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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.
Do you really have localhost email server setup and running? If so, what is it?
You can use a remote server like gmail if you have and gmail account. Here are the settings for that>
email.host = smtp.gmail.com
email.smtp_auth = true
email.username = your-gmail-username
email.password = your-gmail-password
email.smtpport = 465
email.secure = SSL
email.ack = false
email.use_local_sendmail = falseTypically a set up issue. Without giving me your username and password, what are the other settings for email in the config/custom.config.php file?
I tried your set up. Correct that amount is truncated to two decimal places but that truncated amount does print on the invoice correctly.
Concern about the fax field. It is a field with a specific function. Believe it or not, fax capability still exists and is used. A better field would be to use a custom field. These are user defined, and if you use field 1 but another user already used field 1, then they could easily update their form to use field 2, etc.
This is a beautiful template. It also worked first try after loading it. There are two ways I can think of to include it. One is to make it the new default template. The other is to modify the .gitignore file to allow specific template directories to be included in the package. I’m inclined to do the later. One, it doesn’t disrupt people using the default who are satisfied with it. Second and more important, it is a way to allow others who want to contribute professional templates to the package to have them included. So I plan on including it as a directory option that can be selected in place of the default. Thank you again for this contribution.
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