Forum Replies Created
-
Posts
-
I changed my settings to en_GB in custom.config.php and in the INV PREF (SETTINGS) for the Invoice to en_GB also. This still works find. When I look at the php error log you sent in a zip file earlier, I see that the comma is being carried through to the database insert. When I look at this same command on my system (it is my production linux based system but running php 7.3) the comma that is displayed on my screen disappears from the $_POST array value for this field. So I thought maybe something in your PHP settings. However the PHPINFO information you provided, I couldn’t see any setting that would do this. Note that my development system is windows running xampp currently PHP 7.4 and it works fine there also.
Bottom line is I don’t know what is going on. My best suggestion at this point is to install the latest master_2019.2 version (updated on June 3) as a fresh install. That is, don’t load it over anything existing install. You should be able to rename your current directory, create a new directory named what your old one was and then unzip the downloaded version of master_2019.2 content into it. Then copy your config/custom.config.php file from the old install to the new install. If you have any special files such as extensions or in the custom directory then copy those over. Also, if you have your own invoice template, you need to copy that directory to the templates/invoices directory, and copy any special logo images in the templates/invoices/logos directory to the new directory.
Sorry I don’t have a more definitive answer. The removal of the comma is being handled behind the scenes so just recommending a scatter-gun approach to see if it changes thing.
I think you addressed a symptom, not the problem. The existing code handles these values fine on my system. What server are you using (XAMPP, WAMP, Linux, etc.)? What version of PHP is running on that server?
Are you willing to share your phpinfo.php output? To do this, modify the phpinfo.php file that is in your primary directory and set the $secure variable to “true”. Then run it by entering your si URL with the file name. Ex: simepleinvoices/phpinfo.php if you use “simpleinvoices” to access your version of SI. Be sure to mask any personal info in this output before sharing it.
Note: Be sure to change the $secure variable back to “false” after getting this information.
If you want to point out what hard coded language you encounter, I endeavour to put the info in the LANG file so you can then add it to the Dutch file. In the meantime, I am making your work part of the standard package. Thanks for doing this…
The lang/get-new-strings.sh script lists differences. Here is an example of the script run against the da_DK file. The thing to look for are lines the are preceded by a dash. for example:
*** 11,14 ****
$LANG[‘add_new_biller’]
– $LANG[‘add_new_expense’]
– $LANG[‘add_new_expense_account’]
$LANG[‘add_new_invoice’]
— 12,13 —-This shows that the lines for add_new_expense and add_new_expense_account exist in the en_US lang file but not in the da_DK file.
To use the script, in a bash shell position yourself in the lang directory. Then execute the script as shown below:
$ ./get-new-strings.sh da_DK
*** /tmp/lang.en.tmp 2020-05-09 07:44:21.925277400 -0700
— /tmp/lang.da_DK.tmp 2020-05-09 07:44:21.996921600 -0700
***************
*** 1,2 ****
! global $databaseBuilt, $LANG;
$LANG[‘about’]
— 1,3 —-
! global $LANG;
! if ($LANG) {} // eliminates unused warning
$LANG[‘about’]
***************
*** 11,14 ****
$LANG[‘add_new_biller’]
– $LANG[‘add_new_expense’]
– $LANG[‘add_new_expense_account’]
$LANG[‘add_new_invoice’]
— 12,13 —-
***************
*** 19,21 ****
$LANG[‘add_new_tax_rate’]
– $LANG[‘add_new_user’]
$LANG[‘add_payment_type’]
— 18,19 —-
***************
*** 35,41 ****
$LANG[‘all_reports’]
