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MagWiz

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  • Real Name
    Guss
  • Location
    Gothenburg, Sweden
  • Website
  1. MagWiz

    Margin Report v2.10

    This is the case for me too. Is there a way to make the queries filter the products so that any duplicates are not taken into the report? I have a lot of products that are placed in more than one catgory... :huh: /Magnus
  2. MagWiz

    NEW! Complete Order Editing Tool!

    I would also like to say a big Tank You Stew! Your help has been invaluable. Keep up the good work! /Magnus
  3. MagWiz

    NEW! Complete Order Editing Tool!

    So, is there a way to make OE to not erase the original entries for tax and replace them with new ones? Also, I looked a litte closer at the orders_total table and saw that the Value of 'total tax' is indeed the same as the total sum (inc. all), but the Text is showing the correct numbers (see pic.) Is this the case for you too, Gnarpjohan? Yes, the 'FL tax' is now included the way it should be. Thanks!! /Magnus
  4. MagWiz

    NEW! Complete Order Editing Tool!

    I'm using v2.6.3, but how was this resolved earlier? Absolutely correct! My two tax classes had id's of 3 and 4. Thanks for pointing that out. Brilliant! /Magnus
  5. MagWiz

    NEW! Complete Order Editing Tool!

    All my tax components are ot_tax. I have 2 different tax classes (25% and 6%). The 'FL TAX 7%' seems to be the shipping tax and should be included in the tax total and in the 'Varav moms 25%', wich I'm not sure how to do. Any help would be much appreciated! Tanks! /Magnus
  6. MagWiz

    NEW! Complete Order Editing Tool!

    Hi djmonkey1, I seem to have the same "problem" as Stefan earlier and it wasn't quite solved. When I go to edit an order this is what is shown in the tax and totals table: This is fine and as it should be, besides the 'Moms totalt' (Total VAT) that shows the same amount as the 'Totalt (Avrundat)' (total sum inc. taxes). When I hit Update (without changing anything) the table changes to this: I would like to have it as in the first picture, i.e. Totals inc. tax and then below Tax total followed by the specifications of different tax rates. Any idea how to do that? /Magnus
  7. MagWiz

    Blacklist

    Here is the problem again. Like I wrote in my previous post the problem seems to have something to do with double names. Tanks again! /MagWiz
  8. MagWiz

    Blacklist

    I'm not sure this is a host problem. I've narrowed down it a bit though: The problem occurs with double firstnames written with Space between them (for example John Michael Anderson) and double lastnames written with Space, Dash, Space between them (for example John Lewis - Anderson). Though I can't see why this should be a problem for Blacklist. :( /MagWiz
  9. MagWiz

    Blacklist

    Sorry for not being clear enough! Basically I mean "putting them on the blacklist", i.e. I select a customer with a long name and push the button to add but nothing happens. (If I select a customer with a shorter name it works fine. ) I don't know exactly what the limit is but it's somewhere around 30 characters. A name longer than this can't be put on the blacklist. :huh: /MagWiz
  10. MagWiz

    Blacklist

    Great Contrib! Thanks! The only problem I've noticed is when the customer have a long name. If this is the case then it's not possible to add them from left to right. :( Any idea how to solve this? Thanks again! /MagWiz
  11. MagWiz

    Bundled products

    Hi all! Just a question swack (or anyone else), when I put in your code it puts extra lines and the "x" on the invioce for all products. In my case there is often both bundles and "ordinary" products on the invoice and I only want your code to apply to bundles. Any idea how to do that? Cheers!
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