faulaenzer Posted November 19, 2003 Share Posted November 19, 2003 Ok interesting things happening here.? I would like to thank the developers of this mod.? It's working like a charm.... almost ;) First, I am running a modded install which includes a dimensional shipping module for canada post, and a few home brew modifications. Now, the problem I am having is I can't seem to figure out 2 things.? 1) I can't skip the shipping for a gift voucher.? I've looked for enable downloads in the admin->configuration and can't find it.? Maybe I am just overlooking it.? I think this would solve all my problems. 2) I can't tell if a gift voucher is really created in my catalog.? I create a gift voucher via catalog->new product with GIFT10 as my model number, value is $10.? I still get shipping options presented even with a weight/dimension of 0lbs, 0hx0wx0d. Sooo... I think if I solve issue 1, issue 2 will go away.? Any takers? PS I am having no problems what-so-ever with the email users features of the vouchers/coupons. 1) In the Configuration Box of Admin you have the option "Download" on the left side. Click that link and you will be presented four configuration options, one of them is "Enable download". /Fred Hallo! If I Enable download the shipping is skipped for all products! Also the giftwrap. Do anybody have a solution? Quote Link to comment Share on other sites More sharing options...
Elmo Posted November 20, 2003 Share Posted November 20, 2003 May I ask a quick question regarding this contribution? May I ask if we should use Credit Class/GV/Discount Coupons v5.03 (plus bug fix for v5.03) for 2.2 MS1 or can we use GV-DC 5.06? Many thanks. Quote Best regards, Elmo Link to comment Share on other sites More sharing options...
Strider Posted November 20, 2003 Author Share Posted November 20, 2003 v5.03 (plus bug fix for v5.03) for 2.2 MS1 v5.04 and above for 2.2 ms2 Quote (my knowledge is so small you would think that an ant was a genius in comparison) Link to comment Share on other sites More sharing options...
Elmo Posted November 20, 2003 Share Posted November 20, 2003 Hi Jason, thanks very much for your great help! :D Quote Best regards, Elmo Link to comment Share on other sites More sharing options...
Elmo Posted November 20, 2003 Share Posted November 20, 2003 Jason, I forgot to ask you if you knw whether Credit Class/GV/Discount Coupons v5.03 (plus the 07/07/2003 - GV5.03 Bug Fixes) have fix all the bugs? May I also ask if we can use both the "Discount for Payment Type" (http://oscommerce.com/community/contributions,248/page,2) and Credit Class/GV/Discount Coupons v5.03 for MS1? Many thanks, Jason! :D Quote Best regards, Elmo Link to comment Share on other sites More sharing options...
dj_blueshift Posted November 20, 2003 Share Posted November 20, 2003 If I click on Coupon Admin in the menu, I get: Fatal error: Cannot redeclare create_coupon_code() (previously declared in /home/plezuret/public_html/oscommerce-2.2ms2/catalog/admin/coupon_admin.php:24) in /home/plezuret/public_html/oscommerce-2.2ms2/catalog/admin/includes/add_ccgvdc_application_top.php on line 25 How would I fix this? Quote Link to comment Share on other sites More sharing options...
Guest Posted November 20, 2003 Share Posted November 20, 2003 Sorry, originally posted to wrong forum! Hi all, I have my settings as follows: Discount Coupons 5 Gift Vouchers 4 Shipping 2 Sub-Total 1 Tax 3 Total 6 Sub-Total: ?10.00 Shipping: ?0.00 UK VAT: ?1.49 Discount Coupons:Round Robin: ?10.00 Total: ?-1.47 I have a gift voucher of ?10 I have redeemed and and a product I have entered at ?10 with prices showing with tax inclusive. What I trying to acheive is the ?10 coupon should give me a balance of zero to pay and I want the shipping to be included in the transaction. I have set the shipping to register as zero for this product to try and sort the maths out first for the coupon. I'm a bit lost on this so if anyone can assist it would really help. Cheers Quote Link to comment Share on other sites More sharing options...
Strider Posted November 20, 2003 Author Share Posted November 20, 2003 elmo: I actually don't know .. in fact I didn't know there was a bug fix file for 5.03 dj_blueshift: it seems you have your add_ccgvdc_application_top.php included in multiple places. phpsauce: that doesn't make any sense. From what you said to what you show does not act anything at all like gvdc. Quote (my knowledge is so small you would think that an ant was a genius in comparison) Link to comment Share on other sites More sharing options...
Guest Posted November 20, 2003 Share Posted November 20, 2003 sorry the bit from sub-total down to Total is what I am getting in the checkout confirmation screen. Quote Link to comment Share on other sites More sharing options...
