Hello Jan! (are you
Posted: 02 May 2008, 14:23
Hello Jan! (are you dutch?) Great addon you have made Its super and exactly what i need, only there are a few bugs to kill...
In all 3 pdfs you call VM_DELIVERY_PRINT_SHIPPING_CARRIER_LBL 2 times
so you can even c it in your one sample invoce's...
*solution: only caal the LBL one time and the second time the actual name from the database.. (I dont know how.. hope you do?)
Same goes for VM_DELIVERY_DELAY_INTEREST (the % is not showing)
when using the Euro you have to fill in the vm_store the euro sign.. when you do the vm_system changes that to € the pdf printer uses that field
so on all pdfs the valuta wil show up as € and not as €
*solution: Quik and dirty one.... remove in the store settings the € (change it into one spacebar) so you get no valuta sign in front it anny more.. not the best solution i know .. but that the only one i can think of Jan please help?
In the pdf output the word 'days' is not printed afther the value of OVERDUE_INTREST_LBL (it is in the admin vieuw butt not in the pdf output)
When creating a new invoice the admin screen is oke
When klik on the just created shipmend number the admin screen returns inframe so the admin menu gets dublicated..
If you use the obliterated fuction.. the rest (or back-order count still add up)
so..... Now Dont get me wrong! this is a super addon for me and many others (I hope) .. and i hope jan can resolve some ore even better all of them..
Big Thanks...
add one more:
If you use the "customer has prepaid the order"
the fields Delay intrest and terms of payment still showing on the output. (pdf)
OPtion* i like to have the option to use/print the delay intrest and terms of payment LBL on the PDF output.. is that posible?
jan is this topic discused on more forums? is there a dev forum?
In all 3 pdfs you call VM_DELIVERY_PRINT_SHIPPING_CARRIER_LBL 2 times
so you can even c it in your one sample invoce's...
*solution: only caal the LBL one time and the second time the actual name from the database.. (I dont know how.. hope you do?)
Same goes for VM_DELIVERY_DELAY_INTEREST (the % is not showing)
when using the Euro you have to fill in the vm_store the euro sign.. when you do the vm_system changes that to € the pdf printer uses that field
so on all pdfs the valuta wil show up as € and not as €
*solution: Quik and dirty one.... remove in the store settings the € (change it into one spacebar) so you get no valuta sign in front it anny more.. not the best solution i know .. but that the only one i can think of Jan please help?
In the pdf output the word 'days' is not printed afther the value of OVERDUE_INTREST_LBL (it is in the admin vieuw butt not in the pdf output)
When creating a new invoice the admin screen is oke
When klik on the just created shipmend number the admin screen returns inframe so the admin menu gets dublicated..
If you use the obliterated fuction.. the rest (or back-order count still add up)
so..... Now Dont get me wrong! this is a super addon for me and many others (I hope) .. and i hope jan can resolve some ore even better all of them..
Big Thanks...
add one more:
If you use the "customer has prepaid the order"
the fields Delay intrest and terms of payment still showing on the output. (pdf)
OPtion* i like to have the option to use/print the delay intrest and terms of payment LBL on the PDF output.. is that posible?
jan is this topic discused on more forums? is there a dev forum?