Blesta Addons Posted August 11, 2018 Report Share Posted August 11, 2018 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). Joseph H 1 Quote Link to comment Share on other sites More sharing options...
Paul Posted August 13, 2018 Report Share Posted August 13, 2018 Is your preference that we CLONE proforma to invoices? We are looking at fixing issue with number re-use for proforma, but I wonder if we should be keeping a copy of proforma also and not converting them, but cloning them instead. Quote Link to comment Share on other sites More sharing options...
Blesta Addons Posted August 16, 2018 Author Report Share Posted August 16, 2018 On 8/13/2018 at 10:16 PM, Paul said: Is your preference that we CLONE proforma to invoices? We are looking at fixing issue with number re-use for proforma, but I wonder if we should be keeping a copy of proforma also and not converting them, but cloning them instead. This can be a solution also, not sure how you will dot it cloning in the same table or creating new table only for previous proforma? how it will infect the income/total invoiced today and other stats? for me any solution that will give us a track of the old proforma is welcome. activa 1 Quote Link to comment Share on other sites More sharing options...
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