156 comments found.
Hello mate, Can I allow my user to be agents (for example) which means each one register and allow his/her users to print quote by his logo and his information For instance, my user X is Company, then they but their own products and logo and information and print their quotations/invoices. Same as company Y add their own information and so on Thanks in advanced mate
Hi, thanks for your interest. This will be a license violation. You need one license for each install. Please contact me for large discount on additional license. Thanks. My email is akaffou.eric@me.com
No mate, I mean the same system which is my serivce (my users is commpanies ) and each one from my system can create his qoute. thanks
Ok I understand, no it does not handle sub accounts. It needs to be installed on subdomains
It won’t let me add purchase orders, I click on save but the orders do not show under the purchase orders section
Hi, it works on online demo. Maybe something is wrong on your server. Send me ftp access and I will look
What login credentials are available to give this a try?
Hi, thanks for your interest. Login is already filled. Just hit login or make captcha test if someone enabled it.
Hello, i am very interested in this product but i am in need of the following features, does it support this?: Go to each customer and see old repairs and what products the customer bought earlier. So i only need to create repairs for selected customers.
Hi thanks for your interest. Please note that the repair module is a premium plugin you will need to purchase separatly. That said, you can see on clients tab a link to client’s orders, I don’t know if it is what you mean, check it out. On client dashboard, they have a tab to see all repairs. Let me know
Thanks
Can it support Chinese Fonts on the PDF Generation ?
Hi, yes, the pdf library supports Chinese Fonts, see here https://github.com/mpdf/mpdf-examples/blob/development/example28_CJK_using_embedded_fonts.php
Hi, I am not able to update to the latest version, I click Update now and it downloads the update,
You are running v.2.1.9 Reading Current Releases List … New Update Found v.2.2.2 Files have been downloaded
But then I just get a plain screen,
Purchase Code* xxxxxxxxx-xxxxxxxxxxxxxxxxxx-xxxxxxxxxx Save License Details
Domain: https:// Status: VALID Expires: NEVER Is Up To Date ? You are running v.2.1.9 Reading Current Releases List … New Update Found v.2.2.2 Files have been downloaded
And it does not move? Any help would be great
Hi, are you available for AnyDesk session ? Thanks
Hi Yes, Please advise details
Ok. Tell me when you are ready. akaffou.eric@me.com
Hiya, any news on the SAAS version 
How can I get a copy of the most recent documentation for the app? I’ve got the latest version, but the docs don’t seem to explain anything new.
Also, I have noticed that there is a new section called “Premium Plugins”. Can you tell me more about this? What plugins can be installed?
Thank you.
Hi, yes you’re right. I have been a bit busy and I think I will update the documentation for next week. In fact new releases show quick summary on Update page to point out new features. Premium plugins is a new way to implement users specific needs as separated plugins. The first one is a Repair module for people running electronic business. You can create a Repair sheet, notify customers on each step, set appointment and automatically bill with additional parts ordered etc. Have a look on demo server. I started a store here, where others can sell premium add on (store.mmanager.fr) Thanks
hi, can I use one license on 2 domains ?
Hi, no. This is not allowed. But contact me. akaffou.eric@me.com
I just purchased the system and has few question:
1. I set Unit of measurement as KG but there is no way for me to set the value. I want to set the weight of each product
2. Anyway to implement shipping fee? All of our sales are based from online purchase. Our sales person need to key in shipping charges.
3. What is the purpose of setting Purchase Price and Profit (%) independently? As our profit = (sales price – purchase price) /100. Is the difference affect the report?
Hi, thanks for your purchase I appreciate. The app learn from each user and I welcome all ideas. You can post on the forums (forums.mmanager.fr) and I will add for you any additional feature. I can answer now the 3). Some users want to define a fix profit. Let’s say, the purchase $100, they want a 15% profit but don’t want to compute. So the app calculates the selling price.
