lukasP Posted March 12, 2015 Report Share Posted March 12, 2015 Blesta version: 3.4.0 The email template "Invoice Delivery (Paid)" is not being sent when a proforma invoice is paid and the invoice is closed. Clients have invoice delivery method set to Email, the client group as well. We are using Blesta with 2 languages, the email template is properly translated to the second language. Quote Link to comment Share on other sites More sharing options...
0 Tyson Posted March 12, 2015 Report Share Posted March 12, 2015 When the invoice delivery 'email' option is set for an invoice, the email is sent the next time the cron is run, and it is only delivered once. If sometime later the invoice is paid, then no other email is sent because it had already been delivered. We have a task scheduled to re-queue pro forma invoices for delivery again after payment (see CORE-1561), but it has not been completed yet. lukasP and Michael 2 Quote Link to comment Share on other sites More sharing options...
0 lukasP Posted March 13, 2015 Author Report Share Posted March 13, 2015 Tyson, thanks. I missed that. Quote Link to comment Share on other sites More sharing options...
0 a.daniello Posted March 13, 2015 Report Share Posted March 13, 2015 Tyson, please consider that this is a very important fix. We're using proforma as default, and so for every order we need to resend manually the invoices after payment: this isn't the best for us and for our clients. Thanks Blesta Addons and lukasP 2 Quote Link to comment Share on other sites More sharing options...
0 Blesta Addons Posted March 14, 2015 Report Share Posted March 14, 2015 +1 Tyson, please consider that this is a very important fix. We're using proforma as default, and so for every order we need to resend manually the invoices after payment: this isn't the best for us and for our clients. Thanks lukasP 1 Quote Link to comment Share on other sites More sharing options...
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lukasP
Blesta version: 3.4.0
The email template "Invoice Delivery (Paid)" is not being sent when a proforma invoice is paid and the invoice is closed.
Clients have invoice delivery method set to Email, the client group as well.
We are using Blesta with 2 languages, the email template is properly translated to the second language.
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