29717 comments found.
Hi Bastikikang.
Pretty impressive what you offer. Thanks for that.
Is it possible, that each merchant uses his own paypal account and takes the money directly? Or do all payments go to one account?
Thanks in advance.
Kind regards, Gökhan
hi mate
there are 3 types of merchant
set the merchant to membership so all online payments will go straight to merchant account
cheers
i can using the script to buy and sell B2B materials with delivery option? because i dont want resturants niche
sorry mate am confuse what do you mean?
Hi Basti…I am really happy to notice that you are offering support at this level via installation service. God bless you… I have set it up but the login url says 404 not found. Can you please install it for me?
sure mate
i replied in your email
Hello Basti, I have a problem with the system. Basically we register our own status of the orders and I have registered a couple of statuses. When the order is completed without going through driver module everything is ok. When the order is accepted and completed from the driver a new unknown status is added (successful) which I have not registered anywhere. The problem is that I cant filter the payments with this status because it is not visible at the status selection for the payments. Can you please tell me how to fix it because I cant filter the payments that I have to take from restaurants. Thank you!
you mean the status successful ? just add this in admin panel -> order status
I dont want it to be in english but in another language. How can I modify it that the driver module set the status I like after the completion? Thanks
you cannot add new status in driver app
what you can do is add status successful in english in admin panel
and just translate this in your language file
Can you please show me where to translate it because I have translated all the “Successful” into my language but still it is not changed neither in admin panel or in clients app
example you add in admin panel -> order status you add Successful
in your language file protected/messages/en/default.php just add this new words
$lang[‘Successful’]= ‘translation here’;
take note its case sensitive Successful is not the same as successful
Thank you very much Basti
cheers
no data is loading in the backend I am using shared a2hosting
did you just update or using latest version?
it means the ajax is being block by csrf token
send me your admin login and ftp access so i can check
email me here
https://codecanyon.net/user/bastikikang#contactleave a comment here once you send it so i will be notified
cheers
item add error “The requested content cannot be loaded. Please try again later.”
where part is this one?
are you using latest version of kmrs?
Hi mate, please don’t forget me, email sent yesterday.
sent
Hi basti in my case stripe is adding 2% and 0.25$ by transaction can i do something to substract this to the merchant comission ? cheers
hmmm i think its better to this when the customer place an order am doing the computation for commission
in components/ajaxadmin.php look for function placeorder
and look for
/*Commission*/
if ( Yii::app()->functions->isMerchantCommission($this->data['merchant_id'])){
this is where i start the code for commission
you can add your own condition here
Bro, awaiting your reply over our mail conversation!
sent
reply sent!
sent
Reply sent!!
sent
I didn’t recieve any :/
Got it, reply sent!!
sent
Hi Basti,
I just notice that the email to inform about merchant status only cannot be send to the merchant with Merchant Type “Commission”. I also cannot update this type of merchant from “Pending For Approval” to “Active”.
After click “Save” when i click “Merchant List” the status still “Pending” currently i’m testing on my local pc.
By the way, when I click view new order from admin menu… the normal price doesn’t have cross on it but when the customer receipt it does show this. How to make it cross too..
1. sorry can you provide screenshot? if the merchant type is set to commission you can save the status
2. can you provide screenshot of this one?
Hi Basti,
I found the solution. Thanks
The system won’t update the status if the “Package” is empty… after I change the merchant type to membership and set the expirey date and click “Save” the system pop up “Merchant Updated” once update I change back the merchant type to “Commission” ....is this a bug or normal?
that will be correct if merchant type is membership you need to select package and date of expiry
that is normal
Hi Mate
Hope you are doing well
How can I enable COD for customer on app and website
I am not able to enable COD option in merchant. I added merchant from admin panel, in merchant list of admin panel, I selected payment option and enabled only cash on delivery.
But when I login to merchant panel I don’t see COD option instead I see other payment options. How can I enable only COD option so customer can place order from customer app using COD
Looking forward to hear from you
double post
How can you make each customer record by Merchart single not related to the central system or to the startup record?
sorry mate am confuse with your question 
can you explain it more?
I need to divide registered customers by restaurants. And a way to send push notification only to customers of those restaurants. Same as text submissions.
you need to query it via in _order table
there is merchant_id there and client_id
in which part or what file does that query have to be able to edit and put a GET by id!
