johnnybebad Posted June 27, 2009 Share Posted June 27, 2009 Hi, had this mod installed awhile now, recently installed SPPC mod, and whilst trhe pdf works the e-mail attachment pdf does not work, I get an error for process_checkout.php for the line that incorporates the email pdf. switch the email pdf off everything works as normal, use on the same system without sppc then the email pdf works. so I need to find out what the the lines in process checkout out do and how to correct them or the script its looking at. if anyone has any ideas please let me know. thanks Johnny Quote Getting better with mods but no programmer am I. Link to comment Share on other sites More sharing options...
edmore Posted July 4, 2009 Share Posted July 4, 2009 (edited) I installed this contribution successfully and it worked perfectly. After installing the Unique Order Number, the PDF Invoice stops downloading. When I click on the download link, it takes me back to my order history page. Orders before installing the Unique Order Number download perfectly. This is the code in catalog/account_history_info.php <!-- start pdf //--><?php // only display pdf invoice link if * latest * order status is 3 (delivered) $delivered_query = tep_db_query("select max(osh.date_added) as los, osh.orders_status_id from " . TABLE_ORDERS_STATUS_HISTORY . " osh where osh.orders_id = '" . $HTTP_GET_VARS['order_id'] . "' group by osh.orders_status_id order by los desc limit 1"); $delivered_status = tep_db_fetch_array($delivered_query); if ($delivered_status['orders_status_id'] == 3 || DISPLAY_PDF_DELIVERED_ONLY == 'false' ){ ?> <tr> <td class="main"><b><?php echo PDF_INVOICE; ?></b></td> </tr> <tr> <td><?php echo tep_draw_separator('pixel_trans.gif', '100%', '10'); ?></td> </tr> <tr> <td><table border="0" width="100%" cellspacing="1" cellpadding="2" class="infoBox"> <tr class="infoBoxContents"> <td class="main"><?php echo tep_image(DIR_WS_IMAGES . 'pdf.gif', 'PDF invoice','','','style="vertical-align:middle"') . sprintf(PDF_DOWNLOAD_LINK, tep_href_link(FILENAME_CUSTOMER_PDF, 'order_id=' . $HTTP_GET_VARS['order_id'] , 'SSL')); ?></td> </tr> </table> </td> </tr> <?php } ?> <!-- end pdf //--> What do I need to do to get this working again. Thanks Eddie Edited July 4, 2009 by edmore Quote Link to comment Share on other sites More sharing options...
Jonnoa2 Posted July 8, 2009 Share Posted July 8, 2009 Chris Have not spoken for a while. I am having 2 problems with this software, both are to do with the pdf packing slip. The first is that all the details are blank. (customers name and address, Date purchased, and goods purchased) can you point me in the right direction. The second has been a problem all along even when I have the pdf packing slip working. I have the addon comments box but it has always been blank. can you help. Quote Link to comment Share on other sites More sharing options...
Jonnoa2 Posted July 8, 2009 Share Posted July 8, 2009 ChrisHave not spoken for a while. I am having 2 problems with this software, both are to do with the pdf packing slip. The first is that all the details are blank. (customers name and address, Date purchased, and goods purchased) can you point me in the right direction. The second has been a problem all along even when I have the pdf packing slip working. I have the addon comments box but it has always been blank. can you help. Have fixed it For some reason the coding in admin\includes\classes\order.php was missing (don not understand why) Quote Link to comment Share on other sites More sharing options...
johnnybebad Posted July 8, 2009 Share Posted July 8, 2009 Hi, had this mod installed awhile now, recently installed SPPC mod, and whilst trhe pdf works the e-mail attachment pdf does not work, I get an error for process_checkout.php for the line that incorporates the email pdf. switch the email pdf off everything works as normal, use on the same system without sppc then the email pdf works. so I need to find out what the the lines in process checkout out do and how to correct them or the script its looking at. if anyone has any ideas please let me know. thanks Johnny solved this problem I made a msitake and uploaded the wrong general.php function file, ie uploaded admin one to catalaog , sorted it outr with the correct ones and bingo up and running again. Quote Getting better with mods but no programmer am I. Link to comment Share on other sites More sharing options...
