Dolibarr ERP & CRM » Bugs » bug #912
Cannot create a deposit invoice / Impossible de créer une facture d'acompteLatest modifications
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Snapshot| Details |
| Last Modified On: | 2013-05-27 13:23 | | Submitted by: | Mathieu Muths (airelibre) |
| Submitted on: | 2013-05-27 11:19 | |
| Summary: | Cannot create a deposit invoice / Impossible de créer une facture d'acompte |
| Description: | Hi,
When I create a new order, and I want to create an invoice on that order, I can only select "Standard" or "replacement".
It works when I go to a third-party page and I click "Create invoice", but not when an invoice is linked to an order
Maybe the problem comes from the line 1913 in the file "htdocs/compta/facture.php" :
if (empty($origin))
When I revert it to if (!empty($origin))
it seems to work
Thank you
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| Step to reproduce bug: | |
| Version: | 3.3.1 | | Category: | Module: Customer Invoices |
| Severity: | 7 | | OS Type/Version: | |
| PHP version: | 5.3 | | Database type and version: | |
| Status |
| Status: | Open | | Assigned to: | HENRY Florian (fhenry) |
| Resolution: | Remind | |
Comments- Mathieu Muths 2013-05-27 13:23
- Ok thank you, I'll try to continue like that, and wait for the 3.4 version :)
- HENRY Florian 2013-05-27 12:58
- Of course you can continue with your patch. But note I can't garanty you it will be out of side effect (I haven't check all possible side effect regarding all standard dolibarr modules). I've already check this code line when we look at the Task and bug in Doliforge on this subject. I've find the fix you've made, I've just decide to put something more clean in next version rather than change this.
- Mathieu Muths 2013-05-27 12:53
- Thank you Florian,
I understand that this function has to be improved, but can I continue with my fix until the 3.4 version is released ? Or is there another way to manage deposit invoice as easily as in the 3.2 version?
Thanks - HENRY Florian 2013-05-27 12:26
- Hello Matthieu,
In 3.3, the deposit invoice management is not complete. Your fix effectivly works, but will not be merge into 3.3 branch. We prefer to use the 3.4 branch code to "reactivate" the normal workflow of deposit invoice like it was in 3.2.
Please read the comment on Doliforge task : [ task #640 ] Better deposit invoice management
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