– $LANG[‘always_enabled’]
$LANG[‘amount’]
$LANG[‘as_template’]
– $LANG[‘associated_table’]
– $LANG[‘attachments’]
$LANG[‘attention_short’]
— 33,36 —-
***************
*** 51,53 ****
$LANG[‘before_starting’]
– $LANG[‘billed’]
$LANG[‘biller’]
— 46,47 —-
***************
*** 62,79 ****
$LANG[‘billers’]
– $LANG[‘billing’]
$LANG[‘blog’]
$LANG[‘cancel’]
– $LANG[‘cancelled’]
$LANG[‘cannot_delete_first_row’]
$LANG[‘change_log’]
– $LANG[‘check_number’]
$LANG[‘city’]
– $LANG[‘clear_data’]
– $LANG[‘copied_from’]
– $LANG[‘company_logo’]
$LANG[‘company_name’]
– $LANG[‘company_name_item’]
– $LANG[‘company_name_item_label’]
$LANG[‘confirm_delete’]
– $LANG[‘confirm_password’]
$LANG[‘consulting’]
— 56,64 —-
***************
*** 91,94 ****
$LANG[‘credits’]
– $LANG[‘cron_delete_failure’]
– $LANG[‘cron_delete_success’]
$LANG[‘currency_code’]
— 76,77 —-
***************
*** 104,108 ****
$LANG[‘custom_fields_upper’]
– $LANG[‘custom_flags_upper’]
$LANG[‘custom_label’]
– $LANG[‘custom_upper’]
$LANG[‘customer’]
— 87,89 —-
***************
*** 128,130 ****
$LANG[‘days’]
– $LANG[‘db_backup’]
$LANG[‘debtors’]
— 109,110 —-
***************
*** 137,139 ****
$LANG[‘default_inv_template’]
– $LANG[‘default_invoice’]
$LANG[‘default_invoice_preference’]
— 117,118 —-
***************
*** 147,152 ****
$LANG[‘delete_row’]
– $LANG[‘delete_failed’]
– $LANG[‘delete_success’]
– $LANG[‘denied_page’]
$LANG[‘deleted’]
$LANG[‘description’]
— 126,129 —-
$LANG[‘delete_row’]
$LANG[‘deleted’]
+ $LANG[‘denied_page’]
$LANG[‘description’]
***************
*** 162,165 ****
$LANG[‘due’]
– $LANG[‘duplicate_product_value’]
– $LANG[‘duplicate_tax_description’]
$LANG[‘edit’]
— 139,140 —-
***************
*** 183,185 ****
$LANG[‘eway_merchant_xml’]
– $LANG[‘expense’]
$LANG[‘export_as’]
— 158,159 —-
***************
*** 192,197 ****
$LANG[‘export_xls_tooltip’]
– $LANG[‘expenses’]
– $LANG[‘expense_accounts’]
$LANG[‘extensions’]
– $LANG[‘failure’]
$LANG[‘faqs’]
— 166,168 —-
***************
*** 202,206 ****
$LANG[‘fax’]
– $LANG[‘field_label_upper’]
– $LANG[‘field_help_upper’]
– $LANG[‘fields_upper’]
$LANG[‘filter_by_dates’]
— 173,174 —-
***************
*** 208,213 ****
$LANG[‘financial_status’]
– $LANG[‘flag_number’]
– $LANG[‘flags_upper’]
$LANG[‘for’]
– $LANG[‘for_the_period_upper’]
$LANG[‘format_tooltip’]
— 176,178 —-
***************
*** 227,232 ****
$LANG[‘help_community_forums’]
– $LANG[‘help_company_logo’]
– $LANG[‘help_company_name’]
– $LANG[‘help_company_name_item’]
– $LANG[‘help_confirm_password’]
$LANG[‘help_cost’]
— 192,193 —-
***************
*** 234,254 ****
$LANG[‘help_custom_fields’]
– $LANG[‘help_custom_flags_associated_table’]
– $LANG[‘help_custom_flags_enable’]
– $LANG[‘help_custom_flags_field_help’]
– $LANG[‘help_custom_flags_field_label’]
– $LANG[‘help_custom_flags_flag_number’]
– $LANG[‘help_custom_field_cleanup’]
$LANG[‘help_customer_contact’]
– $LANG[‘help_customer_email’]
$LANG[‘help_database_patches’]
– $LANG[‘help_default_biller’]
– $LANG[‘help_default_customer’]
– $LANG[‘help_default_invoice’]
– $LANG[‘help_default_invoice_preference’]
$LANG[‘help_default_invoice_template_text’]
– $LANG[‘help_default_number_items’]
– $LANG[‘help_default_payment_type’]
– $LANG[‘help_default_tax’]
$LANG[‘help_delete’]
– $LANG[‘help_email_address’]
$LANG[‘help_email_bcc’]
— 195,200 —-
***************
*** 257,260 ****
$LANG[‘help_email_to’]
– $LANG[‘help_expense’]
– $LANG[‘help_expense_accounts’]
$LANG[‘help_insert_biller_text’]
— 203,204 —-
***************
*** 276,278 ****
$LANG[‘help_inv_pref_what_the’]
– $LANG[‘help_inventory’]
$LANG[‘help_invoice_create’]
— 220,221 —-
***************
*** 280,282 ****
$LANG[‘help_invoice_types’]
– $LANG[“help_language”]
$LANG[‘help_logging’]
— 223,224 —-
***************
*** 284,292 ****
$LANG[‘help_manage_custom_fields’]
– $LANG[‘help_manage_custom_flags’]
$LANG[‘help_mysql4’]
– $LANG[‘help_password_lower’]
