29722 comments found.
How do restaurants pay online for membership subscriptions?
on front end when restaurants signup they can choose the package or plan
and they will redirected to payment
and in merchant panel there is notification if they need to renew also merchant will receive email when there plan is about to expire and need to renew
cheers
Hi Bastikikang whats the best email to get you at?
email me here
https://codecanyon.net/user/bastikikang#contactleave a comment here once you send it so i will be notified
cheers
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Mate, The bank has given deadline till 30 th of this month. So I need this now. Please do this integration in kmrs, Its not about version bank will not approve this later. Please send me the charges
Mate, i have only another 5 days., please help
Hi mate! I’m facing an error about “migrating_status”
I sent an e-mail to you can you check it please?
Thank you so much!
fixed check again
it was your mysql strict
Hi Basti,
Do you offer installation and customization if needed? Do you have complete system of driver app with restaurant and admin integrated together for testing? Thanks
hi mate
i can only offer free installation
just send me your cpanel after purchase
Karenderia Multiple Restaurant System has a lot of addons already
driver app
https://codecanyon.net/item/karenderia-driver-mobile-app/16460414
merchant app
https://codecanyon.net/item/karenderia-order-taking-app/14423114
mobile app
https://codecanyon.net/item/karenderia-app-version-2/24402087
and so on better check all my work here
https://codecanyon.net/user/bastikikang/portfolio
cheers
Hi Basti.
I hope all is well. I am modifying the admin sales report that is exported to Excel, because I need the following columns to appear in the admin report when I export it
Name of the dealer
Delivery man tip
Service Fee
I have worked in other fields that I have been able to add without problem but these 3 have been complicated for me.
Could you help me?
case ‘rptAdminSalesMerchant’:
if ($res=$db_ext->rst($stmt)){
foreach ($res as $val) {
$date=prettyDate($val[‘date_created’],true);
$date=Yii::app()>functions>translateDate($date);
$item=FunctionsV3::translateFoodItemByOrderId($val['order_id']);
}$data[]=array(
$val['order_id'],
stripslashes($val['restaurant_name']),
ucwords($val['client_name']),
$val['client_id'],
$val['contact_phone'],
$item,
ucwords(Yii::t("default",$val['trans_type'])),
strtoupper(Yii::t("default",$val['payment_type'])),
PrettyFormat($val['sub_totall'],$merchant_id),
PrettyFormat($val['taxable_total'],$merchant_id),
PrettyFormat($val['total_w_tax'],$merchant_id),
PrettyFormat($val['delivery_charge'],$merchant_id),
ucwords($val['driver_name']),
$val['voucher_code'],
PrettyFormat($val['voucher_amount'],$merchant_id),
$val['voucher_type'],
PrettyFormat($val['order_change'],$merchant_id),
PrettyFormat($val['percent_commision'],$merchant_id),
$val['commision_type'],
ucwords($val['status']),
ucwords($val['request_from']),
$date,
);
}$header=array(
Yii::t("default","Ref#"),
Yii::t("default","Merchant Name"),
Yii::t("default","Name"),
Yii::t("default","Cliente ID"),
Yii::t("default","Contact#"),
Yii::t("default","Item"),
Yii::t("default","TransType"),
Yii::t("default","Payment Type"),
Yii::t("default","Total"),
Yii::t("default","Tax"),
Yii::t("default","Total W/Tax"),
Yii::t('default',"Delivery"),
Yii::t('default',"repartidor"),
Yii::t('default',"Cupón"),
Yii::t('default',"Descuento"),
Yii::t('default',"Tipo Cupon"),
Yii::t('default',"Efectivo"),
Yii::t('default',"Marketplace"),
Yii::t('default',"MK Tipo"),
Yii::t("default","Status"),
Yii::t("default","Platform"),
Yii::t("default","Date")
);
$filename = $this->data['rpt'].'-'. date('c') .'.csv';
$excel = new ExcelFormat($filename);
$excel->addHeaders($header);
$excel->setData($data);
$excel->prepareExcel();
exit;
break;Here I have left you part of the code with its modifications
hi mate
you need to include those information on the query first before you can add them in your excel report
i suggest debug the code you can see the call via ajax
Could you help me how can I make that call in ajax? I already know that I should do it here.
rptAdminSalesMerchant
However, I cannot bring the information to make this visual.
hi mate
you need to change first the query to add the fields you wanted to include
edit first the components/ajaxadmin.php look for function rptAdminSalesRpt
Basti
Help me to specify this code. I know I should edit rptAdminSalesRpt
and make this connection
select driver_name from {{driver_task_view}}
where order_id = a.order_id
), '') as driver_nameBut I don’t know where exactly to place it, it always gives me an error
it will depends on the field you added am not sure what changes you have done in your database
better review sql command on how to query records from database
Basti. What I need is to add the field “name of the dispatcher” when I export the Excel.
If you can help me manage this code, I would appreciate it.
