chriscpop

How would I change the dates on all these invoices without affecting anything else? Also, is there a fix for version Installed Version 3.6.1

All my invoices generated on Nov 30, instead of the usual Dec 01. Where can I even begin to see what happened and why?

Was able to find the issue within the signup \plugins\order\controllers\signup.php FROM > //if (!$this->isAjax()) // $this->redirect($this->base_uri . "order/checkout/index/" . $this->order_form->label); TO: if (!$this->isAjax()) $this->redirect($this->base_uri . "/client/index/" . $this->order_form->label); Any ideas?

I created a signup form, this is without any services. You can signup, and enter all the information. The user gets created in the database, but is displayed "No input file specified." after they press the Submit button. Any idea where I could start looking? The server logs: 100.251.11.29 - - [12/Oct/2017:12:58:08 -0400] "GET /index.php/order/checkout/index/registration HTTP/1.1" 302 5 "https://portal.ymz.com/index.php/order/signup/index/registration" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/61.0.3163.100 Safari/537.36" 100.251.11.29 - - [12/Oct/2017:12:58:34 -0400] "GET /index.php/order/main/index/registration HTTP/1.1" 302 5 "https://portal.ymz.com/index.php/order/signup/index/registration" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/61.0.3163.100 Safari/537.36" 100.251.11.29 - - [12/Oct/2017:12:58:34 -0400] "GET /index.php/order/config/preconfig/registration HTTP/1.1" 404 25 "https://portal.ymz.com/index.php/order/signup/index/registration" "Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/61.0.3163.100 Safari/537.36"

Hi Thanks for the answer. But that feature would simply generate an invoice 30 days before renewal. Which is not the same as an invoice being generated on the day, and having 30 days to pay.

I see that it was meant to be implemented... any update on this?

When is your renewal date in this case?

Hi, Most of my clients prefer a NET 30 invoicing terms. Meaning that the invoice is DUE 30 days after the generated invoice. So for example, if the invoice is generated on JUN 1st, the due date should be JUN 31st. I attached an invoice where it should be created. Any idea where I would be able to change this?

Was going through some users, and I accidentally erased the admin user. How can I re-add it to the database? Nevermind: Went into the database and clicked status to active.

I'm using invoice.add event to add lines to the created invoice. And when running the query, the first addition of the first two lines always don't add tax. If I run it again, all subsequent entries have tax added, and are working properly. Any help or hints where to find this issue? $invoicelines[] = array( "service_id" => '1', "description" =>' description ', "tax" => '1', "qty" => '1', "amount" => 2 ); $invoicelines[] = array( "service_id" => '2', "description" =>' description ', "tax" => '1', "qty" => '1', "amount" => 2 ); $vars = [ 'delivery' => ['email'], 'lines' => $invoicelines ]; $this->Invoices->edit($invoice_id, $vars);

We did make some code changes. They are asking me if it's possible to provide a code to insert inovice lines when the invoices get generated. I want to add new lines when invoices are created based on service renews.

What I am doing, I am going through each unsent invoice and clicking on Email Delivery. Then once the cron runs, it does send out the emails. Wondering why this happens if the main

How come when creating an invoice the email delivery is unchecked? We only offer email delivery and is set so (see OP pic). How would I be able to see why this automatically gets unchecked?

Still doesn't work. I see unsent invoices all over the place. Executing the cron manually doesn't provide any information.

I don't think it needs to have the checked email delivery. Otherwise, the question is, why would it send it once I manually run the cron?