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Error When trying to Save an Invoice

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expressmove
Topic Author
Offline
Silver

10 years 4 months ago #20966 by expressmove

Error When trying to Save an Invoice was created by expressmove

Hello Support Ads Manager,
I get this error, whenever I am trying to save an invoice. Also I get similar error in the frontend when I try to pay from something with Virtual money credits. I have tried to run a new installation of all Ads Manager itself and all the other ads manager components including invoicing, Paid system and virtual money but still the error persists.

Whenever for example, I set the status of and invoice to "Paid" and I click on "Save" at the backend, this error shows up but then the status of the invoice will be updated to the "Paid" alright.

Array
(
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            [message] => Opening and ending tag mismatch: br line 11 and tr
 
            [file] => 
            [line] => 13
        )
 
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            [code] => 76
            [column] => 10
            [message] => Opening and ending tag mismatch: td line 9 and table
 
            [file] => 
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        )
 
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            [message] => Opening and ending tag mismatch: tr line 7 and div
 
            [file] => 
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            [message] => Opening and ending tag mismatch: br line 32 and td
 
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    [7] => LibXMLError Object
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            [column] => 18
            [message] => Opening and ending tag mismatch: p line 31 and tr
 
            [file] => 
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        )
 
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            [message] => Opening and ending tag mismatch: td line 28 and table
 
            [file] => 
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        )
 
    [9] => LibXMLError Object
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            [message] => Opening and ending tag mismatch: td line 19 and div
 
            [file] => 
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        )
 
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            [message] => Opening and ending tag mismatch: tr line 18 and page
 
            [file] => 
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        )
 
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            [message] => Opening and ending tag mismatch: table line 17 and body
 
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        )
 
    [12] => LibXMLError Object
        (
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            [message] => Opening and ending tag mismatch: div line 16 and html
 
            [file] => 
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        )
 
    [13] => LibXMLError Object
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            [message] => Premature end of data in tag table line 7
 
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    [16] => LibXMLError Object
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    [17] => LibXMLError Object
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        )
 
)

loic
Offline
Gold

10 years 4 months ago #20970 by loic

Replied by loic on topic Error When trying to Save an Invoice

Hello,

check your invoice and order template in the backend of the component Invoicing.
I think that error is caused because the HTML used to generate the PDF has errors.

Best regards.

expressmove
Topic Author
Offline
Silver

10 years 4 months ago #21031 by expressmove

Replied by expressmove on topic Error When trying to Save an Invoice

Thank you loic, for the reply,
Actually I haven't tried to edit those templates before. And I have checked those templates, I can't see where there is mismatch of tags. I was thinking about replacing some of the invoicing component folders/files on my server with new invoicing component folders or files from fresh installation. Regarding this invoicing issue, please which folder or file would you suggest I should replace. Hope that can solve the problem.

Thanks

loic
Offline
Gold

10 years 4 months ago #21039 by loic

Replied by loic on topic Error When trying to Save an Invoice

Hello,

You don't have to replace any files or folders, the html template for the pdf are in the backend of your website 'Components -> Invoicing -> Setting -> Template'.

Best regards.

expressmove
Topic Author
Offline
Silver

10 years 4 months ago - 10 years 4 months ago #21070 by expressmove

Replied by expressmove on topic Error When trying to Save an Invoice

Hello I have tried to replace all the HTML codes in all templates at the backend with fresh ones that worked on another site. Still it did not solve the problem. SO I have pasted the HTML codes here if u can help me spot what's wrong in them. There HTML are from the site where I am having the problem. I pasted the HTML in my NotePad++ but each open tag had a closing tag. I couldn't see the errors in the HTML. Thanks

