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[Dolibarr-bugtrack] [Bug #1213] Incorrect customer order stat


From: Doliforge
Subject: [Dolibarr-bugtrack] [Bug #1213] Incorrect customer order stat
Date: Mon, 03 Feb 2014 15:32:49 +0100

Doliforge
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Incorrect customer order stat

Latest modifications

2014-02-03 15:32 (Europe/Paris)
Changes:
  • Status: 
OpenClosed

Answer now

Snapshot

 Details
Submitted by:  Cedric GROSS (kreizit) Submitted on:  2014-01-14 15:45
Last Modified On:  2014-01-24 10:20 
Summary:  Incorrect customer order stat
Description:  In work dashboard, if invoice module is not enable, dashboard report incorrect number of customer invoice.

If invoice module is not enable, customer order final status is "Delivered" but dashboard value doesn't take into account this and take only status "invoiced" as final status.
Step to reproduce bug:  
Detected in version:  3.5.0 Category:  Module: Customer Orders
Severity:  1 - Minor OS Type/Version:  
PHP version:   Database type and version:  
 Status
Status:  Closed Assigned to:  Laurent Destailleur (eldy)
Resolution:  Fixed 

Comments

Laurent Destailleur 2014-01-24 10:20
The problem is into your analysis.
When you say "If invoice module is not enable, customer order final status is "Delivered"", there is an error.
We must say
Even if invoice module is not enable, customer order final status is "Billed". The difference is that you on't have button "create invoice". But button "Classify Billed". Should still be present. There was a bug here into 3.5 branch. I fixed this.
Also i fixed wiki documentation "http://wiki.dolibarr.org/index.php/Module_Customers_Orders#Process_an_order_.28Deliver_and_Bill.29" to have this correctly described.

So i think your PR can be discarded with this fix.
Does my explanation and recent fix make things ok for you now ?

Cedric GROSS 2014-01-23 11:59
The bug has been corrected. Pull request send inside GIT sources
(http://www.github.com/Dolibarr/dolibarr) and waiting to merge
into develop branch.
Laurent Destailleur 2014-01-20 01:42
If invice module is not enabled, you should not get line to report customer invoices. So i don't understand whe you said value is incorrect because you should not have any value.
Can you provide a screenshot ?
Can you confirm problem is on version development ?


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