-edit view files: (sales, quotes and purchases)
we have the(Logo top header,footer section company details).
customize the client information to the right below the logo, and title of the document to the left). it should be in all pdf documents.
-editing sales form with a customize text field for LPO that will be shown on purchase pdf on the top of the client information.
-remove all requiered * from all fields. (see doc)
-implementing the update , the files that i had from codecanyon (I will share the files)
Title: select List (Sale: INVOICE / DELIVERY NOTE / QUOTATION / RETURN INVOICE/ INVOICE CREDIT NOTE/ PROFORMA INVOICE) the content is the same just the title that change. add the filter by Title; add prefix to all of them with reference, like in system_settings, the new titles should have a prefix as the invoice and the other in previous
- Mention the total amount in letter at the bottom of the quote and invoice
-SI condition for the printing model:
* with stamp and signature if sent by email(in the user section, we have to upload an image(stamp and signature))
* Without signature and stamp if printed
**note: the stamp&signature for the biller and for the users
-Title: select List (REQUEST FOR PRICE, PURCHASE ORDER, RECEIPT VOCHER, INVOICE, RETURNS, INVOICE CREDIT NOTE) the content is the same just the title that change. add the filter by Title; add prefix to all of them with reference, like in system_settings, the new titles should have a prefix as the invoice and the other in previous
- must be Two fields for dates: invoice date and actual date
- but display just the invoice date in (REQUEST FOR PRICE, purchase order, receipt Vocher, Invoice, Returns, Invoice credit note)
the translation should be in french, i can give you liste of words you need.
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