luisdatec

This is solved in the last update.

Any response about this ?

Well, the only solution that they give is pay the Plugin upgraded.

I am sharing the information here, if you cannot solve, not problem. I will do custom updates in my code.

Yes, but please create a filter by date or status, and then click Next.

In my case, when I filter by a range date, and click next, the next page shows all the transactions.

Yes, I understand.

However, I don’t want to import all contacts. Some contacts are only for follow ups, but only one contact is what we do invoice.

I keep doing in the database, and that fix. Probably I will do some script to do from the front end.

Hello, thanks.

What is the email or the contact of WP ERP support team ?

Ok, good. I think is important.

I will follow this trend.

Ok, thanks. For me shows different the dashboard and the Sell Transactions page.

Probably, is because I edited the database. I will be pending if I have some error in future.

Thanks

Hello, about the life_stage is solved.

However, I tried to add a customer that I already had in CRM Contacts. I tried to add in the Accounting system, with the same email, and the system didn’t create the people, but also didn’t create the people relation.

Therefore, I had to do manually in the database web_erp_people_type_relations

Did you solved this or only about the life_stage ?

Regards !

Hello Arif, maybe you hace the Timezone in UTC.

I have my timezone in GMT-5, and the transaction date in the database is correct, but in the system is showing incorrectly.

Please, check this image where you can see the date in database, and in the Front End is one day before.

— https://snipboard.io/8xGC1y.jpg

Thanks !

Ok, good! Thanks for take note about this.

I will be pending of this update to close the ticket.

Regards !

Thanks for the reply @thebengalboy

I hope this feature will be added soon.

Regards

Thanks for your answer.

I want to ask, is normal that the total received is $31.00 instead $16.00 ?

https://snipboard.io/cdxN3w.jpg

I am confused there, it should be $16.00, doesn’t it ?

Yes, that is correct.

Now, do the payment for the invoice that is waiting for Payment (#65), and then check the summary on the top. In my system in that case shows $31.00. In your system only shows $16 ?

Share a screenshot of that. The problem is in summary of customer, and summary of incomes, in the chart and total.

The steps that I did were:
1. Create invoice (income) for $14.
2. Then, I edit the amount, I updated and saved for $15.
3. The system created a refund invoice, and then a new one for $15. The invoices for the amount of $14 were closed.
4. I saw the summary for income, and it say $29 instead $15.

Follow those steps, and you will see the issue.