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From: rfthomas <rf...@as...> - 2015-11-02 14:47:42
|
Exson, We still get the following error message: WARNING Message Report : There were no price details to print out for the customer or category specified Sincerely, Robert F. Thomas 44 Industrial Way Norwood, MA USA 02062 * Office Phone - (781) 329-9200 * mail to: rf...@as... From: ExsonQu [via webERP accounting] [mailto:ml-...@n4...] Sent: Saturday, October 31, 2015 7:22 AM To: rfthomas <rf...@as...> Subject: Re: Print Price List does not Work Hi, Bob, I've revised the file. Would you like to check if it does work? Best regards! Exson PDFPriceList.zip <http://weberp-accounting.1478800.n4.nabble.com/file/n4658372/PDFPriceList.z ip> _____ If you reply to this email, your message will be added to the discussion below: http://weberp-accounting.1478800.n4.nabble.com/Print-Price-List-does-not-Wor k-tp4658353p4658372.html To unsubscribe from Print Price List does not Work, click here <http://weberp-accounting.1478800.n4.nabble.com/template/NamlServlet.jtp?mac ro=unsubscribe_by_code&node=4658353&code=cmZ0QGFzdGhvbWFzLmNvbXw0NjU4MzUzfC0 xODc0MzAxMjU=> . <http://weberp-accounting.1478800.n4.nabble.com/template/NamlServlet.jtp?mac ro=macro_viewer&id=instant_html%21nabble%3Aemail.naml&base=nabble.naml.names paces.BasicNamespace-nabble.view.web.template.NabbleNamespace-nabble.view.we b.template.NodeNamespace&breadcrumbs=notify_subscribers%21nabble%3Aemail.nam l-instant_emails%21nabble%3Aemail.naml-send_instant_email%21nabble%3Aemail.n aml> NAML image001.png (51K) <http://weberp-accounting.1478800.n4.nabble.com/attachment/4658376/0/image001.png> -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Print-Price-List-does-not-Work-tp4658353p4658376.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2015-11-02 14:42:52
|
Exson, We have list of customer types for example: Default End User OEM Sales Types: End User End User 10% OEM/Integrator Discount Matrix with information for each of the sales types, using discount categories, quantity break and discount rate. We have customers setup with customer type and sales type code. When a quote is prepared the Sales Type should cause prices to be generated based on the Discount Matrix. In the base 4.12.3 code when creating a quotation the only prices available are the Default. In our system Default is the End User price. The price should be calculated by applying the Sales Type Discount Matric against the Default price (in our case End User). We have reverted to the prior release code that correctly calculates the prices: /* $Id: GetPrice.inc 6941 2014-10-26 23:18:08Z daintree $*/ Sincerely, Robert F. Thomas 44 Industrial Way Norwood, MA USA 02062 * Office Phone - (781) 329-9200 * mail to: rf...@as... From: ExsonQu [via webERP accounting] [mailto:ml-...@n4...] Sent: Saturday, October 31, 2015 6:53 AM To: rfthomas <rf...@as...> Subject: Re: Quotation Prices incorrect Hi, Bob, Would you describe your problem more clearly? What do you mean customer price list is not the default? Best regards! Exson _____ If you reply to this email, your message will be added to the discussion below: http://weberp-accounting.1478800.n4.nabble.com/Quotation-Prices-incorrect-tp 4658352p4658371.html To unsubscribe from Quotation Prices incorrect, click here <http://weberp-accounting.1478800.n4.nabble.com/template/NamlServlet.jtp?mac ro=unsubscribe_by_code&node=4658352&code=cmZ0QGFzdGhvbWFzLmNvbXw0NjU4MzUyfC0 xODc0MzAxMjU=> . <http://weberp-accounting.1478800.n4.nabble.com/template/NamlServlet.jtp?mac ro=macro_viewer&id=instant_html%21nabble%3Aemail.naml&base=nabble.naml.names paces.BasicNamespace-nabble.view.web.template.NabbleNamespace-nabble.view.we b.template.NodeNamespace&breadcrumbs=notify_subscribers%21nabble%3Aemail.nam l-instant_emails%21nabble%3Aemail.naml-send_instant_email%21nabble%3Aemail.n aml> NAML image003.png (51K) <http://weberp-accounting.1478800.n4.nabble.com/attachment/4658375/0/image003.png> -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Quotation-Prices-incorrect-tp4658352p4658375.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-31 12:17:53
|
*Hi, Bob,* Thank you for sharing this! Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658374.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-31 11:54:40
|
*Hi, Bob,* We can do it but I'm not sure if it's general requirements. So we would like to hear more feedback! Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Prototype-Quotes-tp4658354p4658373.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-31 11:34:16
|
*Hi, Bob,* I've revised the file. Would you like to check if it does work? Best regards! Exson PDFPriceList.zip <http://weberp-accounting.1478800.n4.nabble.com/file/n4658372/PDFPriceList.zip> -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Print-Price-List-does-not-Work-tp4658353p4658372.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-31 11:05:23
