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Hello all today we will open again the debate about EU invoicing system in Blesta, our taxman require the track info for proforma in invoices. so the actual behavior, when a proforma is paid totally it's converted to invoice, with new date creation. this lead the customer to ask as every time for wich this invoice and what is the related proforma. what blesta staff can do for this issue, we need the track info of proforma in invoices (Proforma Number, proforma Date).

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I can confirm that this is a bug. We're looking into it for 4.3.2.

Version 4.3.1 is now available, please see the release announcement. Patching Blesta See Patching Blesta in the User Manual for instructions. Installing Blesta See Installing Blesta in the User Manual for instructions. Upgrading Blesta See Upgrading Blesta in the User Manual for instructions. Migrating to Blesta See Migrating to Blesta in the User Manual for instructions. Release Notes See Blesta Core - Version 4.3.1. For older releases see all Change Logs.

This is on the PDF invoice, correct? If so, I believe you want to change the invoice line item total to the invoice line item subtotal, i.e. (from /components/invoice_templates/default_invoice_pdf.php): Find and change: $this->invoice->line_items[$i]->total to: $this->invoice->line_items[$i]->subtotal