Elmo Posted November 20, 2003 Share Posted November 20, 2003 elmo: I actually don't know .. in fact I didn't know there was a bug fix file for 5.03 dj_blueshift: it seems you have your add_ccgvdc_application_top.php included in multiple places. phpsauce: that doesn't make any sense. From what you said to what you show does not act anything at all like gvdc. Thanks for your reply, Jason! You offer a lot of help to me and I appreciate this very much! :D Quote Best regards, Elmo Link to comment Share on other sites More sharing options...
djdn Posted November 21, 2003 Share Posted November 21, 2003 (edited) hi set in catalog/includes/add_ccgvdc_application_top.php define('NEW_SIGNUP_GIFT_VOUCHER_AMOUNT', '0'); define('NEW_SIGNUP_DISCOUNT_COUPON', ''); regards martin Thanks, I updated that info. How can i disable GIFT VOUCHER "Gift Voucher FAQ" I don't want this to show up on main page. Becasue when my credit card processing company sees that info there then they believe that I am selling Gift Voucher. Thanks Edited November 21, 2003 by djdn Quote Link to comment Share on other sites More sharing options...
dj_blueshift Posted November 21, 2003 Share Posted November 21, 2003 got it fixed up thx :) Quote Link to comment Share on other sites More sharing options...
Guest Posted November 22, 2003 Share Posted November 22, 2003 OK i have this problem..... make me getting headache Senders Name Voucher Value Voucher Code Date Sent Action Admin $1.00 0d6a74d2f6 11/21/2003 Admin $15.00 49cdad816d 11/21/2003 Admin $1.00 e7757ebb0e 11/22/2003 Admin $15.00 49cdad816d 11/22/2003 Admin $1.00 84e696fac2 11/22/2003 Admin $15.00 49cdad816d 11/22/2003 Displaying 21 to 26 (of 26 gift vouchers) << Page 12 of 2 >> [3] $15.00 Senders ID: 0 Amount Sent: $15.00 Date Sent: 11/21/2003 Voucher Code: 49cdad816d Email Addr: drssssxxxx***[email protected] Date Redeemed: 11/15/2003 IP Address: 219.95.15.129 Customer Id: 14 each time a customer create an account he get $1 then there is another $15 added to this drsss email, it says it was sent on 21st and redemed on 15th , why he get vaucher each time other people join? isk isk isk. whats wrong.. Jaleel Quote Link to comment Share on other sites More sharing options...
Guest Posted November 22, 2003 Share Posted November 22, 2003 an update the, coupon was redemed so it is not valid anymore but why it keep on adding those same coupon to database... Quote Link to comment Share on other sites More sharing options...
Strider Posted November 22, 2003 Author Share Posted November 22, 2003 It depends on how you have them setup. from what you said Admin $15.00 49cdad816d 11/21/2003 Admin $1.00 e7757ebb0e 11/22/2003 Admin $15.00 49cdad816d 11/22/2003 Admin $1.00 84e696fac2 11/22/2003 Admin $15.00 49cdad816d 11/22/2003 you have 3-$15 vouchers of the same code which means it is just one voucher but you have sent it 3 times. Are you sending two vouchers to each person when they signup? How do the customers get the vouchers? or are these discount coupons remember coupons=discount coupons vouchers = gift vouchers .. by intermingling the two definitions makes it very hard to define what is going on Quote (my knowledge is so small you would think that an ant was a genius in comparison) Link to comment Share on other sites More sharing options...
Guest Posted November 22, 2003 Share Posted November 22, 2003 Hi all, I have over the last few days installed the Gift Voucher system. I have modified store in the first place so life was never gonna be simple. I thought I might share our objectives and post how we got there incase it helps someone. And also, someone might tell us if we've got it wrong somewhere :( This is an intrim report we have a lot of testing to do! We wanted to be able to offer %coupons and specific amount coupons along with gift vouchers. We also wanted the coupon value to be deducted and then the VAT(tax) to be adjusted after the coupon amount was taken off as we didn't want to pay the VAT on something we hadn't sold( we are going to check this with the accountant, so, there maybe an update to this!). Here are our settings for the order total (we are recalculating the tax): ------------------------------------------- Discount Coupons 5 Gift Vouchers 6 Low Order Fee Shipping 2 Sub-Total 1 Tax 7 Total 999 -------------------------------------------------------- Discount Coupon Display Total true Sort Order 5 Include Shipping true Include Tax true Re-calculate Tax Standard Tax Class --none-- ------------------------------------------------- Gift Vouchers Display Total true Sort Order 6 Queue Purchases true Include Shipping true Include Tax true Re-calculate Tax None Tax Class --none-- Credit including Tax false --------------------------------------------------------------- We had a bit of fun getting this to work. This next bit works for us and might be completely wrong so please tell me if it is! It appeared that when you got the %coupons to total properly the specific amount coupons would not total and vice a versa. After some head scratching and pain I came up with this code change in the ot_coupon.php file on about line 304: //$order->info['total'] -= $tod_amount; $order->info['total'] + $order->info['tax']; Now I may have bullsed up here but everthing works now. Regarding the Gift vouchers we have opted that when we add them as a product (remember the "GIFT" bit for the model number) and we add them as Tax Class --none--. the reason we do this is we think you don't charge VAT(tax) on gift vouchers in the UK until they are redeemed. (another question for the accountant B) ). You must then change the Recalculate Tax in the Gift Vouchers to None. Remember this is an intrim update, we may have got it all wrong, if so I'm sorry. Otherwise, I must say that this looks to be a great contribution and thanks to all who have added bit to the forum, especially aezalpha who kind put me in the right direction for the code fix. Regards Chris Quote Link to comment Share on other sites More sharing options...
