wizaard Posted March 20, 2007 Posted March 20, 2007 (edited) Hello, I can't write PHP scripts on my own so that's why I need to please anyone to help me with (in my point of view) quite simple addition to the admin/invoice.php file (but in fact it means to change even the orders.php file). I implemented the "professional invoice and packageslip pack" and slightly edited the design of the final output but my skills are too weak for creating the final and most importatnt edits to make the invoice to be lawful in the Czech Republic (it's a small country in the middle of the Europe ;)). To achieve the lawful invoice I only need 3 last thing (described below). If anyone could help me, I would be very happy and thankful. 1) Date of "taxable observance" (don't know the correct english term, I'm not a lawyer ;)) It's just a date that is simply set like this: date of invoice + (selected number of) days (eg. we use 15 days, but I need this value to be selectable in the PHP file itself or in better way selectable in admin area at each invoice, but it would mean to change more than the invoice file). In the end it should look like this: ... Date of invoice: 1.1.2007 Date of taxable observance: 16.1.2007 ... Or it could be done just by adding a new textfield into the orders.php where I could insert the date manually. It would be maybe much more comfortable and easier maybe. But it would need to add a column into the DB, which is no problem. 2) Invoice written by... Another simple adding of a new textfield into the orders.php where I could type the name of a shop assistant that created the invoice. It would need a new column in DB too. In the end it should look like this: ... Invoice written by: wizaard ... 3) Extra radio button selection of notification Sometimes I need to notify the customer about paying metode or something like that. It would be another addition to orders.php where I could choose from radio buttons (or check buttons? it would be great!) some notice. The radio buttons could have simple value that would be saved into DB's new column. In the end it should look like this: ... Don't pay! It was paid via bank tranfer already! or Don't pay! It will be paid on delivery. ... ----------------- As I've said - if anyone could help me, I'd be glad and thankful. Edited March 20, 2007 by wizaard Quote
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