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[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: Mon, 18 Aug 2014 12:18:53 +0200

Doliforge
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Negative supplier invoices do not appear in bank planned transactions

Dernières modifications

18/08/2014 12:18 (Europe/Paris)
My bad, they appear but miss the reference and thirdparty links.
Still a bug.

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État

 Détails
Last Modified On:  18/08/2014 12:17 Submitted by:  Raphaël Doursenaud (rdoursenaud)
Submitted on:  18/08/2014 12:17 
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:  Open Assigned to:  Aucun
Resolution:  Aucun 

Commentaires

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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