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phpsauce

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    Chris
  1. I see what you mean with the "None" comment. Thanks for that. I have to own up to not knowing exactly what I done other than goning a step at a time and the change I made gave me the result I was looking for :rolleyes: without any noticeable side effects(yet!) I will try taking it out tomorrow and do the change you suggest. Cheers
  2. Hi all, I have over the last few days installed the Gift Voucher system. I have modified store in the first place so life was never gonna be simple. I thought I might share our objectives and post how we got there incase it helps someone. And also, someone might tell us if we've got it wrong somewhere :( This is an intrim report we have a lot of testing to do! We wanted to be able to offer %coupons and specific amount coupons along with gift vouchers. We also wanted the coupon value to be deducted and then the VAT(tax) to be adjusted after the coupon amount was taken off as we didn't want to pay the VAT on something we hadn't sold( we are going to check this with the accountant, so, there maybe an update to this!). Here are our settings for the order total (we are recalculating the tax): ------------------------------------------- Discount Coupons 5 Gift Vouchers 6 Low Order Fee Shipping 2 Sub-Total 1 Tax 7 Total 999 -------------------------------------------------------- Discount Coupon Display Total true Sort Order 5 Include Shipping true Include Tax true Re-calculate Tax Standard Tax Class --none-- ------------------------------------------------- Gift Vouchers Display Total true Sort Order 6 Queue Purchases true Include Shipping true Include Tax true Re-calculate Tax None Tax Class --none-- Credit including Tax false --------------------------------------------------------------- We had a bit of fun getting this to work. This next bit works for us and might be completely wrong so please tell me if it is! It appeared that when you got the %coupons to total properly the specific amount coupons would not total and vice a versa. After some head scratching and pain I came up with this code change in the ot_coupon.php file on about line 304: //$order->info['total'] -= $tod_amount; $order->info['total'] + $order->info['tax']; Now I may have bullsed up here but everthing works now. Regarding the Gift vouchers we have opted that when we add them as a product (remember the "GIFT" bit for the model number) and we add them as Tax Class --none--. the reason we do this is we think you don't charge VAT(tax) on gift vouchers in the UK until they are redeemed. (another question for the accountant B) ). You must then change the Recalculate Tax in the Gift Vouchers to None. Remember this is an intrim update, we may have got it all wrong, if so I'm sorry. Otherwise, I must say that this looks to be a great contribution and thanks to all who have added bit to the forum, especially aezalpha who kind put me in the right direction for the code fix. Regards Chris
  3. sorry the bit from sub-total down to Total is what I am getting in the checkout confirmation screen.
  4. Sorry, originally posted to wrong forum! Hi all, I have my settings as follows: Discount Coupons 5 Gift Vouchers 4 Shipping 2 Sub-Total 1 Tax 3 Total 6 Sub-Total: ?10.00 Shipping: ?0.00 UK VAT: ?1.49 Discount Coupons:Round Robin: ?10.00 Total: ?-1.47 I have a gift voucher of ?10 I have redeemed and and a product I have entered at ?10 with prices showing with tax inclusive. What I trying to acheive is the ?10 coupon should give me a balance of zero to pay and I want the shipping to be included in the transaction. I have set the shipping to register as zero for this product to try and sort the maths out first for the coupon. I'm a bit lost on this so if anyone can assist it would really help. Cheers
  5. Hi all, I have my settings as follows: Discount Coupons 5 Gift Vouchers 4 Shipping 2 Sub-Total 1 Tax 3 Total 6 Sub-Total: ?10.00 Shipping: ?0.00 UK VAT: ?1.49 Discount Coupons:Round Robin: ?10.00 Total: ?-1.47 I have a gift voucher of ?10 I have redeemed and and a product I have entered at ?10 with prices showing with tax inclusive. What I trying to acheive is the ?10 coupon should give me a balance of zero to pay and I want the shipping to be included in the transaction. I have set the shipping to register as zero for this product to try and sort the maths out first for the coupon. I'm a bit lost on this so if anyone can assist it would really help. Cheers
  6. phpsauce

    [Contribution] Ship In Cart

    Is there actually a full set of files that are available in one package for MS2?
  7. Hi all, I have just installed the contribution for the gift vouchers. credit_class_gv_dc_v5.05 I don't have any errors showing on screen but here is my problem.... I have added a product with the model no of GIFT30 and I can purchas the Voucher. The thing is the is no clue to the customer in the order process email about what to do next with their voucher I can then find no record at all of the voucher being purchased at all in the admin! Any ideas
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