10RUPTiV Posted January 14, 2014 Report Posted January 14, 2014 Can't reproduce it but don't know why, I'm always having the same invoices (2) waiting to be printed. Even if I use "Mark Printed" or "Print", they are still there. All others (273) are under Previously Printed!
Tyson Posted January 14, 2014 Report Posted January 14, 2014 What's different about these invoices? Do you have any recurring invoices/services that generated these invoices? How often does it happen? If you can't reproduce it, then we can't determine if it's a bug, nor how to fix it if it is. We need as much info from How to Report a Bug as possible.
10RUPTiV Posted January 16, 2014 Author Report Posted January 16, 2014 Tyson, It's 2 simple invoice, not using recurring or service. I know it's hard to reproduce, but if you can tell me in the database, which field get updated when I trigger the "Mark Printed", I will go and check the database to see if I can see something strange.
Tyson Posted January 16, 2014 Report Posted January 16, 2014 The invoice_delivery table contains the list, and the date_sent updates to the current time when you mark an invoice printed. 10RUPTiV 1
10RUPTiV Posted January 17, 2014 Author Report Posted January 17, 2014 I update the table directly, the date have "null" like other item but for an unknown reason, the frontend of blesta can't update it. After I alter the table, works fine in Blesta!
Cody Posted January 17, 2014 Report Posted January 17, 2014 Closed as not a bug. If you can provide steps to replicate the issue in the future please file a new bug report.
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