Report Bug - Supplier Deposit Invoice

Using my Dolibarr CRM/SRM Modules
1

Updated my Dolibarr to 14.0.0 as it provides an important function Deposit Invoice for Supplier Orders.

After 2 days trial, I found the following bugs:

  1. Vendor invoices numbering models - Tulip
  • the customised numbering mask for "Mask Deposit Invoice) cannot be registered when I clicked on “Modify”. With this numbering mask, this system does not allow me to “Validate” the deposit invoice.

I have by-passed this bug by manual keying the numbering mask SUPPLIER_DEPOSIT_TULIP_MASK in llx_const through mysql admin.

bug 1

  1. As I multicurreny is activated, the supplier deposit invoice created with option “Variable amount (% tot.) - 1 line with lable ‘Deposit’” indicates “U.P (net) (currency)” as 0 therefore the total in Currency is also 0, while U.P. and Total for main currency are corrected calculated.

By multiple tests, I noticed that the above error may be due to the function that “Currency conversion rate” is not captured from the Vendor’s Order.

bug2-1
bug2-1815×185 50.6 KB

bug2-2
bug2-21488×371 62.9 KB

  1. I have set FACTURE_DEPOSITS_ARE_JUST_PAYMENTS as 1. This means the deposit will be converted into discount and will be used to offset final invoices. However, once I applied the discount, the invoice amount to pay (remaining unpaid) does not take into account of the deposit value (shown as below).

Bug 3
Bug 3804×256 57.9 KB

Not a programmer, I have no idea how to solve this bug. Can someone help me quickly?

Thanks.

2

For your first issue, I submitted a fix. It should be validated shortly but you could edit the files manually if you can’t wait.

3

Thank you.

The 3rd bug is now affecting my daily activities, especially payment. Are you able to help on it urgently?

4

For the 3rd issue, I have found out the bug existing in function getSumDepositsUsed (commoninvoice.class.php) which returns 0 for supplier’s deposit invoice. Upon disable the respective lines, the remaining unpaid becomes correct.

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