I am creating free accounting package in libreoffice-base to compete already available ones your contribution is appreciated. the package include tables:
items
item_groups
order_details
sales_bill_desc
cash
units
companyinfo
bill sales
Customer_ledger
etc.
and created two forms
first to enter items in items table with following fields:
id
List item
particulars
units from units table linked with id gst chooses from
tax table related as id basic price basic stock, barcode, group,
subgroup,
second form is sales bill entry form
it contains a form which relates to order_details table selects customers name from ledger where its state code is also defined e.g. for punjab its 03 basically it is picked from customer's GSTIN number
a subform which is connected to sales_bill_desc table related to order_details table with bill number in both tables.
now in subform when we enter one item, its name is displayed which is same entered in sales_desc table additionally it also need automatically display item units, gst, price(editable field but basic price must be displayed there).but it does not. how to do that i have studied books but am lacking i created same in access 2016 somewhere which worked fine (full working package accounts with inventory).At this time,I am trying to use same database but advanced with features such as barcode. Of course the issue is to be resolved if someone can help. I am loading code of the package.Please rectify and update.
Related
Please help, I am building a power bi report, where I have to reference a table I created for a different name for a Supplier.
E.g. if on Supplier slicer I select supplier A, then all other suppliers shown on that table should change automatically
The View I want
In reality the data would look like
But there would be a slicer where I select the supplier name who I am presenting to, but dont want them to view competitor names , only competitor results, without having to make these changes manually in excel.
THANK YOU GUYS
I have a magento store. I want to operate in a city. When one customer visit the store he/she will asked to select his/her area from a dropdown list in a popup. Then the customer is allowed to see the products in the store and shop online.
Example: Suppose My city is Bhubaneswar
Areas: Acharya Vihar, Vani Vihar, Rasulgarh, Barmunda.
U can create different stores for different places and put this Mage::app()->setCurrentStore($store_id); to make your storeid your current one
For each store you can map several areas, this mapping could be represented in your city area table, by adding a store_id column.
The customer selects the desired store by selecting the city/area, you can then redirect to the desired url with the store scope here you should use
Mage::getUrl($path, array(
'_store'=>'your_store_id'
));
To restrict the store as you said, there are different approaches, one is having a default store that is not associated with any area, then you make the categories/products available/enabled only for the stores other than this default one.
I have looked for an answer here among other places but havent quite been able to find what I need to know.
I have 3 tables, Order_Details, Products_Ordered and Product_Details. The first two are being used in a master detail form to show the order and the items ordered together. The Products_Ordered table has a composite primary key made from two foreign keys, the first being the primary key from the Order_Details table, and the second being the primary key from the Product_Details table. Together they ensure that a type of product can only be added to an order once. If someone wants to order more than one product then the quantity field in the record can be altered to reflect this. All that seems fine so far.
My issue is that when adding products to the order in the master detail form i have used a drop down list of values to select the product to add to the order. the display value for this is the product name and the return value for it is the primary key for the product from the Product_Details table.
I like this because its easier for the user to simply select the product and add a quantity of it to the table. And it works fine for both insert and update operations apart from one situation.
If the user selects the same product in to rows then submits the table the database then tries to add the product to the order twice, throwing a "ORA-00001: unique constraint violated." error. Obviously this is because of the product ID being used in the primary key of the table.
I don't want to allow the user to add two records to the table like that, rather id like to force them to alter the quantity field accordingly. The error message that comes up isn't very user friendly so my question is how can I detect this error and display a more user friendly one instead telling them to alter the quantity field instead?
*If this isn't possible then is there a way that I can hide any already selected products from the dropdown list of values in the following table rows? I haven't looked into this too much because surely it would get complicated when the user tries to add more rows than products available in the dropdown and there are no more products values to show?
I am quite new to this so please be nice. Any help is greatly appreciated :D
Here is a link where all is nicely described:
https://docs.oracle.com/cd/A97630_01/appdev.920/a96624/07_errs.htm
Section
Predefined PL/SQL Exceptions
in combination with:
Defining Your Own PL/SQL Exceptions
and
Defining Your Own Error Messages: Procedure RAISE_APPLICATION_ERROR
Hope it helps...
I am using a SP2010 custom list as a weekly time sheet for an organization of about 50 employees and 8 managers to use. To create an item, an employee enters client, project, activity type, week ending, and hours in the default view. Now I want to create another view that is restricted to managers. Ideally, I want SP2010 to know who the manager is, and restrict the items they can see to be only those items created by their employees.
I tried the following with no luck.
There is a user information list created by IT that includes all the members of my organization. I added the Manager's Name to every item.
I re-purposed the Modified By column appeared in my custom list when I created that list.
Specifically, I renamed the Modified By column which is a Person or Group type to Manager's Name and changed the value of Show Field: to Manager's Name. I would have rather not done it this way, but I couldn't figure out how I add a list column that is a Person or Group type, and allows you to pick a column to populate with the value I needed.
I saved the view settings and I could see the Manager's Names in the first column for their specific employees. So far so good!
Then I re-edited the view and created a filter that shows items when Manager's Name is equal to [ME].
I saved the view setting and this time I could not see any employee list items which made sense since I am not a people manager.
I had a colleague who is a people manager try it out and he saw no items for his employees, yet I know there are a dozen or so, and they showed up in #4.
I changed the filter to look for his name specifically, and he still could not see his employees, although I could.
So I figured it must be a permission level issue since his permission level was Contribute and mine is Full Control.
I bumped him up to Design level, and he could see his employees as long as I hard-coded his name in the filter for the view.
Do someone knows how to do this easily?
From what I have learnt, there are differences in creating lists and libraries.
A library does not seem to have the functionality displaying group fields in the correct format, whereas a list does. So if you want to create a view for managers / employees then you need to do it in a list, with the manager and employee both as columns in the view.
Just ensure that the employees and managers do not have access to edit their views.
My Organization wants to Email (automatically means system itself generate the invoice mail) Invoices to their Customers 25th of every Month with the number of products(LINE ITEMS Means Invoice products) in The INVOICE. For Having Line items in the invoive form I've made some customization and add "grid" Which now shows the line items information means you get information that how many products this invoice actually is..
For this I've made an e-mail tempelete For the Entity invoice .But Problem is that the grids fields are not there in the the tempelete "Insert\delete" option .
I research alot and made all possible attempts To mail(AUTOMATICALLY) the invoice with all the line items in it
There is no way to easily accomplish what you wish to do. You can't create custom workflow activities in crm online so your only real option is to create some type of external program that does the work. Templates will only handle part of the problem and not the invoice line items at all.