The Print Button uses the javascript:window.print(); JS construct that sends the whole html page to print. You make a wrapper JS function for the print() function that removes the footer and then prints the rest.
1,977 02/08/2018 06:24:40 pm
Re: What are dimensions? (27 replies, posted in Dimensions)
Reference Numbers are given for different transaction types - Sales Orders, Sales Invoice, Purchase Order, etc. Dimensions are for Profit Centres / Departments / Divisions, etc. Where do you have a Dimension Reference Number?
1,978 02/08/2018 06:22:47 pm
Re: Customer Credit Note (3 replies, posted in Accounts Receivable)
Txn 1: When Customer paid, the payment was sent to Petty Cash instead of the specific Bank.
Txn 2: Allocations have been made from this payment into one or more Sales Invoices.
If you have a backup before and after each transaction, you may be able to revert just the payment alone to the appropriate bank account if you are unable to edit the payment itself. The backups can be compared using the likes of WinMerge.
1,979 02/08/2018 06:17:50 pm
Re: Credit Card Sale (7 replies, posted in Accounts Receivable)
Which Chart of Accounts are you using?
1,980 02/07/2018 05:33:40 pm
Re: How Can I cancel part of Purchase Order (8 replies, posted in Accounts Payable)
For now we need to do it directly in the tables as it is not yet editable in the FA Web UI.
Any FA Web UI for zeroing out and / or reducing the qty to just what is delivered?
We can edit the PO atleast as Admin.
1,981 02/07/2018 05:31:03 pm
Re: What are dimensions? (27 replies, posted in Dimensions)
Dimensions are now Profit Centres / Company Divisions / Departments where reports can be used to track filtered transactions. Reference Numbers (and their patterns) can be edited to set the next reference number. Read the Wiki.
1,982 02/07/2018 02:21:20 pm
Re: How Can I cancel part of Purchase Order (8 replies, posted in Accounts Payable)
Yes we should be able to edit a Purchase Order by adding some negative quantity items to state we do not wish to receive the undelivered items anymore!
@joe: What is the way to purge balance undelivered items in any purchase order?
1,983 02/07/2018 05:22:39 am
Re: Supplier Balances Report (201) (6 replies, posted in Report Bugs here)
Pass a correction (Journal) voucher.
1,984 02/06/2018 07:01:28 pm
Re: Supplier Balances Report (201) (6 replies, posted in Report Bugs here)
If you made your Opening balances using a single Journal Voucher in the previous fiscal and closed it and had it brought forward into the new year all should be okay.
1,985 02/06/2018 06:59:53 pm
Re: Slim REST API module for FA 2.4.x - No Composer (18 replies, posted in Modules Add-on's)
Start a project on GitHub and get others to fork and contribute.
1,986 02/06/2018 09:01:17 am
Re: Supplier Balances Report (201) (6 replies, posted in Report Bugs here)
All values are okay as per attachment.
1,987 02/06/2018 08:51:16 am
Re: Reverse order of dropdown list from input box (9 replies, posted in FA Modifications)
The ORDER BY is implemented in the array_merge() array's element of the first argument and remains the same in both FA 2.3.x and 2.4.x as:
'order' => array('c.description','stock_id')What did you change it to, in order to make it the way you wanted?
1,988 02/06/2018 04:14:25 am
Re: Credit Card Sale (7 replies, posted in Accounts Receivable)
Check what has changed in the files since then to the last version 2.3.26. Each account you want as a bank account should be declared so in Banking and General Ledger => Bank Accounts.
1,989 02/05/2018 06:55:49 am
Re: Fixed Assets (30 replies, posted in Fixed Assets)
In your previous post you listed the commit that addressed the issue. Just follow it or use the entire set of changes after the FA 2.4.3 release to overwrite them.
1,990 02/04/2018 03:35:53 am
Re: How to increase Input text for Amount Debit and Amount Credit (4 replies, posted in Banking and General Ledger)
It may be easier to state that your currency is in 1000's - are there any goods / currency notes less than 1000 denomination in Indonesia?
1,991 02/04/2018 03:32:19 am
Re: Fixed Assets (30 replies, posted in Fixed Assets)
This should not be done. A stock item is not a fixed asset item. We are now using a different function for the checks here: check_db_has_depreciable_fixed_assets()
1,992 02/03/2018 03:57:38 pm
Re: Fixed Assets (30 replies, posted in Fixed Assets)
@joe: Can commit post 12 herein.
1,993 02/03/2018 03:50:37 pm
Re: ER Diagram and Scheme (4 replies, posted in Setup)
Cascades and referential integrity constraints are not yet used in the default FA 2.4.3 for now and hence the relationships do not show up in the MySQL workbench. SQLyog is another tool to get the schema.
1,994 02/03/2018 03:46:40 pm
Re: How to increase Input text for Amount Debit and Amount Credit (4 replies, posted in Banking and General Ledger)
Search for small_amount_cells in the entire codebase and replace it with amount_cells except in the function definition page at includes/ui/ui_input.inc and where discount percentage (Disc) fields occur.
1,995 02/03/2018 06:20:29 am
Re: No edit in supplier invoice quick entry (11 replies, posted in Banking and General Ledger)
Possibly an edit might confuse the system's average / costing computation. It is easier to revert to the previous cost and then compute anew when entered again.
1,996 02/03/2018 06:16:49 am
Re: Total value in words not showing on invoice (1 replies, posted in Reporting)
The function price_in_words() prototype is defined in includes/hooks.inc and the fallback wrapper uses it in lang/new_language_template/locale.inc which needs to be put into the appropriate lang subfolder if you wish to customise it. The default function price_in_words() is defined in includes/ui/ui_view.inc and is available for Supplier Payments, Customer Payments and Cheques. By default line 865 in the said file does not provide the price in words for the Sales / Purchase Invoice. By commenting out line 866, all reports that use it will have the price in words enabled.
Refer this post.
1,998 02/01/2018 03:05:44 pm
Re: Translating 2.4.3 to german - trouble with abbreviations (4 replies, posted in Translations)
769 strings yet to be translated in Transifex.
Committed to my FA24extensions repo.
100% Translation done for the install language in German.
1,999 02/01/2018 11:37:41 am
Re: Tax Inquiry - Does not show output tax info (114 replies, posted in Reporting)
FA 2.4.4 has not been released as yet. If you are using the post release fixes for FA 2.4.3 then make sure your config.php matches the elements of the config.default.php.
2,000 02/01/2018 11:33:50 am
Re: I need barcode working with my iphone (3 replies, posted in Jobs wanted/offered, non-free offers)
The cursor should be in the field which needs the barcode and then it should be scanned into it.