1579 comments found.
hi i check in your demo you have option for Decimals max 2 can we change it to 3 ?
No, two is max unless you modify the item code. I will add more decimal options in the next update. Thank you
it is easy to modify like i have to change lot of things or few ? when you have next update ?
It will be easy if you have knowledge of Laravel and Vuejs. Otherwise no, it won’t be easy to modify. Thank you
Webhost force changed to PHP version 8.2, clicking invoice download results in HTTP ERROR 500. I have Invoice version V3.6.11. I have thousands of customers and invoices and I cant upgrade since there is no migration tool yet. Any easy fix?
Hello,
No, version 3 is only compatible max php8.1 The version 4 is compatible with php8.2
Most hosts offer multiple php versions, you can check with your host.
Thank you
tried php 8.0 and 8.1 and it still not working for downloading a pdf.
What do you mean by not working? Can you install it? If yes where it is not working and how? If you can’t install, then please check the installation details, and try again. If you want us to check, please ask question at support portal https://tecdiary.net Thank you
Hi, i am using your old version of the script and wanting to upgrade. With the invoice in Australia, we need to show the word “Tax” Invoice and I need to add some section to the output invoice, like bank account details and teams and condition. I see you have a function to add fields now and I wounder if I can add new fields to the output invoice as well as add Tax in front of the invoice. Also is it possible to enter a invoice number instead of system generate number or maybe set a starting number? Thank you very much in advance.
Hello,
The v4 is still beta, and there is no upgrade option from v3 yet. The v4 is re-written from scratch using Laravel and Vuejs.
I will add option to display Tax Invoice. For any others, you cna check the custom fields and notes.
Thank you
Is it possible to download older version? I need version 3.7.2 because mine currently on version 3.6.11. And I won’t install beta version 4
Hello,
The download has both version latest v3 and beta v4.
Thank you
the new version does not have the installation folder and the pdf with instructions says this :
you can access the installer by adding `/install` at the end of your domain `https://yourdomain.com/install` `https://yourdomain.com/subfolder/install` `https://subdomain.yourdomain.com/install`
Also can you add expenses to this new version ?
I am using a shared hosting in hoatinger is that a problem?
Can we modify this script ?
Hello,
In the beta version the install is not folder but route. In shared hosting, you can add subdomain and set the path or redirect all traffic to public folder. Both options should be fine.
You can modify the script locally and then upload it to your server.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Can you add expenses system ?
Yes, I will check in future updates. Thank you
Hi, on v4.0.0-beta.4 if you add custom field to Company Model, this field doesn’t appear in Add New Company form (edit also). However everything works with Customer model. Also, in generated invoice PDF file, all custom fields of Customer appears in Company section, top right position (that means PDF generator takes data from Customer database table, not Company). Would be great if you could fix that. Thanks.
Hello,
I will check and fix the fields for the company and fix them on pdf 
Thank you for letting us know
Hi. I got a few errors below: 1. Can’t add new product: get 500 Server Error 2. Can’t delete, only edit (company in Setting/Companies): get 500 Server Error 3. Can Add New Invoice / Quotation, but not view its list (shows a blank page)
Please see the error logs below and help me fix the error: Column not found: 1054 Unknown column ‘code’ in ‘where clause’ (Connection: mysql, SQL: select count() as aggregate from `products` where `code` = Apple Watch and `id` <> ) {userId] (Illuminate\\Database\\QueryException(code: 42S22): SQLSTATE[42S22]: Column not found: 1054 Unknown column ‘code’ in ‘where clause’ (Connection: mysql, SQL: select count() as aggregate from `products` where `code` = Apple Watch and `id` <> ) at /home/intuoitre/bill.intuoitre.com/vendor/laravel/framework/src/Illuminate/Database/Connection.php:760) [stacktrace]
Full page of erro logs: https://shorturl.at/wKOT3
Thank you.
I have fix this and released update. Thank you for leting us know.
Hi. I downloaded and installed your newly updated version Release Date: May 1, 2023_. And I found the following errors: 1. Add / Edit products, if added Tax Rate: => get Error 500 even though the product is still added but Tax Rate will be missing. Watch video here https://shorturl.at/mqGI0 2. Add New Invoice => Get Blank page 3. Convert Quotation to Invoice => Get Blank page ==> all other functions if available get data from invoice => Get Blank page (example …/reports/invoices)
Suggested change: 1. Add New Invoice and Quotation / at Customer box search => Replace loading Personal Name with Company Name. (like your version 3) 2. Reference auto general: 01gzar8edg9g9r3t8ee7nvbb5z (make it short)
Error Logs Integrity constraint violation: 1048 Column ‘tax_rate_id’ cannot be null (Connection: mysql, SQL: insert into `product_tax_rate` (`product_id`, `tax_rate_id`) values (1, ?)) {userId] (Illuminate\\Database\\QueryException(code: 23000): SQLSTATE23000: Integrity constraint violation: 1048 Column ‘tax_rate_id’ cannot be null (Connection: mysql, SQL: insert into `product_tax_rate` (`product_id`, `tax_rate_id`) values (1, ?)) at /home/intuoitre/bill.intuoitre.com/vendor/laravel/framework/src/Illuminate/Database/Connection.php:793) [stacktrace]
Full page error logs: https://shorturl.at/dDJN9
Thank you
Hello,
I have fixed the product taxes and the use customer company on search. For reference, please choose desired option in settings.