offie Posted July 10, 2009 Share Posted July 10, 2009 Hi, I have successfully installed the PDF Invoice contribution and got it working exactly as I want. I have now come to install the PDF Packing slip add on and I am struggling to find some code I need to change. I am asked to change in: catalog/admin/orders.php FIND: <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $HTTP_GET_VARS['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> REPLACE WITH: <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $HTTP_GET_VARS['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> <a href="' . tep_href_link(FILENAME_PDF_PACKINGSLIP, 'oID=' . $HTTP_GET_VARS['oID']) . '" TARGET="_blank">' . tep_image_button('button_packingslip_pdf.gif', IMAGE_ORDERS_PDF_PACKINGSLIP) . '</a> FIND: <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $_GET['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> REPLACE WITH <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $_GET['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> <a href="' . tep_href_link(FILENAME_PDF_PACKINGSLIP, 'oID=' . $HTTP_GET_VARS['oID']) . '" TARGET="_blank">' . tep_image_button('button_packingslip_pdf.gif', IMAGE_ORDERS_PDF_PACKINGSLIP) . '</a> I have found the first part ok and changed that but I have searched this file over and over again for the second part, as well as do a string search and used windows grep but I can not find the code: <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $_GET['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> Anyone have any ideas where it should be, what line or what comes before or after it? I have done all the other installments and this is the only part left. Thanks Michael Quote Link to comment Share on other sites More sharing options...
kristoz Posted July 10, 2009 Share Posted July 10, 2009 Everything is working good, but I have installed russian language also, and if I would like to print pdf invoice it's not showing me correct characters, it's showing something like this Ïåðå÷èñëåíèÿ áàíêà How could I fix this problem , please help me :( Quote Link to comment Share on other sites More sharing options...
offie Posted July 14, 2009 Share Posted July 14, 2009 Hi, I have successfully installed the PDF Invoice contribution and got it working exactly as I want. I have now come to install the PDF Packing slip add on and I am struggling to find some code I need to change. I am asked to change in: catalog/admin/orders.php FIND: <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $_GET['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> REPLACE WITH <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $_GET['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> <a href="' . tep_href_link(FILENAME_PDF_PACKINGSLIP, 'oID=' . $HTTP_GET_VARS['oID']) . '" TARGET="_blank">' . tep_image_button('button_packingslip_pdf.gif', IMAGE_ORDERS_PDF_PACKINGSLIP) . '</a> Anyone have any ideas where it should be, what line or what comes before or after it? I have done all the other installments and this is the only part left. Thanks Michael After a few days break and no answers forth coming I have looked through all the code again and I still can not find this code, however I have found some similar on line 416. I am asked to find <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $_GET['oID']) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> but I have found <a href="' . tep_href_link(FILENAME_ORDERS_INVOICE, 'oID=' . $oInfo->orders_id) . '" TARGET="_blank">' . tep_image_button('button_invoice.gif', IMAGE_ORDERS_INVOICE) . '</a> Is this what I should be looking for? Please someone help? . Quote Link to comment Share on other sites More sharing options...
wemseo Posted July 17, 2009 Share Posted July 17, 2009 HELLO Fine so far, but ... what can I CHANGE and WHERE in order for ALL the ATTRIBUTES of EVERY PRODUCT to be shown on the PDF INVOICE? (as of now, if the product has anything more that one, only the first is shown) Thank you so much Quote Link to comment Share on other sites More sharing options...
jatindermashall Posted July 22, 2009 Share Posted July 22, 2009 Hello Guys, Please help me. I have pdfinvoice installed and working in oscommerce but there is problem. I have options to configure pdf from the backend like its font text color,logo etc. Some of its options are not working from the backend like PDF_INV_CORE_FONT is not working . If I manualy go to line 161 in pdfinvoice.php and make modification $this->SetFont(PDF_INV_CORE_FONT,'B',10); and make modification $this->SetFont('times','B',10); Then it will pick time font. This is problem with other parameters please help me. Regards, Jatinder Support for PDF Customer Invoice contribution This contribution will add a link to a customer's order history detail page (account_history_info.php). When clicked, this link will generate a PDF copy invoice for the order. This contribution is based on PDF Invoice (http://www.oscommerce.com/community/contributions,3027) Apart from recoding PDF Invoice to work client side, I have added the following features, configurable from within admin: 1. Font can be chosen - arial, times, courier, helvetica. 2. Colours for the invoice elements can be chosen. Hex values supplied are automatically converted to RGB as needed by FPDF so you can easily match up your stylesheet.css colours to the invoice colours for a consistent look. 3. An optional watermark (text of your choice e.g. "Copy Invoice") can be added to the invoice. 4. An optional VAT tax reference can be added to the invoice. 5. Choice of displaying generated PDF inline or by forcing a download - set within admin configuration. 6. PDF Metadata (Store owner, Invoice number etc) is automatically added to the PDF. 7. Choice of store logos - png, gif, jpg. 8. Custom footer splash (marketing text) can be added. 9. Store logo size can be easily 'tweaked'. The invoice will also display product attributes, if applicable (something which is missing from PDF Invoice) Download contribution at http://www.oscommerce.com/community/contributions,5321 Quote Link to comment Share on other sites More sharing options...