Where is the code of the push query?
actually you need to create one you can modify the current one but you need to add a field to select merchant
it can be found in ajaxcontroller.php where i insert the broadcast and the cron query can be found in croncontroller.php
thank
Where can the Order Status List language be translated? the new states to be created.
you can simply add those new order status in your current language file
example you add status = ready for delivery
open your language file and add it at the end
$lang[‘ready for delivery’] =”YOUR TRANSLATION HERE”;
Grace worked for me,
How do I change the translation of the Driver notification Status?
just add those words in your kmrs language file it should be the same exact words
default.php ?
yes 
thank
I need to insert another field in the mt_clients to identify that the client that registered is from the single restaurant – or change the social_strategy to the id of the restaurant that was registered.
For example, in the area of single Merchant, all clients leave all registers but do not classify them by each client.
This causes the error that if I want to send a Push Broadcast to the customers of a single restaurant it cannot be done because it sends it to everyone . I think this is badly thought.
Also if the client wants to see how much customer has registered or communicate with any of it, he can not do it either.
This process is sent to all registered customers and there is no way to filter to which restaurant to send?
I understand that the single_app_merchant_id field of the data base is for this filter but it is not working or you are not using it
1. its better to create another field for this actually this is already on my update list for single app this will be available when i release the new update
btw next time post this to single app
cheers
and for the process broadcast remember we already move the settings in admin panel so the broadcast will send to all customer not per customer by merchant
“and for the process broadcast remember we already move the settings in admin panel so the broadcast will send to all customer not per customer by merchant”
The problem that I need is also for customers per restaurant.
Since if I want to send a message to the customers of a restaurant, it cannot be done, it sends it to everything on the list. Do you understand my concern?
this is not available anymore
you need to create this functions
query the records in _order table there is merchant_id and client_id in there
thank
Hi, on the merchant admin panel, paypal tab does not exist. I have allowed all access in the admin panel. Please advice. Thanks
hmmm what do you mean paypal tab?
can you provide screenshot
as the paypal is added long time ago and it should appear
Regards Basti, I am currently testing the installation of karenderia using Mapbox as a map provider, the problem is when looking for the address on the main page, since after typing 2 or 3 characters the search is lost, and when I allow you to access the location, just look for nearby public places (such as shopping centers or sales establishment), the addresses of houses or buildings do not locate them. Do you think this is a mapbox problem? Or do you think that at the code level something should be configured that allows more accurate location? Or why do you think this can happen? PS: I have tried to write the address in multiple ways, so it is not a grammar problem. and another thing I notice is that it only locates the city, the state and the country, ... but not the address.
I appreciate your answer
when doing a search the address you enter in homepage will convert to lat and long
and will do search for restaurant via lat and long so make sure your merchant has lat and long
sometimes the address you enter in homepage does not have equivalent lat and long in the mapbox api
we can confirm this by checking your site
send me the link to your site and what address did you use that has no results
email me here
https://codecanyon.net/user/bastikikang#contactleave a comment here once you send it so i will be notified
cheers
Information sent … I remain attentive thanks!
sent
How can I change the category table in the dB to be the same for everyone? I.e. same 10 categories? Can I do that without breaking the code what will I have to alter in the PHP files? Same with sizes. ...I’m trying to load in data (merchants & menus ) straight into the database if that helps at all Thanks
sorry you mean display only 10 categories?
can you provide screenshot so i can understand it clearly?
Is there any filter to show all open restaurants at the moment?
sorry this is not available at the moment
i still creating the algorithm for this
cause we have broken time its hard to query in on the the table
Where the following setting is changed:
When the order says paid it is like finishing the whole process. but if I want to use a new state as for example finalized as the last step of the order. Where could I put it. Because when people make online payments the state enters as payment and does not enter the pending status on the tablet, also if you put it finished, it does not calculate or add the sale on the chart.
all online payment status will be set to paid
if you need to change it to pending then you need to modify the code
let me know what payment gateway is this so i can provide the specific file to edit
if I need to change it, but I need to save the payment history first and then switch to pedding.
please send me the code update?
it will depends on payment gateway you need to tell me first which one
example for paypal v2 you can find it in components/functionsv3.php look for function updateOrderPayment
$params_update=array(
'status'=>'paid',
'date_modified'=>FunctionsV3::dateNow(),
'ip_address'=>$_SERVER['REMOTE_ADDR']
);
Thank!!
cheers
How i can use the languages.
you mean translate? if yes
watch the following videos
How to translate
https://youtu.be/FaQFRX9xEJY
How to set default language
https://youtu.be/Ugl2ilxBbhM
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