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From: ExsonQu <hex...@gm...> - 2016-02-03 01:17:13
|
Hi, Ronwong, It's is a little difficult to explain in short. It'll update the debtortrans table, custallocns,gltrans if different currency involved. It's a new relation build between data(different transaction) in debtortrans table and it is recorded in custallocns. Phil has provided an Z_AutoCustomerAllocations.php before. I've attached here you can check if it is solved you problem. Thanks and best regards! Exson Z_AutoCustomerAllocations.php <http://weberp-accounting.1478800.n4.nabble.com/file/n4658485/Z_AutoCustomerAllocations.php> -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Manually-payment-allocation-from-mysql-tp4658481p4658485.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: ronwong <rwp...@rw...> - 2016-02-03 00:15:30
|
I would like to ask, when we do payment allocation from payment to customer invoices, which are the tables being updated and how? Because I am having a suhosin issue with my server, and the system does not allow me to have more than 256 lines in forms or something, so I have outstanding payments that I cannot allocate in the front end interface. -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Manually-payment-allocation-from-mysql-tp4658481.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: rfthomas <rf...@as...> - 2016-01-26 21:09:39
|
Customer order items can not be entered if no sales price has been established for a quick entry. An SQL is displayed instead of a reasonable error message or a warning and using a sales price of 0.0. The SQL places nothing for the price, just ,, This is in 4.12.3, but probably occurs in all versions. Bob Thomas P.S.: We were in rush, we didn't get a screen capture, but entered a sales price for the item so that we could get the rush shipment out. -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Customer-Order-fails-with-SQL-error-if-no-sales-price-is-set-for-item-tp4658478.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2016-01-18 10:57:33
|
*Hi, * Please register before you post your email. Otherwise, the people who would like to reply may miss your messages. You should go to the setup module, and click Inventory Locations Maintenance, then select your location (you can check it in the users maintenance interface), then select the customer which you'll used as counter sales customer. Key in the customer's code and its branch code to the Default Counter Sales Customer Code field and Counter Sales Branch Code field. After this setting. Then you make it work smoothly. Best regards! Exson shabbir wrote > when i open Counter this error become > ERROR Message Report : To use this script it is first necessary to define > a cash sales customer for the location that is your default location. The > default cash sale customer is defined under set up ->Inventory Locations > Maintenance. The customer should be entered using the customer code and a > valid branch code of the customer entered. > what i do please explain in detail.. as soon as possible -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Counter-Sales-tp4658463p4658477.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: <hi...@ma...> - 2016-01-18 10:41:09
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: <hi...@ma...> - 2016-01-18 08:51:35
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: <hi...@ma...> - 2016-01-18 08:49:53
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: Arwan <r1g...@gm...> - 2016-01-16 14:21:58
|
Hi, Exson, Thanks, you are right its now uploading serial numbers from CSV OK It seems the $rootpath was the problem, specifically the setting of the *reports_dir* parameter in the CONFIG table I moved from my old ISP to godaddy and the *reports_dir* parameter in the CONFIG table still contained the *database prefix* from my old ISP. Thats why *move_uploaded_file() *function failed and returned the error message. Thanks Again 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/Serial-Numbers-file-upload-problem-with-WebERP-4-12-3-tp4658471p4658473.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2016-01-16 03:00:05
|
*Hi, Arwan,* Is you variable $rootpath in your config.php file changed to $RootPath? Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Serial-Numbers-file-upload-problem-with-WebERP-4-12-3-tp4658471p4658472.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: Arwan <r1g...@gm...> - 2016-01-15 13:11:35
|
