Dolibarr ERP & CRM » Bugs » bug #1607 Allow to set a proposal as "Classify billed" even if there's no billÉtat| Détails |
| Submitted by: | damien clochard (daamien) | | Submitted on: | 29/09/2014 11:45 |
| Last Modified On: | 29/09/2014 11:45 | |
| Summary: | Allow to set a proposal as "Classify billed" even if there's no bill |
| Description: |
In some cases, we build a proposal on a company but we end up sending the bill to another one. For us, this happens mostly with trainings because of the training payment system in France : you have to send the proposal to the client, but the invoice should go to another semi-public organization (OPCA).
Currently this leads us to have :
a- orphan proposals for the client: they are "closed" but not "Classify billed" because there's no invoice
b- orphan invoices for the paying organization : they are "paid" but there's no "associated proposal" for them.
We understand that it's perfectly logical to check if there's a bill before displaying the "classify as billed" button. However we'd like to have an option to desactivate this check and allow us to "classify as billed" any closed proposal wether or not they have a bill |
| Step to reproduce bug: | |
| Detected in version: | develop | | Category: | Module: Proposals |
| Severity: | 3 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Etat |
| Status: | Open | | Assigned to: | Aucun |
| Resolution: | Aucun | |
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