[Dolibarr-bugtrack] [Bug #1221] Cannot withdraw invoice when PRELEVEMENT

From:	Doliforge
Subject:	[Dolibarr-bugtrack] [Bug #1221] Cannot withdraw invoice when PRELEVEMENT_CODE_BANQUE or PRELEVEMENT_CODE_GUICHET are equal to 0001
Date:	Sat, 08 Feb 2014 02:52:39 +0100

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Cannot withdraw invoice when PRELEVEMENT_CODE_BANQUE or PRELEVEMENT_CODE_GUICHET are equal to 0001

Laurent Destailleur (eldy)

2014-02-08 02:52 (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:

~~None~~ → Fixed

Details
Last Modified On:	2014-01-22 18:35	Submitted by:	Javier J. Tallón Guerri (javitallon)
Submitted on:	2014-01-22 18:35
Summary:	Cannot withdraw invoice when PRELEVEMENT_CODE_BANQUE or PRELEVEMENT_CODE_GUICHET are equal to 0001
Description:	If you try to withdraw invoices when PRELEVEMENT_CODE_BANQUE or PRELEVEMENT_CODE_GUICHET are equal to 0001 the system gives the error NoInvoiceCouldBeWithdrawed
Step to reproduce bug:	The withdraw module is activated and configured. The spanish esEAB module is activated and configured (although not related). The widhdraw account should have a bank code of 0001. Create a new invoice and withdraw it. Go to bank new withdraw and push the withdraw all button. The problem seems to be in the bonprelevement class, line 767 and 768. I think == should be ===...
Detected in version:	3.4.1	Category:	Module: Accounting
Severity:	5 - Major	OS Type/Version:
PHP version:		Database type and version:
Status
Status:	Open	Assigned to:	None
Resolution:	Fixed

Laurent Destailleur 2014-02-08 02:52: 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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