– $LANG[‘help_password_min_length’]
– $LANG[‘help_password_number’]
– $LANG[‘help_password_special’]
– $LANG[‘help_password_upper’]
$LANG[‘help_process_payment_auto_amount’]
— 226,228 —-
***************
*** 294,303 ****
$LANG[‘help_process_payment_inv_id’]
– $LANG[‘help_product_attributes’]
$LANG[‘help_reports_xsl’]
$LANG[‘help_required_field’]
– $LANG[‘help_reset_custom_flags_products’]
– $LANG[‘help_set_aging’]
– $LANG[‘help_session_timeout’]
$LANG[‘help_si_help’]
– $LANG[‘help_signature’]
$LANG[‘help_simple_invoices’]
— 230,234 —-
***************
*** 305,314 ****
$LANG[‘help_tax_rate_sign’]
– $LANG[‘help_taxes_per_line_item’]
$LANG[‘help_text’]
– $LANG[‘help_user_enabled’]
– $LANG[‘help_user_id’]
$LANG[‘help_user_role’]
– $LANG[‘help_username’]
$LANG[‘help_what_are_custom_fields’]
– $LANG[‘help_what_are_custom_flags’]
$LANG[‘help_wheres_the_edit_button’]
— 236,240 —-
***************
*** 320,322 ****
$LANG[‘included’]
– $LANG[‘information’]
$LANG[‘insert_biller’]
— 246,247 —-
***************
*** 335,337 ****
$LANG[‘inv_pref_short’]
– $LANG[‘inv_prefs’]
$LANG[‘inv_total’]
— 260,261 —-
***************
*** 357,359 ****
$LANG[‘invoice_summary’]
– $LANG[‘invoice_total’]
$LANG[‘invoice_type’]
— 281,282 —-
***************
*** 364,366 ****
$LANG[‘itemised_style’]
– $LANG[‘last_invoice’]
$LANG[‘language’]
— 287,288 —-
***************
*** 397,399 ****
$LANG[‘more_info’]
– $LANG[‘more_than_one_pymt_rec’]
$LANG[‘mysql4_features_disabled’]
— 319,320 —-
***************
*** 401,404 ****
$LANG[‘need_help’]
– $LANG[‘net_income_report’]
– $LANG[‘new_uppercase’]
$LANG[‘new_inventory_movement’]
— 322,323 —-
***************
*** 413,419 ****
$LANG[‘no_crons’]
– $LANG[‘no_custom_flags’]
$LANG[‘no_customers’]
$LANG[‘no_defaults’]
– $LANG[‘no_expenses’]
– $LANG[‘no_expense_accounts’]
$LANG[‘no_help_page’]
— 332,335 —-
***************
*** 427,430 ****
$LANG[‘no_preferences’]
– $LANG[‘no_product_attributes’]
– $LANG[‘no_product_values’]
$LANG[‘no_products’]
— 343,344 —-
***************
*** 433,435 ****
$LANG[‘none’]
– $LANG[‘not_paid’]
$LANG[‘note’]
— 347,348 —-
***************
*** 443,445 ****
$LANG[‘of’]
– $LANG[‘on_cap’]
$LANG[‘online_payment_id’]
— 356,357 —-
***************
*** 449,451 ****
$LANG[‘other’]
– $LANG[‘outstanding’]
$LANG[‘owing’]
— 361,362 —-
***************
*** 453,462 ****
$LANG[‘paid’]
– $LANG[‘past_due_report’]
– $LANG[‘past_due_upper’]
$LANG[‘password’]
– $LANG[‘password_lower’]
– $LANG[‘password_min_length’]
– $LANG[‘password_number’]
– $LANG[‘password_special’]
– $LANG[‘password_upper’]
$LANG[‘payment’]
— 364,366 —-
***************
*** 494,496 ****
$LANG[‘prepare_simple_invoices’]
– $LANG[‘previously’]
$LANG[‘price’]
— 398,399 —-
***************
*** 526,528 ****
$LANG[‘provision_of’]
– $LANG[‘pymt_types’]
$LANG[‘quantity’]
— 429,430 —-
***************
*** 539,544 ****
$LANG[‘reorder_level’]
– $LANG[‘report’]
$LANG[‘reports’]
$LANG[‘required_field’]
– $LANG[‘reset_custom_flags’]
$LANG[‘role’]
— 441,444 —-
***************
*** 547,552 ****
$LANG[‘sales_by_customers’]
– $LANG[‘sales_by_representative’]
$LANG[‘sales_report’]
– $LANG[‘sales_representative’]
– $LANG[‘sales_summary’]
$LANG[‘sanity_check’]
— 447,449 —-
***************
*** 561,564 ****
$LANG[‘save_custom_field_success’]
– $LANG[‘save_custom_flags_failure’]
– $LANG[‘save_custom_flags_success’]
$LANG[‘save_customer’]
— 458,459 —-
***************
*** 569,574 ****
$LANG[‘save_defaults_success’]
– $LANG[‘save_expense_account_failure’]
– $LANG[‘save_expense_account_success’]
– $LANG[‘save_expense_failure’]
– $LANG[‘save_expense_success’]
$LANG[‘save_eway_check_failed’]
— 464,465 —-
***************
*** 591,598 ****
$LANG[‘save_product’]
– $LANG[‘save_product_attributes_failure’]
– $LANG[‘save_product_attributes_success’]
$LANG[‘save_product_failure’]
$LANG[‘save_product_success’]
– $LANG[‘save_product_value_failure’]
– $LANG[‘save_product_value_success’]
