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IDProjectCategoryView StatusLast Update
0001385Módulo 2InvoiceSplit[All Projects] Bugpublic2022-05-04 17:22
ReporterrrugerAssigned Torruger 
PrioritynormalSeveritycrashReproducibilityalways
Status resolvedResolutionopen 
Product Version12.0.0 
Target VersionnextFixed in Version14.0.0 
Summary0001385: Al validar facturas de proveedor, se rompe flujo de validación de Dolibarr y no coge número
DescriptionDespués de validar factura, se modifica el stats y se hace update al object lo cual causa la ruptura del flujo de validacion
Steps To ReproduceValidar facturas de proveedor
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Issue History

Date Modified Username Field Change
2020-08-11 19:04 rruger New Issue
2020-08-11 19:04 rruger Status new => assigned
2020-08-11 19:04 rruger Assigned To => rruger
2022-05-04 17:22 hpuig Status assigned => resolved
2022-05-04 17:22 hpuig Fixed in Version => 14.0.0