Hello!

1st of all thank you guys for your continuously updates and upgrades. I am trying to test new released version v1.3.0 on local server but i get an error with a requirement of GD: extension. How to fix this please or what i have to do?

Thank you...

Hello!

I did searched too much in documentation and forums but didn't found anything related to my question.


 I have a question about the quotation on website for customers and non-customers. I want to show my registered clients the real prices, and on the other hand I want to show some higher prices for those who are not registered customers,

Is this possible

Thanks...

Hello!

Our website Currency based as USD, When my client choosing to order with any other currency the
 order summary section showing the Original Order Total something different and not same as in the bottom of the order in the total required payment . Client become confused when doesn't open the order details and just look at general order history.


I got next error logs:


2020-09-10 10:53:37 - warning: AbanteCart core v.1.2.16 simplexml_load_file(): /home/public_html/extensions/romanian_language/admin/language/romanian/romanian.xml:744: parser error : expected '&gt;' in <b>/home/public_html/core/engine/language.php</b> on line <b>570</b>
2020-09-10 10:53:37 - warning: AbanteCart core v.1.2.16 simplexml_load_file(): &lt;/definitions&gt; in <b>/home/public_html/core/engine/language.php</b> on line <b>570</b>
2020-09-10 10:53:37 - warning: AbanteCart core v.1.2.16 simplexml_load_file(): ^ in <b>/home/public_html/core/engine/language.php</b> on line <b>570</b>

What Shall I do to fix this issue please?

Thanks

HI!

I created a form for interior usage between clients and Accountant Department, but I don't know where it would appears on website.
Can you guide me please ?

Thanks A Lot...

Hi!

I am trying to arrange the Invoice Start No.: and Order Start No.: to leave a space between numbers as in the screen but it doesn't worked and still showing on the arrival orders the same old parametres. as this: 2020587575 and for invoice as: 235899 What am missing to fix it please??

Hi!


I searched too much about instruction and video tutorial for explaining the procedure of using the developer tool to clone the website before new version be available,
 Can you help in this issue please ??

Thanks in Advanced

Hi!
I searched too much about this kind of posts but couldn't find anything which could help me. Sometimes we do a mistakes in order statuses, this is makes some troubles for us and for clients when they see some statuses which not existing. Is there any way to edit the order status or to delete it?

Hello!

I would like to know if it is possible to make the order downloadable to be saved and memorized after changing the order status to completed. There is a problem in printing the order because clients complaining always that the order appears in blank draft.