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@ml3698.. Take a look at this discussion..You will find your solution:

https://frontaccounting.com/punbb/viewtopic.php?id=7252&p=4

I am not sure that the solution proposed in the above discussion is committed yet.

Regards..Rafat

Hi Seahawk, I could be mistaken.
I have never seen a line for signature in Delivery Reports I still have 2.3.25 and no line in the report. Maybe someone modified the report and inserted that line and now with 2.4.6 upgrade its not there. Anyway if you need the line (or something similar) then you can  edit rep110.php and at line 216 insert:

    $rep->NewLine(2);
    $rep->TextCol(1, 7, _("Received By/Sign ___________/__________"), -2;

Of course you can play around the wordings and underscore to suit your needs.

Yes the above did it. The pull request is working properly.

I guess the WIKI is for 2.3.x and its true the suppress_tax_rate is found in the config.php.. but for 2.4.x its in the company setup screen where you tick the Suppress Tax Rates on Docs.

@Tode

Review https://frontaccounting.com/punbb/viewtopic.php?id=7252

and you will have the Inquiry as well.

Good luck

Another happy user who found this thread useful:

https://frontaccounting.com/punbb/viewtopic.php?id=8003

@Tode
In my case it shows the JE Bank Deposits/Payments, Customer/Supplier Invoices...etc
May be you have installed the report in a different path?
try installing it in company/#/reporting/rep709.php
where (#) is the number of the company.
Lastly make sure to tick the(include in tax register) button at the upper right corner of the JE screen.

@Tode.. I suggest that you download both the inquiry and the report files from the previous thread and give it a try. I know for sure that the report will give you the right result but the inquiry needs more work. I have asked Braath Waate to help in this regard.

@apmuthu

I think this is a very broken extension. Are you sure its worth keeping it? Unless it works for someone else which I doubt.

1) I needed to change to

$file =  company_path().'/pdf_files/'.$id.'.pdf';

instead of

$file =  $comp_path.'/'.user_company(). '/pdf_files/'.$id.'.pdf';

to get it to kick start ..this is for my two different environments.
2) Inserting anything (garbage) in the test Sql box passes with flying green colors.

Something is genuinely wrong with this extension.

I am ready to spend time testing if you guide me to something that is useful..

Take a look at this discussion . You will find the solution.

https://frontaccounting.com/punbb/viewtopic.php?id=7252

Yes Sir,

It works. I now can see the Misc Name field in the report.. also for Bank Deposits/Payments.

Many Thanks