I have used the import multi journal module successfully and find it very useful.

I found this topic and wonder if the module for importing invoices is still being considered. This module should also be quite useful.

Thank you and regards,
Freddy

https://frontaccounting.com/wbt/pages/download/download-modules.php

This module is useful for me. Could you please share it if you have completed it ?

Thanks

tom

Just a query, Is this stuff ready ?
I am interested in it.

Thanks

Sounds good.  Let me know if you'd like help testing when you're ready.

I am working on osCommerce specific code right now.

It may be 'easy' to convert to read your data source... if I write clean enough code

at the rate things are going I expect to have something of interest in a few weeks.

tom

Sounds good.  Let me know if you'd like help testing when you're ready.

We'll see how helpful my code is, once I am done

I take things one small step at a time...

at the rate things are going I expect to have something of interest in a few weeks.

tom

It's an online advertising system - customers place an order, are presented with an invoice, and pay before they can proceed (all of this occurs outside FA).

We need this sequence since most businesses (customers) in our country will only pay if they have an invoice in their grubby little paws

After each order/invoice/payment those details need to be inserted into FA - nice and automatically since this presents a lot of manual labour.

It sounds like your sequence is a bit different?

h

You can also follow a member of the community, tom. He is planning to do this with osCommerse. Eventually he sees this topic, otherwise ask him directly.
/Joe

Yikes!

hat I am working on is taking osCommerce Orders (I guess it does look a lot like an Invoice) and importing them into a FA Sales Order.

Once it is a SO then FA can take over...

What online shopping system are you using?

tom

OK, that's what I needed to know - whether it was doable and guidance was available on this list on the procedure to follow to achieve it.

After months of playing around and trying to decide which accounting system to go with, FrontAccounting has come out tops.

Cheers

You can also follow a member of the community, tom. He is planning to do this with osCommerse. Eventually he sees this topic, otherwise ask him directly.

/Joe

I've had a look at the API docs, but this topic wasn't covered there (only UI).

Is it possible to import invoices into FA without manual intervention?  For example, we want to create invoices externally (eg, a customer buys something online and an invoice is issued to him), then using a script we write, import (ie, insert into DB) that invoice into FA (or a batch of invoices), including any other supporting SQL transactions which may be required for that invoice.

Does anyone know the exact steps required to achieve this programmatically?

Thanks