wemseo Posted July 23, 2009 Share Posted July 23, 2009 Hello Guys,Please help me. I have pdfinvoice installed and working in oscommerce but there is problem. I have options to configure pdf from the backend like its font text color,logo etc. Some of its options are not working from the backend like PDF_INV_CORE_FONT is not working . If I manualy go to line 161 in pdfinvoice.php and make modification $this->SetFont(PDF_INV_CORE_FONT,'B',10); and make modification $this->SetFont('times','B',10); Then it will pick time font. This is problem with other parameters please help me. Regards, Jatinder NICE SUPPORT IN THE OSCOMMERCE FORUM ... NICE! AM OUT OF MY BRAIN! ... and where, oscommerce, do you suggest us to go from here? over there or the other? anyone reading this I suggest STOP RAISING A QUESTION anywhere on this oscommerce forum. This place is too big and mixed up. You'll never get an answer if you have a serious issue. (unless you want to find out how to use Google, then you can place your question anywhere within the oscommerce forum, indeed!) Quote Link to comment Share on other sites More sharing options...
danic Posted July 29, 2009 Share Posted July 29, 2009 Quote I'm the owner of a danish gift shop, where you will find gifts, ideas & presents for her & him. Link to comment Share on other sites More sharing options...
Juto Posted August 14, 2009 Share Posted August 14, 2009 Hi Chris, thanks for a greate contribution! I have a little problem, printing of payment method, the text gets truncated. I've tried to fix this but couldn't. I believe it's from these lines: //Draw Payment Method Text $temp = substr($order->info['payment_method'] , 0, 23); $pdf->Text(12,120, tep_html_entity_decode(ENTRY_PAYMENT_METHOD) . ' ' . tep_html_entity_decode($temp)); My text look someting like this: Payment: Invoice me, payment due by 14 days. Could you please help me out? I'm using version 1.1 Kind regards Sara Quote Contributions: http://addons.oscommerce.com/info/8010 http://addons.oscommerce.com/info/8204 http://addons.oscommerce.com/info/8681 Link to comment Share on other sites More sharing options...
ngoin Posted September 27, 2009 Share Posted September 27, 2009 Hello, I try to install PDF Invoice but there is a lot of contrib, and I don' t know witch one to install. I wish a full version, French, with control in the admin ... There are lots of contrib, but my English is not so good to understand all description... Thanks a lot. In french : Bonjour, Je cherche a installer PDF Invoice, mais il y a de nombreuses contrib... et je m'y retrouve pas. Quelle contrib me conseillez vous pour avour : français et control maximum dans l'admin. J'en ai déjà essayé quelques unes, modifiées, mais je n'arrive pas a avoir le control dans l'admin... Grand merci... NG Quote Link to comment Share on other sites More sharing options...
thinlizzy Posted October 26, 2009 Share Posted October 26, 2009 Hi Chris, Thank you for your great mod! I tried to let it work with paypal standard, without success, I also copied the part from // BEGIN added for pdfinvoice email attachment: // in paypal_standard.php without luck. The payment proceeds, but the customer is redirected to ACCOUNT_HISTORY and after removing the security lines in pdfinvoice for testing I am redirected to a blank checkout_process page after payment at paypal, order in database is still "processing" and no email sent I tried placing $_GET['order_id'] = $order_id; instead of $insert_id ; no luck any suggestions? Thanks! Ido Quote Link to comment Share on other sites More sharing options...
