[Dolibarr-bugtrack] [Bug #1658] Linked files in supplier invoices wrongly shows amounts

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Dolibarr ERP & CRM » Bugs » bug #1658

Linked files in supplier invoices wrongly shows amounts

Latest modifications

Marcos García (marcosgdf)

2014-11-23 15:43 (Europe/Madrid)

The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.

Changes:

Assigned to:	None → Marcos García (marcosgdf)
Resolution:	None → Fixed

Answer now

Snapshot

Details
Submitted by:	Raphaël Doursenaud (rdoursenaud)		Submitted on:	2014-11-17 17:14
Last Modified On:	2014-11-17 17:14
Summary:	Linked files in supplier invoices wrongly shows amounts
Description:	http://***/fourn/facture/document.php?facid=** The linked files tab header from supplier invoices shows amounts. Customer invoices don't. There is a discrepancy here. Don't think this should be shown.
Step to reproduce bug:
Detected in version:	develop		Category:	Module: Supplier Invoice
Severity:	1 - Minor		OS Type/Version:
PHP version:			Database type and version:
Status
Status:	Open		Assigned to:	Marcos García (marcosgdf)
Resolution:	Fixed

Comments

Marcos García 2014-11-23 15:43

The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.

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