Daniel wrote:I don;t know why you are arguing with me. its the LAW to provide an invoice number even if some one cancels it.
i don't have time to run around searching the web and posting links for you but i'm sure there are members from the EU that agree with me here.
I completely DISAGREE,
there is no such LAW in the EU.
The only law is that you have to provide an invoice in LESS then 10 days after the order is delivered.
The numbers should be in order.
It should contain order-date, invoice-date, payment and shipping method, taxes and products.
have a look at my
Prof. Invoice and Packingslip, this is how it should look like.
If an order is canceled BEFORE being shipped there is NO NEED for an invoice. If an order is canceled AFTER being shipped it should be refunded WITH a second invoice. The amount of the 2nd invoice is then - x.xx, so in the case of such an order you need 2 invoices. I rather see that this is implemented.
IN NO WAY there should be an invoice-number generated when an order is placed, I do not know whoever give you that idea?
Why the hell would I need an invoice-number if an order is not shipped yet and maybe canceled before that.
How can I delete an order now, this will interrupt the whole admin part of OC as it will be floated with orders never sold/shipped.
Now the whole Invoice-numbering system is USELESS!
sorry that I sound pissed-off, but I am. This is a change that should be discussed BEFORE being implemented instead afterwards we must argue why this should be reverted back.