[Dolibarr-bugtrack] [Bug #1570] Negative supplier invoices do not appear

From:	Doliforge
Subject:	[Dolibarr-bugtrack] [Bug #1570] Negative supplier invoices do not appear in bank planned transactions
Date:	Tue, 18 Nov 2014 14:55:09 +0100

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Negative supplier invoices do not appear in bank planned transactions

Raphaël Doursenaud (rdoursenaud)

18/11/2014 14:55 (Europe/Paris)

Changements :

~~Open~~ → Closed

Détails
Submitted by:	Raphaël Doursenaud (rdoursenaud)	Submitted on:	18/08/2014 12:17
Last Modified On:	16/11/2014 16:36
Summary:	Negative supplier invoices do not appear in bank planned transactions
Description:	Negative supplier invoices can occur and should appear in planned bank transactions (/compta/bank/treso.php)
Step to reproduce bug:
Detected in version:	3.5.4	Category:	Module: Banks and Cash
Severity:	6	OS Type/Version:
PHP version:		Database type and version:
Etat
Status:	Closed	Assigned to:	Laurent Destailleur (eldy)
Resolution:	Fixed

Laurent Destailleur 16/11/2014 16:36: The bug has been corrected inside GIT sources
(http://www.github.com/Dolibarr/dolibarr).

So fix should be available with next stable release.
Raphaël Doursenaud 25/08/2014 11:07: @simnandez Yes, but in the meantime, this should work properly.
Juanjo Menent 23/08/2014 14:29: I think the best way is develop the suppliers credit notes.
Raphaël Doursenaud 18/08/2014 12:18: My bad, they appear but miss the reference and thirdparty links.
Still a bug.

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[Dolibarr-bugtrack] [Bug #1570] Negative supplier invoices do not appear in bank planned transactions, Doliforge, 2014/11/16
- [Dolibarr-bugtrack] [Bug #1570] Negative supplier invoices do not appear in bank planned transactions, Doliforge <=