It would really be great if there was a choice at install time.

Since the superuser is only part of the First company created, it would be nice if there was a Create Tables option that did not include any demo data.

Or should I say no transactions.

A number of things can not be deleted once there are some transactions, that makes it hard to start a new company.

tom

252

(59 replies, posted in Modules Add-on's)

Yes I have seen that, but since each upgrade may (will likely?) require db changes it would be a good safeguard for cases where a company was overlooked.

$version says what version the code is and a db entry tells you what version the db has been updated to.

They could be the same value so that when $version != $row['version'] then we need to warn user that the db may need to be upgraded.

tom

I am running ver 2.1.1 and in sales order entry the Prices are not updating when I select an item or change price lists

I do have JavaScript enabled

could it be a config setting?

I do have 'Show Item code' enabled

tom

254

(59 replies, posted in Modules Add-on's)

Is there a field in the database that indicates the release version?

That will be helpful to add-on modules to see if they work or not...

tom

Ok, upon looking at things closer, it appears that Item Codes (or Foreign Item Codes) are used to translate a UPC/Barcode (aka Foreign code) into a stock item.

I see the quantity is used as a case quantity of the Stock Item we work with.

Are entries in the item_codes table required?

Why is item_code == stock_id in item_codes?
I expected item_code to be a foreign id, not a stock id.

tom

I see stock_matster and item_codes

Why do they both have category_id?

Since item_codes.id is the key what is the meaning of a specific stock_id appearing more than once? Will they have different category_id's?

Also there is a Quantity field, isn't the quantity of a given item determined by looking it up in Stock_Moves as menti0ned above?

I would like to update items_import, but will need to understand what needs to be done in very simple terms.

I may be able to take initial stock quantities at the same time, but I think that is a secondary step at th moment...

tom

257

(59 replies, posted in Modules Add-on's)

I have an updated Customer_Import... how do I upload to th site?

258

(59 replies, posted in Modules Add-on's)

Here is the osCommerce SQL to dump items.

I may not be able to use this directly, because I will need to figure out my units

SELECT p.products_model, pd.products_name, cd.categories_name, 'each', 'B', 'USD', p.products_price
FROM
products p left join products_description pd on p.products_id =
pd.products_id and pd.language_id = 1 left join products_to_categories pc
on p.products_id =
pc.products_id left join categories_description cd on pc.categories_id =
cd.categories_id and cd.language_id = 1  where p.products_status = 1

I also have a number of sales kits I need to remove and add by hand

tom

259

(59 replies, posted in Modules Add-on's)

Here is the osCommerce SQL to dump the customer list in the import format

SELECT c.customers_id, CONCAT(c.customers_firstname, ' ', c.customers_lastname) , b.entry_street_address, b.entry_suburb, concat(b.entry_city, ', ', if (b.entry_zone_id = 0, b.entry_state, z.zone_code)), concat(' ', b.entry_postcode), '', concat(' ', c.customers_telephone), '', c.customers_email_address, '', '', 'USD', if (b.entry_zone_id = 0, '', z.zone_name) FROM customers c left join `customers_info` i on c.customers_id = i.customers_info_id left join address_book b on c.customers_default_address_id = b.address_book_id left join zones z on zone_id = b.entry_zone_id where `customers_info_date_of_last_logon` > '2007-1-1' or `customers_info_date_account_created` > '2007-1-1'

I see that FA requires names to be unique, have to watch that during import.
osCommerce used the email address as the key.

I have duplicate names, mostly from people changing email addresses, but I do have 2 customers with the same name! - I will have to edit them to make then unique...

I also added the Tax Group on the SQL, I am going to modify the import script to use it if it is there.

Tom

260

(6 replies, posted in Accounts Receivable)

I agree.

Thanks for helping me understand it better.

tom

261

(59 replies, posted in Modules Add-on's)

I was trying to automate that part, but since there will be other manual steps, I think you are right. I will look into it.

I am sure I will ask for help...

Are there any other modules that create SO's?

I will browse the modules

tom

262

(59 replies, posted in Modules Add-on's)

This seems a more logical place to continue this topic...

What is the best way to have osCommerce and FA interface?

I am inclined to want to have them on the same server with different databases.
Is there any advantage to having them in the same database? (locking for updates?)

I would prefer not having them on different servers, since the problems of what to do when the other is down...

Tom

263

(6 replies, posted in Accounts Receivable)

itronics wrote:

Modifying addresses in customer/branch sales order delivery address unless you reedit SO.

In fact algorithm of selection of delivery address on new SO is quite logical:
- select branch mailing address if not empty
else
- select branch billing adress if not empty
else
- select company address
That's all.

That makes sense. but since osCommerce does much of the same logic, I will have all three addresses (generally the same) and it is far simpler
logic to fill them in all the time... (Customer/Company Address, Billing Address, Shipping Address)

itronics wrote:
tom wrote:

I am just looking for any bad things that could happen by doing things this way...

All should work right. The only problem can be changed branch address between  sales order is received and moment of delivery. In this case all not delivered sales orders should be updated.

Yes and I take that to be bad, so it makes sense to only allow FA to make changes to SO or Customer Branches, etc

itronics wrote:

I guess you mean customers not users? You can use 'Retail' customer with many branches, or you can create unique customer record for every your client. The first option cannot be used for multiply companies because GST number is stored  in customer, not in branch record. For retail customers GST number is obsolete.

Yes I did mean Customers.

One thing I did notice, the Customer's Address does not have a Tax Group associated with it, so I will need at least one Branch for each customer.
No big deal, just my observation.

