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penfold_99

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    Penfold
  1. penfold_99

    [Contribution] Purchase Order V2.3

    Baby Boy, i have a problem with the admin setting the th PO number as this is for the customer to use to link an order to an invoice with there busines, why generate a po number when the invoice number does the same thing for our use? couple of other things. what is ajax? i'm all for simple things but it it really needed? if you are thinking of doing a major upgrade, can you add these things as i have not had time to devote to this. If a order is cancelled, increase the credit limit by the amount of the order. generate a pdf document the customer has to sign, this is a leaglly binding contract and if the customer doesn't pay then you can produce this document. allow bulk entry of invoice numbers and mark them as paid this will inturn adjust the credit level. i have a few other things that could be included so if your willing to do it then pm me. penfold
  2. penfold_99

    [Contribution] Purchase Order V2.3

    Hi flying money, the contrib is based on milestone 2 but should also work on creloaded 6.15+ Penfold
  3. penfold_99

    [Contribution] Purchase Order V2.3

    Check where your copying files as you copied one file twice as the po.php files are different.
  4. penfold_99

    [Contribution] Purchase Order V2.3

    i think this should work as the module only deals with the total price and nothing else. so what calculation are done before hand it will ingore and only work with the total price.
  5. penfold_99

    [Contribution] Purchase Order V2.3

    I dont think it would work for a large number of orders, i can see the logic behind it but will be impractical when in use, also a pain to add into the contribution, i would recommend having is as a seperate branch of this contribution. sorry about this but i am trying to create a robust contribution, and i dont think many people would require it, if they do then i will add it.
  6. penfold_99

    [Contribution] Purchase Order V2.3

    Yes it is as we have no way of checking po number as they are individual to the company or person using a credit account. We suggest drawing up a credit form the person or company have to sign before allow then to order of your site as then you have covered yourself if they dont pay and then sue them. it there any else you wish to add? oh Gamerigs haven't forgotten you, just haven't decided what to put in there.
  7. penfold_99

    [Contribution] Purchase Order V2.3

    Have updated the install read me as there should have been TEXT_ENABLED instead TEXT_YES and TEXT_DISABLED instead TEXT_NO. Have uploaded new package.
  8. penfold_99

    [Contribution] Purchase Order V2.3

    Here is the link to the contribution http://www.oscommerce.com/community/contributions,3541
  9. penfold_99

    [Contribution] Company PO Credit Account

    This post can be closed as contribution has ben removed and replaced with http://forums.oscommerce.com/index.php?showtopic=170282
  10. penfold_99

    [Contribution] Purchase Order V2.3

    This is the forum for Purchase Order Credit Account. Please post any bugs/mods and we will include them in the next version
  11. penfold_99

    [Contribution] Company PO Credit Account

    Hi aaroon, i'm on msn messanger for the next hour or so, my id is penfold_99 at hotmail send us a message and we can sort this lot out.
  12. penfold_99

    [Contribution] Company PO Credit Account

    Hi DefelRadar, the contrib has disapeared, any idea where its gone? the code for deducting the value of order, check the name in checkout_process page is correct.
  13. penfold_99

    [Contribution] Company PO Credit Account

    sorry i have left in a call to an unneed function have updated and posted a new version of the payment module only.
  14. penfold_99

    [Contribution] Company PO Credit Account

    i will check the code, i thought i had cleared this up! sorry will post update asap. i built it on the cash on delivery module, enable that first, and see if it installs so you can test.
  15. penfold_99

    [Contribution] Company PO Credit Account

    Hi, Sorry for the delay, i have posted the undated version, this version will replace the current version as they are completely different. all credit checking is done in the payment module and not out side it, also have standardised the naming converstion. this is still beta, but working. things to do, add a paid button on customers orders when they have paid so it will increase credit limted and time limited the payment ie if no payment within 45 day it auto freezes the credit account for non payment. what does eveyone think of it?
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