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meandrew

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  1. Is it possible for one of the developers to let me know which tables are effected for products to be exported based on each store please? Thank you Andrew
  2. not only do you have the problem of the admin/categories.php being big there are a few sections of code that queries need to be changed in addition to the mod ! You need to go through that file when you have a spare hour to make the changes correctly Andrew
  3. meandrew

    Protx buggy? Oscom sessions buggy?

    I don't think anyone replying to this thread actually read what happened! It is nothing to do with sessions being spidered. a customer checked out, paid via protx and was returned form Protx to the previous customer's account who had checked out using protx! Not some randam session but the last perosn checking out suing protx! Is this a oscom sessin problem or a mix up going through Protx? I think the latter, as the customer details going to Protx were correct! Andrew
  4. meandrew

    Protx buggy? Oscom sessions buggy?

    Are you sure you have read this correctly? I have been using Oscommerce for arounr 4 years and never have had a customer return to the site to find they are in some one elses account! Do you work for Protx? Andrew
  5. meandrew

    Protx buggy? Oscom sessions buggy?

    I have just encountered a strange, wierd and probably impossible happening. A customer having made their payment with protx was returned back to our site and was in someone elses account. The strange thing is, it was the last person who made an order (20 minutes previously) I am blaming Protx and want them to to explain, however they are saying it is not their system! Any ideas or views? It has only happened this once. I have contacted Protx and they are claiming no responsibilty. Whish Oscommerce development is not specific to any one payment gateway Protx is a popular one so I would appreciate any views please. I cannot think for any reason that this is a Oscom code issue. Protx appear to be putting their head in the sand and cannot anser the questions I have asked they only redirect the problem back to me / oscom! I feel it is a problem with the Protx returning procedure, how can passing data back to our site go wrong for one transaction (whilst simultaneously Protx are processing another one) and the customer returned back to the previous customers account and it be the wrong information we sent to Protx? Is Oscommerce capable of doing this? Or is the Protx Form contrib capable of this? Bearing in mind the correct transaction was processed! It was after the correct transaction that the problem occurred! One doesn't need a doctorate in logic to work out that it isn't the data being passed to Protx but the incorrect data being sent back or is this really a problem for both the Protx form contrib and oscom sessions? Thanks for you for listening Andrew
  6. I have just encountered a strange, wierd and probably impossible happening. A customer having made their payment with protx was returned back to our site and was in someone elses account. The strange thing is, it was the last person who made an order (20 minutes previously) I am blaming Protx and want them to to explain, however they are saying it is not their system! Any ideas or views? It has only happened this once. I have contacted Protx and they are claiming no responsibilty. Whish Oscommerce development is not specific to any one payment gateway Protx is a popular one so I would appreciate any views please. I cannot think for any reason that this is a Oscom code issue. Thanks for you for listening Andrew
  7. I have been using this for some time now and it works great but I have a problem with images not being resized, is there anythig that can be added to resize images for this contribution?
  8. meandrew

    COD Fee ???

    this seems to work fine for adding a flat rate as opposed to a % has anyone had any luck with actually getting it to work with the tax? for some reason the tax screws up. It seems to be making its own numbers up Andrew
  9. Having rad this thread there doesn't appear to be any mention of reformatting the actual output of the invoice or packing slip fields to align to the printed labels? Is there anyone working on this? The current invoice and packing slip simply prints ina new browser, which isn't very good Andrew
  10. meandrew