In my case I do not sell my products for re-sale, so every customer is a Retail Customer.
But I do want to make any code I write general enough so others can use it too...

tom

264

(6 replies, posted in Accounts Receivable)

Ok maybe I misspoke...

I just did some more testing and I see that if I change the address in the branch it does not effect the Sales Order.

So what effect will modifying the Branch have on any current or past sales orders (or invoices or...)?

I saw the "Retail Customers" in the demo an have considered putting all the web orders under a single FA customer and using the branches for each individual osC customer address.

And if the customer changed their address, I was going to update their FA Customer Branch accordingly.

I am just looking for any bad things that could happen by doing things this way...

If this will work, then I just need to have the osC 'order process' generate a sales order and then the normal FA interface can be used for the rest of the process.

I am very content to continue to use osC to interface with the customer because that works well. I need FA to track the *rest* of the business!

[edit]
Upon thinking about it more...

I can not think of a good reason to not create a FA user for each osC user
(except maybe lazyness LOL)

At that point I might as well create Branches on the fly as Ship To addresses
change... which it typically rare with my customer base

It then may make the most sense to do everything from the Order Process function in osCommerce.
That may keep things simpler in the long run...

tom
ps. let me know if there is a better place to discuss this kind of thing

I am starting to examine how to interface between osCommerce and FA.

I noticed that you can not delete a Customer Branch that has 'customer transactions' or 'sales orders' in the database.

I also see that there are no restrictions on how you can edit the branch

I think that is may be valid to edit most anything while the order is being handled,
but once the sales order is closed/delivered/etc it should be copied for future preservation.

What would it mean if I took a sales order that shipped to branch in the UK and then the following week that address book entry (branch) was edited to be in New York City?

Would the old sales order now display NYC with taxes collected to UK?

In osCommerce that is what we did with everything, including product descriptions, prices, taxes, etc.

sales_orders_details appears to not depend on other tables, but sales_orders
does refer to a few others.

tom

Try SETUP->Display Setup
Prices/Amounts

tom

Ok Thanks!

I will likely do the manufacturing process and then when we get PO Units recalc I will be able to drop that step.

Now on to filling orders!

I am sure I will have more questions... but as always I try to ask questions verbose enough to provide help to other people

Tom

"scenario you describe is best"

I assume you mean a manufacturing process.

I still think I am missing something:

Selected Product: BLANK CD (Q=1)
Supplier Purchasing Data
Price: $24.00
Suppliers Unit of Measure: 24
Conversion Factor (to our UOM): ???
Supplier's Code or Description: CDRW-24

It just seems to me to be such a common activity that we should be able to do this purchasing directly:
If my supplier has a case of 24 "Supplier Code" CDRW24 at a Price of $24 (ie $1 each) and a supplier unit of measure 24
(not sure what to do with Conversion Factor)

When receiving this product the system could add 24 Blank CD's to inventory

Is a manufacturing process the only way?
(ie- is opening a box of 24 items and putting them on the shelf considered a manufacturing process?)

Tom

I have tried a number of combinations of  Purchasing Pricing, Supplier Quantity and Conversion to our UOM but have been unable to get the following to happen:

Let's say I have 5 Blank DVDs in Stock and I purchase a 24 DVD package, I would like to have the DVD stock increase 24 to 29 total after I receive that product and close the PO.

Or do I need to define a manufacturing process that will convert a 1 - Case of DVD(24) into 24 DVDs

What is the right way?

In my real application I buy 50 lbs of material and sell it in 1/4, 1/2 and 1lb packages.

Can I define a product of be .25 LB of a product?
Will I need to define a manufacturing process to make the smaller packages?

I am finally getting to the point where I can see how most of my processes will work!

tom

270

(4 replies, posted in Manufactoring)

I think it would help some people (including ME smile ) if the demo data included purchasing in case quantities for maybe the CD ROM drive or something new.

There may be other features that could be better explained via the demo

I would be happy to work with someone to set up some examples I can understand (then *anyone* should be able to)

271

(9 replies, posted in Items and Inventory)

That is very good to hear.

I will dig into it and see what notes I can come up with

272

(9 replies, posted in Items and Inventory)

I too am interested in osCommerce interfacing.

I looked at the API document, I was hoping for APIs like add_customer and add_customer_branch, add_order etc

In osCommerce there is heavy use of Classes and the class functions are called from the web pages and the webpages only focused on display.

The class functions provided the API for any caller, making add-on modules
and the like much easier.

From the looks of the directory structure classes are not used here...

that mans when table changes are made each php file that uses that table needs to be updated... hopefully I am wrong...

tom

Is this the file you are talking about?

https://frontaccounting.com/wbt/modules … hp?file=92

It has the CVSImporting.txt file but the xls file only has sheets for manufacturer and workcenters.

No Items

Is there an easy way to import items?

I only have maybe 100 items so I can do it manually...

tom
(edit) I found another thread dealing with this, and links to the docs

274

(4 replies, posted in Manufactoring)

I have a similar problem.

I can buy an item in case quantities or as single units.

In my manufacturing process I cut them in 1/2 to make a finished product.

I also purchase bulk product (20kg or 44lbs and in some cases 50lbs)
and sell 1/4, 1/2, 1lb units

What is the best way to do these?

tom

When entering tax groups ti may be easier to have the entry/modification boxes above the Tax Group List

Now I am having to scroll to the bottom of the screen to enter the tax fields

Also In the summary list, it might be nice to include a RATE column that is the sum of all the taxes in the group,
right now you need to click edit to see the various rates (looking for typos)

tom

ps. Now a Bug, the 47th Tax Group does not display on fa/taxes/tax_groups.php

after adding a couple they are now showing up