Blesta Addons Posted April 26, 2016 Report Posted April 26, 2016 i have created a service with the option with Create Invoice checked + Provision using the module is unchecked . Invoice Method: Create Invoice Send Order Confirmation Email: Yes Status: Active the service well aded , but no invoice was generated !!! where i should loo, to see why the invoice is not added ? Quote
0 Tyson Posted April 26, 2016 Report Posted April 26, 2016 I haven't heard of that happening before. Do you have any custom changes that might interfere with that behavior? Are you positive you had the "Create Invoice" radio option selected? A mis-click could select a different radio option to either append it to an existing invoice, or not invoice it at all. Can you duplicate this behavior consistently? Michael 1 Quote
0 Blesta Addons Posted April 27, 2016 Author Report Posted April 27, 2016 Hello Tyson . i have tested again same problem . talked to my staff about this , one of my staff has adresed the same case some days ago with a client account , tested now that client with service and the same result ... service created and no invoice generated . this behavior now we have just this two clients . Quote
0 Blesta Addons Posted April 27, 2016 Author Report Posted April 27, 2016 Hello Again we have found i think the cause . all this two clients has no invoice method set ... setting invoice method to email and created service solved the problem . it should normally create invoice even if no invoice method is not set or empty . because the invoice method is the way the client get the invoice delivered . and the invoice should imperatively created . EDIT : we have found in database , inv_method set to paper , and we have removed the paper option from the invoice method . so the invoice method is set to a option that is not available now . normally it should the system make a verification in client settings before disabling any invoice method ? if the invoice method is set by a client do not accept disabling it . or the invoice should be created even if the invoice set by client is not available in the system . is a trivial option , because this concern INVOICES , and INVOICES are money . this query is safe to update all clients inv_method to email ? UPDATE `client_settings` SET `value`="email" WHERE `key`="inv_method" activa and Michael 2 Quote
0 Tyson Posted April 27, 2016 Report Posted April 27, 2016 this query is safe to update all clients inv_method to email ? UPDATE `client_settings` SET `value`="email" WHERE `key`="inv_method" Yes, that will update the setting for every client in the system. If you have multiple companies, or multiple client groups that support a non-email invoice delivery method, then you may want to further filter the query by company/client group. I've added the issue as CORE-2187. activa 1 Quote
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Blesta Addons
i have created a service with the option with Create Invoice checked + Provision using the module is unchecked .
the service well aded , but no invoice was generated !!!
where i should loo, to see why the invoice is not added ?
4 answers to this question
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