[Dolibarr-bugtrack] [Bug #1570] Negative supplier invoices do not appear in bank planned transactions

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Dolibarr ERP & CRM » Bugs » bug #1570

Negative supplier invoices do not appear in bank planned transactions

Dernières modifications

Raphaël Doursenaud (rdoursenaud)

25/08/2014 11:07 (Europe/Paris)

@simnandez Yes, but in the meantime, this should work properly.

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Détails
Submitted by:	Raphaël Doursenaud (rdoursenaud)		Submitted on:	18/08/2014 12:17
Last Modified On:	23/08/2014 14:29
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 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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