[Dolibarr-bugtrack] [Bug #1023] validate a facture doesn't work

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Dolibarr ERP & CRM » Bugs » bug #1023

validate a facture doesn't work

Snapshot

Details
Submitted by:	David A. G. (braito)		Submitted on:	2013-08-06 16:48
Last Modified On:	2013-08-06 16:48
Summary:	validate a facture doesn't work
Description:	I have a facture (provisional) that i want to convert in a facture final; i click on validate and the box appears; after click on yes; doesn't convert it in the final facture. On supplier module works.
Step to reproduce bug:	i have the lastest brunch from ppa. follow the instrucctions above.
Version:	develop		Category:	Module: Customer Invoices
Severity:	5 - Major		OS Type/Version:
PHP version:			Database type and version:
Status
Status:	Open		Assigned to:	None
Resolution:	None

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