let me know when you'll develop API for WhatsApp to automate it.And that's why it's like a free whatsapp messanger services.. We have api module in ultimate pos, so we can intigrete any api easily.
@ultranoob thanks a lot again bro.
Ultimate POS - Best Advanced Stock Management, Point of Sale & Invoicing application v6.6 – Untouched
- Thread starter Minion01
- Start date
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Yep sure bro.. As of now we are devloping api for integrating it with tally n biometric devices
amqmp
Member
- Feb 25, 2020
- 48
- 12
- 8
Try changing ownership of the directory (user/group ) to that of the web server
amqmp
Member
- Feb 25, 2020
- 48
- 12
- 8
There is a problem with the ledger records for suppliers where advance payments are erroneously classified as credit ledger entries under app/Utils/TransactionUtil.php line 5064
ie
'credit' => in_array($transaction->type, ['purchase', 'sell_return']) || ($transaction->sub_type == 'sell_discount') ? $transaction->final_total : '',
I solved this by simply changing the ledger entry under, payments to:
$ledger[] = [
'date' => $payment->paid_on,
'ref_no' => $payment->payment_ref_no,
'type' => $transaction_types['payment'],
'location' => $payment->location_name,
'payment_status' => '',
'total' => '',
'payment_method' => !empty($paymentTypes[$payment->method]) ? $paymentTypes[$payment->method] : '',
'payment_method_key' => $payment->method,
'debit' => $payment->amount,
'credit' => '',
'others' => $note
];
On the premise that all payments are inevitably debit records and the attempt to classify ADVANCE payments as such at app/Utils/TransactionUtil.php line 5064, fails:
'debit' => in_array($payment->transaction_type, ['purchase', 'sell_return', 'opening_balance']) || $payment->is_return == 1 ? $payment->amount : '',
because $payment->transaction_type is Null and $payment->is_return == 1 is false.
ie
'credit' => in_array($transaction->type, ['purchase', 'sell_return']) || ($transaction->sub_type == 'sell_discount') ? $transaction->final_total : '',
I solved this by simply changing the ledger entry under, payments to:
$ledger[] = [
'date' => $payment->paid_on,
'ref_no' => $payment->payment_ref_no,
'type' => $transaction_types['payment'],
'location' => $payment->location_name,
'payment_status' => '',
'total' => '',
'payment_method' => !empty($paymentTypes[$payment->method]) ? $paymentTypes[$payment->method] : '',
'payment_method_key' => $payment->method,
'debit' => $payment->amount,
'credit' => '',
'others' => $note
];
On the premise that all payments are inevitably debit records and the attempt to classify ADVANCE payments as such at app/Utils/TransactionUtil.php line 5064, fails:
'debit' => in_array($payment->transaction_type, ['purchase', 'sell_return', 'opening_balance']) || $payment->is_return == 1 ? $payment->amount : '',
because $payment->transaction_type is Null and $payment->is_return == 1 is false.
great work bro thanks a lot. lemme try the same n update you. can you also work uplon a entry where final bill is unable to round off
Baku_online
New member
- May 5, 2022
- 9
- 0
- 1
Hi, everybody. Is somebody could make modification in pos page ? i need make add money to function.
Please response if somebody knows
Please response if somebody knows
would you like to share it with others?
That's great.. Gd work.. Could u share it with the community .
amqmp
Member
- Feb 25, 2020
- 48
- 12
- 8
Creating a package is only for modules? I'm still getting the popup "no active subscription"
Last edited:
trickzing7
New member
- Mar 3, 2021
- 11
- 0
- 1
Available indian GSTR1 & GSTR2 reports for Ultimate POS - Best ERP, Stock Management, Point of Sale & Invoicing application.
Anyone required DM me.
Anyone required DM me.
You're free to share it with the community. If you want to sell it, simply post it as a seller.
DM DetailsCreating a package is only for modules? I'm still getting the popup "no active subscription"
trickzing7
New member
- Mar 3, 2021
- 11
- 0
- 1
The reporting modules is already their in ultimate pos.. Reports.. Taxes.. Inword tax, outword tax and invoices.. So it solves the issue.. Gstr1 and gstr2 report isn't the issue.. But if ur able to file gstr1 and gstr2 directly from the system then that's an huge advantage
trickzing7
New member
- Mar 3, 2021
- 11
- 0
- 1
Inword tax and outword tax have missing some field which must required in GST filling. There is no HSN code & taxable value also not capture in report.
That can be added using custom fields I guess and taxable value is in inword n outword tax .. Na
yes sure. currently I have few functions to update. after finish my development i will share. i think i can finish it within 2 weeks.
