Invoice for vendor and customer

filiar
Offline

Posts: 134
Thank you received: 6

8 years 2 months ago #228589

There is the test case:

1. Customer orders from shop. An invoice № 1000000001 is being generated - that's OK
2. Customer orders from vendor. An invoice 1000000002 is being generated for the full price - that is NOK (We don't sell anything and no Invoice should exist. And the number 1000000002 should not be taken)
3. When I go to Vendor and click Generate Invoice another Invoice is generated. This is the right Invoice for the commission (fee). But it's number is totally different (C2) that is NOK. It's number should be 1000000002 and no invoice from point 2 should exist.

So there should be only two invoices with consecutive numbers
1000000001 - For order to shop
1000000002 - For commission to vendor

Here in Bg the invoice numbers must be consecutive with no gaps.

I hope this explanation is more clear than the previous

Regards!

Last edit: 8 years 2 months ago by filiar.

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Jerome
Away
HikaShop core developer

Posts: 26007
Thank you received: 4004
MODERATOR

8 years 2 months ago #228590

Hi,

CF a previous message:

Please create a new thread with explanations about your configuration and what you want to do.
I got too much questions and there are too many blanks in your structuration.
More than that, you need to be clear when you talk about "invoice" ; otherwise we could have some misunderstandings in our messages.

That thread already have 7 pages and we are going away from the original subject.

Regards,

Jerome - Obsidev.com
HikaMarket & HikaSerial developer / HikaShop core dev team.

Also helping the HikaShop support team when having some time or couldn't sleep.
By the way, do not send me private message, use the "contact us" form instead.

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