Dolibarr ERP & CRM » Bugs » bug #805
Totals doesn't take cancelled invoices stateLatest modifications
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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: | Open | | 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 ?
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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.