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  1. InvoicePlane
  2. IP-602

Invoice in status draft and sending it as email: "Invoice #" should be set before, not after sending.

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    Details

    • Type: Bug
    • Status: Resolved (View Workflow)
    • Priority: Major
    • Resolution: Fixed
    • Affects Version/s: v1.5.4
    • Fix Version/s: v1.5.6
    • Component/s: Email, Invoices
    • Labels:
      None
    • Environment:

      Apache 2.4.10 / PHP 5.6.30 (Debian 8.9)

      Description

      When having an invoice in status draft & sending it as email: The new "Invoice #" is generated AFTER the email has been sent. So, the client recieves an invoice that has no valid "Invoice #". FYI: After the email has been sent, the status gets updated correctly ("Sent"). [Option "Generate the invoice number for draft invoices" is set to "No".]

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                • Assignee:
                  kovah Kovah
                  Reporter:
                  cpu4you Computer Projects Unlimited Ges.m.b.H.
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                  Dates

                  • Created:
                    Updated:
                    Resolved:

                    Structure Helper Panel