|
*Hi, Bob,* Would you describe your problem more clearly? What do you mean customer price list is not the default? Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Quotation-Prices-incorrect-tp4658352p4658371.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2015-10-30 12:58:32
|
We had provided such a report a couple of years ago. We have attached the export of this report function. Ser.txt <http://weberp-accounting.1478800.n4.nabble.com/file/n4658370/Ser.txt> You can import this report into webERP via the "Report Builder Tool" in the Set-up menu. We have written a number of reports to track inventory at customers and in manufacturing. Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658370.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-30 12:19:38
|
*Dear all,* Thank you for your feedback!! Now those feature is completed and commit to the trunk. Since the local currency and bank account currency can be reviewed at Daily bank transaction as Tim point out, I've only improved the DailyBankTransactions.php, and make the Bank account balance, and GL narrative available during the inquiry. And suppliers' delivery note No can be input during goods receiving. And the GRN, delivery note and PO No and Supplier's invoice can be inquired with a new inquiry scripts. Thank you for all of your help!! Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658369.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-29 09:17:45
|
*Hi, Arwan,* I'm not very sure about your requirement. If you want to know where those serialized items gone, we can add a new inquiry scripts to show it. But I do not understand why we should add a field to this table. If you need to reserve it during issue a sales orders, we do not need to add a special field for it. I've create a feature of auto pull and conservation serialized items by FIFO at issuing a new sales orders. But I cannot public it currently. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658368.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: Arwan <r1g...@gm...> - 2015-10-29 08:16:54
|
ExsonQu, Thank you for your great contributions to webERP development while you make the proposed changes, is it possible to add a customer code field in the stockserialmoves table and have the serial numbers issue PHP script update it so what there is a way of tracking which serial numbers are with which customer ? Thanks in advance Arwan ----- WebTech Resources Nairobi Kenya +254 724659244 Email :in...@we... WEB :weberp.co.ke -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658367.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2015-10-28 14:41:42
|
I too am in favor of all of your proposed updates. Currently we have not had to deal in multiple currencies, but we do need to correlate supplier shipments to GRN's. Bob Thomas -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658366.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: Rafael C. <raf...@gm...> - 2015-10-28 13:58:42
|
Hi, Always, I agree with having new features. In the worst case, we have to add a turn on/off setup option for a new feature. Go ahead! Regards, Rafael. El 28/10/2015 07:49, "gilberto dos santos alves" <gs...@gm...> escribió: > Hi. +1 for 1, 2 and 3. > > 2015-10-28 7:04 GMT-02:00 Phil Daintree <ph...@lo...>: > >> Like the sound of 1 2 and 3! >> >> Phil >> >> Phil Daintree >> Logic Works Ltd - +64 (0)275 567890 >> http://www.logicworks.co.nz >> >> On 28/10/15 21:20, ExsonQu wrote: >> > *Hi, Richard* >> > >> > Thank you for your quick response. >> > >> > For No.2, users need a link to communicate with suppliers >> when >> > issue a invoice or return the goods. For instance, if some thing wrong >> with >> > the invoice, the users can communicate with suppliers with supplier's >> > delivery note number. >> > >> > I'll add a inquiry screen with Tim's current table >> settings. Then >> > users can get suppliers' invoice no, delivery note by GRN batch No or >> vice >> > versa. >> > >> > Thanks and best regards! >> > >> > Exson >> > >> > >> > >> > >> > >> > >> > -- >> > View this message in context: >> http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html >> > Sent from the web-ERP-developers mailing list archive at Nabble.com. >> > >> > >> ------------------------------------------------------------------------------ >> > _______________________________________________ >> > Web-erp-developers mailing list >> > Web...@li... >> > https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> > >> >> >> >> ------------------------------------------------------------------------------ >> _______________________________________________ >> Web-erp-developers mailing list >> Web...@li... >> https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> > > > > -- > gilberto dos santos alves > +55(11)9-8646-5049 > sao paulo - sp - brasil > > > > > > > ------------------------------------------------------------------------------ > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > |
