Русское коммьюнити разработчиков OpenCart - myopencart.ru
some useful mods:
[Released] Orders and Comments AT-A-GLANCE, [Released] Prof. Invoice and Packingslip, [Released] Recently viewed
My commercial modules: [W]ebme Compare Products, [W]ebme Bought With This
thanks for your reply afwollis,afwollis wrote:hi rocketero, you have to upload this file "Prof_Invoice_PackingSlip.xml " into "vqmod" directory under your web-root dir.
I have one question, once I run this .xml file inside vqmod web-root dir, does it change the core files as it is written in the xml file? I was just reading about vqmod and it says it's a virtual thing witch it does not change any 'real' files so I would like to know in order to backup the files mentioned on that xml so I prepare in case something happens.
thanks.
thank you for your help.
Definately solution for my problem is this in osc_order_invoice.tpl:
<?php
$a1 = $order['total'][0]['title'];
$a2 = $order['total'][0]['text'];
$b1 = $order['total'][1]['title'];
$b2 = $order['total'][1]['text'];
$c1 = $order['total'][2]['title'];
$c2 = $order['total'][2]['text']; ?>
Than I can make my invoice by my needs.
Maybe will be helpful for any others.
The situation I'm currently in is that I have a number of products which are shipped directly from my suppliers to my customers, which if they simply buy a single product isn't a problem but they're now buying more and more products from different suppliers, which meanes I have to break down the orders and send them out manually.
Ideally what I would like to do is use the 1st character of the product code ( X-XX-XXX-XX <- Current Format) to denote the supplier such that when a packing list is requested (from a button - like invoices ) the customer details and the products for supplier A (if there are any are printed), followed by the customer details and products for supplier B, and so on.
These individual pages can then be printed/PDF'd and sent to the individual suppliers, it's almost a module for drop shipping but without the shipping/handling ( can be achieved with other modules). It's just the breaking up and printing of the order lines that's got me.
Thanks for reading '-)
Hello afwollis,afwollis wrote:hi rocketero, you have to upload this file "Prof_Invoice_PackingSlip.xml " into "vqmod" directory under your web-root dir.
I"m still not getting anything.
I uploaded the Prof_invoice_packingslip.xml file to two places and still not getting any resault.
I uploaded to:
/vqmod/xml/ folder
and to :
/vqmod/ folder
I then typed: http://www.mywebiste.com/vqmod/prof_inv ... ngslip.xml or
http://www.mywebsite.com/vqmod/xml/prof ... ngslip.xml
and the only thing I see it's the xml structure of this file. Not changes to any file inside the core were made so I don't know how to use this vqmod feature for opencart.
I did also uploaded the files in the Prof_Invoice_PackingSkip-v.1.3 to the /admin/language and /admin/view folders, so can you please or anyone already familiar with vqmod explain to me, and others, how this is done ?
When I downloaded VQMOD, and uploaded to the root of my website, there is a file located at:
/vqmod/xml/ called: VQMOD_OPENCART.XML
that file contains changes to opencart files like /system/startup.php and some other files inside /system/library and /system/engine
My question also is how do I run this VQMOD_OPENCART.XML file to work with my opencart ?
Most appreciated any replies.
Installed the extension and it's all working great, I've modified it to add page breaks when I print multiple invoices/slips etc, but can you tell me, the INVOICE date... is it held somewhere ?? When I produce invoices they always come out with todays date, even historic ones, and for re-prints I could really do with the date the invoice was generated.
Thanks
Please share with us how you create the page-breaks!Tiger1937 wrote:Hi,
Installed the extension and it's all working great, I've modified it to add page breaks when I print multiple invoices/slips etc, but can you tell me, the INVOICE date... is it held somewhere ?? When I produce invoices they always come out with todays date, even historic ones, and for re-prints I could really do with the date the invoice was generated.
Thanks
The Invoice date in 1.4.9.3 and previous versions are the only issue we cannot solve atm. This because it has no database table and is picked from the server when the Invoice-button is pushed, it's not/never stored.
