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Fancier Invoice & Packing Slip 6.1


smorales

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I'm a newbie, I'm trying to get me fancy invoice to work but ran into some issues, here they are:

 

I don't understand but I get this at the top of the form

 

NAVBAR_TITLE_4

 

In the grey aread where the heading are suppose to go this is what I have

 

HEADING_PRODUCTS HEADING_MODEL HEADING_UNIT HEADING_TOTAL

 

I'm sure I missed something, so if anyone has run into this issue or can point me in the right direction it would be aprreciated.

 

Thanks

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It looks like you are missing defines in includes/languages/english/account_history_info.php

 

Add (change text for english):

define('NAVBAR_TITLE_4', 'Faktura');

define('HEADING_ORDER_TOTAL', 'Ordre Total:');

define('HEADING_SHIPPING_METHOD', 'Forsendelses m?de');

define('HEADING_PRODUCTS', 'Produkter');

define('HEADING_TAX', 'Heraf moms');

define('HEADING_TOTAL', 'Total');

define('HEADING_MODEL', 'Model');

define('HEADING_UNIT', 'Pr. enhed');

define('HEADING_BILLING_INFORMATION', 'Betaler information');

define('HEADING_ORDER_HISTORY', 'Ordre historik.');

define('HEADING_COMMENT', 'Kommentarer');

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Could you post the entire account_history_info.php on here cause I have no idea where it goes, what's odd is that I went to the original documentation and don't really see anything in regards to this, but it's worth a try.

 

Thanks (pyramids)

 

It looks like you are missing defines in includes/languages/english/account_history_info.php

 

Add (change text for english):

define('NAVBAR_TITLE_4', 'Faktura');

define('HEADING_ORDER_TOTAL', 'Ordre Total:');

define('HEADING_SHIPPING_METHOD', 'Forsendelses m?de');

define('HEADING_PRODUCTS', 'Produkter');

define('HEADING_TAX', 'Heraf moms');

define('HEADING_TOTAL', 'Total');

define('HEADING_MODEL', 'Model');

define('HEADING_UNIT', 'Pr. enhed');

define('HEADING_BILLING_INFORMATION', 'Betaler information');

define('HEADING_ORDER_HISTORY', 'Ordre historik.');

define('HEADING_COMMENT', 'Kommentarer');

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Hey Pyramids,

 

Thanks that worked. Do you have any ideas on why the Print Invoice Button opens a new window in it displays nothing, The page cannot be found.

 

If you have any idea, in any case thanks a bunch.

 

 

 

Could you post the entire account_history_info.php on here cause I have no idea where it goes, what's odd is that I went to the original documentation and don't really see anything in regards to this, but it's worth a try.

 

Thanks (pyramids)

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I found this in the error_log,

 

error_log:[05-Sep-2006 14:20:50] PHP Warning: main(includes/modules/EMAIL_INVOICE_DIRFILENAME_EMAIL_INVOICE) [<a href='function.main'>function.main</a>]: failed to open stream: No such file or directory in /home/electrq8/public_html/shop/checkout_process.php on line 225

 

[05-Sep-2006 14:20:50] PHP Fatal error: main() [<a href='function.require'>function.require</a>]: Failed opening required 'includes/modules/EMAIL_INVOICE_DIRFILENAME_EMAIL_INVOICE' (include_path='.:/usr/lib/php:/usr/local/lib/php') in /home/electrq8/public_html/shop/checkout_process.php on line 225

 

Here is the checkout_process.php file

lets start with the email confirmation

// Start Html Invoice

if (EMAIL_INVOICE == 'true') {

require(DIR_WS_MODULES . EMAIL_INVOICE_DIR . FILENAME_EMAIL_INVOICE);

} else {

// END HTML Invoice

 

See if that helps

 

Hey Pyramids,

 

Thanks that worked. Do you have any ideas on why the Print Invoice Button opens a new window in it displays nothing, The page cannot be found.

 

If you have any idea, in any case thanks a bunch.

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Firstly, i have to say great contribution...

 

Secondly, im getting a few problems, they provbably minor.

 

prob 1: In the packing slips i get:

 

INVOICE_TEXT_INVOICE_NR 12

INVOICE_TEXT_INVOICE_DATE09/05/2006

 

appearing above the 'Packing Slips' heading . Also, where the packing slips heading should be im getting 'TITLE_PACKING' (Ive checked the catalog/admin/includes/english/packingslip.php and it looks fine from there. and also the SKU~ amount dont appear.

 

Prob 2: The customer account order invoice is fine, but when they go to 'Print Order, the order comes up, but the get the same

 

INVOICE_TEXT_INVOICE_NR 12

INVOICE_TEXT_INVOICE_DATE09/05/2006

 

Appearing above the 'Invoice' heading. and also where it has the heading 'Order Status' it comes up as

 

TEXT_INFO_ORDERS_STATUS_NAME

 

Any help would be great..Thanks

 

jag

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