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[Dolibarr-bugtrack] [Bug #729] incorrect unpaid invoice list

From: Doliforge
Subject: [Dolibarr-bugtrack] [Bug #729] incorrect unpaid invoice list
Date: Mon, 25 Mar 2013 12:23:09 +0100
Doliforge
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Dolibarr ERP & CRM » Bugs » bug #729

incorrect unpaid invoice list

Latest modifications

Laurent Destailleur (eldy)
2013-03-25 12:23 (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:
  • Severity: 
 9 - Blocking - Critical → 5 - Major
  • Resolution: 
 None → Fixed
  • Assigned to: 
 None → Laurent Destailleur (eldy)

Answer now

Snapshot

 Details
Submitted on:  2013-02-22 08:45 Last Modified On:  2013-03-14 07:20
Submitted by:  Régis Houssin (hregis) Dolibarr version:  3.3.0
PHP version:   Database type and version:  
OS Type/Version:   Category:  Module Invoice supplier
Severity:  5 - Major 
Summary:  incorrect unpaid invoice list
Description:  The amounts of the list of unpaid invoices are false. they do not take into account, the net assets of the bills. This produces a total incorrect.

Les montants de la liste des factures impayées sont faux. ils ne prennent pas en compte, la déduction des factures d'avoirs. Ce qui produit un montant total incorrect.
Step to reproduce bug:  it's very important, the invoice amount does not include the net assets !!!
 Status
Resolution:  Fixed Assigned to:  Laurent Destailleur (eldy)
Status:  Open 

Comments

Laurent Destailleur 2013-03-25 12:23
The bug has been corrected inside GIT sources
(http://www.github.com/Dolibarr/dolibarr).

So fix should be available with next stable release.

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