Ticket #528 (closed defect: invalid)

Opened 16 years ago

Last modified 16 years ago

EROARE IESIRI MATERIALE

Reported by: BORZA LUCIAN <corapexim@…> Owned by:
Priority: major Milestone: Versiunea 1.0
Keywords: Cc:

Description

PERIODIC APARE EROARE LA OPERAREA IESIRILOR CAND SE TRECE LA URMATORUL NUMAR DE ACT SI SE SCHIMBA CLIENTUL. PE ECRAN FACTURA APARE CORECT DAR LA TIPARIRE APARE ERONAT NUMARUL SI CLIENTUL DE LA FACTURA ANTERIOARA. EROAREA SE REMEDIAZA DOAR IESIND SI INTRAND DIN NOU IN APLICATIE.

Change History

Changed 16 years ago by sorin

  • status changed from new to closed
  • resolution set to invalid

inclus de la versiunea 0.342 din data de 25-06-2008

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