From: gilberto d. s. a. <gs...@gm...> - 2015-10-28 13:48:11
|
Hi. +1 for 1, 2 and 3. 2015-10-28 7:04 GMT-02:00 Phil Daintree <ph...@lo...>: > Like the sound of 1 2 and 3! > > Phil > > Phil Daintree > Logic Works Ltd - +64 (0)275 567890 > http://www.logicworks.co.nz > > On 28/10/15 21:20, ExsonQu wrote: > > *Hi, Richard* > > > > Thank you for your quick response. > > > > For No.2, users need a link to communicate with suppliers > when > > issue a invoice or return the goods. For instance, if some thing wrong > with > > the invoice, the users can communicate with suppliers with supplier's > > delivery note number. > > > > I'll add a inquiry screen with Tim's current table settings. > Then > > users can get suppliers' invoice no, delivery note by GRN batch No or > vice > > versa. > > > > Thanks and best regards! > > > > Exson > > > > > > > > > > > > > > -- > > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html > > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > > > > ------------------------------------------------------------------------------ > > _______________________________________________ > > Web-erp-developers mailing list > > Web...@li... > > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > > > > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > -- gilberto dos santos alves +55(11)9-8646-5049 sao paulo - sp - brasil |
From: Phil D. <ph...@lo...> - 2015-10-28 09:04:44
|
Like the sound of 1 2 and 3! Phil Phil Daintree Logic Works Ltd - +64 (0)275 567890 http://www.logicworks.co.nz On 28/10/15 21:20, ExsonQu wrote: > *Hi, Richard* > > Thank you for your quick response. > > For No.2, users need a link to communicate with suppliers when > issue a invoice or return the goods. For instance, if some thing wrong with > the invoice, the users can communicate with suppliers with supplier's > delivery note number. > > I'll add a inquiry screen with Tim's current table settings. Then > users can get suppliers' invoice no, delivery note by GRN batch No or vice > versa. > > Thanks and best regards! > > Exson > > > > > > > -- > View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |
From: ExsonQu <hex...@gm...> - 2015-10-28 08:33:23
|
*Hi, Richard* Thank you for your quick response. For No.2, users need a link to communicate with suppliers when issue a invoice or return the goods. For instance, if some thing wrong with the invoice, the users can communicate with suppliers with supplier's delivery note number. I'll add a inquiry screen with Tim's current table settings. Then users can get suppliers' invoice no, delivery note by GRN batch No or vice versa. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360p4658362.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: Pak R. <pak...@gm...> - 2015-10-28 07:59:00
|
Hi Exson: I am voting for 1) and 3) for sure. Checking the bank accounts in foreign currency is not user friendly nowadays. It has been in my to-do list for years :-( We check the bank balance via reconciliation script but it's not the best way to do it. For 2) we don't use it much, so not sure of its usability. Many thanks for asking our POV and for being always there ready to help! Regards, Ricard 2015-10-28 15:32 GMT+08:00 ExsonQu <hex...@gm...>: > *Dear all,* > > Thank you for your long time nice support! > > I'd like to commit some new feature to webERP. But I'm not > sure if it's a general requirements or just a niche requirement. So your > opinion is quite important. If it's a general requirements, I'll commit it > to the trunk. > > 1. Original amount and currency show during GL inquiry for > bank account. > The GL inquiry will show the Bank Reference, Currency and > transaction amount in bank default currency instead of operation currency. > It will help users to see the bank check no, currency and amount. > 2. Record suppliers delivery note No in GRN. > Currently, webERP has no records for suppliers' delivery > note No. Shall we add a field to store it for yours who maybe need it? For > instance, users' may use it to input supplier's invoice. > > 3. Bank transaction > Currently, if we have multi currency, the bank account > balance can be checked directly. > There are two option for us, one is add a current balance > in banktrans table, just like QOH of inventory. Or we add some code to > calculated in DailyBankTrans.php. Then the balance can be checked > conveniently. > > If those features are needed, I'll commit it to trunk within > one week. > > Thanks and best regards! > > Exson > > > > > -- > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > |
From: ExsonQu <hex...@gm...> - 2015-10-28 07:44:59
|
