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Disable invoices and last orders status problems

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12 years 6 months ago #147112 by Webix
-- url of the page with the problem -- : www.beldet.com
-- HikaShop version -- : 2.2.3
-- Joomla version -- : 2.5.19
-- PHP version -- : 5.4.20
-- Browser(s) name and version -- : Chrome 33 (But same error happens with other browsers)
-- Error-message(debug-mod must be tuned on) -- : Didn't checked.

This is a request and a help for a little bug.

The request: I want to completely disable the invoices. I work with the orders on hikashop but the invoices are maded on my own system. How can i do this?

The bug: When i go to the hikashop dashboard (Components -> Hikashop), the left table isn't updating.
To say it better, it is showing the last 7 orders from 5 months ago. I have thousands of orders created/delivered/canceled/confirmed/in preparation after those shown on that panel. How can i fix that?

Best Regards.

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12 years 6 months ago #147140 by Jerome
Hi,

I am sorry but I have troubles to visualize your problem.
Could you please provide a screenshot in order to illustrate your problem ?

Thanks

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

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12 years 6 months ago #147239 by Webix
The problem is located on the administrator panel of hikashop.

Here are the screenshots in the attachement.

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12 years 6 months ago #147251 by Eliot
Hi there,

1 - If by invoice you mean the email sent to the client, you can basically go to System>email and unpublish the mail sent. This require a commercial version of Hikashop though.

2 - This indeed looks like a bug. Could you look into your database, in the table xxxx_hikashop_widget. Search for the entry Last 7 orders and copy this code in the widget_params field:
Code:
O:8:"stdClass":27:{s:7:"display";s:7:"listing";s:9:"date_type";s:7:"created";s:10:"date_group";s:5:"%j %Y";s:10:"periodType";s:14:"proposedPeriod";s:14:"proposedPeriod";s:9:"thisMonth";s:6:"period";s:1:"0";s:7:"content";s:6:"orders";s:7:"filters";s:45:"a:1:{s:14:"a.order_status";a:1:{i:0;s:0:"";}}";s:15:"category_childs";s:1:"0";s:9:"customers";s:14:"best_customers";s:15:"customers_order";s:5:"sales";s:8:"partners";s:14:"last_customers";s:14:"partners_order";s:5:"sales";s:12:"compare_with";s:7:"periods";s:14:"period_compare";s:4:"none";s:5:"limit";s:1:"7";s:6:"region";s:5:"world";s:6:"format";s:5:"UTF-8";s:10:"map_source";s:8:"shipping";s:12:"product_data";s:5:"sales";s:16:"product_order_by";s:4:"best";s:15:"orders_order_by";s:4:"last";s:8:"compares";N;s:10:"categories";s:3:"all";s:8:"products";s:6:"a:0:{}";s:7:"coupons";s:6:"a:0:{}";s:6:"status";s:0:"";}
The following user(s) said Thank You: Webix

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12 years 6 months ago #147259 by Webix
Thank you.
That solved my problems.

By invoice i mean disable them completely (no number generation or visualisation on backoffice, etc...)
I managed to switch the invoice number by the order number on the email sent to the client, but the rest is just shown without a reason.
Would be a good feature to be added.

Best regards.

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12 years 6 months ago #147268 by Jerome
Hi,

You can already stop the invoice number generation by changing some option in the HikaShop configuration.
The invoice number is generated depending the order status. If you configure a special order status that your order won't never have, the invoice number will never be generated.

Regards,

Jerome - Obsidev.com
HikaMarket & HikaSerial developer / HikaShop core dev team.
The following user(s) said Thank You: Webix

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