ISPConfig::Thu, 02 Jul 2015 07:28:50 +0000ISPConfig::ISPConfig 3 billing addon: Recently opened tasks
http://bugtracker.ispconfig.org/
FS#3931: Add option to bulk send invoices (again) based in payment criteria.TillThu, 02 Jul 2015 07:28:50 +0000
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3931
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3931FS#3930: SEPA: Changing the IBAN record of our customer the payment is not set to FRST and stays RCNG.TillWed, 01 Jul 2015 11:19:14 +0000
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3930
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3930FS#3890: Groupmail Alexander FoxFri, 08 May 2015 09:06:43 +0000
Today I can only send to one User over the Billing System or Support System . ]]>
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3890
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3890FS#3713: Make "Verwendungszweck" in SEPA payments configurable.TillTue, 21 Oct 2014 16:04:29 +0000
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3713
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3713FS#3681: Recurring items nomore reflects addon template changes in client editJiri KaderavekFri, 19 Sep 2014 14:39:33 +0000
http://git.ispconfig.org/ispconfig/ispconfig3/blob/615a0a96618fa99e7e452523145d6c0f238d4473/interface/web/client/client_edit.php
http://git.ispconfig.org/ispconfig/ispconfig3/blob/7b47c0aa0aeee6f059f00008e36cc210ca89ecb9/interface/web/client/client_edit.php
function client_update() in billing_plugin_inc.php nomore works properly. The value of $page_form->dataRecord['template_additional'] is empty and is replaced by $page_form->_template_additional array which holds some additional informations. This destroys handling of additional templates in billing module. Quick patch of client_update() included below:
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http://bugtracker.ispconfig.org/index.php?do=details&task_id=3681
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3681FS#3670: Tax exempt Flag for CustomerJürgen HörmannFri, 12 Sep 2014 20:12:45 +0000
There should be a flag in the customer settings to exempt this customer from tax calculation.
Then it would easy to respect this setting while adding items to a new invoice.]]>
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3670
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3670FS#3669: Unappropriate invoice date when saving a invoice draft as final invoiceJürgen HörmannFri, 12 Sep 2014 20:03:26 +0000
If later the draft will be saved as final invoice the date will not be updated.
This is not right and has led to many invalid invoices for me in the past. The invoice date must be set to the day the invoice has been finalized and the PDF was created, or the invoice was sent by mail.
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http://bugtracker.ispconfig.org/index.php?do=details&task_id=3669
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3669FS#3647: Add quantity type to invoice itmesKoSWed, 27 Aug 2014 22:40:41 +0000
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http://bugtracker.ispconfig.org/index.php?do=details&task_id=3647
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3647FS#3573: Add variable for start date in recurring items textTillWed, 23 Jul 2014 10:24:16 +0000
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3573
http://bugtracker.ispconfig.org/index.php?do=details&task_id=3573FS#3483: {SALUTATION} in Billing-Message-TemplateDenny BortfeldtWed, 30 Apr 2014 11:12:14 +0000
$trans = array( '{INVOICE_NUMBER}' => $invoice['invoice_number'],
'{INVOICE_AMOUNT}' => $app->functions->currency_format($invoice['invoice_amount'], 'client'),
'{INVOICE_CURRENCY}' => $invoice_settings['currency'],
....
'{SALUTATION}' => client_lng('salutation_'.$client['gender'].'_txt', $client['language']),
send_invoice_reminder.php, invoice_message_edit.php:
Add "client_lng" function from create_recurring_invoices.php - also add {SALUTATION} in $trans like above.