Dolibarr ERP & CRM » Bugs » bug #257 Deposit invoices shouldn't be treated as standard invoicesLatest modifications
Answer now
Snapshot| Details |
| Last Modified On: | 2011-12-21 15:24 | | Submitted by: | Raphaël Doursenaud (rdoursenaud) |
| Submitted on: | 2011-12-12 16:57 | |
| Summary: | Deposit invoices shouldn't be treated as standard invoices |
| Description: | Deposit invoices are special.
Financial datas are all wrong because it treat these as normal invoices. Income is particularly impacted because the amount of the deposit invoice is counted twice : once in the deposit invoice(s) and once more in the standard invoice that follows,
The best way to avoid this would be to not count the discount generated from the deposit invoice once affected to a normal invoice.
The lazy way would be to not count deposit invoices at all.
This is a complex matter maybe we should discuss it on the mailing list first ? |
| Step to reproduce bug: | Did you use Dolibarr 3.1 RC3.
This does not happen
(deposit is substracted for final total of final invoice) so not counted twice. |
| Detected in version: | 3.1.0 | | Category: | Other |
| Severity: | 9 - Blocking - Critical | | OS Type/Version: | Debian Squeeze |
| PHP version: | 5.3.8 | | Database type and version: | MySQL 5.1 |
| Status |
| Status: | Closed | | Assigned to: | Laurent Destailleur (eldy) |
| Resolution: | Works for me | |
Comments- Laurent Destailleur 2013-11-28 13:44
- The bug should be fixed into last stable version.
You can download last stable version onto
http://www.dolibarr.org/downloads/
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You can download last stable version onto
http://www.dolibarr.org/downloads/
Need more info→ Closed