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14steve14

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Posts posted by 14steve14


  1. 1 hour ago, Jan_hartvig said:

    Thanks! that made the text disaper on the index.php.

    When i open the extra pages it shows :

    Warning: Use of undefined constant pages_title - assumed 'pages_title' (this will throw an Error in a future version of PHP) in /customers/e/0/4/bikesupport.se/httpd.www/extra_info_pages.php on line 39

    and

    Warning: Use of undefined constant pages_title - assumed 'pages_title' (this will throw an Error in a future version of PHP) in /customers/e/0/4/bikesupport.se/httpd.www/extra_info_pages.php on line 46 Serviceschema

     

     

    Have you tried doing the same as for the first error on the lines where the second and third errors occur.


  2. 1 hour ago, solarpeter said:

    @JcMagpieI am having a similar issue to that shown above, having loaded the jcm-recaptcha module into Phoenix 1.07.13 .  I have only create account and contact us listed in good pages.

    var $good_pages = ['contact_us.php', 'create_account.php'];
        var $version = 'JcMgoogleCapatcha Hooks V1.5 by JcMagie 04-12-2019';

    If I now attempt, as a customer, to edit my address the process doesn't update the address or move me to the next page and three errors are thrown up in the log:

    [15-Jan-2021 15:43:51 Europe/London] PHP Notice:  Constant MODULE_CONTENT_RECAPTCHA_ERROR already defined in /home/solarpro/public_html/phoenix1/includes/languages/english/hooks/shop/siteWide/jcm_google_recaptcha.php on line 15
    [15-Jan-2021 15:43:51 Europe/London] PHP Notice:  Constant MODULE_CONTENT_RECAPTCHA_SITEKEY already defined in /home/solarpro/public_html/phoenix1/includes/languages/english/hooks/shop/siteWide/jcm_google_recaptcha.php on line 16
    [15-Jan-2021 15:43:51 Europe/London] PHP Notice:  Constant MODULE_CONTENT_RECAPTCHA_SECRETKEY already defined in /home/solarpro/public_html/phoenix1/includes/languages/english/hooks/shop/siteWide/jcm_google_recaptcha.php on line 17

    I hope this means something to somebody who might be able to suggest a solution?

    Unfortunately Zahid is no longer with us.     https://forums.oscommerce.com/profile/152272-jcmagpie/?status=7635&type=status


  3. Could you not remove all the shipping modules and then create a new module that only has what ever text you want to show instead, or start with something like the COD module and alter that to suit your needs.


  4. 28 minutes ago, gritsop said:

    That's correct. However, OSC should be flexible to support all cases. OSC is not limited to just one case.

    Dead right. Its something that a lot of people are going to have to figure out how to get working as not everyone that uses Phoenix is in the UK.

    If I was you, I would contact either one of the core coders and suggest how this could be done. Failing that contact one of the other coders on this forum and see if they would be interested in coding something initially for your site. You could then pass the code on to the core developers, or release it as either a paid for or a free addon.

    Could this talk be moved to a separate threads as already suggested by Gary so as not to pollute the original thread.


  5. @ecartz @raiwa  Sorry been away getting orders out. I should have been a bit clearer.

    I have had two customers since Christmas enter a company name and both times the first letter of the company name is capitalised and every other word in the name after that is lower case including one ltd on the end. So its like 'International business machines ltd' when I think it should be 'International Business Machines Ltd'.

    Company name setting in admin is set to true even though advice is not too.

    I have just uploaded the latest package and after testing with company name set to true everything seems to be working as I would hope.


  6. Rainer

    Not updated to the latest version just yet, but have had a few customers sign up with a company name and it does not come out formatted with capitals for every word. The line for the company is

            if (isset($customer_details['company']) && MODULE_STORE_SWCLEANER_CLEAN_COMPANY == 'True') $customer_details['company'] = RemoveShouting($customer_details['company'], 'company');

    Should this be capitalising every word in the company name. If not, what changes are required.


  7. On 4/17/2019 at 6:39 PM, ruffryder007 said:

    Hi Guys! I am wondering if there are any add-ons out there that can integrate osCommerce with QuickBooks Online? I see there is an EZ QuickBooks contribution available, however, it does not specify if it works with the online version of QuickBooks. I'm simply looking for a way to save a tone of time by not having to recreate every online sale I make 1 but 1... it's extremely time-consuming.

    If anyone has any suggestions, please let me know.

    I am starting to use quickbooks and would love to know this too.

    2 hours ago, timpaine9920 said:

    Integration with QuickBooks Online (Intuit) consists of the followings steps:

    Authenticate with your QuickBooks Online accounts and Import your Chart of Accounts.
    Export your receipts to QuickBooks Online and categorize them during the process.

    Authenticate with your QuickBooks Online accounts and Import your Chart of Accounts.

    Go to your receipts tab and click on (Export All) button and choose (QuickBooks Online)

    Then put in your QBO details to authenticate.

    And authorize the connection.

    Export your receipts to QuickBooks Online and categorize them during the process.

    Click on the "Export All" button or if you want to export specific documents check the check box to select each item and select "Export Selected" option under the receipts tab. Then choose QuickBooks Online.

