Hello Km, thanks for your answer.
I tested with online version 3.3.2 and I have same problem - the button to valid and finalize invoice doesn't exists until I change to positive amount. I assume there is no possibility to get an "negative" invoice or a credit note without existing invoice. I can prevent the hide of the button by changing the php code but I am little bit afraid of the side effects. Kind regards, Christian Fast -----Ursprüngliche Nachricht----- Von: [email protected] [mailto:[email protected]] Im Auftrag von [email protected] Gesendet: Dienstag, 25. Juni 2013 09:48 An: Posts about Dolibarr ERP & CRM development and coding Betreff: Re: [Dolibarr-dev] Commission Invoice Hi If I remember correctly with 3.2.x you cant't do a negative invoice (french invoice : avoir). In 3.3.x looks possible. In my case I must update first dolibarr to close an invoice in my previous exercice. Km _______________________________________________ Dolibarr-dev mailing list [email protected] https://lists.nongnu.org/mailman/listinfo/dolibarr-dev _______________________________________________ Dolibarr-dev mailing list [email protected] https://lists.nongnu.org/mailman/listinfo/dolibarr-dev
