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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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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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