I didn't look at the page's purpose carefully enough. You're absolutely
right, there's no reason to have this grouping. This makes reading a lot
harder than it should.
Please fill a bug report and/or PR a fix ;)
Thanks!
2014-05-10 12:36 GMT+02:00 Marcos García :
> Hi all:
>
> But... does it mak
Hi all:
But... does it make sense to group by month all those results? I mean, if
I'm filtering the report from january to april, I may want the total
invoiced to that client/supplier, not use the calculator to know the total
amount, right?
What do you think?
Regards,
*Marcos García*
marcos..
Everything is grouped by dm in this file except the customer invoices and
social contributions (which appear twice in develop BTW).
Looks like a developer mistake to me.
@marcos Go ahead and add it, it won't hurt anyone .
2014-05-07 19:35 GMT+02:00 Destailleur Laurent :
> Not yet, is there an op
Not yet, is there an opend bug for that in doliforge ?
2014-05-06 22:08 GMT+02:00 Marcos García :
> Hi Laurent,
>
> Did you came to a conclusion on this?
>
> Regards,
>
>
> *Marcos García*
>
> marcos...@gmail.com
>
>
>
> 2014-05-02 20:35 GMT+02:00 Marcos García :
>
> Sure, it is
>> http://dev.do
Hi Laurent,
Did you came to a conclusion on this?
Regards,
*Marcos García*
marcos...@gmail.com
2014-05-02 20:35 GMT+02:00 Marcos García :
> Sure, it is
> http://dev.dolibarr.org/compta/resultat/clientfourn.php?leftmenu=ca
>
> Regards,
>
>
> *Marcos García*
>
> marcos...@gmail.com
>
>
>
> 2
Sure, it is
http://dev.dolibarr.org/compta/resultat/clientfourn.php?leftmenu=ca
Regards,
*Marcos García*
marcos...@gmail.com
2014-05-02 20:34 GMT+02:00 Destailleur Laurent :
> Can you point me which page (url) your are speaking about ?
>
>
> 2014-05-02 19:41 GMT+02:00 Marcos García :
>
>> H
Can you point me which page (url) your are speaking about ?
2014-05-02 19:41 GMT+02:00 Marcos García :
> Hi all:
>
> An user complained in dolibarr.es forum about the results report by
> company in Dolibarr 3.5.2 because the supplier invoices are grouped by
> month and the customers invoices are