Jonnoa2 Posted October 27, 2009 Share Posted October 27, 2009 I have had pdfinvoice & pdfpackingslip installed for a while all works great but I want to be able to save the file names as my invoice or packing slip numbers, rather than pdfinvoice or pdfpackingslip Can anyone advise me where to start looking to do this. I also want to be able to change the default location where the files want to store themselves on my local machine as they want to save as to the desktop, when using ie8. Quote Link to comment Share on other sites More sharing options...
litaliacool Posted November 8, 2009 Share Posted November 8, 2009 Can some one help me? I have independent_invoice_number_v1.2.1 installed and i am trying to get my invoice numbers to show instead of Default invoice numbers (order no) that come up.... Below is the install code for independent_invoice_number_v1.2.1 dose any one now how to update pdf customer invoice php I have been trying insert it to PDFinvoice.php with no sucsess START HERE ##################################### # Run the following commands against your database (adapt table names if needed) # ##################################### INSERT INTO `configuration` VALUES ('', 'Invoice serial prefix', 'INVOICE_SERIAL', 'I-', 'Invoice number prefix', 1, 22, NULL, '2006-12-13 16:34:32', NULL, NULL); ALTER TABLE `orders` ADD `invoice_serial` VARCHAR(5) DEFAULT '' NOT NULL AFTER `delivery_address_format_id`; ALTER TABLE `orders` ADD `invoice_number` INT DEFAULT '0' NOT NULL AFTER `invoice_serial`; ######################################### # Open admin/includes/classes/order.php # ######################################### FIND: ======================================== $order_query = tep_db_query("select customers_name, customers_company, customers_street_address, customers_suburb, customers_city, customers_postcode, customers_state, customers_country, customers_telephone, customers_email_address, customers_address_format_id, delivery_name, delivery_company, delivery_street_address, delivery_suburb, delivery_city, delivery_postcode, delivery_state, delivery_country, delivery_address_format_id, billing_name, billing_company, billing_street_address, billing_suburb, billing_city, billing_postcode, billing_state, billing_country, billing_address_format_id, payment_method, cc_type, cc_owner, cc_number, cc_expires, currency, currency_value, date_purchased, orders_status, last_modified from " . TABLE_ORDERS . " where orders_id = '" . (int)$order_id . "'"); ======================================== REPLACE THIS CODE WITH: ======================================== $order_query = tep_db_query("select customers_name, customers_company, customers_street_address, customers_suburb, customers_city, customers_postcode, customers_state, customers_country, customers_telephone, customers_email_address, customers_address_format_id, delivery_name, delivery_company, delivery_street_address, delivery_suburb, delivery_city, delivery_postcode, delivery_state, delivery_country, delivery_address_format_id, invoice_serial, invoice_number, billing_name, billing_company, billing_street_address, billing_suburb, billing_city, billing_postcode, billing_state, billing_country, billing_address_format_id, payment_method, cc_type, cc_owner, cc_number, cc_expires, currency, currency_value, date_purchased, orders_status, last_modified from " . TABLE_ORDERS . " where orders_id = '" . (int)$order_id . "'"); ======================================== ======================================== ======================================== FIND: ======================================== $this->billing = array('name' => $order['billing_name'], 'company' => $order['billing_company'], 'street_address' => $order['billing_street_address'], 'suburb' => $order['billing_suburb'], 'city' => $order['billing_city'], 'postcode' => $order['billing_postcode'], 'state' => $order['billing_state'], 'country' => $order['billing_country'], 'format_id' => $order['billing_address_format_id']); ======================================== REPLACE THIS CODE WITH: ======================================== $this->billing = array('name' => $order['billing_name'], 'invoice_serial' => $order['invoice_serial'], 'invoice_number' => $order['invoice_number'], 'company' => $order['billing_company'], 'street_address' => $order['billing_street_address'], 'suburb' => $order['billing_suburb'], 'city' => $order['billing_city'], 'postcode' => $order['billing_postcode'], 'state' => $order['billing_state'], 'country' => $order['billing_country'], 'format_id' => $order['billing_address_format_id']); ======================================== FIND: ======================================== } ?> ======================================== ADD ABOVE: ======================================== function create_invoice($order_id) { $counter=0; while (($this->billing['invoice_number']==0) && ($counter<5)) { $max_query=tep_db_query("select MAX(invoice_number) as invoice from ". TABLE_ORDERS); $max_invoice=tep_db_fetch_array($max_query); tep_db_query("update ". TABLE_ORDERS . " set invoice_serial='".INVOICE_SERIAL."', invoice_number='".