craschnburn

thanks janz. i'll post and document my mistake of being a dumbass somehow at the outcome of this one.

I'm hoping this one might be a simple one or two. Installed SPPC 411 on a heavily moded cart. #1. I can't get my group settings or check mark for offered groups to hold when I add a new product through admin. Any ideas? #2. Are we not allowed to delete the Retail group? It tells me I am not allowed to delete this group Any help would be greatly appreciated. Of and sophina, how did you resovle that? thanks again everyone

hey maze you should check out a few posts back by hawg-wired. he put in a fix for this here. in this same thread a few post back...i think at around post #34. He included in there with //Mikey's fix

hey roaddoctor... is that what it is? is it an issue merging with sppc? cause i have sppc installed, and i'm having a problem with the customers processing the order through their account. it's not hittiing the balance. it's not subtracting or adding to the balance. is this the same problem you're having. hawgwired - thanks for that po.php file you sent me. we almost have the same files. i didn't see anything different on mine than yours in regards to the purchase order coding. if anyone has any other suggestions, that'd be cool. please? thanks again.

hey flying monkey, yeah this is good for osc 2.2 ms 2.

Hey Hawg- I think I'm gonna need a copy of your po.php file. For some reason, it's not hitting the balance when I order through whether my admin or through the customer's account. I really do appreciate your help. HELP!!! tom

hey mike, thanks for the response. but when you say, yours seem to do the math correctly, does this mean that you enter in the sales total to the purchase order section manually? or is the balance adjusted automatically when a granted customer orders through their account? to my understanding, the correct way is the mod adjusts the balance itself instead of the store owner adjusting the balance him/herself. now if yours is working properly, then its gotta be something with the po.php file in the modules directory. what do you think? i too am a novice at this. but it seems that you've helped quite a bit of people in the past. in my book, that's a SUPER NOVICE. thanks for the compliment, but i'm starting to think that majority of osc developers, or semi developers problems in this forum is that we mainly overlook or mis-read something in the directions during the installation. or....we all smoke too much. lol j/k tom

Hey Belly does your gift voucher queue work as well? as in, does it queue gift voucher until you allow it to redeem? I do have mine marked as true to queue purchases. thanks for your help

I was wondering if someone can help me with my problem with Purchase Order v.2.3.3 running under OSC 2.2 ms 2. I've installed this contrib three times. It installs perfect with nothing wrong. But my problem is that the total of the orders are not being charged to the credit account. for example. when i process an order for $40 by loggin into the client's account with a $500 credit limit, the $40 is not changing the balance. is there something I'm doing wrong. Well evidently, since it's not working. i've already installed it, and enabled it through the customer's account. If someone could please help me out. thank you.

I currently have version 5.10b. I would like to update this contrib to 5.16 along with the other patches and updates as well. But I realize these updates and rollups were mainly for version 5.16. What is the best way to update my CCGV from 5.10b to 5.16. I am using the latest osCommerce 2.2 Milestone 2 Update 051113. Thank you in Advance.

HA hA!!!! YO! YO! YO! YO! You just de-virginized me. You are my first I have to say. Hopefully this is a start of many more to come. thanks

Hey Irin- On line 18 - 19 after the following line of code: // class constructor function po() { global $order; I believe you're missing a line of code global $customer_id; Check out hawgwired's code again. I think you're missing that line of code there. But don't take my word for the true resolution, I'm just trying to put in my two cents. Try it out. If it works, then we got it. If not, remove it. Its just one line of code.

Actually....I think the amount of the voucher is more than the amount of the purchase. Or maybe I am mistaken from above. A few posts back, someone brought up that if the total amount was less than the voucher amount, it gives some type of error. there should still be a balance of the voucher for a customer credit.

man..i don't understand. it works for me, just as mikey puts it. hows about posting your po.php codes.

so you're pretty much having the same issue. WAs the gift voucher amount more than the total of your order?