View Issue Details
ID | Project | Category | View Status | Date Submitted | Last Update |
---|---|---|---|---|---|
0001385 | Módulo 2InvoiceSplit | [All Projects] Bug | public | 2020-08-11 19:04 | 2022-05-04 17:22 |
Reporter | rruger | Assigned To | rruger | ||
Priority | normal | Severity | crash | Reproducibility | always |
Status | resolved | Resolution | open | ||
Product Version | 12.0.0 | ||||
Target Version | next | Fixed in Version | 14.0.0 | ||
Summary | 0001385: Al validar facturas de proveedor, se rompe flujo de validación de Dolibarr y no coge número | ||||
Description | Después de validar factura, se modifica el stats y se hace update al object lo cual causa la ruptura del flujo de validacion | ||||
Steps To Reproduce | Validar facturas de proveedor | ||||
Tags | No tags attached. | ||||