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besheer
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Posts posted by besheer
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You can turn off the box corners by going to:
catalog/includes/modules/wishlist/wishlist.php
Find the following code:
and change the true's to false.
Cheers
Rob
This must be an old version or something. On my version, in catalog/includes/boxes/wishlist.php it is
<?php $info_box_contents = array(); $info_box_contents[] = array('align' => 'left', 'text' => BOX_HEADING_CUSTOMER_WISHLIST ); new infoBoxHeading($info_box_contents, false, false, tep_href_link(FILENAME_WISHLIST, '','NONSSL'));As you can see, it's "false, false" already. And the little arrow in the corner is still there. How do I get rid of it?
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Strider,
5.10c is basically the same as CCGV 5.10b.
--- excerpt from contrib section ---
26 Jun 2004 - ccgv-510c Author: Steel Shadow
I fixed a slight bug in the admin so that now when you click on the Catagory's title it will open the catagory, and show the first subcatagory instead of just staying on what ever catagory you where on before.
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Does anyone know the modified files (or better yet, the modified code) so I don't have to go through 100 files to find one different line? Is it just categories.php?
Thanks.
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Is there any way to make the whole row that has the "tick box" clickable instead of just the box? When the cursor changes to the hand, and the whole row is highlighted, it gives the impression that you can just click anywhere in that row and it will tick. But you can't do that. You have to click in the box.
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Strider, is there anything that can be modified to allow more than one coupon?
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Oops, sorry. The file is .sql. It was about 6 oclock in the morning when I wrote that, which explains the mistake :)
The correct file is actually column_controller.sql.
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Master products contribution does exactly that. A pain to install though...pain to edit admin/categories.php that is.
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Sorry, I hadn't read your last part. After you get into phpmyadmin, click on SQL at the top of any page, then hit the Browse button, pick the file included with the column controller (the extension will be .php) and click Go.
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Not familiar with your problem, but you can try just overwriting all the files instead of changing them. You have nothing to lose if it's a brand new install. If it messes anything up, you just rewrite them with the original files.
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Can two coupons be used at the same time? If so, how? Do you put a comma or a space between them or something?
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How about if I pay for it. Would anyone be able to help me then? I really need to get this done. Thanks.
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Does anyone have a new (from MS2) product_info.php with ONLY Linda's Attribute Sorter changes? The one that is included in the contrib is about 2 years older than the one that comes with MS2. I don't know enough PHP to determine what needs to stay and what needs to go, even when I put them side by side in Beyond Compare. So I am just using the old version for now since it works. But who knows what changes were made to it since 2002 that I am missing out on. If someone has it and doesn't mind sharing, please let me know! Thanks.
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I just installed this awesome contrib. My question is about the CVV number setting in the admin panel. If I choose 3 does that mean my customers won't be able to use AMEX because it has a 4-digit CVV? And vice versa?
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I'm not sure about redeeming while not logged in either. If you redeem while not logged in, the voucher is lost in oblivion on my website. It can't be recovered because if you try to use that code again, it says the code is invalid since it has already been used and credited (to someone).
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Mike, that's the way it's supposed to be.
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did you edit the bug in the checkout_process.php as of that post? if you dit perhaps that is why.
I had tried that a couple of days ago and it didn't change anything so I reverted to the original. Maybe I should do it anyway because it's still buggy. For example, if you choose FedEx express saver 3-day shipping, it gives the credit card error again for some reason :lol:
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fresco, logically that sort order does not make any sense, but amazingly it stopped the error. What's even stranger, is after doing it, and going back to my original sort order, the error is still gone. But I still have one problem. It wants to deduct from the GV balance whether or not it is ticked. :huh:
Also, even if the GV is chosen, on the checkout_confirmation page, in the email, and in the admin panel, the payment method is recorded as "credit card." Is this normal given that the only payment method I offer is credit card? Or is it supposed to say somethiing like "GV balance?"
