Hi, after updating to the latest version (4.5.21) i’ve got some problems with sending the invoices. It’s self hosted and everything worked before manually updating.
emailing works, database connection works, deleted the logo and files from the /public/logo/ dir.
Uploaded the complete ninja folder again and added the .env file + visited /update/
Everything seems to be working, but i still get the following error when i try to email the invoice.
==========
enabled APP_DEBUG=true
error is in dutch.
Er was een fout bij het opslaan van uw factuur
Internal Server Error
ox7hnhe83merkf4ichlrd6frr0t7qi6c/d57c89da77c64e68fe9ce6e32cb4b0d77a55af3e.pdf/domains/mydomainname.nl/invoice/vendor/laravel/framework/src/Illuminate/Filesystem/FilesystemAdapter.php#109
try {
return $this->driver->read($path);
} catch (FileNotFoundException $e) {
throw new ContractFileNotFoundException($path, $e->getCode(), $e);
}
}
==========
File not found at path: ox7hnhe83merkf4ichlrd6frr0t7qi6c/d57c89da77c64e68fe9ce6e32cb4b0d77a55af3e.pdf/domains/mydomainname.nl/invoice/vendor/league/flysystem/src/Filesystem.php#386
try {
return $this->driver->read($path);
} catch (FileNotFoundException $e) {
throw new ContractFileNotFoundException($path, $e->getCode(), $e);
}
}
==========
Deleted the logo, used another template, tried to create an invoice without logo and also CHMOD the dir and files in it to 755 and 777 at some point. If I download the pdf everything works without and with logo added. I also checked if any automatically added pdf files where frustrating the process. (non were added during the creation)
Any options left to try?