[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

État

Détails
Last Modified On:	18/08/2014 12:17		Submitted by:	Raphaël Doursenaud (rdoursenaud)
Submitted on:	18/08/2014 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:
Etat
Status:	Open		Assigned to:	Aucun
Resolution:	Aucun

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