Is there a way to generate a receipt vouchure after every successful payment by the customer ?
Hello,
I’m afraid there is not such feature, but if you re-generate the invoice after each payment received so you will get a kind of summary with the remaining balance to be settled at the bottom right of the “crabe” invoice.
Maybe this can be of help.
Rgds.
1 Like
Thank you for your reply, Any way I have created a receipt voucher by replicating the designs of a crabe model, So each time an invoice status is changed to paid , I can change the pdf model to Receipt voucher and then generate it .
HubZ
July 1, 2014, 6:57pm
4
Hello !
You really should follow (Watch) Github’s P.R.
FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
FIX: wrong path sociales/index.php doesnt exist anymore
***** ChangeLog for 10.0.1 compared to 10.0.0 *****
FIX: #10930
FIX: #10984
FIX: reposition on "Build backup" button
FIX: #11400
FIX: #11412
FIX: #11460
FIX: #11463
FIX: #11466
FIX: #11492
FIX: #11498
FIX: #11505
FIX: #11506
FIX: #11507
FIX: #11509
FIX: #11537
FIX: Edit of ticket module parameters erased others
FIX: empty cache when we want to load specific warehouses in select
FIX: escape email alias
FIX: expedition.class.php
FIX: Export of leave request show the number of open days
FIX: Filtering the HTTP Header "Accept-Language".
FIX: Filter on project on ticket list
FIX: Filter "Open all" of ticket was ko.
FIX: Force downlaod of file with .noexe as octet-stream mime type
FIX: form not closed.
FIX: hidden conf to prevent from changing product_type
FIX: If product account not suggested during bind, it is not preselected
FIX: If we share invoice, we need to see discount created from a deposit on each entity
FIX: Import of product using units
FIX: label of thirdparty is wrong on open project list
FIX: Look and feel v10
FIX: missing begin()
FIX: missing "$this->id" in "fetch" function
FIX: navigation on ticket tab of projects
FIX: new invoice with generic thirdparty in takepos
FIX: Pb in units of shipments
It seems there is an email sent each time a Paypal is received “options to send an email when paypal or paybox payment is done”
> If it means there is an option for paypal or paybox, there shouldn’t that hard to make it work for a “normal” payment, no ?
If you don’t know how to search in Github the origin of the P.R. i’ll let you know how to find
Please can Help me with this solution?How do I get the same.
Hi Abhimanyu,
