invoice number when unfinished order

invoice number when unfinished order

hi!

is it possible to forgive no invoice number when unfinished order. (terminated by user)

invoice numbers have to be consecutive!!!!

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Aw: invoice number when unfinished order

Not possible.

Aw: invoice number when unfinished order

this is not good

for accounting purposes we have to print out all the canceled invoices - not possible now!!
for tax office ... invoice numbers have to be consecutive!!!!

what we can do?
could you work on a solution?
I'm surprised that no other customizer have criticized that?

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Aw: invoice number when unfinished order

Will be later.

Aw: invoice number when unfinished order

http://www.webdesigner-profi.de/joomla-webdesign/joomla-shop/downloads/addons.html?lang=en

Next finished order number 1.0.0

Aw: invoice number when unfinished order

thx for addon

but ordernumber is wrong

next order number after installed addon
is the id from order not the ordernumber which configed!

could you fix this please?

thx

Aw: invoice number when unfinished order

See configuration / checkout

Aw: invoice number when unfinished order

ah
for finsished orders it was configed by 1
i changed it now to actual order number?

i hope it works now :-

for what i need the prefix for finished orders?

thx

Aw: invoice number when unfinished order

prefix - option.

Aw: invoice number when unfinished order

ok

and whats about the not finished orders now?

get they a order number or not?

thx

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Aw: invoice number when unfinished order

Yes. Old number (Standart number joomshopping)

Aw: invoice number when unfinished order

sorry again but it do not work correctly

i configed everything right

but our finished orders get the ordernumber from id and not our configed number..



public function onAfterCreateOrder($order){

if(isset($order->order_created) && $order->order_created==0){
$order->order_number = $order->formatOrderNumber($order->order_id);
$order-> store();
}
}


i dont know if order_created is set to 1 when customer order with paypal or sofortüberweisung
reached the function onAfterCreateOrder ??

in the database "order_created" was set to 1 in orders but order_number was the value of the id ??

Aw: invoice number when unfinished order

the solution with your plugin is not optimal

we get also the wrong order number if we enter an invoice manually
manuelly we get the order number was configed normally
online order we get the order number wich was configed by plugin??

would not it be better that the canceled order will receive a separate number range?

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Aw: invoice number when unfinished order

Not see problem in my test site.

url?
admin login?
(privat)

screenshot error?

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Aw: invoice number when unfinished order

Ich habe das Plugin auch installiert und genau das gleiche Problem.

Zudem wird der Zusatz FN- beim Bezahlen der Bestellung an Paypal nicht übermittelt.

Bei Paypal steht dann eine andere Nummer.

Ich werde wieder ohne das Plugin weiter arbeiten.

Gruss Thomas

Aw: invoice number when unfinished order

Hello,
I found a problem with the invoices.
These are made and sent even if the order is canceled or the payment failed. The invoice is generate even if the customer don’t choose to pay by debit (which is wrong because in this case the payment could be delayed or annulled).
The invoices shouldn’t be sent because:
1) The customer shouldn’t receive it if he didn’t paid
2) The progressive number of invoices became wrong because they aren’t well-ordered
I hope I have been clear and I’m sure you will find a solution. Otherwise the entire invoice production is unusable.
In this email there’s a attached image that clearly show a wrong invoice creation
Thank you kindly
Paolo

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Aw: invoice number when unfinished order

oops

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Aw: invoice number for status PAYED

Salve
Per numerare ed inviare fattura ed ordine esclusivamente quando lo status è PAYED abbiamo ideato questa modifica. La postiamo nel caso in cui potesse servire.
(to number invoice only when status is PAYED we made this modify. we have post this in case it would be useful)

- per numerare solo le fatture con status PAYED:
to number only invoice PAYED)

in /plugins/jshoppingorder/finished_order_number/finished_order_number.php

step 1) disabilitare la funzione (disable function)

/*
public function onBeforeCreateTemplateOrderMail(&$view){
JSFactory::loadExtLanguageFile('addon_finished_order_number');
$order = $view->order;
if ($order->finished_number_used && !isset($order->invoice_nr_print)){
$order->invoice_nr_print = 1;
$view->info_shop .= '<table width="100%">
<tr>
<td width="50%"><b>'._JSF_INVOIVE.'</b>:</td>
<td>'.$order->invoice_number.'</td>
</tr>
</table>';
}
}
*/

step 2)

sostituire (substitute): if ($order->order_created==1 && $order->finished_number_used==0){

con (with): if ($order->order_created==1 && $order->finished_number_used==0 && $order->order_status == 6){


- Per inviare la mail con ordine e fattura solo quando lo status è PAYED: (to send ordermail and invoice only for status Payed)

in /components/com_jshopping/models/ordermail.php

aggiungere questa verifica (add this verify): if ($this->order->order_status != 6) return;

dopo (after) public function send(){
$jshopConfig = JSFactory::getConfig();

Best regards and good job to all ;-)