pablovi2
pablovi2
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Hi there I have just installed and configured invoice manager following your instructions. I created a test customer and then proceeded to create a test invoice but after enter all the details and clicking save a new pages loads with just a page of code as follows

{"notifications":[{"message":"Invoice Saved!","type":"message"}],"content":{"id":"7","created_by":"442","user_id":1,"added":"2017-06-15 20:25:50","to_name":"","to_address":"58 address\r\nHereford","invoice_num":"2017-4","real_invoice_num":"4","from_name":"Design Echo","from_address":"58 address\r\nHereford\r\nHR1 1EZ","from_num":"de001","invoice_date":"2017-06-15 00:00:00","publish":1,"notes":"","template_id":"1","taxes":"","start_publish":"0000-00-00 00:00:00","end_publish":"0000-00-00 00:00:00","currency_before":"\u00a3","currency_after":"","status":"Pending","to_email":"anything@designecho.co.uk","to_company":"Test Company","from_phone":"07777777777","from_url":"www.designecho.co.uk","from_email":"anything@designecho.co.uk","discount":"0.0000","invoice_duedate":"0000-00-00 00:00:00","admin_notes":"","to_city":"hereford","to_state":"herefordshire","to_country":"united kingdon","to_vatid":"","to_zipcode":"hr1 1ez","rec_year":"0","rec_month":"0","rec_day":"0","rec_nextdate":"0000-00-00","is_recurrent":0,"to_phone":"01432 345678","external_type":"","external_id":"0","external_ref":"","type":"1","rec_email":"0","auth_code":"bNt4neMbl3QcF0pmEocXoxPsdi7iX8HZj3ZuNiG8ssqyA6RLQHXHmtabfyjWMyw1","computed_status":"pending","computed_total":"80.0000","computed_subtotal":"80.0000","computed":"{\"total\":80,\"subtotal\":80,\"subtotal_items\":80,\"total_paid\":{\"total_paid\":null,\"paid_payments\":\"0\"},\"total_unpaid\":{\"total_unpaid\":\"80.00\",\"unpaid_payments\":\"1\"},\"taxes\":[]}","language":"en-GB","last_sent":"0000-00-00 00:00:00","username":"No","contact_name":"Test Customer","joomla_user_id":"0","subtotal":80,"subtotal_items":80,"display_taxes":[],"total":80,"total_paid":null,"paid_payments":0,"total_unpaid":"80.00","unpaid_payments":1,"total_unpaid_ontime":"80.00","unpaid_payments_ontime":1,"unpaid_payments_notontime":0,"formatted_date":"15 Jun 2017","formatted_total":"\u00a380.00","formatted_subtotal":"\u00a380.00","formatted_total_paid":"\u00a30.00","payment_class":" notontime","rec_tooltip":"Next recurrency: 30 November -0001","allow_edit":1,"is_quote":0,"edit_link":"\/administrator\/index.php?option=com_invoices&controller=invoice&tmpl=component&task=edit&cid[]=7&layout=form&modal=1","link":"\/administrator\/index.php?option=com_invoices&controller=invoice&view=invoice&cid[]=7&tmpl=component","link_contact":"\/administrator\/index.php?option=com_invoices&controller=contact&task=edit&cid[]=1","link_payments":"\/administrator\/index.php?option=com_invoices&controller=payments&invoice_id=7","link_new_payment":"\/administrator\/index.php?option=com_invoices&controller=payment&task=edit&cid[]=0&invoice_id=7&from=invoices","pdf_link":"\/administrator\/index.php?option=com_invoices&view=invoice&format=dompdf&cid[]=7","email_link":"\/administrator\/index.php?option=com_invoices&controller=invoice&task=send_email&cid[]=7&ajax=1","status_class":"warning","last_sent_formatted":"Not sent","sent":0}}

please can you advise?? many thanks
Responses (3)
  • Accepted Answer

    Thursday, June 15 2017, 08:32 PM - #Permalink
    0
    hello

    looks like the response is being shown to you "directly" instead of through the app.

    The invoice is created correctly, though.

    If you can send me joomla backend access, I'll be glad to take a look.
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  • Accepted Answer

    pablovi2
    pablovi2
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    Thursday, June 15 2017, 08:37 PM - #Permalink
    0
    wow that was a quick reply, just noticed your comment on CODEMIRROR and disabled and its working correctly now, thank you
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  • Accepted Answer

    Thursday, June 15 2017, 08:48 PM - #Permalink
    0
    ok!
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