    bank charges cheque payment

    I am going to presume that no one knows about this as there is nothing in place! If a payment by cheque is installed there is no facility to add the bank charges incurred! Did you know that if payment is made by a compnay or customer outside the country you are in your bank will charge you to process a foreign cheque. The charges vary but can be quite considerable. I have been looking at way to add the bank charges on to the final payment if the cheque methoud has been selcted, however it is not that straightforward, as the country cheque need to be kicked in, I guess the tax zones could be used but again there are not so easy ways to use this. Has anyone considered this before or do you not think the additional bank charges are worthy of consideration? Andrew
  11. sorry I cant help I installed it first time it works perfectly :) have you got the right permision on all the directories? including the extra directory for the images? netpbm actually I now recall I did all the modifications by hand not by copying all the files over! have you made any other modifications? Andrew
  12. This contribution works perfectly well all you need to do is read the install and follow the instructions if you are getting errors it is becuase you have missed something out and admittedly this install process needs to be done one step at a time just be careful Andrew
  13. ultra pics doesn't produce a category name Andrew
  14. not sure I knwo what yiu are referring to here? do you mean on a page with admin or in the shopping cart when a category is selected? what does the code look like? Andrew
  15. I really want to disable the html editor the extra pics is great but I dont want the html editor it puts so much crap in it just simply cannopt be good. anyone care to argue otherwise please do... my point before yu begin, I suggest you look at this markup <TABLE cellSpacing=1 cellPadding=2 width="100%" border=0> <TBODY> <TR> <TD bgColor=#e7eaff><FONT face='\"Verdana,' color=#95abff size=2 Helvetica, Arial, sans-serif\?><STRONG>Product Code</STRONG></FONT></TD></TR> <TR> <TD><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\?>LU0462</FONT></TD></TR></TBODY></TABLE><BR> <TABLE cellSpacing=1 cellPadding=2 width='\"100%\"' border=0> <TBODY> <TR> <TD bgColor=#e7eaff><FONT face='\"Verdana,' color=#95abff size=2 Helvetica, Arial, sans-serif\?><STRONG>Description</STRONG></FONT></TD></TR> <TR> <TD><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\?>100% Cotton</FONT></TD></TR></TBODY></TABLE><BR> <TABLE cellSpacing=1 cellPadding=2 width='\"100%\"' border=0> <TBODY> <TR> <TD bgColor=#e7eaff><FONT face='\"Verdana,' color=#95abff size=2 Helvetica, Arial, sans-serif\?><STRONG>Composition</STRONG></FONT></TD></TR> <TR> <TD><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\?>100% Cotton</FONT></TD></TR></TBODY></TABLE><BR> <TABLE cellSpacing=2 cellPadding=3 width='\"50%\"' border=0> <TBODY> <TR> <TD width="\'\\\" bgColor=#e7eaff 50%\\\?\??><FONT face='\"Verdana,' color=#95abff size=1 Helvetica, Arial, sans-serif\? sans-serif\\?><STRONG>Pieces per Pack</STRONG></FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 50%\\\?\??><FONT face='\"Verdana,' size=1 Helvetica, Arial, sans-serif\? sans-serif\\?>3</FONT></TD></TR> <TR> <TD width="\'\\\" bgColor=#e7eaff 50%\\\?\??><FONT face='\"Verdana,' color=#95abff size=1 Helvetica, Arial, sans-serif\? sans-serif\\?><STRONG>Price per Pack</STRONG></FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 50%\\\?\??><FONT face='\"Verdana,' size=1 Helvetica, Arial, sans-serif\? sans-serif\\?>?5 per pack</FONT></TD></TR> <TR> <TD width="\'\\\" bgColor=#e7eaff 50%\\\?\??><FONT face='\"Verdana,' color=#95abff size=1 Helvetica, Arial, sans-serif\? sans-serif\\?><STRONG>Minimum order Qty</STRONG></FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 50%\\\?\??><FONT face='\"Verdana,' size=1 Helvetica, Arial, sans-serif\? sans-serif\\?>10 packs </FONT></TD></TR> <TR> <TD width="\'\\\" bgColor=#e7eaff 50%\\\?\??><FONT face='\"Verdana,' color=#95abff size=1 Helvetica, Arial, sans-serif\? sans-serif\\?><STRONG>Minimum order Value</STRONG></FONT></TD> <TD width="\'\\\" bgColor=#95abff 50%\\\?\??><FONT face='\"Verdana,' Helvetica, Arial, sans-serif\?><FONT size=1 Helvetica, Arial, sans-serif\\?>?50 </FONT></FONT></TD></TR></TBODY></TABLE><BR> <TABLE cellSpacing=1 cellPadding=3 width='\"100%\"' border=0> <TBODY> <TR bgColor=#ffffff> <TD width="\'\\\" bgColor=#95abff colSpan=5 100%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, Verdana, sans-serif\? sans-serif\\?><STRONG>MINIMUM ORDER QUANTITY BREAKDOWN</STRONG></FONT></TD></TR> <TR> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?></FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' color=#000000 size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>Size/Colour Ratio</FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' color=#000000 size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>34-36</FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' color=#000000 size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>36-38</FONT></TD> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' color=#000000 size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>38-40</FONT></TD></TR> <TR> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>Colour Way 1</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>pink / lilac / blue</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>1</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>2</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>1</FONT></TD></TR> <TR> <TD width="\'\\\" bgColor=#d1d7ff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>Colour Way 2</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>blue / grey / red</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>2</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>2</FONT></TD> <TD width="\'\\\" bgColor=#e7eaff 14%\\\?\??><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>1</FONT></TD></TR> <TR> <TD bgColor=#d1d7ff><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>Total Packs</FONT></TD> <TD bgColor=#e7eaff><FONT face='\"Verdana,' size=2 Helvetica, Arial, sans-serif\? sans-serif\\?>9</FONT></TD> <TD colSpan=2><?php echo tep_draw_hidden_field(\'products_id\', $product_info[\'products_id\']) . tep_image_submit(\'button_in_cart.gif\', IMAGE_BUTTON_IN_CART); ?></TD></TR></TBODY></TABLE> Andrew
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