Warranty Help!

[cineteantrebat]

Hi everyone!

 

I've been thinking about a method to generate warranty certificate in BO / Orders.

I've modified invoice.tpl file to create a new page at the end of the invoice. As you probably know each product has a unique serial number that need to appear on warranty certificate and I need to insert it manually. To do this I changed "Add note" option from "Documents" into "Add serial no" (img 1) and I created a template for the 2nd invoice page using "$order_invoice->note" to display the serial no in this warranty certificate. And this little trick works fine as long as the order contains only one product. But I'll probably need to create warranty certificate for orders that contains more than one product . It will only be one certificate for all the products but I need to insert serial numbers for each product such as a table that contains both Product name and Serial no. Any idea?? Is that possible to add a text field like in img no 2 and after insert the serial no there then generate the invoice?? 

       

 

Thanks!

 

PS: I'm using PS 1.6.1.1

 

[tuk66]

I'm sure there is a module for extra fields (serial numbers). Then you can create a loop on the second invoice page and show all of them. I can help you with this task.