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Re: [Dolibarr-dev] Commission Invoice


From: Christian Fast
Subject: Re: [Dolibarr-dev] Commission Invoice
Date: Thu, 27 Jun 2013 14:06:33 +0200

Hello Km,

thanks for your answer. 

I tested with online version 3.3.2 and I have same problem - the button to
valid and finalize invoice doesn't exists until I change to positive amount.


I assume there is no possibility to get an "negative" invoice or a credit
note without existing invoice. I can prevent the hide of the button by
changing the php code but I am little bit afraid of the side effects.

Kind regards,
Christian Fast


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von address@hidden
Gesendet: Dienstag, 25. Juni 2013 09:48
An: Posts about Dolibarr ERP & CRM development and coding
Betreff: Re: [Dolibarr-dev] Commission Invoice

Hi

If I remember correctly with 3.2.x you cant't do a negative invoice (french
invoice : avoir).
In 3.3.x looks possible.
In my case I must update first dolibarr to close an invoice in my previous
exercice.

Km

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