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Discussion on m'Manager - Invoices Management System

Discussion on m'Manager - Invoices Management System

Cart 183 sales

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156 comments found.

Hi, I erased and installed the 2.x version but now when i try to enter the purchase code i have an error ‘Licence not valable ou configured with an oher domain”.

Hi, ok so email me the old domain where it was installed and the new one. I will update the license. If everything working fine ?

What’s new in the update?

Hi, I forgot to update the change log. I don’t know what version you are running but you MUST apply the PayPal fix if you use it.

Hi, I have got a feature request. ;)

I noticed that when you use the timer, for each activated task a new invoice can generated.

what about to group all timer’s tasks when they belong to same customer?

I’d like to have a full daily/monthly/whatever report to be placed in a SINGLE invoice for each customer.

IE: Customer 1 Task 1 – bla bla bla – hours – total Task 2 – bla bla bla – hours – total

IE: Customer 2 Task 1 – bla bla bla – hours – total Task 2 – bla bla bla – hours – total

and so on…

thanks for your attention.

Hi, thanks for this request. I will try to implement it. Please copy paste this request on the forum, so that people can follow it.

Here is the forum (forums.mmanager.fr) Thanks and have a great year 2019 !

done ;)

Hello!

Pre-sale questions:

1. Is it possible to export invoices based on different criteria like period of time? For example for only 1 month, or for 2 months or for other period of time.

2. Is it possible when exporting invoices for excel to include in the file the customized fields of the customer?

3. Is it possible to generate receipts for invoices that can be exported as invoices?

4. Is it possible to set user roll so the user can only view the invoices created by him?

Thanks!

This can be done with a custom cron job that works directly with the database. Please register on the forum and submit a feature request. I do it for free when customers send me coffess :-)

Register here https://www.forums.mmanager.fr Thanks Eric

Until is implemented as a feature can you tell us how much it will cost us this customization?

I usually bill $100 for small changes that need to change the app logic. Feel free to describe at once on the forum all your needs so I can see better.

I’ve just reviewed your application. My compliments! I’ve the intention to purchase it, but I’ve one subject that’s not clear to me. The product enables you to authorise more than one currency. I’ve authorised EUR (default) and USD. When I want to place a purcase order, I cannot use the USD currency. Did I missed something? This feature is important for me because I purchase items from different suppliers all over the world. All the best. Eric

But register on the forum (https://www.forums.mmanager.fr) to give more details about the way you use it and I add it. Thanks

Hi, I’ve just registered on the forum. How to post a message, i do not have Facebook or Twitter (and will not use it also). Please, advise.

Yes, I needed to approve your registration. You can post now. Check your spam folder if needed. Thanks.

Hello guys, I have use the app in old domain and now i have move the domain. I setup it and now i face alert this version used in other website. How can I stop old one and use it in my new domain. Thanks in advanced

Hi Tlosos, please email me the 2 domains and I will reset it for you. My email is akaffou.eric@me.com Thanks Eric

Yes sure, highly appropriate this guys I just sent you email thanks again

You’re welcome. Everything should be okay now. Let me know. Thanks Eric

Hi, in purchase order when you create a new purchase with more purchase items, just the first purchase item is saved !?

Hi, Thanks for reporting this issue. I just added a fix on the forum. Follow this link and let me know if it is ok for you. https://www.forums.mmanager.fr/discussion/180/purchaases-order-only-record-the-first-item/p1?new=1 Thanks Eric

yes it works well now, thank you.

You’re welcome !

I have error after installation please advise a fix

Error Number: 1067

Invalid default value for ‘client_updated_at’

ALTER TABLE `oc_clients` ADD `client_tax_number` varchar(225)

Filename: C:/wamp64/www/invoicems/system/database/DB_driver.php

Line Number: 691

Hi, thanks for purchase. If you are available for teamviewer, here is my email akaffou.eric@me.com Thanks

i have sent you teamviewer login details

Hello again,

1- I would like to know, this script works only for one company? or there is a possibilities to make companies member and each company has their own panel for managing their invoices and clients?

2- Do you have a life time update?

3- In how many domains I can install it? If I want for multi domains, it’s possible? if yes, how?

best regards

Ok send me more details inbox and we will see how to build a partnership.

pre-sale. dude, I’m interested purchasing your script. I need to know few things before.

I noticed the script has several languages implemented but I did not find the link to modify texts. So, is there a way for me to update translations?

Is there a system for me, to create an offer to a customer and have him sign the offer to start job and then invoicing?

May I create recurring invoices?

Ok, please register on the forum so that I can send you url and if you want send me a copy of your file to format the header with m’Manager fields if you need assistance. Thanks. My email is akaffou.eric@me.com

sorry dude… which forum?

Presales question: Does this offer the following features?:
  • Automated Email reminders a certain number of days ahead of due date
  • Bulk import existing list of customers and products

Hi, thanks for your interest. On the forums, all requests are implemented and sent to people who requests before official release. So please post there with details about the reminders intervals and I will start it on saturday. I will have 2 weeks of vacation. Yes you can import over 500 items and clients in seconds. You just need to add headers on your csv file as shown in demo. You can wait for reminders before purchase. I don’t want users to be frustrated for days. This is easy to implement

Thanks. Eric

Hello, can you please help to us with the update, we have error 500 after the update. Thanks

Hi. Ok. Set environment from ´production’ to ´development’ in index.php and let me know what you get. You can also send me temp access (ftp) if you want me to do it. Thanks

Great script so far. I am hoping to buy multiple licenses for use with clients or developing an SAAS version.

