Dolibarr ERP & CRM » Bugs » bug #1169 Cannot validate rectificative invoice with negative QtyLatest modifications
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Snapshot| Details |
| Last Modified On: | 2013-12-01 19:44 | | Submitted by: | Marcos García (marcosgdf) |
| Submitted on: | 2013-12-01 16:50 | |
| Summary: | Cannot validate rectificative invoice with negative Qty |
| Description: | If I create an invoice to a client with a Product of 3 € and now I want to rectificate that invoice by creating a new one with a total amount of -3 € (to invalidate the transaction), the validate button disappears from the invoice creation |
| Step to reproduce bug: | 1. Create an invoice of 3 €
2. Create a rectificative invoice to that client
3. Edit the invoice line and set qty to -1
4. Save
5. The validate button disappears |
| Detected in version: | 3.4.1 | | Category: | Module: Customer Invoices |
| Severity: | 7 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Open | | Assigned to: | None |
| Resolution: | Works for me | |
Comments- Laurent Destailleur 2013-12-01 21:07
- So if this is replacement, it is normal behaviour that you can't validate if amount is negative. Replacement invoice is not to "rectificate" an invoice, but to replace.
To rectificate, you must use a credit note invoice. - Marcos García 2013-12-01 19:43
- A replacement, I think.
- Laurent Destailleur 2013-12-01 19:42
- Are you speaking about a "Credit note" invoice or a "Replacement" invoice ?
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To rectificate, you must use a credit note invoice.
None→ Works for me