You just have to accept it as is
Norman in 't Veldt
Moderator OpenCart Forums
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Hi...i2Paq wrote:Please share with us how you create the page-breaks!Tiger1937 wrote:Hi,
Installed the extension and it's all working great, I've modified it to add page breaks when I print multiple invoices/slips etc, but can you tell me, the INVOICE date... is it held somewhere ?? When I produce invoices they always come out with todays date, even historic ones, and for re-prints I could really do with the date the invoice was generated.
Thanks
The Invoice date in 1.4.9.3 and previous versions are the only issue we cannot solve atm. This because it has no database table and is picked from the server when the Invoice-button is pushed, it's not/never stored.
You just have to accept it as is
Thanks for that, I can work around it
As for page breaks... in the tpl files, I added :-
<?php foreach ($orders as $order) { ?>
<div style="page-break-after: always;"> <<<<----Added This Line
<!-- body_text //-->
&
</table>
<!-- body_text_eof //-->
</div> <<<<----Added This Line
<?php } ?>
------
I'll PDF all invoices then I can re-print as required, the above puts each invoice on a new page in the PDF.
Have a look at: [MOD] - VirtualQMod "vQmod" Virtual File Modification Systemrocketero wrote:I could not wait for an answer, so I did manually changed the files /admin/controller/sale/order.php and the other files.rocketero wrote:*knip*
But I would like to know how to do it with VQMOD for future changes.
Norman in 't Veldt
Moderator OpenCart Forums
_________________ READ and Search BEFORE POSTING _________________
Our FREE search: Find your answer FAST!.
[How to] BTW + Verzend + betaal setup.
nope.kornovec wrote:Definately solution for my problem is this in osc_order_invoice.tpl:Code: Select all
<?php $a1 = $order['total'][0]['title']; $a2 = $order['total'][0]['text']; ...
you can not be sure that
Code: Select all
$order['total'][0]
Русское коммьюнити разработчиков OpenCart - myopencart.ru
some useful mods:
[Released] Orders and Comments AT-A-GLANCE, [Released] Prof. Invoice and Packingslip, [Released] Recently viewed
My commercial modules: [W]ebme Compare Products, [W]ebme Bought With This
the field headder not displaying as they should.
Could you advise how i can fix this or what i have missed.
I thought i followed the instructions properly but i must have missed something.
Your feedback would be much apreciated.
Attachments
Invoice.png (18.3 KiB) Viewed 5246 times
Norman in 't Veldt
Moderator OpenCart Forums
_________________ READ and Search BEFORE POSTING _________________
Our FREE search: Find your answer FAST!.
[How to] BTW + Verzend + betaal setup.
No, adjusting of text and logo's is done in the files that comes with this mod.megahuman wrote:Does this happen to allow you to edit parts of the mod through the administration section easily? So change the logo simply, change text and stuff?
Norman in 't Veldt
Moderator OpenCart Forums
_________________ READ and Search BEFORE POSTING _________________
Our FREE search: Find your answer FAST!.
[How to] BTW + Verzend + betaal setup.
Look good. Work good.
Yellow line is very good for use static information - I plan it for Bank info.
Is it possible get comments into Invoice?
Now I use comments for payment details: like due day, bank ref number etc.
I use other e-shop soft and learn to use opencart.
Thanks and regards.
Thanks, glad you like it.MarkFIN wrote:Thank You for great job!
Look good. Work good.
Yellow line is very good for use static information - I plan it for Bank info.
I use the yellow line also for bank info.
Comments should be possible I guess.Is it possible get comments into Invoice?
Now I use comments for payment details: like due day, bank ref number etc.
I use other e-shop soft and learn to use opencart.
Thanks and regards.
Norman in 't Veldt
Moderator OpenCart Forums
_________________ READ and Search BEFORE POSTING _________________
Our FREE search: Find your answer FAST!.
[How to] BTW + Verzend + betaal setup.
Great Mod! but it is possible that the yellowline work with the Comment field: from the opencart invoice?
in Order History, there have Appends comments: checkbox and above Comment box: I would like to use that with your oscom invoice in the yellowline, what I have to change to do that?
Thank You
Regards
Norman in 't Veldt
Moderator OpenCart Forums
_________________ READ and Search BEFORE POSTING _________________
Our FREE search: Find your answer FAST!.
[How to] BTW + Verzend + betaal setup.
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