Dolibarr ERP & CRM » Bugs » bug #1166 Supplier account number in its card does not respect order set in Banks moduleLatest modifications
Answer now
Snapshot| Details |
| Submitted by: | Marcos García (marcosgdf) | | Submitted on: | 2013-12-01 16:26 |
| Last Modified On: | 2013-12-01 23:17 | |
| Summary: | Supplier account number in its card does not respect order set in Banks module |
| Description: | If I have set a different account number order in the bank module, I won't see the supplier account number in the specified order.
In the card: Bank Office Account (DC)
In the config: Bank Office DC Account
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| Step to reproduce bug: | |
| Detected in version: | 3.4.1 | | Category: | Module: Banks and Cash |
| Severity: | 5 - Major | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Closed | | Assigned to: | Laurent Destailleur (eldy) |
| Resolution: | Fixed | |
Comments- Laurent Destailleur 2013-12-01 23:17
- 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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Open→ Closed