THE ORDER TEMPLATE 
 
<style type="text/css">
h1, h2, h3, h4, h5, h6{
    margin: 0px;
    padding: 0px;
    line-height: 1.5em;
}
h3{
    margin-bottom: 3mm;
    color: #16a4ec;
}
h5{
    font-size: 12pt;
    margin-bottom: 2mm;
}
page{
    color: #595959;
}
.invoiceId{
    margin-top: 40mm;
    margin-left: 10mm;
}
.fromCont{
    margin-left: 10mm;
}
.totalCont{
    margin-top: 10mm;
    width: 100%;
}
.fromCont{
    margin-top: 10mm;
}
.fromCont td{
    width: 90mm;
}
.invoiceCont{
    margin-top: 10mm;
}
th{
    background: #16a4ec;
    color: #ffffff;
    padding: 5mm 5mm 2mm 5mm;
}
.invoiceCont td, .totalCont td{
    padding: 5mm;
}
td.bordered, .invoiceCont td{
    border-bottom: 1px solid #e0e0e0;
}
th.firstCell, td.firstCell{
    text-align: left;
    padding: 5mm 5mm 5mm 10mm;
}
.notesCont{
    margin-top: 10mm;
    padding-left: 10mm;
}
.totalRow td{
    font-size: 16pt;
    font-weight: bold;
    line-height: 16pt;
    padding-bottom: 0mm;
}
</style>
<page>
    <div class="invoiceId">
        <table width="80%"><tr><td width="100%">
<img src="{vendor_logo}" />
</td><td width="50%"  class="logo" >
   <h5>[INVOICING_COMMON_ORDER] {invoice_number}</h5>
        <br>
        <span>[INVOICING_COMMON_DATE] {invoice_date}</span>
</tr>
</table>
    </div>
    <div class="fromCont">
        <table width="100%">
            <tr>
                <td>
 
                    <h3>{vendor_company_name}</h3>
                    <p>
                    {vendor_address1} {vendor_address2}<br>
                    {vendor_city}<br/>
                    {vendor_country}
                    </p>
                </td>
                <td>
                    [INVOICING_CUSTOMER_INFORMATION]
                    <h3>{customer_name}</h3>
                    <p>
                        {customer_address1} {customer_address2}<br>
                        {customer_zip} {customer_city}<br>
                        {customer_country}
                    </p>
                </td>
            </tr>
        </table>
    </div>
    <div class="invoiceCont">
        <table style="width:100%;">
            <thead>
                <tr>
                    <th style="width:40%;" class="firstCell">
                        [INVOICING_COMMON_DESCRIPTION]
                    </th>
                    <th style="width:18%;" align="left">
                        [INVOICING_COMMON_UNIT_PRICE]
                    </th>
                    <th style="width:12%;" align="left">
                        [INVOICING_COMMON_QUANTITY]
                    </th>
                    <th style="width:30%;" align="right">
                        [INVOICING_COMMON_UNIT_PRICE]
                    </th>
                </tr>
            </thead>
            <tbody>
                {item_start}
                <tr>
                    <td class="firstCell">
                        {item_name}
                    </td>
                    <td>
                        {item_net_unit_price}
                    </td>
                    <td>
                        {item_quantity}
                    </td>
                    <td align="right">
                        {item_net_amount}
                    </td>
                </tr>
                {item_end}
            </tbody>
        </table>
    </div>
    <div class="totalCont">
        <table style="width:100%;">
            <tbody>
                <tr>
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_DISCOUNT_TTC] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_gross_discount_amount}
                    </td>
                </tr>
                <tr>
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_COMMON_TAX] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_tax_amount}
                    </td>
                </tr>
                <tr class="totalRow">
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_COMMON_AMOUNT_WITH_TAX] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_gross_amount}
                    </td>
                </tr>
            </tbody>
        </table>
    </div>
    <div class="notesCont">
        <h5>[INVOICING_INVOICE_NOTES] :</h5>
        <p>{invoice_notes}</p>
    </div>
</page>