*Dear all,* Thank you for your long time nice support! I'd like to commit some new feature to webERP. But I'm not sure if it's a general requirements or just a niche requirement. So your opinion is quite important. If it's a general requirements, I'll commit it to the trunk. 1. Original amount and currency show during GL inquiry for bank account. The GL inquiry will show the Bank Reference, Currency and transaction amount in bank default currency instead of operation currency. It will help users to see the bank check no, currency and amount. 2. Record suppliers delivery note No in GRN. Currently, webERP has no records for suppliers' delivery note No. Shall we add a field to store it for yours who maybe need it? For instance, users' may use it to input supplier's invoice. 3. Bank transaction Currently, if we have multi currency, the bank account balance can be checked directly. There are two option for us, one is add a current balance in banktrans table, just like QOH of inventory. Or we add some code to calculated in DailyBankTrans.php. Then the balance can be checked conveniently. If those features are needed, I'll commit it to trunk within one week. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Development-discuss-tp4658360.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2015-10-22 22:17:36
|
This is a problem that has existed for many version of WebERP going back several years. Print price list does not print price list for any prices other than the default price list. The following error is generated: WARNING Message Report : There were no price details to print out for the customer or category specified The script is PDFPriceList.php -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Print-Price-List-does-not-Work-tp4658353.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2015-10-22 22:12:37
|
We are using 4.12.3 and find that includes/GetPrice.inc returns a 0.00 price for items if the customer price list is not the default. The Discount Matrix is properly set-up, but ignored. We have restored the version of GetPrice from /* $Id: GetPrice.inc 6714 2014-05-17 03:09:03Z daintree $*/ removing the ,$db, and everything works as expected. -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Quotation-Prices-incorrect-tp4658352.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2015-10-22 22:12:36
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We prepare many quotes that have similar (identical) components in different quantities. Is there a way in webERP to copy a quote and just make edits to it, changing the customer information, and quantities using the customer specific prices? -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Prototype-Quotes-tp4658354.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: Phil D. <ph...@lo...> - 2015-10-20 10:46:48
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Hi Ade, >What we want to know is: >1. What's the script actually do? which DB table affected by this script? It runs the function DB_Maintenance() - in includes/ConnectDB_mysqlx.inc the code in the ConnectDB_mysqli.inc does this: function DB_Maintenance(){ prnMsg(_('The system has just run the regular database administration and optimisation routine.'),'info'); $TablesResult = DB_query("SHOW TABLES"); while ($myrow = DB_fetch_row($TablesResult)){ $Result = DB_query('OPTIMIZE TABLE ' . $myrow[0]); } $Result = DB_query("UPDATE config SET confvalue='" . Date('Y-m-d') . "' WHERE confname='DB_Maintenance_LastRun'"); } so runs OPTIMIZE TABLE on all tables https://dev.mysql.com/doc/refman/5.1/en/optimize-table.html >2. Is the script really necessary to run in webERP? Is there's any problem if we set it to '0' (never)? The effect is minimal I think as indexes do not need to be rebuilt often. >3. Is it possible that this issues happens because our database is growing larger and larger each months? Yes the bigger the DB the longer the OPTIMIZE TABLE will take. >If it's really the issues, so how we manage to perform the database maintenance properly? Probably could run the OPTIMIZE TABLE from phpMyAdmin or from mysql command line more efficiently. Phil |
From: gilberto d. s. a. <gs...@gm...> - 2015-10-19 18:23:57
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Hi. IMHO you could use: 1. What's the script actually do? which DB table affected by this script? Problem is new version of databases (constraints (primary key, foreign key, indexes)) that goto live production without tests. 