Blank pages means an error.. Try looking at this: http://www.zen-cart.com/content.php?124-blank-page
Quote:
Originally Posted by ak6000
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Blank pages means an error.. Try looking at this: http://www.zen-cart.com/content.php?124-blank-page
Quote:
Originally Posted by ak6000
Thanks for reply Diva. I'll follow the recommendation in that tutorial.
Hello, I've just been playing with Super Orders in earnest. It's an absolutely magnificent mod, so thank you very much for creating it. My shipping team managed to find a few strange behaviours and I wonder if it would be possible to assist? As background, I'm based in Europe.
1. Foreign accented characters. Given our location we have a lot of users whose names contain unusual characters. Within the rest of Zencart, these are handled fine, but when I use the PDF invoice/packing slip/packing sheets the words are all garbled where there should be foreign accents (e.g. instead of é it shows up as é). As a workaround we can use non-batched packing slips for affected orders, but in the long term it would be brilliant if we could fix the issue. Is there somewhere I can specify an encoding for these files, or are PDFs a no-go for foreign words here?
2. Batch printing. Printing batch packing slips - again the PDF ones - will only print the first page before our printer gets upset and stops. In case this is a simple A4/US Letter paper standards issue, is there anywhere in the files where I should focus my tinkering to get it resolved?
3. Labels. I don't suppose anyone has any advice for setting these up? We just use standard postage labels (access to a label printer or a standard printer with sheets of labels) but if there's a good standard way of doing these which works nicely with ZC I'd love to be pointed in the right direction to make the process less manual. The answer to #1 or #2 might help me figure this out on my own.
Thank you!
I'm using 4.0.0.4 with ZC 1.5.1, other mods installed are just Monthly Sales/Tax Summary and the ePDQ payment mod (currently inactive).
Terribly sorry for the double post.
Note: I have Super Orders installed, though for the purpose of this post in particular I'm talking about the standard admin/invoice.php invoice.
I customised my invoice a little and all has been working well, until one particular customer placed an order. This customer has foreign (French) accented characters in their address and also an apostrophe. I'm not sure if this is the problem, but just in case...
From that invoice onwards, there are some strange problems on invoices generated by invoice.php
1. The order number used to say "Invoice - Order #100" on the printout. It now says "HEADER_INVOICE100".
2. The footer text which followed on directly from the comments is now at the top of each invoice.
3. The billing address now says "ENTRY_BILL_TO" at the top.
4. "Amount Applied: (GBP)" now says "ENTRY_AMOUNT_APPLIED_CUST ()"
5. "Balance Due: (GBP)" now says "ENTRY_BALANCE_DUE_CUST ()"
Everything else is normal. I've tried creating more orders using the same address as the one where things changed but it has no effect on the formatting.
I have tried overwriting invoice.php with the unmodified one from the Super Orders 4.0.0.4 installer, and the same happens, but if I overwrite it with the invoice.php from the ZC 1.5.1 full fileset installer the bug disappears. I've got around the problem very temporarily by hardcoding the labels into the Super Orders version of the file, but obviously this isn't ideal.
The batch invoices (non-PDF since I can't use the PDF versions for the reason in my previous post) are also affected in exactly the same way.
Hello,
I have Ty Package Tracker v3.1.2 Successfully installed on my shop running 1.5.0,
I'm attempting to install Edit Orders 4.0.3 and wish to install Super Orders 4.0.3 too,
The core edit files seem to get really conflicted, i tried merging with beyond compare but things didn't work out,
So which do i install first "Edit Orders" or "Super Orders"?
And what do i do with the 2 orders.php files?
I wish someone here could help
Does anyone have the 2 orders.php files merge and ready to use with all three mods 1. Ty Package Tracker v3.1.2 2. Edit Orders 4.0.3 3. Super Orders 4.0.3 ?
Thanks!
Honestly this is all explained in the Edit Orders readme in the "INTEGRATION WITH OTHER MODULES" (as well as the readme files for the other two mods).. the orders.php file begin referred to in the readme is the one in the admin folder. There si no merging you need to do to install all three if you follow the instructions in the readme..
Quote:
Originally Posted by ShopVille
Hello,
I followed all instruction however i have some issues:
1. i can't seem to set "Edit Orders Module Switch" to true, when trying to set it don't get radio buttons like the standard (maybe it belongs so?) only a field to type, and if i type "True" and click update it stays "False" Attachment 11499
2. when i click "invoice" this is what i get. Attachment 11500
3. And the main, I can't seem to find any sign of "Edit Orders" altogether!
It looks like i did something wrong but i can't figure what,
if you need any files to examine the problem just ask me here or by PM
Thanks in advance to all for your help, which is very much appreciated!
Also the note that it has been installed doesn't disappear!
Attachment 11501
Maybe this could help
Is it ok to leave the config.so.php renamed once installed?Quote:
Originally Posted by paperthreads
Hello,
Thanks for these great plugins,
I've successfully installed the Super Orders 4.0.3, however how could i add a payment type (PayPal) in the enter payment screen?
Thanks