0
Hello:
I just buy J!Invoices few hour Ago. I liked, simple and easy.
I would like some features to improve the component.
1) Invoices capture form:
[ul]
[li]An DUE DATE field[/li]
[li]One more status: LATE for delayed payments (Due invoices)[/li]
[li]Automatic status updated if DUE DATE has been pass??[/li]
[li]One standar configuration for INVOICER (same data for all customers)[/li]
[/ul]
2) Invoice list view:
[ul]
[li]Fast buttom to change from PENDING to PAID status[/li]
[li]Copy invoice, set to UNPUBLISHED. This would help for standar invoices[/li]
[/ul]
Some Troubles:
1) When in Admin Area you use "View Invoice Online", the "View Invoice details" buttom does not work well... try to show "view invoice online" option
2) When you edit a template in "WYSIWYG editor" and apply changes. The layout changes to plain text after appying.
Tested in local mode with WAMPSERVER 2.0
Joomla Data:
Versión PHP: 5.3.5
Servidor Web: Apache/2.2.11 (Win32) PHP/5.3.5
Interfaz WebServer de PHP: apache2handler
Versión Joomla!: Joomla! 2.5.4 Stable [ Ember ] 2-April-2012 14:00 GMT
I just buy J!Invoices few hour Ago. I liked, simple and easy.
I would like some features to improve the component.
1) Invoices capture form:
[ul]
[li]An DUE DATE field[/li]
[li]One more status: LATE for delayed payments (Due invoices)[/li]
[li]Automatic status updated if DUE DATE has been pass??[/li]
[li]One standar configuration for INVOICER (same data for all customers)[/li]
[/ul]
2) Invoice list view:
[ul]
[li]Fast buttom to change from PENDING to PAID status[/li]
[li]Copy invoice, set to UNPUBLISHED. This would help for standar invoices[/li]
[/ul]
Some Troubles:
1) When in Admin Area you use "View Invoice Online", the "View Invoice details" buttom does not work well... try to show "view invoice online" option
2) When you edit a template in "WYSIWYG editor" and apply changes. The layout changes to plain text after appying.
Tested in local mode with WAMPSERVER 2.0
Joomla Data:
Versión PHP: 5.3.5
Servidor Web: Apache/2.2.11 (Win32) PHP/5.3.5
Interfaz WebServer de PHP: apache2handler
Versión Joomla!: Joomla! 2.5.4 Stable [ Ember ] 2-April-2012 14:00 GMT
Responses (10)
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Accepted Answer
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Accepted Answer
0I guess its nobody here.. But I'll post my problem...
1) I'm getting an error in frontpage detail view and Online view.
Warning: Invalid argument supplied for foreach() in /home/WEBPAGE/public_html/components/com_invoices/views/invoice/tmpl/default.php on line 48
Show at the start of invoice...
2) I'm getting an error al backend and frontend when trying to email the invoice.
Fatal error: Cannot access protected property InvoicesViewInvoice::$template in /home/WEBPAGE/public_html/components/com_invoices/models/invoice.php on line 155 -
Accepted Answer
0hello!
first of all, our APOLOGIES for a very late answer. there's some problem with our email system and we did not get the email from this post!! SORRY ABOUT THAT, we usually answer posts in 24 hour.
thanks for the suggestions.
trouble:
1) this was an error but we solved it. you have to download the package again and reinstall...
2) this can happen if your editor cleans up the code.. does this happen with plain text edition? -
Accepted Answer
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Accepted Answer
01) About the previous suggestions from Rasalghul:
+1 to •A DUE DATE field (or automatic calculation from extension settings (ex :30days)todo)+1 to •One more status: LATE for delayed payments (Due invoices)
+1 to •Automatic status updated if DUE DATE has been pass??
+1 to •One standard configuration for INVOICER (same data for all customers, including the currency)(once more in todo extension settings)
To those I'll add a field for partly paid invoice with a table for payments with a still to pay amount for an invoice
2) Invoice list view:
•Fast buttom to change from PENDING to PAID status (could be automatic if we have a table for the payments (linked to the invoices one))+1 •Copy invoice, set to UNPUBLISHED. This would help for standard invoices
In front END...
1) Invoice STATUS
2) Due DATE
3) Non paid invoice total and still to pay
•One more status: LATE for delayed payments (Due invoices)
•Automatic status updated if DUE DATE has been passed??
+1 to .One standard configuration for INVOICER (same data for all customers) ;: extension settings ?!
In front END...
1) Invoice STATUS
+1 2) Due DATE (red if < today)
+1 3) Non paid invoice total
And 2 more columns in the invoices table for the user with"still to pay" per invoice and date of "paid status validation"
Total amount still to pay for the current user -
Accepted Answer
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Accepted Answer
0Hi and sorry for my insistence but I had another idea (because I met the need)
In you next version, could you add a discount field in the item line when creating an invoice.
We load the predefined item and can apply a discount to the line : that's the idea and I imaginated this is the most flexible way to add such a feature to the component... important!
Regards
PS : I propose to translate the language files to FR when fixed if you like (invoice, expenses, stats) -
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Accepted Answer
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Accepted Answer
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