Dolibarr ERP & CRM » Bugs » bug #1167 Supplier IBAN account number set but no account specified warningLatest modifications
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Snapshot Details |
Last Modified On: | 2013-12-04 14:52 | | Submitted by: | Marcos García (marcosgdf) |
Submitted on: | 2013-12-01 16:28 | |
Summary: | Supplier IBAN account number set but no account specified warning |
Description: | If I edit a supplier account number and set its IBAN, when going to its card, a "no account specified" warning is shown instead of its IBAN |
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: | Open | | Assigned to: | None |
Resolution: | None | |
Comments- Laurent Destailleur 2013-12-04 17:52
- On screenshot you provide, there is a value set for iban but not for "account number".
That's why there is the message. Bank identifications are not complete.
What is wrong for you ? - Marcos GarcĂa 2013-12-04 14:51
- Yes I do. See attached screenshots
Also, a fix is required for 3.4 branch because in Spain we're moving to SEPA in 2014 and users in dolibarr.es are complaining about its poor support. - Laurent Destailleur 2013-12-01 23:20
- I can't reproduce on 3.5. Can you ?
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That's why there is the message. Bank identifications are not complete.
What is wrong for you ?