I have installed and activated it for the company and the price is still not editable. What am I missing out?

thanks.

waiting for your response.

Popsicles12

Thanks for the solution. I placed it in the extension folder and I have installed it.

How does it work cos i tried editing previous invoices price and products but it has no option of editing as the price field and the product cost field is grey out.

Please assist.

Thanks

Popsicles12

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Kindly help out. how do I correct this?

thanks.

Popsicles12

1) there should be a proforma invoice from our side (in FA) indicating approximate price
2) We supply a commodity which has variable quantity and variable rates on a daily basis (agri commodities)
3) Based on the delivery, our clients generate a GRN and then a backdated PO in their SAP. The GRN carries the invoice number which ideally should have been shipped along with the material (agri commodity)

Now because of the stupid implementation of the SAP system...
4) Based on proforma invoice, using Proforma Invoice number they generate the GRN
5) Our final invoice should then carry the final amount, final quantity, final rates, the invoice number as depicted in proforma invoice  , etc.

Due to the low margin nature of the business, we can not afford to hire too many people to handle the process heavy nature. And, we supply from many locations.

What we do:
So we end up giving series of invoice numbers to these 2 clients i.e. <ourName>/17-18/Client1/Location1/<Invoice Series> and <ourName>/17-18/Client1/Location2/<Invoice Series>. The client accounts team knows which number is going to come next. So they generate GRNs against invoice numbers (invoices which we make later). All we need to do is make invoices. Process is simple.

We have still not evaluated FA completely yet. However, if we can not define series client wise and location wise in invoice numbers... then "Invoice Editable" sounds like a good idea.

1. Can the FA generate a Invoice, with all the details of the organisation and address etc.

2. How do I create a Tax Invoice with 18% and 28% Indian GST rates in FA system and also make modification when the rates change? I need to print the same Invoices with all the organisation information for the purpose of Audit. Pls help and advice.

regards,
Sandeep
Sandeepleo1@gmail.com

The diff of your new file added as compared to the stock FA 2.4.2+ master apart from whitespace changes are::

--- sales/includes/ui/sales_order_ui.inc    Sun May 21 21:49:30 2017
+++ sales/includes/ui/sales_order_ui.inc    Sat Oct 21 22:32:51 2017
@@ -236,6 +236,10 @@
         display_note(_("Marked items have insufficient quantities in stock as on day of delivery."), 0, 1, "class='stockmankofg'");
 
     div_end();
+
+        if(list_updated('stock_id')) //added by faisal phuong
+            set_focus('stock_id');
+
 }
 
 // ------------------------------------------------------------------------------
@@ -265,6 +269,9 @@
     else
     {
         customer_list_row(_("Customer:"), 'customer_id', null, false, true, false, true);
+        If (isset($_GET['InvoiceNo']))
+            hidden('InvoiceNo', $_GET['InvoiceNo']); //Added by Faisal for Invoice Edit
+            
 
         if ($order->customer_id != get_post('customer_id', -1))
         {