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Viewing 33 posts - 1 through 33 (of 33 total)
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  • in reply to: API client creation #23659

    zjenko
    Participant

    Any ideas anyone?

    in reply to: Report Export – XLSX and CSV Amount format #22049

    zjenko
    Participant

    I am doing a custom script to pull out all the stuff from the DB and make a report out of it. However I am stuck with “currency” – where in the DB might I find the currency ID that I can then pair with invoice id so that I can see in which currency an invoice was payed.

    in reply to: Report Export – XLSX and CSV Amount format #21942

    zjenko
    Participant

    Will v2 have this fixed?

    in reply to: Report Export – XLSX and CSV Amount format #21940

    zjenko
    Participant

    Has there been any development in regards to this?

    in reply to: Report Export – XLSX and CSV Amount format #20367

    zjenko
    Participant

    Since currencies are a table of its own and the amount column only includes the amount as number – it would be ideal if the export function would have a separate column for currencies – that way you can easily filter by currency and the amount column can be formatted as number since it would not contain currency text anymore.

    I’ll put this on github as feature request as well.

    in reply to: Report Export – XLSX and CSV Amount format #20366

    zjenko
    Participant

    Checked the DB and the values are stored correctly in the database itself – they just seem to be shown wrong randomly in the web UI and in the export.

    in reply to: Report Export – XLSX and CSV Amount format #20349

    zjenko
    Participant

    The comma and dot thing actually seems to be also present in the UI:

    View post on imgur.com

    View post on imgur.com

    in reply to: Report Export – XLSX and CSV Amount format #20348

    zjenko
    Participant

    Hi,

    I second the problem with “Amount” being formatted as text – you have to manually change the formatting and fix stuff up if you want to create any relevant reports based on the export. I also noticed today that some amounts are exported as 99.00 whereas some other suddenly have 99,00 – so some amounts have dot and some have a comma – which also further complicates things.

    Would really appreciate if this would be fixed 🙂

    Cheers

    in reply to: Email Payment without invoice #18835

    zjenko
    Participant

    Ah yes. Thats the thing – we need the pdfs for invoices but we don’t need them for payments. I’m guessing this would require to change quite a few things in order for it to work for one and not the other option?

    in reply to: Import quotes #18172

    zjenko
    Participant

    Indeed that would be one way of going about with it – trigger create quote on create row on google spreadsheet. Our ninja is not exposed so zapier is out of the question but this might help someone else in the future.

    I figured we can actually import all the quotes via our API.

    As always thx for the support Hillel.

    in reply to: Import quotes #18166

    zjenko
    Participant

    Hmm any pointers on where I could start with zap?

    in reply to: Counter reset options #18145

    zjenko
    Participant

    Aaah so they have to both be enabled in order for the reset counter to work… will do.

    in reply to: Counter reset options #18143

    zjenko
    Participant

    Not sure what your asking. Cron is enabled and active on our server.

    in reply to: Counter reset options #18141

    zjenko
    Participant

    Thank you. It would seem ours didnt reset… how does ninja reset the counter?

    in reply to: Email pdf via https #17892

    zjenko
    Participant

    Nevermind… /etc/hosts was wrong… 127.0.0.1 does not listen https 🙂

    in reply to: Getting null value via API #17888

    zjenko
    Participant

    Sorted thx.

    in reply to: Broken setup page #17777

    zjenko
    Participant

    Am trying but getting nowhere. It goes over http without a problem but if I try to run it through haproxy e.g. https it wont budge… I’ve tried setting .env to require HTTPS, changed APP_URL into http://IP:81 tried https aswell and also ninja.domain.com iterations… added TRUSTED_PROXIES our loadbalancer haproxy IP… what am I missing?

    • This reply was modified 1 year, 3 months ago by  zjenko.
    in reply to: Broken setup page #17772

    zjenko
    Participant

    Indeed it would seem so.