Hi Am having a serial numbers file upload problem with WebERP 4.12.3 that I have just upgraded from WebERP 4.11.3 The serial numbers CSV file upload procedure while receiving a purchase order works fine in WebERP 4.11.3 but fails in version 4.11.3 with the error message *ERROR Message Report : Error moving temporary file. Please check your configuration* I searched the forum and found http://weberp-accounting.1478800.n4.nabble.com/Stock-Serial-Number-error-td3555753.html <http://weberp-accounting.1478800.n4.nabble.com/Stock-Serial-Number-error-td3555753.html> Which is the exact same issue am having and Phil responds as below: /Hi Jorrie, I have figured out the error in this script and have updated in SVN - you can download the latest with fix in it by browsing the svn getting the file includes/InputSerialItemsFile.php Phil / The file *includes/InputSerialItemsFile.php* in version *4.12.3* is identical to the one in in *4.11.3 * according to an online diff I used. InputSerialItemsFile.php LINE 108 below is the condition that fails if (!move_uploaded_file($_FILES['ImportFile']['tmp_name'],$_SESSION['CurImportFile']['tmp_name'])) any Help greatly appreciated 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/Serial-Numbers-file-upload-problem-with-WebERP-4-11-3-tp4658471.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: <hi...@ma...> - 2016-01-13 05:26:31
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: <hi...@ma...> - 2016-01-13 05:23:05
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: ExsonQu <hex...@gm...> - 2016-01-13 03:33:30
|
*Hi, Adam,* There are no HR labor module in webERP currently. And there is no such kind of add-on in my opinion. Thanks and best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Shipping-Address-Label-printing-tp4658444p4658466.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: <ad...@mo...> - 2016-01-12 18:16:58
|
hello, is there a best practice for paying salary staff and subcontractor labour? I see a lot of references to additional modules and such; but I am very curious to know if the group has a recommended add-on to deal with employees and subcontractors in general cheers, Adam |
From: Andrew C. <an...@co...> - 2016-01-08 19:55:17
|
There is a PDF manual on Sourceforge: http://sourceforge.net/projects/web-erp/files/?source=navbar Andy. -----Original Message----- From: ad...@mo... [mailto:ad...@mo...] Sent: 08 January 2016 18:29 To: For the general discussion of webERP project <web...@li...> Subject: [webERP-users] is there a manual on one page? http://www.weberp.org/weberp/doc/Manual/ManualContents.php it references Display Checked to view on one page but I have no checkboxes is there some other link for everything on one page? ---------------------------------------------------------------------------- -- Site24x7 APM Insight: Get Deep Visibility into Application Performance APM + Mobile APM + RUM: Monitor 3 App instances at just $35/Month Monitor end-to-end web transactions and take corrective actions now Troubleshoot faster and improve end-user experience. Signup Now! http://pubads.g.doubleclick.net/gampad/clk?id=267308311&iu=/4140 _______________________________________________ web-ERP-users mailing list web...@li... https://lists.sourceforge.net/lists/listinfo/web-erp-users ----- No virus found in this message. Checked by AVG - www.avg.com Version: 2016.0.7294 / Virus Database: 4489/11355 - Release Date: 01/08/16 |
From: <hi...@ma...> - 2016-01-08 18:48:30
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: <ad...@mo...> - 2016-01-08 18:46:45
|
http://www.weberp.org/weberp/doc/Manual/ManualContents.php it references Display Checked to view on one page but I have no checkboxes is there some other link for everything on one page? |
From: R2-G <r2g...@gm...> - 2015-12-21 16:07:03
|
Now OK I found the solution on below link http://www.weberp.org/forum/showthread.p...uthorities jhm12698 RE: Credit_Invoice.php Issue I somewhat figured out the problem. The calculationorder in the taxgrouptaxes was set to 0. Even when I went into TaxGroups.php and updated the order as 1 it stayed at zero in the table. Once I added another Assigned Tax Group, updated the order and then deleted one did it set the calculationorder to 1. Having an order of 0 doesn't appear to affect creating an invoice but does when creating a credit. -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Error-Message-when-crediting-Invoice-with-credit-invoice-php-tp4658446p4658449.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: <hi...@ma...> - 2015-12-21 14:52:25
|
Dear Partner Mr. Hidayat is no longer join us, please contact af...@wi... for further reference. best regards, Management |
From: R2-G <r2g...@gm...> - 2015-12-21 14:30:04
|
more info... Crediting the same invoice on the old 4.11.3 version works OK -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Error-Message-when-crediting-Invoice-with-credit-invoice-php-tp4658446p4658447.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: R2-G <r2g...@gm...> - 2015-12-21 14:24:06
|
