Search options (Page 82 of 247)

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.

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.

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.

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?

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.

All values are okay as per attachment.

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.

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?

@joe: Can commit post 12 herein.

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.

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.