Get in touch with me and I will add for you option to define weight. Thanks Eric
Thanks. I have one more question which i hope you can answer here. Where do i disable the script update or it’s been disabled by default? I might need to change some of the core controller code and wouldn’t want my changes get override
Hi, with 2.x branch you have to click on Update button. If you don’t want final user to run update, copy the update.phtml file from themes/darkblue/default/modules/settings to themes/darkblue/custom/modules/settings and remove the button. Then in the dashboard, choose Custom theme. this way, your udpate file won’t change. If you need to edit a module view here you go.
For core controllers it is up to you. Any change can be saved.
Thanks Eric
Hi, what is the default password to access first time the script after installation please
even with admin@mmanager.com and password is 123456789 i cannot login
Hi, sorry for the late answer. This is a cookie issue. Just check the remember me checkbox before hitting the login button and you’re done. Let me know know. Thanks
hi again, too many problems with the script, I cant even verify the license code. This is what i get Status: Expires: CONTACT YOUR RESELLER OR SUPPORT I ve updated to v.2.1.2 still not working
Hi, No, not many problems. There is a large variety of server environment and settings and it is difficult to anticipate all. Email me your license and domain and I look. My email is akaffou.eric@me.com Thanks
I dont understand! Its almost impossible to login!! Ive changed the root admin email and password and now I cannot login. As I told you the script is full of bugs and this can be seen from the login. I want a refund please and today. I don’t have time to waste on this kind of issues. Forget password doesn’t work too! how can a full system work perfectly if you can’t even fix login issues!!
Forget password doesn’t work too
Hi zaktomi. Refund is not a problem. Sometimes softwares need a moment to figure out how things work. I told you we can do a live support right now that will take you 5mn to see what is causing issue.
Anyway it is up to you. I will send you back your money as soon as you request it. Don’t be angry.
Send me anydesk login and I will look with you.
ok then, thank you just send me a refund
You will be refunded by Codecanyon. You have to fill the request form and I will accept it. Many bad guys buy and request refund to have a base code for personal project. This is not a problem. I would be happy if, later, you come back to it and see it was a small misconfiguration on server or php version. Anyway, thanks for purchase and wish you the best ! Take care.
If i can manipulate the base code I would of fix the bugs instead of asking for refund… Can you please give me the link to request a refund?
You should have a link in your user profile
hi, how to change meta title & meta desc? where are they saved?...2-when generating a PDF Quote or Invoice i get it in 2 pages even without need that much space. 3- I ve sent you an email regarding the license, can yo please fix that for me?
Hi, I answered your email and updated the license. For meta data, note that any update will reset them. Look at libraries/ Mnanager file. For pdf layout it depends on which format you use. Let me know
Thanks for your quick reply. I am facing a bigger problem with quote & invoice settings, its Impossible to save changes (Nothing happens when clicking on save changes). I am using french layout, should I use another one? last issue, when I take of the permission of managing permissions, it also delete create user user section, therefore, the managing director permissions dosn’t allow him to create new acounts. Any suggestion please
for the invoice, it is due to activationg terms and conditions on invoice and quote. Quote now appear good after desactivating it. other issues still percists
Hi, you should send me access to portal to look deeper. If you made changes in the code, maybe something is broken.
Done sir Ive sent it to you
Hi, Here is your error Not Acceptable!
An appropriate representation of the requested resource could not be found on this server. This error was generated by Mod_Security.
Please check your server first or the hosting company. If you have edited some files, make a backup and upload the original files. Let me know Thanks
The server is good no issue with that.And yes, Ive edited some files… however, does it means that we cannot edit the script or it will not work?
It depends on what you edited and if something is removed. It does not make send all save buttons work and not this one. There is a custom folder where default template should be duplicated for safe changes. You MUST use it to overwrite the app. Then in settings you chose custom template.
hi again eric, today I deleted all the files, new download of mmanager and fresh installation. I went directly to /index.php/settings/invoice_settings, i modified an email model then I tried to save, :s nothing happened! the script has this issue that need to be fixed asap please its not about me modifying a code nor my server. thanks
Hi, this is probably MySQL strict mode. This is a one line fix. If possible send me a ftp access or email me when you are available so that we can fix it.
Thanks for your reply. I ve just sent you ftp logins via support ticket waiting for your confirmation please
hi did you receive my email?
Hi, yes, but your ftp points to an empty folder. Please check it
Sorry just fixed it please check again now its working
ok, can you send me dashboard access ?
sent
Try now
still not working when you go to invoice settings and try to modify email models and save, nothing happened and emails are not modified. Ive deleted cookies and nothing
ok, I look. I thought you couldn’t create invoices. This is php 7 warning and changes. I am updating all the app to work with php 7.2. A moment, I apply changes
ok Ill be waiting. thanks a lot
for sure this is why I faced many issues
is it done please? I cant access the website anymore or are you working on it?
I am working on it. A moment please
Hi, I made lot of tests on the system to isolate what was causing Not acceptable error. It seems to be a typo, a non-supported character or missing tag. In fact, when I remove all the content in quote/invoice notifications, all work well. Give me one more day to check the notifications to see what is wrong in format.
Thanks for your patience. You can play will all other parts and let me know if you have any issue.
Hi mate, I have tested many things. It seems like your host set a security option to prevent html in post request. In fact, when I use plain text, as you can test, it works fine. When I set html, I get the 406 error “Not Acceptable! An appropriate representation of the requested resource could not be found on this server. This error was generated by Mod_Security.”
2 solutions then. 1) You can live edit your templates in notification/fr-FR/invoices folders…. They will be used while sending emails. All will be fine. 2) Ask your host to check the Not Acceptable issue. You can explain that html is generated by summernote and sent to server with jQuery.post()
3) To help you, if you have a ready to use notifications emails, I can set them in files so you won’t need to change in frontend.
Sorry for this issue. Let me know what you think.
eric
The script let have multiple users with separate clients and invoices per user? thanks
Hi, Yes, if you mean separate staff members, operators in the same business. You have a complete user roles, privileges options to define what users can do and a reward programm if you give bonus per sales etc.
Go in the settings to see this feature.
Thanks for your interest Eric
A little while ago I bought m’manager, I activated the license, but now it says it has expired.
I do not understand much about this, but I would like to know the cause.
Hi, thanks for posting. This was to stop a little bit bad guys reselling the app as Saas app. The license works for a single install. Email me your old and new domains and I will update your license. Here is my email akaffou.eric@me.com Thanks Eric
Hi, I just noticed license server was down. It should validate your license. Stay tuned. Thanks
Eric
Hello! I have not sold the script as SAAS.
It happens that I do not want my clients to see the signature of the author in each generated pdf, they are suspicious, I require them to see my brand and that is why I changed the signature at the end of each budget.
Good script man! good script, Congrats
Thanks Is your license green now ? We are building a new server.
work! tnx
Bonjour, est-il possible de voir un modèle de facture client en démo live? Et peux-ton modifier le modèle de facture? (Genre: plus d’espace de description et enlever “QTS” ?
Merci <=====================>
Hello is it possible to see a customer invoice template in live demo? And, can you change the invoice template? (like: more description space and remove “QTS ”?
Thank you
Bonjour, merci d’avoir signalé le problème. Depuis 10 jours j’ai des problèmes de serveur chez Scaleway. J’ai donc transféré la démo sur une nouvelle instance et il semble manquer des extensions. Le serveur est très lent, mais vous pouvez ouvrir les pdfs maintenant. Merci
===
Hello, thank you for reporting the problem. I have server issue with Scaleway. So I transferred the demo to a new server and it seems to lack some extensions. The server is very slow, but you can open the pdfs. Thank you
Bonjour, Je ne réussi pas à voir aucune factures !? ( https://www.app.mmanager.fr/index.php/invoices )
VOIR capture: https://nimb.ws/JECSjz
Merci
====
Hello I could not see any invoices!? (https://www.app.mmanager.fr/index.php/invoices) SEE capture: https://nimb.ws/JECSjz
Thank you
Il faudra nettoyer le cache et essayer. Le serveur est en effet très lent ce matin https://www.app.mmanager.fr/index.php/viewinvoice/view?id=51VIgb9KeHXckylKvZaaxQ
Ahhhh… voila… merci! 
