first of all, InvoiceNinja is great. I setup self-hosting and so far everything is working fine.
I have one small issue with the invoice design. It is not feasible for the tax region I live in, to change invoices after they are created, so this balance and balancedue thing is not applicable. I created a custom design with this code:
This is working but $invoice.subtotal_amount and $invoice.tax_amount1 are not formatted correct. If the subtotal is an integer it is show as 175 instead of 175.00 and both of them are formatted with a period as the sperator instead of a comma. The subtotal should be shown as 175,00 instead of 175 or 175.00
Unfortunately, $invoiceTotal doesn’t help either. I do have the correct total in the right format. I need Subtotal and Tax in the right format.
Okay, I wanted a quick solution and thought, just set the Localization/Language to English. I don’t mind if everything has a period. Möp. Doesn’t work either. Everything still is the same?!? A mix of commas and periods. Grmppf.
FYI: I have never ever seen this “Outstanding, Paid to Date and Balance Due” on Germnan invoices. We have something called “Abschlagsrechnung”, but this is working completely different and has a set of rules which are regulated, like so many things in Germany.
Yes, but then there is also the redundant Paid to Date / Balance stuff. This is a problem with using this app in Germany.
Locking the invoice doesn’t prevent InvoiceNinja from showing Paid to Date when a payment is entered after the invoice is sent, so I am not sure why you are suggesting this?!
Ooops, my bad. I didn’t mean to sound rude. It ma have been my wording. You support is awesome!
Any chance you fix the formatting of $invoice.subtotal_amount and $invoice.tax_amount1 in the future? It prevents me from using your great piece of software.