INVOICE TEMPLATE
 
<style type="text/css">h1,h2,h3,h4,h5,h6{margin:0px;padding:0px;line-height:1.5em}h3{margin-bottom:3mm;color:#16a4ec}h5{font-size:12pt;margin-bottom:2mm}page{color:#595959}.invoiceId{margin-top:10mm;margin-left:10mm}.fromCont{margin-left:10mm}.totalCont{margin-top:10mm;width:100%}.fromCont{margin-top:10mm}.fromCont td{width:90mm}.invoiceCont{margin-top:10mm}th{background:#16a4ec;color:#fff;padding:5mm 5mm 2mm 5mm}.invoiceCont td,.totalCont td{padding:5mm}td.bordered,.invoiceCont td{border-bottom:1px solid #e0e0e0}th.firstCell,td.firstCell{text-align:left;padding:5mm 5mm 5mm 10mm}.notesCont{margin-top:10mm;padding-left:10mm}.totalRow td{font-size:16pt;font-weight:bold;line-height:16pt;padding-bottom:0mm}
.logo { text-align:right;}</style>
<page>
 
    <div class="invoiceId">
        <table width="80%"><tr><td width="100%">
<img src="{vendor_logo}" />
</td><td width="50%"  class="logo" >
   <h5>[INVOICING_COMMON_ORDER] {invoice_number}</h5>
        <br>
        <span>[INVOICING_COMMON_DATE] {invoice_date}</span>
</tr>
</table>
    </div>
    <div class="fromCont">
        <table width="100%">
            <tr>
                <td>
                    [INVOICING_COMMON_VENDOR]
                    <h3>{vendor_company_name}</h3>
                    <p>
                    {vendor_address1} {vendor_address2}<br>
                    {vendor_city}<br/>
                    {vendor_country}
                    </p>
                </td>
                <td>
                    [INVOICING_CUSTOMER_INFORMATION]
                    <h3>{customer_name}</h3>
                    <p>
                        {customer_address1} {customer_address2}<br>
                        {customer_zip} {customer_city}<br>
                        {customer_country}
                    </p>
                </td>
            </tr>
        </table>
    </div>
    <div class="invoiceCont">
        <table style="width:100%;">
            <thead>
                <tr>
                    <th style="width:40%;" class="firstCell">
                        [INVOICING_COMMON_DESCRIPTION]
                    </th>
                    <th style="width:18%;" align="left">
                        [INVOICING_COMMON_UNIT_PRICE]
                    </th>
                    <th style="width:12%;" align="left">
                        [INVOICING_COMMON_QUANTITY]
                    </th>
                    <th style="width:30%;" align="right">
                        [INVOICING_COMMON_UNIT_PRICE]
                    </th>
                </tr>
            </thead>
            <tbody>
                {item_start}
                <tr>
                    <td class="firstCell">
                        {item_name}
                    </td>
                    <td>
                        {item_net_unit_price}
                    </td>
                    <td>
                        {item_quantity}
                    </td>
                    <td align="right">
                        {item_net_amount}
                    </td>
                </tr>
                {item_end}
            </tbody>
        </table>
    </div>
    <div class="totalCont">
        <table style="width:100%;">
            <tbody>
                <tr>
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_DISCOUNT_TTC] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_gross_discount_amount}
                    </td>
                </tr>
                <tr>
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_COMMON_TAX] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_tax_amount}
                    </td>
                </tr>
                <tr class="totalRow">
                    <td style="width:45%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_COMMON_AMOUNT_WITH_TAX] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_gross_amount}
                    </td>
                </tr>
            </tbody>
        </table>
    </div>
    <div class="notesCont">
        <h5>[INVOICING_INVOICE_NOTES] :</h5>
        <p>{invoice_notes}</p>
    </div>
</page>

