dolibarr-bugtrack
[Top][All Lists]
Advanced

[Date Prev][Date Next][Thread Prev][Thread Next][Date Index][Thread Index]

[Dolibarr-bugtrack] [Bug #805] Totals doesn't take cancelled invoices st


From: Doliforge
Subject: [Dolibarr-bugtrack] [Bug #805] Totals doesn't take cancelled invoices state
Date: Sun, 12 May 2013 16:35:35 +0200

Doliforge
Is this email not displaying correctly?
update email preferences.

Totals doesn't take cancelled invoices state

Latest modifications

2013-05-12 16:35 (Europe/Paris)
Changes:
  • Status: 
OpenNeed more info

Answer now

Snapshot

 Details
Last Modified On:  2013-05-12 16:33 Submitted by:  Andriolo Hubert (hubz)
Submitted on:  2013-04-07 19:48 
Summary:  Totals doesn't take cancelled invoices state
Description:  On the summary of invoices, the totals doesn't take in account the cancelled state of invoices... For example :
/compta/facture/list.php?search_sale=&search_user=-1&search_ref=&month=02&year=2013&search_societe=&search_montant_ht=&search_montant_ttc=&button_search.x=13&button_search.y=7&button_search=Rechercher

Will it be a common behaviour of Dolibarr on other screens ?
For accounting, it could be really touchy to have this kind of "cancelled invoices" in the turnover.
Step to reproduce bug:  If you have cancelled invoices in february 2013 :
/compta/facture/list.php?search_sale=&search_user=-1&search_ref=&month=02&year=2013&search_societe=&search_montant_ht=&search_montant_ttc=&button_search.x=13&button_search.y=7&button_search=Rechercher

Select lines, paste it in notepad and then in Calc spreadsheet, and do the totals, then remove the cancelled amounts... it differs ;)
Version:  3.3.0 Category:  Module: Customer Invoices
Severity:  4 OS Type/Version:  
PHP version:   Database type and version:  
 Status
Status:  Need more info Assigned to:  HENRY Florian (fhenry)
Resolution:  None 

Comments

Laurent Destailleur 2013-05-12 16:33
In most cases, what we want is total of invoices we did (even if we canceled it because customer did not payed it).
For accountancy, it is better to use the report into menu accountancy - report - sells journal.
But a filter on invoice status (and adding a line "not canceled") may be a solution to have both.
HENRY Florian 2013-05-02 14:16
Hello Hubert, Was it the case in previous versin of Dolibarr ?
Should we put a filter on the top to remove cancel of unpaid invoice for this sumamry view ?


reply via email to

[Prev in Thread] Current Thread [Next in Thread]