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utheissen

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  1. Hi w0lf00, check out this post http://forums.oscommerce.com/index.php?sho...47entry235047 There was an issue with a missing "s" at the end of "upload" in application_top.php >> In application_top.php I see $products_options_file->set_destination(DIR_FS_UPLOAD); ; but in configure.php I see define('DIR_FS_UPLOADS', DIR_FS_CATALOG . DIR_WS_UPLOADS); >> good luck, uli
  2. Hi, I had the same problem and it looks as if I found a solution. However, I have pretty much zero knowledge about php and it would be good if somebody who knows what he/she is doing could verify this. I added a function for replacing " " with "_" in the "set filename" functions of upload.php. This is the replacement function that I added: $filename = str_replace(' ', '_', $filename); I made the following changes in includes/classes/upload.php (I am not sure if it is needed in both functions or somewhere else too but it seems to work fine): Replace this (around line 147): function set_filename($filename) { $this->filename = $filename; } function set_tmp_filename($filename) { $this->tmp_filename = $filename; } With this: function set_filename($filename) { $filename = str_replace(' ', '_', $filename); //ut 0609 for removing possible spaces in the filename $this->filename = $filename; } function set_tmp_filename($filename) { $filename = str_replace(' ', '_', $filename); //ut 0609 for removing the spaces in the filename $this->tmp_filename = $filename; } Let me know if it works. Uli
  3. utheissen

    Multi_Vendor_Shipping new thread

    Oh, I see. My apologies, I have not installed MVS yet. That's why I am not very familiar with the functionality. So far I did all mods on a live system. I installed about 16 contributions so far and did my own mods mainly in the order admin system. Therefore it is about time to set up a test store before I make further modifications. Also I cannot live w/o the order editor so I will have to wait or find a way to keep it running after installing MVS. I am currently setting up a test system and will buy probably have to run out to buy some literature such as php and html for runaways or so :blush: I did assembler and some C-coding years ago but don't really know what I am doing in php.... Thanks, Uli
  4. utheissen

    Multi_Vendor_Shipping new thread

    I looked at your vendor email contribution before and would like to implement it but I thought I wait until MVS is released. I thought you would implement Vendor Email into this Multi Vendor Shipping contrib and I worried that there might be problems with MVS if I implement VE. So, if there are no problems to expect, I will probably implement VE. Thanks guys you are great! Uli
  5. utheissen

    Multi_Vendor_Shipping new thread

    I am using the order editor and other mods for revising the orders, so if I could still use such functionality that would work just fine. Thanks, Uli
  6. utheissen

    Multi_Vendor_Shipping new thread

    Hi Jim, Another thought. Will it be possible to send out purchase orders not automatically after an order but *after* and order has been reviewed and confirmed by the admin? Thanks, Uli
  7. utheissen

    Multi_Vendor_Shipping new thread

    Jim, Thanks for your feedback. MVS is promising and I will install it and give you my feedback. I searched for contributions, such as "Call for Quote" but couldn't find any. Where could I find it and what would it do for me? I already have a "Quote Me first" payment option, which is simply a renamed "Invoice" option. I am actually also searching for a way of letting customers pay online *after* the order is approved. Is this what I could accomplish with "Call for Quote". For example, they can get a quote first and once everything is sorted out and they wish to lock in, they shall be able to login to their account as usual, view the order and pay the order online per credit card. I thought this would be a common procedure but did not find a contribution for this. Technically it would probably just need a payment button on the order detail page which leads to the checkout page by providing the payment info. In case somebody wants a better understanding, that's the website: http://www.gobosource.com Thanks, Uli
  8. utheissen

    Multi_Vendor_Shipping new thread

    Hi, Just checked out your test site - cool stuff! Will there also be a way to assign the vendor of a product after it is ordered. we sell custom gobos and have different factories in germany and italy. often i can only determine the best vendor for a certain product after reviewing the order and thus it would be great to have such an option in the order admin mask. for example there could be a selection box assigned to each prodcut that has multiple vendors and when the vendor is selected and the order is confirmed an order email would be sent to the vendor with a link to their PO does that make sense to you? thx uli
  9. utheissen

    [Contribution] Admin Notes

    Hey Scott: I just installed your admin comments and they work great, thanks! and I also saw in your screenshot... >>> To see a screenshot, go to http://www.cardhost.com/customer_notes.jpg >>> an admin drop down menu. I would love to get my hands on this.... is this a contribution? Thanks, Uli
  10. utheissen

    QBI Quickbooks Import

    Adam, That will do, thanks so much! Uli
  11. utheissen

    QBI Quickbooks Import

    Status flag Changing the status flags back and forth won't work because we make custom glass gobos and this requires a lot of interaction w/ the customer and status changes. There are already 10 different flags. Would it be possible for me to hardcode such a behaviour. Lets's say, not to import orders with the status "Qoted"? Where would I do this? I am not a programmer and very new to PHP though. If this info requires too much of yourtime, don't worry. I will work around this problem. QB only crashes sporadically during import. I just imported another batch just fine. Will have to search some more through the data with excel to figure the problem. There were someproblems with non matching TRANS lines but after deleteng these orders, this batch still crashed. I make heavy use of item attributes but all item attributes are only matched to one corresponding QB item so I guess this should be ok. Tax is set up ok as well, I think. Will let you know if I should find causes of these problems that could be of interest to you. Thanks for all your help, Uli
  12. utheissen

    QBI Quickbooks Import

    Hi Adam, Great contribution, thanks so much for all your efforts. 1. Instead of beeing able to import orders with a certain status, is there a way to mask out orders with one or a group of status flags? I also use my store for quoting certain products and as long as they are still on status "Quoted" or "Waiting for Customer", I don't want to import these into QB. Orders are charged externally. 2. I use QB Pro 2000 (which btw. supports 5 address lines) and when importing orders, QB suddenly crashes. Is QB 2000 Pro supported or should I buy a newer version. If it is supported, any idea why it crashes? Thanks Uli
  13. I figured out the problem: I simply for got to set siles_uplooaded to Auto Increment.
  14. I found out some more: When I delete the first entry of "files_upload" from the database, it works. Whenever I upload a second file I get the error message.
  15. Hi, First of all, this is a great contribution! Second: you re probably tired of reading these questions, I have no programming experience, just started with OScommerce and ran into this problem: I installed the file feature .77, tried it by uploading one file and it worked fine. After adding the file_upload.77_bugfixed_enhancement I tried uploading a fil again and get this message: >>>>> 1062 - Duplicate entry '0' for key 1 insert into files_uploaded (sesskey, customers_id, files_uploaded_name) values('587a3e1d37730509a251275a1326c115', '2', 'Artwork6.jpg') [TEP STOP] >>>>> Any idea where this is coming from? Any further info you need for giving me advice? Thanks so much for your help, Uli
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