[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

Juanjo Menent (simnandez)

2014-08-23 14:29 (Europe/Paris)

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

Answer now

Snapshot

Details
Last Modified On:	2014-08-18 12:18		Submitted by:	Raphaël Doursenaud (rdoursenaud)
Submitted on:	2014-08-18 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:
Status
Status:	Open		Assigned to:	None
Resolution:	None

Comments

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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