erp Accounting Module bugs

  • Resolved johnvinson.go

    (@johnvinsongo)


    9 years, 8 months ago

    Hi wp-erp team,

    note: I’m using the latest version of wamp server for my wordpress instance. I have also set the wordpress instance to be accessible thru LAN.

    Upon doing some actual operation tests on the accounting module recently, I have found out a couple of bugs:

    . Issue wp-erp 1.1.5
    – under Sales and Expeneses
    > successfully creating a Vendor Credit for Vendor A and Adding Payment for the Credit of the Company to Vendor A afterwards causes a double Paid Entry on the Expenses Dashboard’s Chart and sums up the amount of the 2 Paid transactions (It should have Zero out the Balance of Vendor A on his/her Vendor Credit transaction as the Company already made a Payment for it)

    eg (Vendor Credit for Vendor A – $2220 | Paid Amount for Vendor A – $2220 | Total Paid Amount on the Expenses Chart should have only been $2220 not $4440)

    note: same issue goes with Sales Transactions

    —
    best regards,
    John Vinson

    Web & Software developer

Viewing 4 replies - 1 through 4 (of 4 total)
  • Thread Starter johnvinson.go

    (@johnvinsongo)

    9 years, 8 months ago

    Also this bug:

    – creating the 3rd Customer / Vendor and up suddenly the whole erp accounting plugin doesn’t respond well and usually makes the newly created transactions and accounts go unsaved (2 and up times)

    Plugin Author weDevs

    (@wedevs)

    9 years, 8 months ago

    Hello John,

    I have tested the issue and reported to the developer. This issue is happening in the pop up appearing on the invoice page.
    But if you enter the payment from the payment page, the calculations are done correctly.

    The issue is already reported and it will be fixed soon. You may want to follow the issue on Github https://github.com/wp-erp/wp-erp/issues/301

    Thread Starter johnvinson.go

    (@johnvinsongo)

    9 years, 8 months ago

    Thank you wedevs rep for testing and confirming this issue on your end. I’ll check the development status on this issue on the link that you have provided.

    By the way, last October 1 I was able to figure out what’s causing the double entry of paid transactions / sales transactions on the charts above each page that renders the charts.

    It has something to do with the files on \accounting\includes\views\common\transaction-chart.php

    Some of the logical statements to count the transactions are set with wrong conditional statements and some with missing conditional statements (especially for total amount of Paid transactions and the counter for the total Paid Items)

    —
    regards,
    John Vinson

    Plugin Author weDevs

    (@wedevs)

    9 years, 5 months ago

    Hello @johnvinsongo,

    I have checked the issues on the latest version and all of them are fixed. So I am marking this thread as resolved.

Viewing 4 replies - 1 through 4 (of 4 total)

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