    Next you will see your receipts grouped by vendor name. Link each one to the correct Expense Account from QuickBooks. Categories assigned within the Shoeboxed account have no impact on the export process. Receipts must be categorized during the export regardless of whether they have a Shoeboxed category assigned or not.

    Click the Export all to QuickBooks and you're done! Your receipts will be automatically sent to QuickBooks as general journal entries.

    I hope this information will be helpful!

    Tim Paine

    There must be a way of automating that rather than having to go through that every day.


  8. Whilst you cant charge extra for people using Paypal you can discount other payment methods if you want. There is an addon for that somewhere.  I personally just add a set percentage into the packaging cost to cover all the fees from the payment processors.

    1 minute ago, spacegremlin said:

    Heatherbell

     


    It is not something to "fix". It should be balanced in your accounts - you do accounts right?
    The order total is a sale - the Paypal total is a receipt - the Paypal charge is an expense.

    sorry dont understand you.

    ------------------------------------------------------------------

    ideal is also worldwide?? thank you.

     

     

    The fees you are charged by your payment processor can be claimed as a business expense, is what's being said here, the same as any bank charges can be.


  9. Those are font awesome images. Have a search and see if they have something suitable for bank transfer. I looked and there is nothing. Others have requested an icon but nothing has been made as of yet. if they do have something that you think is suitable you need to add the code, similar to all the others already present into the 'icons to display' box in the module control are in your admin.


  10. I dont use this addon so may not be much help, but I do use a similar menu addon and was told by the addon coder that there was no way of having the last menu item open to the left in bootstrap 4, but if you search online for the same problem there are many  sites suggesting fixes which will depend on how the menu is coded. I could not get any of these fixes to work with my menu and am waiting for an update from the addon designer.

    Have a google for the problem and you may find a workable solution. You could also post the code you have for the menu on some specialist coding forums like stackoverflow and you may get a solution.


  11. I was in a similar situation to you are. In the end I decided to start with a fresh install of the latest version, and start adding all your addons and mods if they are available. Becoming a paid up supporter and getting all the back dated supporters code will be a good investment. Most of your older addons will break or require lots of updating so its not really worth the trouble of keeping the old ones and trying to update what you already have. Some may need updating more than once through the process.

    It took  along time to do mine due to work pressures but after a few months it was ready for the database information. Gary @burt kindly sent me a copy of all the database changes required to update the old database to the new specs for the version I was planning on using. I have done one minor update since and all is still good..


  12. I have been looking through the Stripe documentation to see if there is a way to email a customer to let them know that a payment has been made through Stripe from Stripe. It would appear that it is a possibility, but I have no idea on how to achieve this.

    Has anyone done something similar, or would it be a good idea to add this into the addon so people know they have made a payment. It may also notify them if a payment has been taken twice as happens some times with this module.


  13. On 11/25/2020 at 10:34 AM, burt said:

    I believe this is down to the Order Status

    and whether it is "public" viewable.  That would be where to check.

    Admin > Localization > Order Status

    Check "public status" on the status that Stripe orders get set to.

    I know its was  along time ago, but with a bit of testing I eventually got this how I wanted it. It was indeed down to the public settings.


  14. On 10/29/2020 at 5:31 PM, jm2.solutions said:

    When I click the Retrieve Live Credentials button I get the following error.  It's been like this for weeks.  HELP!!  I did the same procedure for a friend of mine a few weeks ago. His works fine.  Thanks to anyone who can help me resolve this issue.

    • Could not initiate the start account procedure. Please try again in a short while.

    403663543_Screenshot(11).thumb.png.630ccce9da3ee27e601f07db09b80b9a.png

    Got a similar message after trying to reset PayPal details. Had to do them manually.


  15. 9 minutes ago, burt said:

    I believe this is down to the Order Status

    and whether it is "public" viewable.  That would be where to check.

    Admin > Localization > Order Status

    Check "public status" on the status that Stripe orders get set to.

    Thanks Gary. Just checked both payment modules and they are both set to the same status apart from there is an extra one in the Stripe setup which I am not using so have turned off the public status and will see what happens. If that does not work will have to try some other settings in the stripe modules to see if it can be stopped.


  16. Rainer I was wondering if there is a way to stop the payments information/comments that are returned from Stripe from showing on the invoice when printing. I know printing the order comments is not standard, but Gary coded a hook so the comments customers leave in the checkout process can be printed onto the invoices. This is information that is saved in the database where customers can add a comment to their order. Unfortuneatly its the same table that saves the payment information from both PayPal and Stripe, but PayPal does not show.

    When a customer pays using Stripe all the transactional comments that are received show on the invoice, and also in the admin - order - status_history section.

    When a customers pays using PayPal  nothing shows in the invoice comments but the similar information is shown in the admin - order - status_history section.

    Both sets of transactional information is saved into the same table in the database.

    I have tried to compare the two different payment modules but can't find where this is coded. Can you give any helpful advice on where to look in the two payment modules. I am aware that this is not really part of the Stripe support, but it would be nice to stop the information showing on the invoices and its Stripe that is causing the problem

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