Something like this :-)
[img]http://www.archievenoverzicht.nl/images/list.jpg[/img]
For items, customers and suppliers
thanks, Jan
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FrontAccounting forum → Posts by Jan
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Something like this :-)
[img]http://www.archievenoverzicht.nl/images/list.jpg[/img]
For items, customers and suppliers
thanks, Jan
When i try to print/view a pricelist, i get a blank screen.
unstable release 2.0 on fa2.iron.from.pl
Reports and Analysis
Report Classes:
Customer
Supplier
Inventory
Manufactoring
Dimensions
Banking
General Ledger
Reports For Class: Customer
Customer Balances
Aged Customer Analysis
Customer Detail Listing
[b]Price Listing [/b]
Order Status Listing
Salesman Listing
Print Invoices/Credit Notes
Print Deliveries
Print Statements
Print Sales Orders
Reports For Class: Supplier
Supplier Balances
Aged Supplier Analyses
Payment Report
Outstanding GRNs Report
Print Purchase Orders
Reports For Class: Inventory
Inventory Valuation Report
Inventory Planning Report
Stock Check Sheets
Reports For Class: Manufactoring
Bill of Material Listing
Reports For Class: Dimensions
Dimension Summary
Dimension Details
Reports For Class: Banking
Reports For Class: General Ledger
Chart of Accounts
List of Journal Entries
GL Account Transactions
Annual Expense Breakdown
Balance Sheet
Profit and Loss Statement
Trial Balance
Tax Report
Jan
I have done a fresh install of the unstable 2.0
It needed the upgrade_db to add additional tables to the db.
Is that the only upgrade to be done?
The date picker is not working, javascript error, object expected.
thanks, Jan
I installed the 2.0 script on my server and i have played around with the searchable list.
That is not what i meant.
I was thinking of going to a new (popup)screen after the search and create the possibility to select the customer(in this example) out of the list and taking it back to the previous page.
You have to see more data of the customer in the picklist for choosing the right one, for example, if you have 5 customers with the last name Smit.
I'm thinking of more(extra) fields for: Surname, Lastname, Initials.
Jan
I missed that, sorry.
I'm installing 2.0 now on a public server and try it out.
thanks, Jan
Janusz,
Browsed about 30 trough fa 2.0 demo and looks good!
No errors etc.
Latest fixes and extra's working well.
Jan
I think it would be usefull to have a searchable Item list, sorted(selectable) on Itemcode and Name.
Also for customers and Suppliers
Jan
Janusz,
At Suppliers, Supplier invoice, Enter new Supplier invoice, Supplier Brezan after putting received items on the invoice i get this error again when i try to complete the invoice.
Training Co. | fa2.iron.from.pl | Demo User Help Logout
Enter Supplier Invoice
DATABASE ERROR : The supplier transaction tax detail could not be added
error code : 1064
error message : You have an error in your SQL syntax near ' 265.2)' at line 2
sql that failed was : INSERT INTO 0_supp_invoice_tax_items (supp_trans_type, supp_trans_no, tax_type_id, rate, included_in_price, amount) VALUES (20, 10, 3, 25, , 265.2)
Jan
Great!
Yes, i can unpack that without any problem.
I'll send you my e-mail adres.
thanks, Jan
It is on the 2.0 demo site.
Jan
Training Co. | fa2.iron.from.pl | Demo User Help Logout
Enter Supplier Invoice
DATABASE ERROR : The supplier transaction tax detail could not be added
error code : 1064
error message : You have an error in your SQL syntax near ' 270.4)' at line 2
sql that failed was : INSERT INTO 0_supp_invoice_tax_items (supp_trans_type, supp_trans_no, tax_type_id, rate, included_in_price, amount) VALUES (20, 8, 3, 25, , 270.4)
Jan
Janusz,
I think it should be easier to acces the unstable code(this for getting more feedback).
CVS is for most people too difficult to manage.
gr. Jan
Training Co. | fa2.iron.from.pl | Demo User Help Logout
Customers
DATABASE ERROR : The customer could not be added
error code : 1136
error message : Column count doesn't match value count at row 1
sql that failed was : INSERT INTO 0_debtors_master (name, address, tax_id, email, dimension_id, dimension2_id, curr_code, credit_status, payment_terms, discount, pymt_discount,credit_limit, sales_type) VALUES ('Jan', '42 street', '', 'web@nn.nl', 0, 0, 'EUR', 1, '1', 0, 0, 1.000,00, '1')
Jan
When receiving items on a supplier(brezan) purchase order, nothing happens.
Jan
Janusz,
Thanks for your answer.
You can also download current dev source by two commands:
cvs -d:pserver:anonymous@frontaccounting.cvs.sourceforge.net:/cvsroot/frontaccounting login
cvs -z3 -d:pserver:anonymous@frontaccounting.cvs.sourceforge.net:/cvsroot/frontaccounting co -r unstable -P frontaccount
I am proberly a dombo :-(, but where can i execute the above commands to download the dev source?
I also cannot acces the SVN with Tortoise.
thanks, Jan
Hi,
How and where can i download the latest unstable release to test it out?
I looked at sourceforge but i can see only 1.16
thanks, Jan
Hans Peter,
I am on 60%
Jan
Hi,
You have made a very nice and easy to install program!!
I would like to make the Dutch translation for it.
When i am ready i'll send you the po and mo files.
regards, Jan (from Holland)
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