Am using WebERP 4.12.3 which I have just upgraded from 4.11.3 just days ago when trying to credit an invoice that was created before the upgrade was done I get the following error massage Database Error 1452 : CRITICAL ERROR! NOTE DOWN THIS ERROR AND SEEK ASSISTANCE: The debtor transaction taxes records could not be inserted because Cannot add or update a child row: a foreign key constraint fails (`simpliu8_snke`.`debtortranstaxes`, CONSTRAINT `debtortranstaxes_ibfk_1` FOREIGN KEY (`taxauthid`) REFERENCES `taxauthorities` (`taxid`)) Database SQL Failure : The following SQL to insert the debtor transaction taxes record was used INSERT INTO debtortranstaxes( debtortransid, taxauthid, taxamount) VALUES*('1301', '', '-26336')* Database Rollback Due to Error Above : Rolling Back Transaction OK in the insert statement, the value for taxauthid is empty which seem to be the cause of the problem INSERT INTO debtortranstaxes( debtortransid, taxauthid, taxamount) VALUES*('1301', '', '-26336')* How can I rectify this ? Thanks in advance R2-g -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Error-Message-when-crediting-Invoice-with-credit-invoice-php-tp4658446.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: ExsonQu <hex...@gm...> - 2015-12-13 22:25:40
|
Hi, Terry, Thank you for sharing! Best regards! Exson -- View this message in context: http://weberp-accounting.1478800.n4.nabble.com/Shipping-Address-Label-printing-tp4658444p4658445.html Sent from the web-ERP-users mailing list archive at Nabble.com. |
From: Terry P. <te...@tj...> - 2015-12-12 06:52:01
|
Hi Phil, and All, Some time ago, I made up a program to print shipping address labels from the webERP database (to suit my own needs). My blog of the process is located at my advert/junk free website below for anyone who is interested:- http://portertech.org/bb/viewtopic.php?f=22&t=52&p=58&sid=45ac99604ad3706ba2eee338527dc22a#p58 This post is only to mention that I have altered it slightly to use the customer postal address if the street address is not to be used for shipping:- Note, my program is written in Perl and requires Unix admin level skills to deploy, so it's not for everyone, however its licensed under the GPL, and is freely downloadable. Summary of how to use the program - configure five items in the config section at the top of " find-client-shipping-details.pl". These are the details of your Mysql database and working directory etc. - run "find-client-shipping-details.pl" in a xterm - enter the Customer Branch ID number when asked - "find-client-shipping-details.pl" then queries your WebERP Mysql database using the Customer Branch ID number and fetches the customer name, phone number address data etc. It does this read-only and doesn't affect the integrity of your database - the details will be printed on the xterm - A Lyx window will pop up, click the icon with two large eyeballs (print preview), then a XPDF (or your default PDF viewer) window will open and display what the printed sheet will look like, if it's correct, click print and your shipping sddress label will then be printed ready for you attach to your customer shipment carton etc. - Note 1: all customer shipping data is converted to CAPS for printing clarity - Note 2: in the webERP "Add/Modify/Delete Customer Branches" menu, there are two address entry areas, 1) Street Address and 2) Postal Address. If Postal Address 1 has data then Postal Address 1 - Postal Address 5 fields are used, if not, then Street Address 1 - Street Address 5 are used in the printed label. This is because if your customer doesn't want goods shipped to his street address, then he will want it shipped to his postal address instead. It will be one or the other Cheers Terry <http://expert-wifi.com> |
From: Department <acc...@hi...> - 2015-12-09 16:25:33
|
From: Terry P. <te...@tj...> - 2015-12-09 10:25:50
|
Hi Exson, Awesome, that fixed the problem, many thanks for the speedy resolution, much appreciated :) Cheers Terry On Wed, Dec 9, 2015 at 6:40 PM, ExsonQu <hex...@gm...> wrote: > *Hi, Terry,* > > > Thank you for your report! > > It's a bug due to an extra blank space. I've fixed in the > trunk. You can download the file attached. > > Thanks and best regards! > > Exson > SelectCustomer.zip > < > http://weberp-accounting.1478800.n4.nabble.com/file/n4658441/SelectCustomer.zip > > > > > > -- > View this message in context: > http://weberp-accounting.1478800.n4.nabble.com/Enter-a-partial-Phone-Number-problem-tp4658440p4658441.html > Sent from the web-ERP-users mailing list archive at Nabble.com. > > > ------------------------------------------------------------------------------ > _______________________________________________ > web-ERP-users mailing list > web...@li... > https://lists.sourceforge.net/lists/listinfo/web-erp-users > |