Details
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Type: Bug
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Status: Closed
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Priority: Major
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Resolution: Fixed
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Affects Version/s: 5.1.0
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Component/s: Staff Interface
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Labels:None
Description
It's reported than when appending a service to an existing invoice that has already been generated and cached, per the invoice cache settings in CORE-923 the invoice cache is not cleared and the PDF does not reflect the new value of the invoice.
The invoice cache should be cleared if appending lines to it during manual service creation.
Activity
Paul Phillips
created issue -
Paul Phillips
made changes -
Field | Original Value | New Value |
---|---|---|
Rank | Ranked higher |
Jonathan Reissmueller
made changes -
Sprint | 5.2.0 Sprint 3 [ 140 ] |
Jonathan Reissmueller
made changes -
Rank | Ranked lower |
Jonathan Reissmueller
made changes -
Rank | Ranked higher |
Abdy Franco
made changes -
Assignee | Abdy Franco [ abdy ] |
Abdy Franco
made changes -
Status | Open [ 1 ] | In Progress [ 3 ] |
Abdy Franco
made changes -
Status | In Progress [ 3 ] | In Review [ 5 ] |
Resolution | Fixed [ 1 ] |
Abdy Franco
made changes -
Remaining Estimate | 0 minutes [ 0 ] | |
Time Spent | 2 hours, 28 minutes [ 8880 ] | |
Worklog Id | 15184 [ 15184 ] |
Jonathan Reissmueller
made changes -
Time Spent | 2 hours, 28 minutes [ 8880 ] | 2 hours, 43 minutes [ 9780 ] |
Worklog Id | 15195 [ 15195 ] |
Jonathan Reissmueller
made changes -
Status | In Review [ 5 ] | Closed [ 6 ] |
Jonathan Reissmueller
made changes -
Resolution | Fixed [ 1 ] | |
Status | Closed [ 6 ] | Reopened [ 4 ] |
Jonathan Reissmueller
made changes -
Status | Reopened [ 4 ] | Closed [ 6 ] |
Resolution | Fixed [ 1 ] |
Abdy Franco
made changes -
Resolution | Fixed [ 1 ] | |
Status | Closed [ 6 ] | Reopened [ 4 ] |
Jonathan Reissmueller
made changes -
Rank | Ranked lower |
Jonathan Reissmueller
made changes -
Rank | Ranked higher |
Abdy Franco
made changes -
Status | Reopened [ 4 ] | Closed [ 6 ] |
Resolution | Fixed [ 1 ] |
Apparently, the problem still occurs and the cache is not recreated when a new service is appended.
https://blesta.us/513/admin/clients/viewinvoice/2/7/