no not yet

I am waiting

Yes its for zakat

hi guys

I want to add QR to invoice report containing some information like
company name
Invoice No. , date & time stamp
VAT no.
VAT amount
total amount

can any one  do it, contact me

Thanks @apmuthu @rafat for your prompt response,

@apmuthu modifing database is not a good idea for me as it may create bigger problems, but thank you for your suggestion.

@rafat the discussion does not give a clear picture of the solution but at least it gave me a good idea thanks.


Good evening

I am the owner and System admin of my biz

some times the salesman make mistakes in QTY and amounts because they are new to the system, so is there any way to edit the invoice instead of voiding it the creating another one.

I am wondering if voiding the sales invoice will void delivery, payment and related transactions.

Thank you all for all the efforts you are doing so far.

Thank you barbarian,

you have done an excellent job, working as i have demanded.

good programming, excellent documentation.

I have a fixed text file format from my supplier,

so all I need is some body to develop a function that popup a new window and ask for upload this file then this function return you to the "Direct Purchase Invoice Entry" window and auto fill the item lines only, the remaining info i should enter it manually.

any volunteer to do it "not for free for sure"

Thank you again for your effort,

you have asked a good questions, I think the requested form fill function should do an automatic Fields check before applying to the form.

The idea is simple:
* an additional button in the top of "Direct Purchase Invoice Entry" page will start a popup window
* in this popup there is a function that upload a csv file containing all the needed info to fill the direct purchase invoice line items
* when processed it should check the chosen csv file for any mistakes
* then it will fill the item lines form.

with out any complications or SQL statements, should be easy for any user.

why do I need it?  because when I buy from my supplier I get an invoice with two formats (pdf, csv), I want to automatically use it to enter them to my inventory with out any mistakes in part no., desc., prices.

Thank you Ap.Muthu for your advise.

but import transaction is not what I am looking for, I am looking for a function available as an option within "Direct Purchase Invoice Entry" page if you click it will ask you to choose local csv file containing all the supplier invoiced items then after uploading the file it should fill the form automatically with all items, then after checking them we can process the Direct Purchase Invoice Entry. (all this process within the page so no need to leave it, the function is just to fill the form)

this function should not effect the database or any of the system it only auto fill the form!!

the Idea behind this is we have a supplier invoice with more than 100 lines for inventory which make entering them is a difficult job and mistakes  can happen

I hope I clear it.

"I am willing to pay for this function" in addition it can be added for the future updates.

Hi every one

I am new to FA but I have a little knowledge of programming,

My request is to have a button to upload a csv file within "Direct Purchase Invoice Entry" screen as an option then fill the items lines automatically to the Direct Purchase Invoice form from that file.

I wish I am clear with my request

Today I did try it, 8600 records with no problems, I did it based on my experience because there was not enough guidance in the import page, by the way the extension files which located in the original repo does not work so i tried your unofficial repo files and it worked perfect.

my procedure was:
1- create an items file in excel for example with the following headers


2 - add all your items

3 - save it as CSV file

4 - use import function on FA.

thats it.