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IDProjectCategoryView StatusDate SubmittedLast Update
0000856FakturamaDokumente (Documents)public2020-02-20 21:562022-05-07 09:24
Reporterrheydenr Assigned Torheydenr  
PrioritynormalSeverityfeatureReproducibilityhave not tried
Status assignedResolutionopen 
Product Version2.0.5 
Target Version2.2.3 
Summary0000856: Rechnung in Eingangsbeleg überführen
Description

Es sollte die Möglichkeit geben, eine Rechnung in einen Eingangsbeleg umzuwandeln.

Additional Information

siehe dazu https://forum.fakturama.info/read.php?1,14048,14048#msg-14048

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Issue History

Date Modified Username Field Change
2020-02-20 21:56 rheydenr New Issue
2020-02-20 21:56 rheydenr Status new => assigned
2020-02-20 21:56 rheydenr Assigned To => rheydenr
2022-05-07 09:24 rheydenr Target Version Pipeline => 2.2.3