ayecode / invoicing Goto Github PK

It could be optional, because it needs the Gmaps API key, but why don't we add the Google Autocompleter to the billling details form? It would reduce check out time by a lot!

For example for those using it with GD, we could add it by default.

Now a day many web servers (including godaddy) do not allow emails to be sent using emails of other domains. So, if WP admin email is set as [email protected], invoice will never be sent using this email.

I had an invoice for a GD product be paid and the IPN received but the invoice did not change to paid or record the IPN.

We need separate subscriptions list there there should be a cancel button.
May be we need a new table to track subscriptions.

If invoicing plugin is not active then all the notes added to invoices or quotes are displayed as comments in admin side. The notes are not displayed if the plugin is active but when users will disable plugin they will see many comments which are actually our notes to the invoices or quotes. We have to either change the logic to store notes in comments or store notes in post/other tables.

Need your inputs.

Screenshots:

Hi,

the only way to change company name in the invoices is to change website name in settings > general of WordPress. I don't think the 2 things should be using the same field.

Please create a company name field in General Settings.

Thanks

There is an error in code when we add new item from add invoice interface.

1. Click on Create new item button.
2. Enter Item name, price, qty, type.
3. Click on save button to save the item.

It will display loading all the time as there is an error in the code but the item is added.

Screenshot:

Suggestions for Add item interface:

1. Form tab index need to be proper
2. If you click on white space in line with the buttons it will fire the save button which is not good. The button should be clicked only if we click on the button.
3. When we click on cancel all data should be erased from add item form.

Right now when the invoice is paid/cancelled it displays the watermark in the receipt. We can provide settings to enable/disable watermark and also input text to change the text of watermark.

Screenshot:

1. Create a new invoice with "XYZ" item having a price of say $35.
2. Apply discount to that items.
3. Change the price of item "XYZ" to say $25.
4. Add the same item again in the invoice. It will take the old price as the item is added already which is fine. But the discount calculated is based on the new price of the item. It should be based on the same price used while item added when the invoice was created.

Need your inputs for the same.

Screenshot:

https://wpinvoicing.com/support/topic/proceed-to-paypal-button-throws-javascript-error/

The handle of register script for blocui.js is same as of WooCommerce. So it will conflict and not including js file in checkout page.

I have applied discounts to more than one account but it is showing 0 all the time. It should be the count of numbers of times this discount applied.

Screenshots:

See https://wpinvoicing.com/support/topic/invoicing-formidable-forms-divi-conflict/

We should use select2 instead of jQuery chosen.

Surely if the subscription is cancelled it is no longer active?

https://github.com/AyeCode/invoicing/blob/master/includes/class-wpinv-invoice.php#L2678

as titles, it should be removed if tax is not enabled, or if eu vat is not enebaled

A customer paid ONCE but the system shows the original and a renewal payment https://www.barra-accommodation.co.uk/wp-admin/edit.php?post_type=wpi_invoice

https://wpinvoicing.com/support/topic/two-taxes-and-decimal-bug/#post-137

as titled.

wpinv_update_item()

We will also need docs for it

https://wpinvoicing.com/support/topic/sequential-invoice-numbers/

When we have enabled tax and I have created an invoice with tax applied, It shows all tax values in email but when I click on pay for invoice and go to checkout page then there are no tax values displayed.

Please note: This is the case on my local server with the current master branch. It is working fine on the staging server.

So please review this issue from your side and fix if it is valid.

Screenshots:

Create new payment gateways
1 Paypal Pro add-on
2 iDeal
3 Amazon Pay
4 Klarna
5 First Data
6 WorldPay

We should list all currencies in the select list.
All payment gateways should have a way to say what currencies they support and only be shown at checkout if they support it.
https://wpinvoicing.com/support/topic/new-currencies/

We need a tool to convert data from :

1 WP-Invoice https://wordpress.org/plugins/wp-invoice/
2 Sliced Invoices https://wordpress.org/plugins/sliced-invoices/
3 Sprout Invoices https://wordpress.org/plugins/sprout-invoices/

See: https://wpinvoicing.com/support/topic/import-invoices/#post-608

Thanks!

Paolo

in uk we need the account number and "sort code", please add a field for this.

This email is sent when a payment is recived, it should read
You have received an payment from
NOT:
You have received an invoice from

1. Explain each invoice status in detail.
2. List all hooks that can be used for payments
3. Show how to use each main function for invoices, create, add items remove items etc.

