Ticket #330 (closed enhancement: fixed)
adonienianype
| Reported by: | sasquach | Owned by: | brieb |
|---|---|---|---|
| Priority: | minor | Milestone: | 0.98 |
| Component: | phpbms | Version: | 0.96 |
| Keywords: | FPDI | Cc: |
Description
For your use and enjoyment here are the files for integrating the FPDI into the current system, with the ability to upload the PDF into the “files” database. Attached is the zip file with the necessary files. Please follow the below directions:
First backup your current systems database, this work best with a fresh install.
Copy the FPDF folder from the archive and copy over all files in your existing FPDF folder.
Copy the “files.sql” file into the main /install folder to replace the existing file.
Copy the “reports.sql” file into the /modules/bms/install folder to replace the existing file.
Copy the “adminsettings.php” file into the /modules/base/ folder to replace the existing file.
Copy the “adminsettings_include.php” file into the /modules/base/include/ folder to replace the existing file.
Copy the “pdfreport_class2.php” file into the main /report folder.
Copy the “invoice_pdf_invoice2.php” and “invoice_pdfinvoice2.php” files into the /modules/bms/report/ folder.
Once completed run the typical install, update your database with you backup data and your good to go.
Open an order and select “Invoice2” and you can now print with a PDF as a template.
To replace the template with your own page simply head to the configuration menu located under the System Link. Upload a single page PDF.
