Several Bugs found

Recurrent invoices are not working

I have set yp recurrent invoices on a daily basis, but it is not working. Invoice for the first day is generated ... and thats it.

Settings->General->Invoice. No logo file can be introduced.

New Invoice->Item.

Now, one need to remember the item name and then it is recognised. It will be good to have all the available items on a list as it happens with New Invoice -> Category

Incomes->Customers

Two customer with different name but same email are rejected when importing data from excel. Why?. It is perfectly possible to have two customers sharing the same email. In my case, I am dealing with kids and using their parents emails.

It will also be good to add a Comments Field to store whatever related information or log  we have on that customer.

Reports

It will be good to show a graph or tabulation of income/expenses per customer.

Congratulations. It is a very promising tool. But some minor bugs need to be corrected.

Hi Robotechnics,

Thanks for beautiful comments and feedback,

1) About recurring, yes you are right recurring is not working right now in cloud but don't worry about that because it will fixed with next version. 

2)About invoice logo, thanks for report us this issue, it will fixed to with next version. 

3)About items, please do you explain a little more detail ?

4) Same email issue, we will evaluate it.

5) Reports issue, its coming with 1.3.0 version

Have a nice day!

hi, thans for your reply

regarding 3:

Create an item called XXXXX (any name)

Go to Invoice a add a new one

Go to items. I would expect something like a QListItem (in QT language) as you have in the same page for "Category" where you have you choose amongs the existing category. However, for the Items, you need to remember how you called the item (XXXXX) as it does not show the list of available items.

regarding 4:

I uploaded several customer via the excel file that the tool provides. Several register have different names but the same email. The tool rejects to incorporate the second register with an already existing email. As you are using a SQL database, I suspect that the key for the customer table is the email and is unique, so the sql server must reject an attempt to add a new register.

An additional issue:

I noticed that the invoice pdf includes the path on the top right corner. I consider this a way to give details on how my web is structured and, hence, helping potential hackers .... May be a good idea to remove it. Is there any value added on showing the path?

Also in the invoice pdf, please consider including the tax in the same raw as the item, quantite and price  as several products may have different tax rates.

Thanks again for your support

Hi Robotechnics,

Regarding 3,

We liked this idea, we can automatically bring it in list form,

Regarding 4,

It's about our database desing because we don't accept same email, this can cause big problems.

Regarding 5,

You don't need to worry, its print options, you can remove header and footer options in print page and there is no security problem.

Have a nice day