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I am not sure about your query. Can you please ask more specifically?
That would be great.Thanks 🙂
@leon,
Thanks for your encouragement.
I am sorry to inform that your inquired features are not available in WP ERP -> Accounting module right now.
But I have noted your points as future feature list and will surely try to implement these in WP ERP in future releases.Thank you 🙂
I’ve added a new function
get_work_location_id. So now you can write condition like this…
ager = new \WeDevs\ERP\HRM\Employee( get_current_user_id() );
if ( $employee->get_work_location_id() === $manager->get_work_location_id() ) {
// write your code here
}Thanks 🙂
@powerrange.co.za,
We have task list, email notification in CRM already 🙂
You can learn more here https://wperp.com/docs/crm/contacts-management/
Your listed point no 2 & 3 are not available right now in this way in WP ERP. Will surely discuss these features with the team and try to include them if they like these.Thanks 🙂
@matray,
Thanks for writing.
Yes, we have a plan to add sync system in WP ERP in future. But we will start digging it once we are done with updating the core of WP ERP.Till then cheers 🙂
This is the file location where the capabilities have been set up.
modules/hrm/includes/functions-capabilities.phpline no 138
And you can use this filtererp_hr_map_meta_capsand make a plugin to manage custom roles instead of changing the core codes.Thanks and feel free to let me know if you need more help from me 🙂
Thanks for notifying and informing here. I hope you already know that we have an extension to receive payment from customers. Here is it: https://wperp.com/downloads/payment-gateway/ ,
And yes, you are right. We have a future plan to make an extension to pay vendors/employee too 🙂@juacohi,
Thanks for writing. But I am a little bit confused about the use case.
It would be great if you can make me clear on the use case of this role 🙂@Lslotow,
You can simply find out contacts for the company by just using filtered search.
See the screenshot: http://prntscr.com/f3h3v5Thanks 🙂
@vivmajor,
Glad to hear that you got it working.Thanks for letting us know 🙂
Yes, you got it right. Right now, you have to manually import customer in accounting from the CRM contacts.
That is the only way to import customers to accounting till now. But we have a plan to add auto-import feature for accounting in future.Thank you 🙂
@ishubham,
The code is great and it will definitely solve your need.
And we are also going to remove all the policies that are not valid for an employee in next release update. We’ll do that in some different way though. But your’s one is good enough too.Thanks to all 🙂
@Matthieu,
Thanks for your suggestion. It was really great. Have just noted it as a future feature request.
And I will surely contact you if I need screenshots or some more information in future.Thanks for your cooperation 🙂
This might be happening due to your theme. Please have a try with any default theme like “twenty seventeen”.
Hope you would get it fixed.Thanks 🙂
@corivo,
I can understand your needs. But right now, Invoices are created against the base address of your company.
So it is not possible to add a drop down option for company branch at this moment. But you can add a text box here by custom coding if you want. In that text field, you can enter “company branch name”.I will surely discuss this fact with my team and if they like it then we will surely add a text box to write branch name on the invoice.
Thank you 🙂
