Dolibarr ERP & CRM » Bugs » bug #805 Totals doesn't take cancelled invoices stateDernières modifications
Répondre
État| Détails |
| Submitted by: | Andriolo Hubert (hubz) | | Submitted on: | 07/04/2013 19:48 |
| Last Modified On: | 13/05/2013 09:33 | |
| 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: | |
| Etat |
| Status: | Need more info | | Assigned to: | HENRY Florian (fhenry) |
| Resolution: | Aucun | |
Commentaires- Andriolo Hubert 26/09/2013 09:43
- The bug should be fixed into last stable version.
You can download last stable version onto
http://www.dolibarr.org/downloads/ - Andriolo Hubert 13/05/2013 09:33
- HEllo FH, sorry i didn't see recently your answer.
A filter on top would be good... but (Hello) Eldy noticed the total is in fact correct on accountancy - Report - Chiffre d'Affaires :)
Working filters on this screen would be much more convenient : /compta/stats/casoc.php
Filetrs are lost when try to reorder ascendind/descending (should I create another bug ?)
Thanks to you both. - Laurent Destailleur 12/05/2013 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 02/05/2013 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 ?
|
|
You can download last stable version onto
http://www.dolibarr.org/downloads/