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xpuser8334Participant
Just done some screenshots after making the change and editing / saving an invoice.
Sadly. this customer is now saying “the invoice shows 0.00 owing”
even though the paid shows zero too !!Attachments:
xpuser8334ParticipantI made the change, but the Owning still shows Zero.
xpuser8334ParticipantThank you… I will make the change.
Question – Do I need to change it back, or can I leave it changed?xpuser8334ParticipantHi,
I’m using the default invoice template – it does what I need it to, to be honest.
but…
New Invoice – the date is yyyy-mm-dd
Listing Invoices – the date is yyyy-mm-dd
Printing Invoices – the date is yyyy-mm-ddOn the previous 2019 version – I have some invoices which printed 12-Oct-2020.
I have Looked in Settings > SI Defaults but I can’t see anything “date format” wise.In the ini Files within Config, they are set to D-m-Y
Many Thanks,
WayneAttachments:
xpuser8334ParticipantOK – Will do – but…
If I drop all of my database tables and ONLY use the sample data – this error does not exist and it allows me to manage products (demo data)So – there is obviously something missing from my 2011.1 upgraded data tables.
I will run the query with my data again and grab the required files.
xpuser8334Participantmaybe this is the info i need to show…
Attachments:
xpuser8334ParticipantLooks like I’m having exactly the same issue as this.
Attached is the Developer tools final output
Attachments:
February 25, 2021 at 10:58 am in reply to: Invoices 2000 – Show “Owing” values different on Quick View to Print Preview #1369xpuser8334Participantis there anywhere I can send these to – rather than posting online?
xpuser8334ParticipantThank you – much appreciated..
Yes – I have several backups of my database and folder structure – so I’m having another go at upgrading from “2011.1 – stable” again.
Obviously I have to use two different PHP Versions to do this which is fun in itself.
Kindest Regards
WayneFebruary 20, 2021 at 1:15 am in reply to: Invoices 2000 – Show “Owing” values different on Quick View to Print Preview #1365xpuser8334ParticipantThank you… Already tried that..
It is the same for every new invoice I createI don’t know why but my invoice No.s and IDs are different even on my 2019.2 version.. which works.
Happy to discuss over email and give access to my.database and file structures.
I know.it will be something stupid that I may have done.
Regards
Wayne.xpuser8334ParticipantYes I had an issue – I had a problem loading patch 318 – but that needed some MyPHPAdmin work to re ID the user accounts. – Log Attached
I went a step further and upgraded y copied installation to 2020 and PHP7.4
All seems ok but there are one or two things I will raise in another question. due to zero owing when the invoice is new and not been submitted to the customer or paid yet.Attachments:
xpuser8334ParticipantSorry – My Invoices had the Set Aging box enabled.
xpuser8334ParticipantI’ve kept my old installation and setup a second site and looking at starting “a-new”.
Shame I havent got access to my PHP.INI file though to ensure GD2 is enabled.
Thanks for the reply.
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