FrontAccounting forum — recurring invoices - period

Re: recurring invoices - period

null@example.com (apmuthu) — Mon, 11 Nov 2019 04:07:52 +0000

Committed

Re: recurring invoices - period

null@example.com (apmuthu) — Sat, 09 Nov 2019 07:13:07 +0000

@joe: can commit?

Re: recurring invoices - period

null@example.com (bobloblian) — Wed, 30 Oct 2019 23:12:12 +0000

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

null@example.com (apmuthu) — Fri, 03 Feb 2017 16:09:57 +0000

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

null@example.com (bobloblian) — Thu, 02 Feb 2017 23:05:50 +0000

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?