QUOTE TEMPLATE
 
<style type="text/css">
h1, h2, h3, h4, h5, h6{
    margin: 0px;
    padding: 0px;
    line-height: 1.5em;
}
h3{
    margin-bottom: 3mm;
    color: #16a4ec;
}
h5{
    font-size: 12pt;
    margin-bottom: 2mm;
}
page{
    color: #595959;
}
.invoiceId{
    margin-top: 40mm;
    margin-left: 10mm;
}
.fromCont{
    margin-left: 10mm;
}
.totalCont{
    margin-top: 10mm;
    width: 100%;
}
.fromCont{
    margin-top: 10mm;
}
.fromCont td{
    width: 90mm;
}
.invoiceCont{
    margin-top: 10mm;
}
th{
    background: #16a4ec;
    color: #ffffff;
    padding: 5mm 5mm 2mm 5mm;
}
.invoiceCont td, .totalCont td{
    padding: 5mm;
}
td.bordered, .invoiceCont td{
    border-bottom: 1px solid #e0e0e0;
}
th.firstCell, td.firstCell{
    text-align: left;
    padding: 5mm 5mm 5mm 10mm;
}
.notesCont{
    margin-top: 10mm;
    padding-left: 10mm;
}
.totalRow td{
    font-size: 16pt;
    font-weight: bold;
    line-height: 16pt;
    padding-bottom: 0mm;
}
</style>
<page>
    <div class="invoiceId">
        <table width="80%"><tr><td width="100%">
<img src="{vendor_logo}" />
</td><td width="50%"  class="logo" >
   <h5>[INVOICING_COMMON_ORDER] {invoice_number}</h5>
        <br>
        <span>[INVOICING_COMMON_DATE] {invoice_date}</span>
</tr>
</table>
    </div>
    <div class="fromCont">
        <table width="100%">
            <tr>
                <td>
                    [INVOICING_COMMON_VENDOR]
                    <h3>{vendor_company_name}</h3>
                    <p>
                    {vendor_address1} {vendor_address2}<br>
                    {vendor_city}<br/>
                    {vendor_country}
                    </p>
                </td>
                <td>
                    [INVOICING_CUSTOMER_INFORMATION]
                    <h3>{customer_name}</h3>
                    <p>
                        {customer_address1} {customer_address2}<br>
                        {customer_zip} {customer_city}<br>
                        {customer_country}
                    </p>
                </td>
            </tr>
        </table>
    </div>
    <div class="invoiceCont">
        <table style="width:100%;">
            <thead>
                <tr>
                    <th style="width:40%;" class="firstCell">
                        [INVOICING_COMMON_DESCRIPTION]
                    </th>
                    <th style="width:18%;" align="left">
                        [INVOICING_COMMON_UNIT_PRICE]
                    </th>
                    <th style="width:12%;" align="left">
                        [INVOICING_COMMON_QUANTITY]
                    </th>
                    <th style="width:30%;" align="right">
                        [INVOICING_COMMON_UNIT_PRICE]
                    </th>
                </tr>
            </thead>
            <tbody>
                {item_start}
                <tr>
                    <td class="firstCell">
                        {item_name}
                    </td>
                    <td>
                        {item_net_unit_price}
                    </td>
                    <td>
                        {item_quantity}
                    </td>
                    <td align="right">
                        {item_net_amount}
                    </td>
                </tr>
                {item_end}
            </tbody>
        </table>
    </div>
    <div class="totalCont">
        <table style="width:100%;">
            <tbody>
                <tr>
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_DISCOUNT_TTC] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_gross_discount_amount}
                    </td>
                </tr>
                <tr>
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_COMMON_TAX] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_tax_amount}
                    </td>
                </tr>
                <tr class="totalRow">
                    <td style="width:40%;"></td>
                    <td class="bordered" style="width:35%;">
                        [INVOICING_COMMON_AMOUNT_WITH_TAX] :
                    </td>
                    <td class="bordered" style="width:25%;" align="right">
                        {invoice_gross_amount}
                    </td>
                </tr>
            </tbody>
        </table>
    </div>
    <div class="notesCont">
        <h5>[INVOICING_INVOICE_NOTES] :</h5>
        <p>{invoice_notes}</p>
    </div>
</page>

Last edit: 10 years 4 months ago by expressmove.

loic
Offline
Gold

10 years 4 months ago #21080 by loic

Replied by loic on topic Error When trying to Save an Invoice

Hello,

The HTML must be perfect in the template.

In your file, I see '<br>', tht is not right, it must be '<br/>'.

I didn't look at that in details, but what you can do is removed part of the code and test the pdf to see if it works. Once the pdf is generated correctly, you will know where the error is.

Best regards.

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