FrontAccounting forum — recurring invoices - period

Re: recurring invoices - period

2019-11-11T04:07:52Z

Committed

Re: recurring invoices - period

2019-11-09T07:13:07Z

@joe: can commit?

Re: recurring invoices - period

2019-10-30T23:12:12Z

nailed this a while back, but posting here in case I need it later, and in case it helps others:

//text_row(_('Invoice notice:'), 'memo', sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1)),
$newto = add_months($to, $myrow['monthly']);
$newto = add_days($newto, $myrow['days']);
text_row(_('Invoice notice:'), 'memo', sprintf(_("Recurrent Invoice covers period %s - %s."), $to, add_days($newto, -1)),

Re: recurring invoices - period

2017-02-03T16:09:57Z

Refer line 44 in sales/create_recurrent_invoices.php:

    $doc->Comments .= sprintf(_("Recurrent Invoice covers period %s - %s."), $from, add_days($to, -1));

and change as needed.

recurring invoices - period

2017-02-02T23:05:50Z

Hi,

I just noticed this. when I create an original invoice, I am billing at the beginning of the cycle for the cycle. example, I bill the service provide in January on January 1 with the original invoice. When I generate the recurring invoice on February 01, it contains a remark that the billable service is for January 01-31, but it should be feb 01-28. it is an excellent feature that this gets automatically added to the invoice, but how can I make it say it is billing ahead instead of behind?