    The log:

    Blocked loading mixed active content “http://ninja.sinergise.com/built.js?no_cache=4.5.7″[Learn More] setup
    Blocked loading mixed active content “http://ninja.sinergise.com/built.js?no_cache=4.5.7″[Learn More] setup
    Loading failed for the <script> with source “http://ninja.sinergise.com/built.js?no_cache=4.5.7”. setup:7:1
    Blocked loading mixed active content “http://ninja.sinergise.com/css/built.public.css?no_cache=4.5.7″[Learn More] setup
    Blocked loading mixed active content “http://ninja.sinergise.com/css/built.css?no_cache=4.5.7″[Learn More] setup
    Blocked loading mixed active content “http://ninja.sinergise.com/css/built.public.css?no_cache=4.5.7″[Learn More] setup
    Blocked loading mixed active content “http://ninja.sinergise.com/css/built.css?no_cache=4.5.7″[Learn More] setup
    ReferenceError: $ is not defined[Learn More] setup:120:7
    mailDriverChange
    https://ninja.sinergise.com/setup:120:7
    <anonymous>
    https://ninja.sinergise.com/setup:97:5
    Loading mixed (insecure) display content “http://ninja.sinergise.com/favicon.png?test” on a secure page[Learn More]

    • This reply was modified 1 year, 3 months ago by  zjenko.
    in reply to: Both invoice and quote number as pattern #17378

    zjenko
    Participant

    Ah yes I see – it just can’t be the same – we will do seperate reporting so we wanted to have the same pattern but I reckon that is not possible.

    in reply to: IF statement #17062

    zjenko
    Participant

    Indeed 🙂 solved. Thank you.

    in reply to: InvoiceID for Integromat #16967

    zjenko
    Participant

    Thank you.

    Br, Ž

    in reply to: InvoiceID for Integromat #16965

    zjenko
    Participant

    Great. Is there a way to get the ID via the web UI?

    in reply to: Stop auto sending recurring invoices #16961

    zjenko
    Participant

    Hmm so I guess I can [Feature Request] the reminders 🙂

    in reply to: Stop auto sending recurring invoices #16959

    zjenko
    Participant

    Ok nevermind I got the first part answered here – https://www.invoiceninja.com/forums/topic/recurring-invoice-what-happens-when-auto-bill-off/
    Altho I still wonder about reminders – will we get an email when the recurring invoice is due to be sent?

    Also the side question still stands 🙂

    Thank you, BR

    in reply to: Different language for different invoices #16957

    zjenko
    Participant

    That is what we will do yes. Thanks.

    BR

    in reply to: Different language for different invoices #16955

    zjenko
    Participant

    Set it up and it works (also added phantomjs for local pdf creation). I assume products cannot be translated? (whichever language I select the products are always in the language in which they were written)

    in reply to: Different language for different invoices #16946

    zjenko
    Participant

    Ah ok we actually didn’t plan on using the portal (and did not set it up) as we only planned on sending the generated .pdf files – so it’s not possible to generate a pdf in that language?

    in reply to: Different language for different invoices #16944

    zjenko
    Participant

    Hi again,

    Should the language setting for the client effect the language on the invoice? We’ve set one client to German and the invoice it generates is still in English – what is the purpose of setting the language for the client?

    BR

    in reply to: Seperate invoice numbering #16917

    zjenko
    Participant

    Ok thx for the info. Solved it with different client IDs and just inserted those into the pattern for invoice numbering.

    • This reply was modified 1 year, 4 months ago by  zjenko.
    in reply to: SMTP no auth #16881

    zjenko
    Participant

    No problem. We’ll probably leave it as it is and just use one dedicated email account to get through smtp. Thanks for the help anyway 🙂

    in reply to: Different language for different invoices #16878

    zjenko
    Participant

    Thank you! Again 🙂

    Br, Ž

    in reply to: Adding bank accounts #16875

    zjenko
    Participant

    Perfect! Thank you for the fast response and solution 🙂

    Br, Žan

    in reply to: Adding bank accounts #16873

    zjenko
    Participant

    Hmm that would be one solution yes, thank you. I’d still be more happy with a more elegant solution though (currently we have over 3000 partners).

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