2. Is the script really necessary to run in webERP? Is there's any problem if we set it to '0' (never)? First answer is no you do not have any problem if you do not clean your database; but if your provider limit size of your data base space or your resources (memory + network) are rare this leave you to more slow weberp environment. So if you use share dreamhost, hostgator or other like these providers keep cool. I use weberp for more than 6 years in small, medium and high volume and never we have issues with this. Make a phpmyadmin export (with zip or gzip mode) and after clear all records of table AUDITTRAIL. For detailed database weberp 4.11.2 please see 3. Is it possible that this issues happens because our database is growing larger and larger each months? If it's really the issues, so how we manage to perform the database maintenance properly? Make a phpmyadmin export (with zip or gzip mode) and after clear all records of table AUDITTRAIL. For detailed database weberp 4.11.2 please see [1] Look for this code fragment session.inc or (login.php) search at [2] ******************** fragment end *********************************** /*If the Code $Version - held in ConnectDB.inc is > than the Database VersionNumber held in config table then do upgrades */ if (strcmp($Version,$_SESSION['VersionNumber'])>0 AND (basename($_SERVER['SCRIPT_NAME'])!='UpgradeDatabase.php')) { header('Location: UpgradeDatabase.php'); } if(isset($_SESSION['DB_Maintenance'])){ if ($_SESSION['DB_Maintenance']>0) { //run the DB maintenance script if (DateDiff(Date($_SESSION['DefaultDateFormat']), ConvertSQLDate($_SESSION['DB_Maintenance_LastRun']) ,'d') >= $_SESSION['DB_Maintenance']){ /*Do the DB maintenance routing for the DB_type selected */ DB_Maintenance($db); $_SESSION['DB_Maintenance_LastRun'] = Date('Y-m-d'); } } } //purge the audit trail if necessary if (isset($_SESSION['MonthsAuditTrail'])){ $sql = "DELETE FROM audittrail WHERE transactiondate <= '" . Date('Y-m-d', mktime(0,0,0, Date('m')-$_SESSION['MonthsAuditTrail'])) . "'"; $ErrMsg = _('There was a problem deleting expired audit-trail history'); $result = DB_query($sql,$db); } ******************** fragment end *********************************** Regards. [1] http://auvix.com.br/#DB-Auvix402_erp14 [2] http://sourceforge.net/p/web-erp/code/HEAD/tree/trunk/ 2015-10-19 4:26 GMT-02:00 baliboss <it...@ba...>: > Dear, All webERP Developers and Phil Daintree > > In our webERP System Configuration (version 4.10.1), we set the Perform > Database Maintenance At Logon to Monthly and there is no problem for more > than 3 years now. > > But now when the first user login every month and performing the database > maintenance, the process seems like stuck and loading for hours, no error > messages, it's just loading. It's happen for several months now. We thought > it's stuck so we decide to change the config in phpmyadmin and set > DB_Maintenance to '0' (never) and cancel the process, clear the browser > cache and webERP running as usual. > > What we want to know is: > 1. What's the script actually do? which DB table affected by this script? > 2. Is the script really necessary to run in webERP? Is there's any problem > if we set it to '0' (never)? > 3. Is it possible that this issues happens because our database is growing > larger and larger each months? If it's really the issues, so how we manage > to perform the database maintenance properly? > > Thank You, > > Best Regards, > ---------------- > Ade / baliboss > > > > ----- > Baliboss > Bali Open Source Solution > www.baliboss.com > -- > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Database-Maintenance-at-Logon-Fails-Regularly-tp4658349.html > Sent from the web-ERP-developers mailing list archive at Nabble.com. > > > ------------------------------------------------------------------------------ > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > -- gilberto dos santos alves +55(11)9-8646-5049 sao paulo - sp - brasil |
From: baliboss <it...@ba...> - 2015-10-19 07:02:38
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Dear, All webERP Developers and Phil Daintree In our webERP System Configuration (version 4.10.1), we set the Perform Database Maintenance At Logon to Monthly and there is no problem for more than 3 years now. But now when the first user login every month and performing the database maintenance, the process seems like stuck and loading for hours, no error messages, it's just loading. It's happen for several months now. We thought it's stuck so we decide to change the config in phpmyadmin and set DB_Maintenance to '0' (never) and cancel the process, clear the browser cache and webERP running as usual. What we want to know is: 1. What's the script actually do? which DB table affected by this script? 2. Is the script really necessary to run in webERP? Is there's any problem if we set it to '0' (never)? 3. Is it possible that this issues happens because our database is growing larger and larger each months? If it's really the issues, so how we manage to perform the database maintenance properly? Thank You, Best Regards, ---------------- Ade / baliboss ----- Baliboss Bali Open Source Solution www.baliboss.com -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Database-Maintenance-at-Logon-Fails-Regularly-tp4658349.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-10-14 04:48:51