($max_invoice['invoice']+1)."' where orders_id = '" . (int)$order_id . "'"); // Check to avoid multiple admins generating the same invoice number for different invoices (MyISAM type tables don't support transactions) $new_invoice_number_query=tep_db_query("select COUNT(*) as rows from ". TABLE_ORDERS . " where invoice_number='".($max_invoice['invoice']+1)."'"); $num_invoice=tep_db_fetch_array($new_invoice_number_query); if ($num_invoice['rows']==1) { // OK $this->billing['invoice_serial']=INVOICE_SERIAL; $this->billing['invoice_number']=$max_invoice['invoice']+1; } else // More than one invoice has this very same number. Undo tep_db_query("update ". TABLE_ORDERS . " set invoice_number='0' where orders_id = '" . (int)$order_id . "'"); $counter++; } } ======================================== ======================================== ======================================== ##################################################### # Open admin/includes/languages/english/invoice.php # ##################################################### ADD THE FOLLOWING CODE: define('TEXT_INVOICE', 'INVOICE:'); ======================================== ======================================== ======================================== ##################################################### # Open admin/includes/languages/espanol/invoice.php # ##################################################### ADD THE FOLLOWING CODE: define('TEXT_INVOICE', 'FACTURA:'); ======================================== ======================================== ======================================== #################################################### # Open admin/includes/languages/german/invoice.php # #################################################### ADD THE FOLLOWING CODE: define('TEXT_INVOICE', 'RECHNUNG:'); ======================================== ======================================== ======================================== #################################################### # Open admin/includes/languages/dutch/invoice.php # #################################################### ADD THE FOLLOWING CODE: define('TEXT_INVOICE', 'FACTUUR:'); ======================================== ======================================== ======================================== ########################## # Open admin/invoice.php # ########################## FIND: ======================================== <!-- body_text //--> <table border="0" width="100%" cellspacing="0" cellpadding="2"> ======================================== REPLACE WITH: ======================================== <!-- body_text //--> <table border="0" width="100%" cellspacing="0" cellpadding="2"> <tr> <td class="pageHeading"><?php $order->create_invoice((int)$oID); echo TEXT_INVOICE.' '.$order->billing['invoice_serial'].$order->billing['invoice_number']; ?></td> </tr> Quote Link to comment Share on other sites More sharing options...
litaliacool Posted November 11, 2009 Share Posted November 11, 2009 Can some one help me? I have independent_invoice_number_v1.2.1 installed and i am trying to get my invoice numbers to show instead of Default invoice numbers (order no) that come up.... Below is the install code for independent_invoice_number_v1.2.1 dose any one now how to update pdf customer invoice php I have been trying insert it to PDFinvoice.php with no sucsess Any one help me please? Quote Link to comment Share on other sites More sharing options...
Guest Posted December 15, 2009 Share Posted December 15, 2009 Hello I have installed pdf_customer_invoice_v1.3 and it works perfect .. then I installed pdf_invoice_email_attachment so when I place an order and then i receive the e mail so this appears in the mail no email attachment... --=_6db505f93aef5200836ad6f3bc8e75a9 Content-Type: application/pdf Content-Transfer-Encoding: base64 Content-Disposition: attachment; filename="xx_xxx_xxx_invoice_1273.pdf" JVBERi0xLjMKMyAwIG9iago8PC9UeXBlIC9QYWdlCi9QYXJlbnQgMSAwIFIKL1Jlc291cmNlcyAy IDAgUgovQW5ub3RzIFs8PC9UeXBlIC9Bbm5vdCAvU3VidHlwZSAvTGluayAvUmVjdCBbMTkuODQg ODEzLjU0IDMyNS45OCA3MjEuNzBdIC9Cb3JkZXIgWzAgMCAwXSAvQSA8PC9TIC9VUkkgL1VSSSAo aW5kZXgucGhwKT4+Pj5dCi9Db250ZW50cyA0IDAgUj4+CmVuZG9iago0IDAgb2JqCjw8L0ZpbHRl ciAvRmxhdGVEZWNvZGUgL0xlbmd0aCAxNTIyPj4Kc3RyZWFtCnicpVjbcts2EH3XV+xLZ5KZGMKd hCaTqW9trhPHUZqXvFASHamWRJei7Pp/0//oAgQvECXKaSczchbEHpzFHuyC5PB2QImK4GHwFwiq CZNA8Z9hJJbAjP2NOCMRhekKhm8YXGTwaXA2huFvDBgllML4Bi7H6E5JjJYdsr8cf/PvgDM9Co2J wskzePZmfZ8tpimst6tJmo+A8Ug8h/GfCIPYx4C0kURwBzTepptZ8ghMwUU6TS3aC8D5pkGrmPKn MJWSE84gMoYI5la4PofX2WSygHGyvu2iPin+CjXGDYhL1GEJ+7gD24MhuA26tYmXJ6tksRzBYn2T /ZpP55Yl2aRPAmOKSNbeyK/pZATzorgbDYcPDw9kH56PWe/GrDUV+FdRu8xJ9Z/qAROKGAlcaqKZ 1RBz+mJw4p+c1I8cnFEi+PWZD1As4/Ps7hG8kBqOn6yYKYf27/XvAxYRiswjFDUDzIbiliiPIU/h so now I wonder where the fault can be .. is there anyone who can help me with this been looking but can not find any solution to this Please help me Regards Peter Quote Link to comment Share on other sites More sharing options...