I had this problem on my localhost but at some point it has disapeared.
Now i have installed all updates on one of my live sites and i can't view/add/edit invoices the belong to other users.
You can check here: https://www.barra-accommodation.co.uk/wp-admin/edit.php?post_type=wpi_invoice
this is a live site, so dont break it, i have changed admin login to the usually test site login.

@kprajapatii @mdrahul discuss with eachother so you are not both working on it, i need this fixed ASAP as i want to release first thing.

Hi,

we must allow users to upload their company logo within their invoice template.

This should be added to the free version.

Thanks

Hi,

it'd be great if we could add a feature to allow for a different price per period.

Example, $200 for the 1st year, $100 for the 2nd year and $50 every other year after the 3rd.

Thanks,

When i create an invoice for a user and fill out the address etc and then try to create a new one and select "fill in details" non of that previous filled in data is filled in.

I have created a discount code with min. amount of $20 and max amount of $50.
Screenshot:

Steps:

Case-1:

1. Create a new invoice.
2. Add items having a price more than $20.
3. Apply the discount code.
4. Remove the item to decrease the total up to min. amount of discount code.
5. The discount should be automatically removed as the amount is not matching the conditions but it is saved with the applied discount code.

Screenshot:

Case-2:

1. Create a new invoice.
2. Add items which are allowed for discount and then add an item which is restricted for this discount.
3. Apply the discount code.
4. Remove the item which was allowed and keep only the restricted item.
5. The discount is removed from the items but not removed from discount code input field. We need to refresh the page to see the change.

Screenshot:

Case-3:

1. Create a new invoice.
2. Add items which are restricted for this discount.
3. Apply the discount code.
4. It shows the wrong error message.

Screenshot:

Case-4:

1. Create a new invoice with the new user account.
2. Add items for the invoice
3. Apply the discount code with restrictions of "Use once per user" and is already applied to invoices for other user accounts.
4. It shows the error message as it should be applied.

Screenshot:

Design issue when displaying an error message on the front side.
Screenshot:

https://wpinvoicing.com/support/topic/integration-of-quotes-addon-with-contact-form-7-cf7/

Right now all the payment gateways are displayed in Payment gateways field. But there should be only active payment gateways displayed which are enabled from their respective settings tabs or we can remove the enable/disable setting for each individual payment gateways.

Screenshot:

When sending an invoice and changing the name the wrong name seems to send on the billing details section of the invoice email.

Clicking link in invoice when not logged in takes you to a "your cart is empty" page, this should be able to be paid via the link even if not logged in.

1. Disable Customer Invoice email notification setting.
2. Click on Resend invoice. It shows wrong error message as it should be related to the customer invoice email is disabled or the resend invoice button should be hidden.

Need your inputs.

Screenshots:

Install, test out and get to know the system, try sending a few invoices and paying them, checkout how the payment gateway extensions integrate.

See AyeCode/invoicing-quotes#42

https://wpgeodirectory.com/support/topic/payment-manager/page/2/#post-399332

https://wpinvoicing.com/support/topic/replacing-first-namelast-name-fields-to-company-name/#post-293

Any questions, just ask.

If we enable tax and create invoices then it will display tax amount in invoice items. But later on, if we disable the tax then admin will not able to get why the total is different even no discounts applied as the tax values are hidden. So the tax values should be displayed if any even if the tax is disabled.

Screenshot:

I am using this plugin for an event payment system so I already have a post type for users but I don't want to duplicate them for the cart. actually seems the only solution because if I use an id of a different post type the user info and cart details like cost are not saved.

as discussed.

SUpport recurring payments, also we need to list in items when marking as recurring what gateways support it.
https://wpgeodirectory.com/support/topic/authorize-net-recurring-payment/

https://wpinvoicing.com/support/topic/two-taxes-and-decimal-bug/

Change the currency of Belarus in the next version of Invoicing. Since 2016, the Belarusian currency in the international format is designated as BYN.

1. Create an invoice with an item having price say $10.
2. Apply coupon having a flat discount of $20 and it will be applied successfully.
3. See the total it will be negative as it should be zero(0). It is zero(0) in checkout page but not in invoice edit page and print invoice page.

Screenshots:

• We can disable the user email and Add new user button or all user info once the invoice is paid/cancelled/refunded as there is no meaning of changing it.

• We should disable status drop down once the invoice is paid/cancelled/refunded as there is no meaning of changing the status to pending again instead admin should create a new invoice.

• Provide Duplicate Invoice functionality (Metabox/Link) so that admin can recreate the copy of invoices if required.

Screenshots: