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Search Results
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Topic: Packaging/delivery costs
Hello.
When a product is received from supplier, supplier gives an invoice. On invoice there are prices for each item and also packaging/delivery cost. This cost adds value to each product according to its inital value. For example:
Item 1 price: 10$ (new value according to packaging: 11$)
Item 2 price: 20$ (new value according to packaging: 22$)
Packaging: 3$
Total sum: 33$Is there a way to do this?
Many tnx
Hi,
How can we give discount as fixed amount .? right now we can able to give % discount for each and every item.
For example i want to give discount 150 to a sales invoice of total 500. you should give an option as percent and fixed amount so that we can put the discount amount easilyKindly guide
In reply to: Automatic Leave Entitlement
You can delete the new entitlements (those have not been used yet).
Can use the filter to search like 2017-2018 and then delete the entitlements those are created automatically (& non used) this year.
Now, Update the policies according to your needs and then assign to the users.Thanks and hope this was helpful 🙂
Topic: Automatic Leave Entitlement
We have a number of different leave policies that have been created. Most policies are set to Manual for assignment and were created for 2017 only.
When the year rolled over from 2017 to 2018, all of the Manual policies were automatically assigned. This was unexpected. What settings should I be using that will allow me to assign a policy manually and not have it be automatically assigned the following year?
Also, I can’t delete the Entitlements from the admin Leave Entitlements page – I am assuming because there are leaves from the previous year that are associated with that policy…? Similarly, I cannot delete the policies.
I went into the database and deleted the entitlements and they were automatically created again. What needs to happen to prevent these incorrectly created assignments?
Any help or direction would be appreciated.
In reply to: Failed to active plugin
In reply to: Leave for the next year
Same here. We employ apprentices and they usually start in September (as per academic year) so our leave policy runs from the 1st October to 31st September.
It would be really useful if we could set random dates in the leave policy creation and not just be restrained to the calendar year dates.In reply to: Leave for the next year
We have the same problem not being able to take leave in the start of the new year.
In Denmark our leave policy is running from first of May to the first of May and not by year. I thought this was figured out by the plugin when I set the effective date in the policy creation to 2017-05-01.In reply to: Leave for the next year
Thanks for writing.
Actually, leave policies are related to the financial year that can be set up from “ERP Settings -> Settings”
So if you are in the financial year 2018, then you can’t create leave policies for 2019.Hope it was helpful 🙂
Topic: Leave for the next year
Hello,
First of all this is a great plugin!Is it possible to create a leave policy that is valid from the 1st January 2018 (next calendar year) for the employees to take start requesting holidays for 2018?
Regards
In reply to: in Accounts part customer Search is not working
I m using Firefox. I also update my browser. but still facing the same problem.
here is error log of my browser:
Prefixed Fullscreen API is deprecated. Please use unprefixed API for fullscreen. For more help https://developer.mozilla.org/en-US/docs/Web/API/Fullscreen_API mediaelement-and-player.min.js:15:6828
mutating the [[Prototype]] of an object will cause your code to run very slowly; instead create the object with the correct initial [[Prototype]] value using Object.create tether.min.js:1:3168
unreachable code after return statement erp-accounting.js:338:16Prefixed Fullscreen API is deprecated. Please use unprefixed API for fullscreen. For more help https://developer.mozilla.org/en-US/docs/Web/API/Fullscreen_API mediaelement-and-player.min.js:15:6828
mutating the [[Prototype]] of an object will cause your code to run very slowly; instead create the object with the correct initial [[Prototype]] value using Object.create tether.min.js:1:3168
unreachable code after return statement erp-accounting.js:338:16So what I did was find the files in notepad++ that contained the phrase voucher number and replaced the word voucher with PO so now it reads PO Number and provides sequential numbering.
erp\modules\accounting\includes\views\expense\payment-voucher-single.php
Line 49: printf( __( ‘Voucher Number: %s‘, ‘erp’ ), $transaction->id );and
erp\modules\accounting\includes\views\expense\payment-voucher-single.php
Line 9533: msgid “Voucher Number: %s”Wish I was able to start the voucher numbering at a higher number than numeral 1
Like 100254 or somethingIn reply to: Error 414 URL Too Long
Hey, sorry for the late reply, i was on vacations.. hehe
It isn’t that i’m gonna search the same employee, it was just an example so you didn’t have to add mroe than one emplyoee and do the research… i don’t search the same employee, but its the same result with same or different ones..
I’ve a lot employees, so when someone has to search a lot of employees for any reason, they just search them and then they open the employee in a new tab so they can keep searching in the same tab that they currently are.Its weird that i get the error, like i said, its a 100% clean install..
Maybe there’s a problem with the spanish translation ?.. I’ve wordpress in spanish, but everything is by default. didn’t change a thing.
Here is a video: https://drive.google.com/file/d/1mOg2n7t7f7h9vO0xD90NE9fPLEDmTH0N/view
Btw, i can work with this issue, i’m jsut reporting the bug to make this plugin even better 🙂
Hello everybody!
My problem is to send emails to a group of checked users in crm contact table
What I want is the following:
1.First I choose Send email action
2.Then click Apply
3.And emails being send to checked users
http://my.jetscreenshot.com/22796/20171106-yaok-49kb
That’s it!
I dug through the erp code looking for hooks but not found any
Please help!
Thank you in advance.In reply to: Import "employees" from membership plugin
ERP Asset Manager extension works with WP ERP plugin. You need to use WP ERP to run Asset Manager and if your employees are imported or listed as employees in HR Manager module then you can easily use Asset Manager to manage your club.
If you need to know more or need to discuss feel free to mail us at “[email protected]”
Thanks 🙂
Sorry for the late response, I’ve been really busy over the last couple of weeks.
I can give you the steps to reproduce the issue in the Accounting section of ERP.
1) Add some invoices to a Bank & Cash account and mark them as paid then add some expenses to the same Bank & Cash account to create some activity in the system.
2) Go to Chart of Accounts page.
3) Click on the Bank & Cash account with the recent activity.In the erp-accounting-charts page for the account you’ve chosen, you’ll see that the transactions are displaying in the wrong columns. Debits (expense payments) are showing in the Credits column and Credits (paid invoices) are displaying in the Debits column. This is causing balances to be calculated incorrectly.
If you can give me an email address to send screenshots to I can send some visual examples through?
Thanks and sorry again.