bhbilbao Posted December 22, 2009 Share Posted December 22, 2009 I have problems with the contribution http://addons.oscommerce.com/info/5322 It creates a invoice number when clicking on admin CREATE INVOICE NUMBER and writes data in database table FACTURAS (invoice_id, orders_id, invoice serial, invoice_number, date_invoice) When a customer goes to his acount_history_info and click to download the PDF, it GETS WITHOUT THE INVOICE_ID AND THE DATE_INVOCE (empty on white). I dont knonw how to modify pdfinvoice.php Code from my archive: require(DIR_WS_CLASSES . 'order.php'); $order = new order($HTTP_GET_VARS['order_id']); //contamos los items total de la factura - codigo facilitado por Eusebio $items_total = 0; $count_items_query = tep_db_query("select count(orders_products_id) as total from " . TABLE_ORDERS_PRODUCTS . " where orders_id = '" . (int)$order_id . "'"); $count_items = tep_db_fetch_array($count_items_query); $items_total += $count_items['total']; // set invoice date - today or day ordered. set in config $date = (PDF_INV_DATE_TODAY == 'today') ? strftime(DATE_FORMAT_LONG) : tep_date_long($order->info['date_purchased']); if($order->billing['invoice_serial'] . $order->billing['invoice_number_pad'] != ''){ $pdf->Text(10,70, PRINT_INVOICE_HEADING_2 . ': ' . $order->billing['invoice_serial'] . $order->billing['invoice_number_pad'],0,'L'); } Quote Link to comment Share on other sites More sharing options...
fandar Posted December 24, 2009 Share Posted December 24, 2009 Hello, Is possible to add support for German characters? There is probably problem with the font? Thank You Quote Link to comment Share on other sites More sharing options...
kieran_mullen Posted January 6, 2010 Share Posted January 6, 2010 I installed the latest full version . How could I move ths pacing a bit? To fix the error? Thank you Quote Link to comment Share on other sites More sharing options...
xciso Posted January 18, 2010 Share Posted January 18, 2010 (edited) Hi. U can edit the file public_html/inclues/phpinvoice.php There u have for example: //Draw Payment Method Text $temp = substr ($order->info['payment_method'] , 0, 23); $pdf->Text(75,117, tep_html_entity_decode(ENTRY_PAYMENT_METHOD) . ' ' . tep_html_entity_decode($temp)); U can change 75, 113 to 10, 117. Now u move your payment method left. After this I think u will undertand how this work. Good luck! :D Edited January 18, 2010 by xciso Quote Link to comment Share on other sites More sharing options...
peterclivemartin Posted February 4, 2010 Share Posted February 4, 2010 Hi - I have installed the pdf invoice and it works great! The only provblem is that instead of showing £ it shows £. I know that the SQL database stores £ as £ but osc must convert it back when reading from the SQL database, but the pdf reads it as £. Is there any way this can be remedied? I have tried different character sets on the SQL database but it still happens. If I change £ to £ on the database the pdf works fine; but osc shows a square box instead of £! Thanks Pete Martin Quote Link to comment Share on other sites More sharing options...
rodrigo_di Posted February 25, 2010 Share Posted February 25, 2010 Is it possible to put pictures of each product? Quote Link to comment Share on other sites More sharing options...
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