The signature can be set in the config file incurrent FA v2.3.x in a generic manner and in a per company instance as a new field in the company table in FA v2.4
]]>Thanks for the wonderful work. Please I am also interested in adding " a signature and company stamp fields at the bottom of the delivery note is important too" is there a work-around for this need?
Hi Janusz,
1. The Packing list is for internal use, it is not given to customers/buyers.
2. We get third party delivery service to deliver goods for us. If the delivery note has products prices on it, who ever that deliver and/or store the goods will know the market value hence greed in the heart grows and loss of items will also hapens
3. We don't want the delivery guys to talk about the prices with the receiving companies about the different in prices.Another point worth noting is, adding a signature and company stamp fields at the bottom of the delivery note is important too
Janusz
]]>Another point worth noting is, adding a signature and company stamp fields at the bottom of the delivery note is important too
]]>Maybe a title such as "Packing Slip / Delivery Order" instead of just "Packing Slip" is what MacPhotoBiker desired.
]]>The Packing Slip does fine.
Looking up the code for this issue enlightened me on the report code format that needs to be Wikied.
]]>Also may need to blank out the $DisplayDiscount as well.
Instead of value being 0.00, it can be blank and skip the computations it uses.
]]>that´s amazing, thank you very much for sharing!
]]>open file /reporting/rep110.php
comment out the followings by adding 2 slashes:
//$Net = round2(((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
// user_price_dec());
//$SubTotal += $Net;
//$DisplayPrice = number_format2($myrow2["unit_price"],$dec);
add: $DisplayPrice = "0.00";
comment out the following:
/*$DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
$myrow["ov_amount"],$dec);*/
add: $DisplayTotal = "0.00";
]]>/Joe
]]>