Ref https://github.com/arastta/arastta/issues/385#issuecomment-213402366
I tried using the filters, and get nothing else than those already being invoiced to display. I don't see anything to decide what to invoice when pushing the button in the invoice section, seems like it's invoicing everything having a given status meeting the setting for completed orders.
To me being a reseller of invoicing systems, working in it regularly, and also integrating it, the hole work flow in Arastta is quite unusual and requires to many clicks.
I do really miss a way to select several orders, to bulk update order status to t.ex shipped. And also select several to bulk generate a invoice, no matter what status they have.
I also miss a description about what is being invoiced when the button is clicked in the invoice section: https://arastta.org/docs/user-manual/sales/invoices
Invoices are generated based on your filters so you can filter order statuses, customers etc.
I tried using the filters, and get nothing else than those already being invoiced to display. I don't see anything to decide what to invoice when pushing the button in the invoice section, seems like it's invoicing everything having a given status meeting the setting for completed orders.
To me being a reseller of invoicing systems, working in it regularly, and also integrating it, the hole work flow in Arastta is quite unusual and requires to many clicks.
I do really miss a way to select several orders, to bulk update order status to t.ex shipped. And also select several to bulk generate a invoice, no matter what status they have.
I also miss a description about what is being invoiced when the button is clicked in the invoice section: https://arastta.org/docs/user-manual/sales/invoices
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Responses (4)
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Accepted Answer
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Accepted Answer
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Accepted Answer
Ah, yes - that OC compatibility. A blessing and a curse ...
Have to think about it, but first thought is, would it break anything to add bulk actions to the order list?
And if so, would a "list all orders" in the invoice section help? Or actually displaying all orders by default, and then filter.
For the button to generate invoices, I think I would prefer having a select field for statuses beside it. Kind of "Invoice all with the selected status: Shipped «Generate button»"
The way the button is now, it's kind of dangerous for those not knowing it. Also the filters is reset to empty after a generation, so if pushed once more some might find them-self in deep shit after doing so.
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Accepted Answer
We can play as we want within the Basic theme of backend. For the Advanced one, which keeps OC compatibility, we must think 5 and act 1
Your ideas sound good, lets first release 1.3 version this week then review this again
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