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    Xavier Gracia
  1. I'm having the same problem and i'm in the process to review all the admin files... Maybe you found the problem already ??? I have just find something that seems bad in the admin/catalog.php file... The '<a href="' . tep_href_link(FILENAME_PRODUCTS_EXPECTED, '', 'NONSSL') . '" class="menuBoxContentLink">' . BOX_CATALOG_PRODUCTS_EXPECTED . '</a><br>'. line does't finish with a point... Weird, isn't it ??? I'm trying to solve the problem, i would tell something here if i find the cause. (after a while) It seems the problem is in the modified catalog.php and reports.php in the admin/includes/boxes folder. Anyone knows if the latest contrib version works in any OSCommerce installation ??? I have 2.2-MS2...
  2. XaviGracia

    Servired module

    I have noticed some problems with the module, mainly the one i mentioned you messages before about charges to a card made without order in the program... It seems like people make the order, go to the payment module but they have some problems, maybe when returning to OSCommerce... Also, i received today an order that the payment was not autorizhed... It's a minor problem because i check all the orders' payment but it's a serious one because if there's too much orders, we have to check all the payments correctly made, whoa... :-)
  3. Hi ! I'm having a punctual problem with some ot the orders in our website... The thing is that the customer makes all the process, connects to the external bank server (via a payment module), makes the payment and later, the order didn't appear in the shop database... I'm investigating with the customers if the connection droped just after the payment, or if he made a wrong payment and later, he made a payment with another card withour repeating all the process (back button in the explorer, for example)... What i would like to know if there's another explanation or if i could check in a log file all the customer's process to see what failed, or just if there's any customer with the order half made... Thanks a lot.
  4. XaviGracia

    Servired module

    I'm having a serious problem with the Servired module... Once the user has entered the credit card and he's being charged, there's not order associated to the user !!!! The order dissapears !!!! Thanks a lot for any help... Please, it's very urgent !!!!
  5. Hi ! I'm customizing the invoice but i have been unable to change this little thing... The subtotal line shows the sum of all the products prices with the VAT... What i would like is that the VAT was added later, so the subtotal was the gross price, without ... Something similar to this : X Men 2 : The Comic 12.98$ 13.50$ Subtotal: 12.98$ VAT 4%: 0.52$ Total: 13.50$ It's that possible ? Thanks a lot in advance
  6. Hi ! I have configured the zones shipping module but when i define a special shipping cost for two provinces (Tenerife and Las Palmas, Spain...), the program doesn't recognise the provinces codes.... But if i put Spain yes.... It's seems like the zones contribution only looks at country id's, not provinces/states id's.... Any solution for this ??? Thanks a lot !