NC
Asked
Hi, I have purchased Simple Invoice Manage for my small company from Evanto.
I have installed this script successfully on my server. I found so many error & bugs.
1) I can not add customer without phone number & email address.
2) I can not delete my company which I have created.
3) I can not change to my invoice sequence.
4) When I am creating invoice & adding customer same time & if I missed one information to enter in customer section, it disappear few form field & showing error.
5) All my customer does not have email address and phone number.
6) Invoice logo is too small.
I have installed this script successfully on my server. I found so many error & bugs.
1) I can not add customer without phone number & email address.
2) I can not delete my company which I have created.
3) I can not change to my invoice sequence.
4) When I am creating invoice & adding customer same time & if I missed one information to enter in customer section, it disappear few form field & showing error.
5) All my customer does not have email address and phone number.
6) Invoice logo is too small.
- MSAnsweredHello,
The download and the demo are exact same.
1. If you need to remove validation for required fields, you will need to modify the item code. The help folder has general guide.
2. Yes, there is no option to delete the company. This is to avoid any data loss, you only have the option to edit/update the company. I will check in future dem to add the delete option for company.
3. The invoice number are the id column of the database tables. You can change the `Auto Increment` for table as you need.
4. The fields value should be set back with error. I will check this.
5. You will need to follow the instructions from the help folder to remove the required validation.
6. The invoice logo is 300x80 px, if you need to change this, you can edit the `app/controllers/Settings.php` and change `$config['max_width']` & `$config['max_height']` as you need.
Please avoid duplication and always ask question, if you are not sure. There are not bugs but intentional. Each and every user could have different requirement and one item can't fit for all needs but with modification it might be used to many. Please review the points above and if you have any question or need further detail, let me know.
Thank you - NCAnsweredHi,
Please see attachment. As I try to add customer while creating invoice.
I didn't write some information in Customer field & submit form. It generate error & all my customer details reset.
Whatever customer data which I have entered should stay & give other chance to submit again. This is normally all forms should do.
Should not reset form.
To avoid duplication. Form should check only customer's name or (Company Name). It should have only one name to avoid duplication. It should have only one name in form either Company Name or Customer's Name.
Script should search that name, if name is already there it should give error and it should check one by one all field. If it is all same then only it should give error.
If company name is same but any one field is different it should have option to make duplicate company.
While making invoice it should have Purchase Order Number.
Please see attachment. ThanksAttachments - NCAnsweredHi, If we can not delete data then it should have option to Enable or Disable or Active or Inactive company. That way data can stay there for future purpose or TAX purpose. Only admin can do this not user.
Thanks - MSAnsweredHello,
I will check the add customer from on add sale page to repopulate the data along with adding option to company.
Thank you