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Simply create new company under Create/Update Companies, logout and login again selecting the new company setup on login page, then create all needed users for that company via Setup/User Accounts Setup.
That's all folks !

Hello,

Currently FA have no mechanism to set user local time, although it is not very big issue as it is only displayed in page footer and on reports as a time of printing. If you want to use FA only from HongKong location you can simply put into config.php (eg after $power_url dfinition) the line:

putenv("TZ=Asia/HongKong");

Janusz

As for now the only way to cancel purchase order delivery is voiding GRN in Setup/Void a Transaction page. Here you should enter Purchase Order Delivery (ie GRN) transaction number found from PO view on Purchase Orders Inquiry or Outstanding P.O. Maintenance page.

I know this is too complicated and in fact it should be done as in Sales module, but it would imply rewriting of whole Purchasing  module code, so let us leave this for post 2.0 releases .

Janusz

To use Spanish interface you should have installed spain messages package downloaded from frontaccounting.com. Also to use gettext some  changes could be necessary to web server configuration or system setup. For example when using gettext with apache under Linux one must have spanish locales installed.

To track some problems with FA setting $go_debug=1 in config.php can be useful. This variable switches warnings/errors display on.

Hi Alvin,

I don't know java enough to help integrate an openbravo with FA. I personally have bad experience with java ERP applications which seems to be slow, stiff and very time consuming at development stage. Often also simply buggy.
But I wll look into openBravo in mean time, maybe this is not the case .

Janusz

No, mantis 1.1.1 was NOT infected. The warning reported on the mantis forum was false alarm generated by standard pv.exe file under Win apache installation, and have nothing to do with mantis itself.

I personally do not use NIS as well as Win, so cannot help you at this point, although I guess such programs should give some explanation why given site is suspicious.

Janusz

This was experimental demo side issue. Fixed in RC1.
Janusz

First issue is evident and fix for this is waiting for commit into CVS.
Enter key in item code box has currently the same semantics as tab i.e. search request. This is right as demanded price and especially quantity is often not the default one.

Janusz

Hello,

AFAIK ECB cannot be used as source of exchange rates for Guatemalan currency, so you should use Exchange Rates page to enter it manually. Next necessary step is to set base price list in Company Setup page. When 'No base price list' option is set automatic price calculations are off.
Details of how automatic price calculations works in FA 2.0 you'll find in one of May posts on fa_list mailing list.

Regards
Janusz

All changes just have been commited into CVS.

Janusz

No bug is no problem .

BTW. To avoid troubles you should have exactly one tax type definition with Tax Shipping option set to on.

Janusz

Well, I cannot reply the issue on my own data set, so only way to track it is to make some test with your kind support.

If you have some time and really want to found the bug we can go this way:

The item droplist is created in function stock_costable_items_list() in file /include/ui/ui_lists.php. When you put into line 996 the following call:

  echo $sql;

you will notice something like:

SELECT stock_id, 0_stock_master.description, 0_stock_category.description
 FROM 0_stock_master,0_stock_category 
WHERE 0_stock_master.category_id=0_stock_category.category_id 
AND mb_flag !='D'

on the screen.

This is exactly the sql phrase which is used to create the item list. Now you can copy-paste this from FA  page into PhpMyAdmin SQL box and execute.
If sql query result would differ from the the selector content we would have to dig deeper to find source of troubles.

Janusz