Dolibarr ERP & CRM » Bugs » bug #1023
validate a facture doesn't workLatest modifications
Answer now
Snapshot| Details |
| Last Modified On: | 2013-08-06 23:59 | | Submitted by: | David A. G. (braito) |
| Submitted on: | 2013-08-06 16:48 | |
| Summary: | validate a facture doesn't work |
| Description: | I have a facture (provisional) that i want to convert in a facture final; i click on validate and the box appears; after click on yes; doesn't convert it in the final facture.
On supplier module works.
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| Step to reproduce bug: | i have the lastest brunch from ppa.
follow the instrucctions above.
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| Version: | develop | | Category: | Module: Customer Invoices |
| Severity: | 5 - Major | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Need more info | | Assigned to: | None |
| Resolution: | None | |
Comments- David A. G. 2013-08-07 15:04
- Yes you can close it.
Well, if you want; you can add a warning message that you need to configure the missing mask for:
Standard invoice, Replacement invoice, Credit note or Deposit invoice - Laurent Destailleur 2013-08-06 23:59
- Do you mean we can close the bug report ?
- David A. G. 2013-08-06 17:01
- This bug record has been closed because it was waiting for more
information or answers from submitter for a too long time. - David A. G. 2013-08-06 17:00
- I fixed the problem
I forgot to put a reference for the money in advance.
Sorry
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Well, if you want; you can add a warning message that you need to configure the missing mask for:
Standard invoice, Replacement invoice, Credit note or Deposit invoice