Thank you
Thank you so much. But what about the blank page with invoice list? It was actually created in the database, but in the UI is a blank page (without anything)
Can you please share the error details from storage/logs/ latest file? Thanks
This is latest logs file https://shorturl.at/aS167 . But invoice blank page error was not created in it, but you will see another error created – that error cannot edit Quotation / Invoice with Tax Method from Exclusive to Inclusive. Thank you.
Additional information that may be helpful to you about Invoice’s Blank Page error. In Database I found the difference in 2 tables Invoice and Quotations: Invoie_item_tax_rate table is empty while Quotation_item_tax_rate has generated data. Please see screenshot here https://snipboard.io/Ch2m5U.jpg
That means items are not saved for the invoice but still there should be errors in logs. Please check. Thank you
Hi. There was an error when Add New Invoice and Quotation. Company only shows Company 1 and Company 2, Not showing other companies from 3 to 9 to choose from. Please check it here https://sim.tecdiary.net/invoices/create
I count like to buy, but please fix that error.
Thanks
The demo will be reset every hour. All companies will be shown as other data and will reset all at the start of hour. Thank you
Hi. At Order/Add New Invoice and Add New Quotation, Company Search Box is not working, it does not load any companies from 2 – 9 when text is typed (partially or fully). I can only choose Company 1. This happens with both your demo and on my host (see more screenshots here https://snipboard.io/e8YRfv.jpg)
The demo is being reset every hour. Please try again and make sure that you go back to the companies list page to check them. If this is the issue with your installation, please ask. question at support porta; https://tecdiary.net/support as we will need some confidential info to check for you. Thank you
I wasn’t able to select any companies that already exist in the Company List (you created 50 companies). The same thing happened with my Invoice in my host. Please see details in the video here https://www.veed.io/view/b9a4a80e-30b2-4947-899c-a4c99ad84e85?sharingWidget=true&panel=share. Thank you
Why do you expect the companies to list the customers?
The companies are not customer companies, but the seller companies listed under settings.
Thank you
Demo error. Invoice list not showing
Thank you for letting us know. I have fixed it, please test now.
i want to buy the script, but i have a request; a) Is it possible to have access for each company? b) Is it possible to change the invoice number and start with a number of my choice for each company? c) is it possible to create a role in admin to access each company in the list?
???
Hello,
All the data is system level and not attached to companies. The companies are just for billing purposes.
The invoice numbers are the table AI column and can be set on database table.
This is not a multi-tenant app but just for single business use only.
Thank you
Thanks for the reply, I have 3 companies and the invoice number is different example: company 1 invoice number start 1000 company 2 invoice number start 2030 company 3 invoice number start 1500
how can I do ? is version 4 available ?
There is no option to have different invoice numbers. Yes, v4 is in download. I can’t promise when, but I will check the invoice number in future updates. Thanks
thanks, is very important in multi company different number invoice
The new veto version does not have the installation folder? Installation is not possible. Any suggestions?
Hello,
Yes, beta don’t have install folder. It’s not folder but route. Please follow the installation instruction from the documentation.pdf of beta version. If you had issues, please ask question at supprt poertal with details and step number and if you can privde screenshots.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
PRE-SALE QUESTION: What does required to purchase your software and installed on my website as demo for my clients to see it and play with it, the same way you have your demo? Does the software have a demo feature? Or just use it as admin?
No, there is no demo feature. The demo only restricts some actions. Thank you
Hello, I want you to do a system update for me
Hello,
There is no option to update from v3 to v4 beta yet. V4 stable will have a migration guide.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Does your billing software support the creation of accounts for different companies with separate users?
You mean multi-tenancy feature. No, this item is not but we will have SaaS/Cloud module in future. Thank you
Interested! Does it support custom fields? I mean registering Biller and Clients GST number and displaying the same on invoice?
Hello,
Yes, V4-beta has custom fields. You can add custom fields from settings and then those will be added to the selected models.
You can try testing these on live demo. If you find any issue, let me know.
Thank you
2 Questions: How to add Custom Fields in Customer and Company Profiles. And how to display custom fields in the print/pdf invoice.
If these things work. I ll click the Buy now button immidiatey.
Hello,
Please test v4 live demo. Add a custom field and select models customer and company. Once added, try add customer or company the field should be there.
Thank you
when print invoice or quotation it have the weblink and other stuff that i do not want on the print how to remove i want it to clean just like to preview
Hello,
Please disable the header & footer in your print dialog for the browser.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Hi,
Does emailing orders and quotes work? Where can I configure email sending?
Thanks
Hello,
Yes, it should work. For V3, in settings. For v4-beta, in the `.env` file.
Comment’s response time is 5 days, it could be more for non-supported members. While official support response time is 1 – 2 days. Please post your support queries/questions, bugs, and feature requests with details at Tecdiary Official Portal – https://tecdiary.net/support After registration, you need to validate your purchase code to add item to your supported list. Once items are green in the support portal, you would be able to ask questions.
Thank you
Add Invoice: Is it possible to search for products and select, instead of typing it in product description filed?
Yes, you can add products and then once you start typing on add invoice/quotation, the system will search and give you the option to select the product. Thank you
Hi. Where can I change the appearance of the PDF (invoice and quotation) and the Emails (adjust texts, adjust appearance)? Aren’t there different templates for the Emails? I can’t find anything in the demo.
Hello,
You will need to modify the item code to change the pdf view files and the emails too.
Thank you
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