Thanks a lot fresco...baby steps :)
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New findings: The credit card error has nothing to do with any verification process. Here's why. I disabled the credit card module and only enabled two modules: money orders and COD. The website is behaving like GV is not even there. You have to select a valid payment method, in this case either of the two. No credit card error pops up here obviously. BUT, if you don't tick the GV, it STILL deducts from the GV balance. So basically it's acting like GV is not there as far as choosing a payment method. But at the same time it's debiting the GV balance whether or not you tick it. So it's really only passing a transaction if you pay using both the GV and another valid method. That's why the CC module is triggering an error. Because it really does want a valid CC number.
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besheer: you probably either don't have your gv setup correctly in the admin->modules->ordertotal. an easy way to see this is when you get to checkout_confirmation and say you have the check_money order clicked .. what are your totals...
strider, I followed all the advice about the sort orders I could find in this thread. My totals are coming up like this:
Sub-Total: $15.00
Federal Express (1 x 5lbs) (Home Delivery (1 days)): $5.32
TX Tax 7.875%: $1.60
Gift Vouchers: $21.92
Total: $0.00
Seems accurate, I think. Or am I missing something?
Thanks.
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How do you set this up so that the store owner does not have to manually activate accounts, AND the user is logged in after registration?
Why in the world would a store owner want to manually activate accounts anyway? So much money would be lost by doing so. Most customers will just move right along to the next store down.
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Another thing I just noticed (sorry, it won't let me edit the previous posts). When I add the check/money order module, and click that then try to use a voucher, the voucher works. But it still sees the payment as a money order payment. It is registered as a money order payment and the confirmation page shows "Please send money order to..."
So the problem is not as simple as I thought. It's just not recognizing the GV as a payment method at all.
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I don't know if this is relevant or not, but in my case, whether or not the box is ticked, the error is exactly the same. So it just seems like the tick just has no effect. It's like I just need the tick box to hook :)
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besheer: there could be a couple of things ... if you are using the stock authorize net then you need to look at your shipping option under gv to make sure you are including tax and shipping. if you are using directx then you need to look at bug I think it is 416 or something like that(discussed earlier in this forum) to make the changes needed for checkout process.
strider, thank you very much for the quick reply. I am not using Authorize or any of the other modules that use a gateway. I am just using the stock credit card module that sends an email with the middle numbers to the store owner and stores the other numbers in the db. It is still looking for the credit card number and is completely ignoring the tick box.
I looked at the bug report (1629 - Error in checkout_process.php's logic) is that what you were talking about? It's the only one I found referece to in this thread. And it does not fix the problem. Any other ideas?
Thanks for the help.
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After going through about 70 pages of this thread, and probably missing a few...I have a problem on checkout. I read in the early posts people were having problems with Authorize.net. Their problems were fixed by installing 5.10b, which I am already running. I am having the same problem with the stock credit card payment module.
It is the only payment method I am using. When I try to use a voucher, it acts like I was trying to make a credit card payment and used a bad number. I get the "The first four digits of the number entered are..." message. If I use another method (just for checking) such as money order, it works. Even with the money order module enabled, if the credit card box is the chosen one, I still get the error. I tried uploading the checkout_proccess.php file several times and removed and reinstalled the GV module in the admin panel several times. Anyone know what I need to do?
Thanks.
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1. I cant change the colour of the body of my shop in the stylesheet. If I change the
BODY {
background: #CCFF00;
it only changes the colour AROUND the centershop and not inside. How do I change the colour inside my shop?
I've been trying to get an answer to this question for a while. Have you figured it out?
Credit Class/Gift Vouchers/Discount Coupons 5.10
in General Add-Ons Support
Posted
Does anyone else have this problem? http://www.oscommerce.com/forums/index.php?showtopic=113496&hl=
I'm trying to figure out which contribution may have contributed a little more than I bargained for :)