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Bug: supplier invoice clone, label field can't be modified after validating #5224
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Hi, I just tested in the latest 3.9 build and I can't reproduce. After cloning a supplier invoice, the "Supplier ref" field is directly in edit mode. After validating this one, I modified the label field. Saving worked fine, even after validating the invoice. Can you check and provide screen shots ? |
…change it and avoid label to be the label of cloned invoice
…change it and avoid label to be the label of cloned invoice
…user to change it and avoid label to be the label of cloned invoice " This reverts commit b350497.
Seems to work in 4.0 also |
Can this issue be closed? |
I close this issue, because is not reproducible in maintened versions |
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When I use the 'clone' btn , the label field keeps the original value of the source, no matter it's changed. Prior to validation, it seems changes are retained, but after pressing the 'validate' btn they aren't.
I had to manually edit the DB table llx_facture_fourn seeking record(s) by id
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