Dite-moi, peux t’on changer / modifier des colonnes, tels “Qty” et agrandir des cases, etc?
En fait j’ai besoin de mettre plus de détails pour des “services / descriptions”, des heures et deux taxes ici au Canada !?
Merci
Ok, oui, il y a un modèle facilement editable en html/css. Tous ceux qui s’y connaissent un peu font des choses extraordinaires avec. Le modèle par défaut demande de connaître tcpdf, et l’autre juste des bases de css.
Que vous avez avec votre app? ou ailleurs? Merci
Je ne comprends pas
Votre réponse, me mentionne HTML/CSS et TCPDF, ou vais trouver cela? Vous dite connaitre un modèle éditable!? Merci
Ah vous parlez peut-être du modèle ? Oui. Dans les réglages factures, modèle personnalisé. Dans tous les cas jouez avec les options si ça fonctionne Le serveur me pose de sérieux problèmes
Oui dans le dossier du thème vous pouvez dupliquer les modèles et les modifier facilement. En les sauvegardant dans le dossier Costum, vous êtes assuré qu’ils seront préservés lors des mises à jour
Oui c’est exacte!
D’accord, mais pour le moment ont peux rien y faire … 
Vous dite que je peux modifier les templates et modèle de factures?
Je vais attendre que le serveur / demo soit stable.
Et merci de votre excellent support et de votre temps.
“Oui dans le dossier du thème vous pouvez dupliquer les modèles et les modifier facilement. En les sauvegardant dans le dossier Costum, vous êtes assuré qu’ils seront préservés lors des mises à jour”
C’est dans les fichiers serveurs ou en interface ADMIN ?
Dernière questions… vraiment désolé pour tous ces questions, mais ce que je recherche et spécifique. Peux t’on exporté les états de comptes, genre, les solde et transactions des factures du mois et de l’année? (en excel)
Merci encore
Oui dans les fichiers du template. Mais le code est bien structuré et facile à étendre. Je travaille sur le problème du serveur. Merci pour votre patience aussi. Vous pouvez vous inscrire sur le forum pour échanger plus facilement. https://www.forums.mmanager.fr
Pour les exports, oui. C’est une fonction que je mettrai dans la prochaine mise à jour. Je l’ai écrite pour un client. Tout à l’heure je vous adresse une capture d’ecran par mail si vous le souhaitez. Mon e-mail est akaffou.eric@me.com
Hi There, I see your app has a Time tracker. How does that work? Are you able to set your employees hourly rate, and they are able to clock in and out via their login? Or least see how many hours your employee worked?
Hi, yes there is a time tracker but it is designed to time how long your employees work on customer tasks, then bill the final customer. I did not think about the way you plan but it can be a cool feature to implement. I value customers input. Please post on the forum and I will adapt the code to track employees time. Forum is here https://www.forums.mmanager.fr
Thanks Eric
I also was curious, if a client creates a login can they approve invoices from their account?
Clients can approve quotes. An encrypted link is added to email notification. Once clicked, invoice is generated. They also have a dashboard and can see all their data. To try it, just register yourself as client.
Created a client and tried to login with the email and password but kept getting “Incorrect Login”
No, client never use admin portal. Create an invoice for this client and send via email. You will receive the invoice and at the bottom you will see the My Account link. Then you will use the password generated by the system.
Hi guys, this app is great, however when creating a Purchase Order we cannot currently change the currency, which needs to be able to be done.
When creating invoices/quotes, etc. it is okay to use the main system currency, however when creating purchase orders we are often dealing with foreign business who quote in their own currency. Therefore purchase orders need to be able to be created using that currency, rather than the system one.
Can this be implemented in the next update?
Hi, Thanks for your interest. What currencies do you use ? Because we have a live exchange rate feature that does not support all currencies.
Anyway, register on the forums (https://www.forums.mmanager.fr) to request any great feature and follow development.
Thanks Eric
Hi I just started use the script when suddently the access information is not working anymore. I tried to update the admnin profile picture.