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*Dear all,* Several times users ask if webERP can handle defect goods in Manufacturing module. There are defective material and defective finish goods. For defective material, we can return to vendor for incoming defect. But there are no feature to handle those defective material which is caused by users themselves. For defective finish goods, sometime we will keep it for further judgment. Or it will be scrap later. The problem is that, if we set up a warehouse as a defective warehouse, these defect item will be calculated as normal goods and the item cost will be affected. Steven has brought up a idea is that we create a shadow warehouse, which only records the quantity of defect items and it will not involve cost and MRP calculation. Any idea is highly appreciated! Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/How-to-handle-defect-goods-tp4658348.html Sent from the web-ERP-developers mailing list archive at Nabble.com. |
From: Pak R. <pak...@gm...> - 2015-09-29 03:49:31
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Thanks Rafael and Phil: So, we'll be using stockid then. Our stockid is AAAANN-BB-CC and want to use 28 mm labels (as we sell jewellery and labels should be really small). Easily legible barcodes with 12 characters use more than 28 mm. If reduced until 28 mm, then are not properly printed and afterwards read. Regarding Phil's idea, I tried, but when the PDF is printed and the PDF resolution and printer resolution don't match, the vertical lines get wrong. So (as example) if PDF barcode is created at 200 dpi and printed on a barcode printer of 300 dpi, 1 PDF vertical line of 1 point should be printed as 1.5 points at the printer. Some printers will choose to print 1 point, some 2. Then the barcode read can't be read properly, as the proportion between line widths is not correct. So the "proper" way to do it, is to match PDF and printer resolutions (or printer resolution being a multiple of PDF resolution). Following previous example, if printer is 600 dpi, then every 1 PDF point gets printed as 3 printer points, and it works OK. Main issue is: now, seems like barcodes are geneated at 72dpi and it's "the mother of all messes". I will explore to print barcodes with TCPDF directly, as there's a parameter $xres than (if I'm not wrong) can de used to set the resolution of the barcode image. I'm still on the learning curve, so probably there are some errors on my point. Regards, Ricard 2015-09-28 22:19 GMT+08:00 Rafael Chacón <raf...@gm...>: > Hi Ricard, > > I also use stockmaster.stockid=stockmaster.barcode (with 13 digits > barcodes). I use two label sizes; the "for public label" is 50 x 100 mm > (american 2 x 4 inches). I prefer to use 5 cm length barcode (for 13 > digits), but you can use a 3 cm length barcode (you can reduce the size of > the barcode image and it still readable). > > Sorry, I use other software to print labels because I did not know this in > webERP (I had no time to move from this other software to webERP, but I > will do). Nicola Asuni's TCPDF has parameters for Width/Height of a > single bar element in pixels (and put it in a cell + other elements like > item name, etc.; you can preview it in HTML and then print in PDF --as > generate a PDF from HTML--) > > The barcode reader is used to input the stock code > in CounterSales.php/Item > Code, SelectOrderItems.php?identifier=9999999999/OR Enter extract of the > Stock Code:, etc. instead of type ("write by fingers"). > > For me: > + Pros: Everybody knows the stockmaster.stockid (except, obviously, the > private barcodes --200 series--). > - Cons: PDFPriceList.php sorts by "Item Code" instead of "Item > Description" (and barcodes arr by manufacturer and by > first-come-first-code). > > Best regards, Rafael. > > > 2015-09-28 1:31 GMT-06:00 Pak Ricard <pak...@gm...>: > >> Hi all: >> >> On my struggle to print barcodes, etc... I face another problem. my >> barcode field contains the same info as stockid (stockmaster.barcode = >> stockmaster.stockid) and it's too long for the label :-( >> >> Question: Does webERP need that stockmaster.barcode = stockmaster.stockid >> to use the barcode readers? Or webERP detects when a barcode reader is used >> and selects the item by barcode field? Or dies it by stockid? >> >> Example: CounterSales.php does not read/use the field >> stockmaster.barcode. How does it identify the items? by stockid? >> >> Completely lost about this. >> >> >> >> Regards, >> Ricard >> >> >> ------------------------------------------------------------------------------ >> >> _______________________________________________ >> Web-erp-developers mailing list >> Web...@li... >> https://lists.sourceforge.net/lists/listinfo/web-erp-developers >> >> > > > ------------------------------------------------------------------------------ > > _______________________________________________ > Web-erp-developers mailing list > Web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-developers > > |