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Thank you all of you!
Will install the update soon, and i am sure that will works.
Hi Patrik and Stiofan,
Thank you for your feedback and for the given solution, and I confirm that it works!
Hi Guust, thank you for your reply.
I will upload it as i found it on my localhost, and will send the details.
As a confirmation, I would like to let you know your code works well. With the code I was able to get the functionality I was looking for with a small tweak to fine tune to my needs.
Thank you again, and I guess with this code anybody can achieve the same result so maybe not so important to implement this feature in your code anymore, but i give it to your consideration.
Thank you Kiran, will check soon and will give you a feedback how it goes.
Thank you for your feedback, understood.
Thank you for your reply.
1. OK, would be nice feature in the future, now it will be solved by CSS.
2. Yes, you are right, there is no Invoice link in the published entry (also would be nice in the future) – But now there is the Create Invoice Link and box in the Draft Entry, which should be not there at all. There is Invoice already created (but with pending status) – so i would say it is a bug, as it is not realizing that there is an attached and unpaid invoice for the entry.
3. Ideally, of course it would handle the the whole publish-control, let we say: Due Date is set for ex 10 days, but paid by bank transfer -> Invoice created and gets the Pending status, at the same time the entry published. -> if and when the payment arriving, the administrator set the status in the invoicing to Paid, and it allows the whole term which has been paid – if the payment status still Pending at the day+1 of the due date, than the entry status should be set back to unpublished (or set back to free package or whatever)
I guess this functionality would be useful for others as well, and it would bring up a new level of the bank transfer as payment.
If we not talking the Ideal way, and take out the publish-control, the minimum function should be like this: user publish an entry and pay by bank transfer -> entry published and Invoice created with Pending status -> If the invoice will be not paid and not set to Paid status, there should be a sign “over due” or a list for those over due payment, or just leave it to the site admin to track manually…
I hope i was clear with the functions, please ask if need more explanation.
Now i would need at least a minimum functionality to be able to start my site with the Bank transfer only payment. The most important here is to auto publish the entry if the bank transfer has been used.
Please help me to find the right file/function to make these changes.
There is one more word which is not translated on the invoice (see the image from the first post)
Invoice Number (on the top of the right details block)
The word, INVOICE is not translated…
And there is the same issue with the INVOICE word on the page right after the payment has been made. See attached image. The word, INVOICE is not translated…
Thank you Stiofan, that is amazing!
Yes, that sounds good. And with that option enabled, there should be no validation at all, even no button displayed.
or for simplicity, we can call it “collect company info without any validation”
Thank you, Joe
Thank you Stiofan,
Yes, you are right… But even i have all VIES check disabled I still have to “validate” the VAT number, otherwise getting the “Error: The VAT number you have entered has not been validated” error. as per the last image on my previous post. And without to validate the VAT number, there is no way to proceed to the next step…
Maybe -as a very basic patch- it would be enough to set the ‘validated’ variable to YES, when the basic check also disabled, and hide the validation button as well, so the Proceed To Pay function would allow to go to the payment.
It is far from my dream, but at least would be not confusing for the average user….
Do you see any potential solution by hooks between the Invoicing and UsersWP to get a similar solution to my requested functionality (custom fields in the UsersWP to Invoicing Checkout Fields)?
Great, thank you for your update. My situation is under point 2, so i had few invoices before the option was enabled…
Thank you so much, and will check it again with the next release…