One issue is your CSS. It seems that changes to design are difficult or do not show. Can you look into this :)

Kind Regards, Steve

Thank you for the ultra quick response. I will post on the forum… and great news about the SAAS version. Have to buy you a beer! lol

When I launch the accounts part of the business I will be intouch :)

Okay, thanks. Have a great day !

Hello! Does this system supports spanish IRPF into invoices? Here, if we’re creating an invoice for a company, we need to apply a IRPF tax deduced from the total to make that company pay that fee. We really need that.

Example: Total invoice without taxes = 500 € + 21% IVA (taxes) = 105 euros - 7% IRPF = 42,35 euros TOTAL to pay = 500 + 105 – 42,35 = 562,65 euros

Hi, thanks for your interest. No it doesn’t for now. But with a little change the global discount field can do it. Please register and request this feature on the forum. (forums.mmanager.fr) Thanks.

Thanks! Will do. I hope to see this soon since I really want to buy and use this script I guess that duplicating that global discount will do the trick (without removing it, since we may still use it) and apply that fee after the global discount. Just let me know when that is implemented to just buy and start using this wonderful script. Thank you.

Hi, did you receive my email to test this feature ? Let me know if you are still interested. Thanks Eric

I can’t login in your software. I have a fresh install and when i type default email and password, i can’t log in.

Hi, I’m avabile now. But if you want i can send you FTP details on your email.

Yes, it would be better. Send me access to phpmyadmin and ftp details and I will investigate better. Thanks. My email is akaffou.eric@me.com

Hi Cromagro, did you succeed ? If not, check the rember me button before clicking Login and let me know. Thanks

Hi! Do you have automatical invoice creator api after online payment direct from website?Thnx

Hi, from m’Manager, people can pay online and invoice goes automatically. Thanks

Bonjour Eric,

Ton forum est considéré comme phishing par Google et anti-virus.

Pour la version mmanager_full_install_1_92, j’ai du ré-encoder toutes les factures récurrentes.

Ensuite, dès que j’ai reçu le virement, je me dirige vers la page “facture” pour changer l’état “impayé” à “payé”. Et ce, de manière individuelle en cliquant sur chaque bouton “impayé” afin d’arriver sur la fiche détail de la facture.

Je change l’état, descend en bas de la page ( où il y a la case pour envoyer une copie au client ) et je sauvegarde.

Lorsque je reviens sur la liste des factures, je vois qu’elle ont automatiquement / immédiatement été recréée avec un nouveau numéro et encore dans l’état “impayé”. Obliger de les annuler manuellement.

Est-ce qu’il y a une raison ou une option pour éviter cela ?

Merci pour ton retour,

David

Justement je travaillais sur la sauvegarde automatique de la base de données, c’est bien d’avoir ce retour sur le cron. Si vous avez 2 secondes pour tester, allez sur le serveur de dev pro.mmanager.fr avec les accès par défaut. Ajoutez votre adresse dans les paramètres de l’entreprise pour les notifications et visitez cette page https://www.pro.mmanager.fr/index.php/settings/advanced Vous devriez recevoir une copie de la sauvegarde de la DB Dans tous les cas, n’oubliez pas le forum (https://forums.mmanager.fr)

Merci Eric

Me concernant, la tache cron est bien activée sur le serveur. La regénération des factures s’est faite automatiquement après avoir passé l’état de “impayé” à “payé” sur la page d’édition d’une facture ( /invoices/edit ).

Je pense avoir compris pourquoi.

Lors de la mise à jour du script, j’ai re-créé les factures récurrentes. Les dates étaient au 1er mai. Alors que je les ai re-créées au 1er juin. Donc, j’ai choisi une date antérieure à la date de création de la facture récurrente. Ce qui a certainement eu pour effet de générer la facture de juin suite à mon erreur de date.

Donc, facutre recréée au 1 mai, validée comme payée au 11 juin. Le cron créée la facture du 1 juin pour suivre le récurrent mensuel du 1 mai que je viens de validé pour étant payé.

Ce qui voudrait dire que cela est de ma faute, à cause d’une inattention sur la date de création du nouveau fichier récurent suite à la mise à jour du script.

Merci pour ce retour détaillé. je vais donc essayer de reproduire l’erreur dans ces conditions. Merci encore

Does this supports php 7.1?

This is fixed in next release and many other small details. Anyway, feel free to report issue on the forum

thanks, i sent you a private message on your forum please check

hi, how you doin?

i see alot of updates. i still have an older version. i wanted to create a staff user in the demo but it does not work?

Yes, demo is 1.93. The next release will add User Role Permission; Staff commissions management, Sales Order, etc :) and Themes support. This way we can go for automatic updates as all user changes will be in a custom theme folder ;)

in the newer version when installing it asks for purchase code, why is that? and does it restrict to one domain?

Yes, this is because many bad guys purchase and request immediatly refund. They then resell the app with subscription plans. Many guys told me how much they bought from illegal reseller. Contact me if you need more licenses for your business.

Bonjour Eric,

mManager ne supporte pas PHP 7.1 ?

ok, normalement la migration est bien gérée. J’utilise des fonctions qui font passer tous les palliers. Il faudra dans un premier temps passer le fichier index.php de “production” à “development” pour avoir des infos plus précises. Je suis disponible pour aider par teamviewer. Vous pouvez aussi m’envoyer une copie de la page à akaffou.eric@me.com

Bonjour Eric, non c’est bon. Il devait manquer un fichier en upload. Merci !

ok, très bien. N’oubliez pas que nous avons un forum dynamique à cette adresse: https://www.forums.mmanager.fr Vous pourrez suivre ainsi les choses à venir, notamment la gestion des Rôles/Permissions et bien entendu n’oubliez pas de noter l’app :-)

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