$LANG[‘save_tax_rate’]
— 482,485 —-
***************
*** 603,608 ****
$LANG[‘select_invoice’]
– $LANG[‘selection_period’]
– $LANG[‘session_timeout’]
– $LANG[‘set_aging’]
– $LANG[‘setting’]
$LANG[‘settings’]
— 490,491 —-
***************
*** 619,621 ****
$LANG[‘simple_invoices’]
– $LANG[‘signature’]
$LANG[‘start_date’]
— 502,503 —-
***************
*** 635,637 ****
$LANG[‘street’]
– $LANG[‘street_address’]
$LANG[‘street2’]
— 517,518 —-
***************
*** 642,644 ****
$LANG[‘summary_of_accounts’]
– $LANG[‘success’]
$LANG[‘system_defaults’]
— 523,524 —-
***************
*** 683,686 ****
$LANG[‘total_by_aging_periods’]
– $LANG[‘total_cost’]
– $LANG[‘total_income’]
$LANG[‘total_invoices’]
— 563,564 —-
***************
*** 690,692 ****
$LANG[‘total_paid’]
– $LANG[‘total_paid_this_period’]
$LANG[‘total_sales’]
— 568,569 —-
***************
*** 702,707 ****
$LANG[‘upgrading_simple_invoices’]
– $LANG[‘use_this_pref’]
$LANG[‘user_add’]
– $LANG[‘user_id’]
– $LANG[‘username’]
$LANG[‘users’]
— 579,581 —-
***************
*** 716,718 ****
$LANG[‘what_are_custom_fields’]
– $LANG[‘what_are_custom_flags’]
$LANG[‘whats_all_this_inv_pref’]
— 590,591 —-
***************
*** 723,726 ****
$LANG[‘your_reports’]
– $LANG[‘zero_invoice_amt’]
$LANG[‘zip’]
– $LANG[‘help_new_password’]
— 596,597 —Great. I’ll get it in the library once you post it. I don’t know the language, so can’t verify what you do. Hope that doesn’t get me in dutch! 🙂
Note sure where you are going to download the zip file. Try this link:
https://github.com/fearless359/simpleinvoices.git
Click on the “Branch: master” button and select “master_2019.2” version, and then click on “Clone or download” button and select the “Download ZIP” option.
You need to give more information. What did you do that gave you page not found? Is there any information in the error log? Information that would point to what the issue is.
I just upload changes to fix the setting of the unit price when the invoice item product changes. Also fixed issues when adding new lines (part of the price issue) and problems with not being able to delete lines.
Download the current 04/01 (no April fools) version and see if this doesn’t address your issues.
Also, be sure to check the SI Default setting for Default Invoice Template. Per what you have written, it should show “default” as the setting.
This is what I get when I use the default template. You might try updating to the master_2019.2 version and see if that affects your results.
If that doesn’t work first verify in the SI Defaults that you have the Default template selected and then zip your folder with the invoice template you are using and attached it to your response and I’ll check it out.
Attachments:
Is this a custom invoice template? Regardless, attach the invoice template you are using to a response to this message so I can look at what it is doing.
Make you sure you have directory, “public”, with access 755. You can also look in the tmp/log/php.log file to see if there is a better explanation of the error.
First, check the settings in si_preferences. The logic assumes that the pref_id == 1 record has the pref_description of “Invoice”. That is, all “Invoice” type entries in the si_invoices table has a preference_id of 1. If this is the case, then in si_invoices, set the last_activity_date to “2020-01-02 00:00:00” and the aging_date to “2020-01-01 00:00:00” where preference_id == 1.
This should cause the aging and owing information to be recalculated when preference_id 1 invoices are accessed. This will be done in bulk for all invoices the first time you log into SI and it builds that invoices select table. If you have a lot of records, then you will notice a delay while the update if performed the first time. After that, only records that have activity or show amounts owing go through a calculation.
Recent Comments