View Issue Details
| ID | Project | Category | View Status | Date Submitted | Last Update |
|---|---|---|---|---|---|
| 0001385 | Módulo 2InvoiceSplit | [All Projects] Bug | public | 2020-08-11 19:04 | 2024-06-20 14:47 |
| Reporter | rruger | Assigned To | rruger | ||
| Priority | normal | Severity | crash | Reproducibility | always |
| Status | resolved | Resolution | fixed | ||
| Product Version | 12.0.0 | ||||
| Target Version | 14.0.0 | 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. | ||||
| Date Modified | Username | Field | Change |
|---|---|---|---|
| 2020-08-11 19:04 |
|
New Issue | |
| 2020-08-11 19:04 |
|
Status | new => assigned |
| 2020-08-11 19:04 |
|
Assigned To | => rruger |
| 2022-05-04 17:22 | hpuig | Status | assigned => resolved |
| 2022-05-04 17:22 | hpuig | Fixed in Version | => 14.0.0 |
| 2024-04-24 18:26 | fmarcet | Resolution | open => fixed |
| 2024-06-20 14:47 | fmarcet | Target Version | next => 14.0.0 |