Hi, thanks for purchase. This may be a cache issue. Just check the remember me checkbox before clicking on Login and let me know.
Thanks Eric
Hi, can i add Currency?
Hi, Yes, I set a helper function where any currency can be added. But I don’t know if your language is supported by my exchanger feature if you wan’t to give possibility to customers to change different language. Anyway feel free to register on the forum (forums.mmanager.fr) and I will assist you. Thanks for purchase.
Eric
Hi Eric, can you please reset my License
Hi, yes. Email me your old url and new one at akaffou.eric@me.com
Thanks
email was sent
Hi. If i press pdf button on my invoices, i only get a blank page. I need to see a preview and print it out.
Hi, thanks for purchase. Just open your index.php file and set environment from ‘production’ to ‘development’ and let me know what you get when trying to open the pdf. Thanks Eric
Hi. Thank you for the fast reply.
i get a bunch of errors statrting with this:
A PHP Error was encountered Severity: Notice
Message: Undefined property: stdClass::$client_fiscal_code
Filename: controllers/Viewinvoice.php
Line Number: 420
Backtrace:
File: /home/emblema/public_html/manager/application/controllers/Viewinvoice.php Line: 420 Function: _error_handler
File: /home/emblema/public_html/manager/application/controllers/Viewinvoice.php Line: 35 Function: set_client_vars
File: /home/emblema/public_html/manager/index.php Line: 315 Function: require_once
Ok, are you available right now via Teamviewer, I will look on it
Hi, you can send me if you want a temp ftp access if you don’t have time and I will check your install. This can be a cache issue on upgrading. Thanks
I am available now, or i need you’r email adress. I can’t post here ftp credentials. Thank you.
ok, email me teamviewer at akaffou.eric@me.com
Hi! Nice! I was wondering:
1 I noticed on the quotation pdf a line says: “If you have any questions regarding this invoice please…”. The same line is on the invoice PDF. I assume that line can be changed on quote and/or invoice (templates?).
2 Import bank statement: .OFX file. My bank (Netherlands) doesn’t use ofx files anylonger since 2013. Is there an other way? Like for ex. import CSV in a table in MySQL phpmyadmin, and then i copy the table to another? My bank do offer CSV.
2.5 Can i see an example of how this import on screen works? i don’t have an ofx file… Is it about connecting payments(bank accountnumbers) to invoices?
3 Is the webapp running on MySQL(i) database?
4 In the doc i read something about ‘reminders’ when invoices are overdue? Where can i find these options?
5 Is there something in i can sent reminders and after certain days add costs to an invoice or to a reminder PDF if it still isn’t payed?
6 I think i’m missing something like a hyperlink to a customer portal? I do see a password field in the modal adding a client/customer, where can clients login i assume? Is there a demo for that?
Thank you in advance. Kind regards.
Hi, thanks for your interest. I answer in the same order: 1) Yes, this is a translation ‘issue’. 2) Ok, please send me a copy to see formatting people use in your country. I will then add option to import csv statement. 2.5, use my own ofx file here https://www.forums.mmanager.fr/attachments/E084294.ofx.zip (I will delete later) Idea is to import transactions as incomes/charges when a dedicated account is used to manage the business. sometimes people don’t have time to record all charges. 3. Yes, MySQL(i) 4. I am testing invoice overdue reminder. I will push it tomorrow or this night. 5. Yes, next release adds options to send reminders every x days. I will then set option to add late fees. This is coming 6. There is a link in invoice notification ‘My account’ that sends to customer portal. All invoices are recorded and option is given for online payment. register yourself as a customer to see.
Thanks and have a great year 2019 !
Eric
Hi Eric,
Thnx for your quick response! I’ll download a csv from my bank. Can i sent it to you over e-mail? I left my bankcard @ work so tomorrow i’ll be able to login and make an export.
If it’s okey for you or you r willing to look at, i sent some info about reminder / costs, those are fixed by law in this country wich makes it very easy.
Kind regards.
great, so my email is akaffou.eric@me.com Thanks
Took me almost 3 hours, but the email was sent. Greets! Thank you!
