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Posted by Rene on May 14, 2007, 10:37 am
Please log in for more thread options Akber, this is my email: infinitofurniture@yahoo.com. Thanks for your help,
all your responses have been very helpful.
P.D. How can I modify Sales Receipt and Transaction to Invoice and Invoice
#.
"Akber Alwani" wrote:
> Rene you haven't send ur email.
>
> "Rene" wrote:
>
> > Thank You again Akber for your contribution. I made as you told me but it
> > appears a a well not formed XML document, (still can figure it out what I'm
> > doing wrong). I can't get to appear the description in the receipt. If it's
> > not too much to ask can you emailed me the receipt file? Thanks. Rene
> >
> > "Akber Alwani" wrote:
> >
> > > Rene, can you make sure to reattach the receipt in receipt format. it
happen
> > > sometime that it won't apply the customized one unless you reattach the
> > > receipt in Store Manager program and then restart your POS.
> > >
> > > "Rene" wrote:
> > >
> > > > I'm new to RMS. I've read some postings about using two lines in "Item
> > > > Description Amount" , I've follow the examples but it seems I'm doing
> > > > something wrong because I can't get it to appear the 2 lines. Please
help.
> > > > This is what i've done.
> > > >
> > > > <THEN>
> > > > <TABLE>
> > > > <FONT> "Small" </FONT>
> > > > <BORDER> tbNone </BORDER>
> > > > <COLUMNHEADER>
> > > > <ALIGNMENT> "<~" </ALIGNMENT>
> > > > <WIDTH> PageWidth * 0.71 </WIDTH>
> > > > <TEXT> "Item Description"
> > > > </TEXT>
> > > > </COLUMNHEADER>
> > > > <COLUMNHEADER>
> > > > <ALIGNMENT> "<~" </ALIGNMENT>
> > > > <WIDTH> PageWidth * 0.29 </WIDTH>
> > > > <TEXT> "Amount" </TEXT>
> > > > </COLUMNHEADER>
> > > >
> > > > <ROW>
> > > > "================|=========================|=================" </ROW>
> > > > <FOR each="entry">
> > > > <IF>
> > > > <CONDITION> ShowLineDiscounts &
(Entry.ExtendedDiscount
> > > > <> 0) </CONDITION>
> > > > <THEN>
> > > > <IF>
> > > > <CONDITION> (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable =
0)
> > > > </CONDITION>
> > > > <THEN>
> > > > <SET name="ExtendedExclsvPricePlusDiscount" type="vbcurrency">
> > > > Entry.ExtendedExclsvPrice + Entry.ExtendedDiscount </SET>
> > > > <ROW> Entry.Item.ItemLookupCode "|"
> > > > Entry.Description " " ExtendedExclsvPricePlusDiscount </ROW>
> > > > </THEN>
> > > > <ELSE>
> > > > <ROW> Entry.Item.ItemLookupCode "|"
> > > > Entry.ExtendedFullPrice </ROW>
> > > >
> > > > <ROW> Entry.Description "|"
> > > > Entry.ExtendedFullPrice </ROW>
> > > > </ELSE>
> > > > </IF>
> > > > <IF>
> > > > <CONDITION> Entry.ExtendedDiscountNegative <>
0
> > > > </CONDITION>
> > > > <THEN>
> > > > <ROW> "Discount|"
> > > > Entry.ExtendedDiscountNegative </ROW>
> > > > </THEN>
> > > > </IF>
> > > > </THEN>
> > > > <ELSE>
> > > > <IF>
> > > > <CONDITION> (Receipt.TaxSystem = taxsystemVAT) & (Entry.Taxable =
0)
> > > > </CONDITION>
> > > > <THEN>
> > > > <ROW> Entry.Item.ItemLookupCode "|"
> > > > Entry.ExtendedFullPrice </ROW>
> > > > </THEN>
> > > > <ELSE>
> > > >
> > > > <ROW> Entry.Description "|"
> > > > Entry.ExtendedFullPrice </ROW>
> > > > </ELSE>
> > > > </IF>
> > > > </ELSE>
> > > >
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