[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

Latest modifications

Laurent Destailleur (eldy)

2014-11-16 16:36 (Europe/Paris)

The bug has been corrected inside GIT sources
(http://www.github.com/Dolibarr/dolibarr).

So fix should be available with next stable release.

Changes:

Assigned to:	None → Laurent Destailleur (eldy)
Resolution:	None → Fixed

Answer now

Snapshot

Details
Submitted by:	Raphaël Doursenaud (rdoursenaud)		Submitted on:	2014-08-18 12:17
Last Modified On:	2014-08-25 11:07
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:
Status
Status:	Open		Assigned to:	Laurent Destailleur (eldy)
Resolution:	Fixed

Comments

Laurent Destailleur 2014-11-16 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 2014-08-25 11:07

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

Juanjo Menent 2014-08-23 14:29

I think the best way is develop the suppliers credit notes.

Raphaël Doursenaud 2014-08-18 12:18

My bad, they appear but miss the reference and thirdparty links.
Still a bug.

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