Invoice generation and Offline payments

Hi,

I am writing about invoice creation.

Normally the invoice is generated even if the user selects the payment method "os_offline". In this case, however, the user still has not paid (and could not pay): in fact the status is "pending".

It's possible to enable the generation of the invoice only when the user is on status "Active" e not status "Pending"?

I saw the file code invoice.php (version 1.6.2), but I do not know if you have to change these codes.

* Run when a membership activated
* @param PlanOsMembership $row
*/
function onMembershipActive($row) {
if (!$row->invoice_number) {
$row->invoice_number = OSMembershipHelper::getInvoiceNumber();
$row->store();
}

return true ;
}

function onAfterStoreSubscription($row) {
if ($row->payment_method == 'os_offline' && !$row->invoice_number) {
$row->invoice_number = OSMembershipHelper::getInvoiceNumber();
$row->store();
}
}
}


Thanks for your attention!

You can remove the second function from the above code and it will works well (remove the below code) :

Tuan

Thanks, Tuan, for your answer,
but really I had already deleted exactly those codes. Unfortunately it doesn't work, invoices are always sent after offline payment (and Subscription Pending).
I also cleared the cache of site, extensions and browser, after the changes.
Could you try to solve this issue?

I believe that this issue is important, in an really good extension (one of the best Joomla! extensions). I think the automatic sending to subscribers who have not paid (Pending) is a limitation of use.

I thank you for your great assistance!
Best regards,

Pascal

Hi Pascal

Please submit a support ticket sending me admin and FTP account of the site. I will check and correct it for you.

Regards,

Tuan

Thanks Tuan!

Now I'm submitting a ticket, with admin and FTP account of the site.

Thanks again.

Pascal