2011-10-30 23:02 |
|
Status | new => assigned |
| 2011-10-30 23:02 |
|
Assigned To | => admin |
| 2011-12-03 15:25 |
|
Target Version | => 1.5 |
| 2011-12-03 16:20 |
|
Note Added: 00057 | |
| 2011-12-03 16:20 |
|
Status | assigned => resolved |
| 2011-12-03 16:20 |
|
Resolution | open => fixed |
| 2011-12-03 16:20 |
|
Fixed in Version | => 1.5 |