Strider Posted November 23, 2003 Author Share Posted November 23, 2003 a very nice report phpsauce... you might want to change the //$order->info['total'] -= $tod_amount;$order->info['total'] + $order->info['tax']; back to what it was and change on line 40 of ot_coupon the word none to None I think this will satisfy your needs better .. it is one of the bugs in ot_coupon that is being fixed for the next release. also the line that you replaced I don't believe does anything... unless the nomenclature of + actually ='s += now .. Quote (my knowledge is so small you would think that an ant was a genius in comparison) Link to comment Share on other sites More sharing options...
Guest Posted November 23, 2003 Share Posted November 23, 2003 I see what you mean with the "None" comment. Thanks for that. I have to own up to not knowing exactly what I done other than goning a step at a time and the change I made gave me the result I was looking for :rolleyes: without any noticeable side effects(yet!) I will try taking it out tomorrow and do the change you suggest. Cheers Quote Link to comment Share on other sites More sharing options...
juworld Posted November 23, 2003 Share Posted November 23, 2003 thanks strider for making such a cool contribute.... so easy to use! i have a question about voucher products... when you purchase a voucher, the voucher will be placed in the queue... is there anyway you can bypass that... so once the transaction is made, the value is redeemed and confirmed... thanx... justin Quote Link to comment Share on other sites More sharing options...
Strider Posted November 23, 2003 Author Share Posted November 23, 2003 juworld-you can make the product not queue itself in admin->modules->order total->gift voucher but you might want to think of that .. it can be a very large security hole if someone buys vouchers with a bad credit card .. but then you can always just kill that voucher I suppose. Quote (my knowledge is so small you would think that an ant was a genius in comparison) Link to comment Share on other sites More sharing options...
Guest Posted November 23, 2003 Share Posted November 23, 2003 I've installed this mod and everything has been working brilliantly, except that I cant access the admin section... I'm getting this BOX_COUPON_ADMIN BOX_GV_ADMIN_QUEUE BOX_GV_ADMIN_MAIL BOX_GV_ADMIN_SENT and each link goes to that src and those pages don't existing.. I'm sure I'm doing something wrong.... Quote Link to comment Share on other sites More sharing options...
Guest Posted November 23, 2003 Share Posted November 23, 2003 Hi, back to my problem, the Vaucher is added to the database each time customer sign up. Its a Gift Vaucher, I set it to $1 instead of default 10, no other changes. define('NEW_SIGNUP_GIFT_VOUCHER_AMOUNT', '1'); define('NEW_SIGNUP_DISCOUNT_COUPON', '3'); is this mean i am also sending coupon? it never show up in email though. the same Gift Vaucher say its for customer id 14, but the email address it say it send it changes to other email address. the same Vaucher is there 7 time already but they were never emailed to customer for second, third, fouth time etc. its just adding it to database. Quote Link to comment Share on other sites More sharing options...
Guest Posted November 23, 2003 Share Posted November 23, 2003 Oh, now i understand that is the number 3 vaucher :D which is sending to everyone, isk isk. Now I set it to 0 and "" in them and added //// if ((NEW_SIGNUP_GIFT_VOUCHER_AMOUNT > 0) || (NEW_SIGNUP_DISCOUNT_COUPON != '')) { // $email_text .= EMAIL_TEXT . EMAIL_CONTACT . EMAIL_WARNING; //// } // ICW - CREDIT CLASS CODE BLOCK ADDED ******************************************************* END $email_text .= EMAIL_WELCOME . EMAIL_TEXT . EMAIL_CONTACT . EMAIL_WARNING; where create_account.php is Quote Link to comment Share on other sites More sharing options...
juworld Posted November 23, 2003 Share Posted November 23, 2003 thanx strider for the quick reply... i'll think it over more thoroughly.... justin Quote Link to comment Share on other sites More sharing options...
nyckeln Posted November 24, 2003 Share Posted November 24, 2003 Hi! Another problem with Sort Order.. My sort orders is.. Modules Sort Order Action Discount Coupons 760 Gift Vouchers 740 Low Order Fee Shipping 2 Sub-Total 1 Tax 3 Total 900 If I change Total to 10 i get following results when I checkout.. (The total is correct if I dont offer the discount (276+139=415)) Sub-Total: 276:- Table Rate (Best Way): 139:- Moms: 83:- Total: 415:- Discount Coupons:123456: 100:- If I change Total to 900 i get following results when I checkout.. Sub-Total: 276:- Table Rate (Best Way): 139:- Moms: 83:- Discount Coupons:123456: 100:- Total: 295:- Why 295:-?? It should be 315:- I?m using COD as payment. OScommerce 2.2 MS2 Anyone?!!! I have tried to disable tax, shipping etc etc.. And I cant get it work. Sub-Total and Table rate is with tax, I must show prices with tax. Please... /Patrick Andersson Quote Link to comment Share on other sites More sharing options...
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