This is for the manager’s sales report.
did you already added this fields in what table?
Hi Basti, Send you an email about the Mollie plugin. Can you reply on this.
Cheers,
Squzie
sent
Hi, it would be possible to create a new updated video tutorial on how to integrate Firebase OTP into the system, as I’m having trouble getting it to work correctly.
hi mate
ok mate will do that please subcribe to my youtube channel so you notify once this is ready
https://www.youtube.com/channel/UCMSzf36wnBxCwC4sriVmFFQMate, ICICI bank has given me deadline till 30th of this month only Please help me in integrating ICICI payment gateway to my site
sent
Hi, Mate
in admin back in i changed the sound of the order notification to play it in desktop merchant website, but the new sound doesn’t work even if used same name for mp3 & ogg extension in assets/sound folder, i also made the size of both files low 70 KB, why do you think the sound doesn’t play
change it back and check if its playing
if yes then its your mp3 files
make sure its the same filename
but i forgot to tell you , the new sound file is 10 second which is longer than default file
Thanks Mr. Basti, I clicked on update data base and logged off and logged in and make clear cache and it works, may thanks for you
cheers
mate i just noticed something in kmrs and i hope you will consider it in new kmrs v2.
note – when merchant reach his limit of selling the admin dose not receive any notification about that merchant limit on dashboard or anywhere
note – and also merchant should receive a notification on merchant app + dashboard about limit of selling + and so important his account statue should become inactive due of his reaching his limit of selling.
note – also mate when merchant upgrade his membership via the offline card admin cant see his card information to make a offline discount.
note – when merchant receives a invoice the only way to pay the invoice via email which will redirect the merchant to the front-end payment page , there is should be an option inside invoices list page which he can pay the invoices directly from merchant panel without refer mailbox or going any where and he can put his card offline information directly and it will be sent to the admin because 90% of merchant dose not noticing their mailboxes.
thanks for suggestion
will do take note
cheers
sent you so important message pls just take look mate
sent
Greeting Basti I want to put a code to limit all delivery services to a few days and specific time. Where can I put this code?
you can use the order time management already for this one
in merchant panel -> order time management
Basti does not get the configuration, or it does not work for me
please verify this is working fine
Hi Author, I have purchased karenderia-multiple-restaurant-system and Mobile App v2. The web system is working fine. While on the other hand while build a Mobile app I am getting an error : ”- Check the variable (installation parameter) settings used by the cordova plugin.”. I have followed your documentation and at the step build and Android App using Monaca, I am getting the error.
Your Kinld support in this regard will be highly appriciated.
you need to ask this question in mobile app not here
post to mobile app i will answer you there
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Hello Basti.
Once again thanks on supporta and a great app.
Currently I am finishings last things in web and for 10 days are apps.
Because in my country only one normal credit payment sistem I must add only them.
Technicians from that company (PG) provide me all info(graphic) -GitHub data and English support with test surrounding..
One developers (must take another because u aleays in a hurry) promise me he weill finish(freelancer) and Upwork (second) that they will finish till end of this week..
Both of them just dissaapear one step before final step.
I am having a problems becaise this week I am obligated by the contract fo implwment last step.
Can you help me pleaee?
Preapered all things and data.
P.S.
Hope by the ext month I can start with work
I will pay for your service
hi mate
you mean add new payment gateway?
if yes do you have api docs
you can send it here
email me here
https://codecanyon.net/user/bastikikang#contactleave a comment here once you send it so i will be notified
cheers
I have send e -mail Thanks
sent
Again i have send new just to remind you
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Answered send
SEND
Small reminder
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Send
Friendly reminder
sent
Please why does the merchant don’t get new order sound on my mobile when I checked demo I did not get incoming new order sound
did you purchase?
No but I can see from demo
if your using your mobile phone sounds its not available in mobile phone only in web browser
you can use merchant app to receive new orders with push notifications
Hi, no one returns to me by email and my comments, I am very disappointed with the problem I had.
reply sent
hi, Mate
why the cancelled orders are calculated in sales report and summary report with full amount, it shouldn’t be actually
what’s this, 1st time I ask stupid questions , we can sort the orders by it’s own status,
even cancelled orders has to be displayed , sorry for that
all good?
Yeah, all good but there some few comments need your answers from few days
am going tru comment sections
cheers
Hello Nice Script i will like to buy please i will like to know more about this app and i have some few questions 1. What does service charge means in admin apart from the commission? 2. What does the pre – order means and how does it work 3. what does Tracking initial estimation means 4. what is Time picker list interval 5. Enabled Order SMS Verification (Customer can request sms code every) 6. what does food Category Scheduler 7. why do i need to use Ingredients Add 8. why do i need to add Cooking Reference 9. what does Enabled Table Rates means and how to use it? how can this table affect the customer when making any order 10. what does Delivery Minimum Purchase Rates means and how to use the table? how will this data affect the customer when making order 11. As a merchant Manage Credit Card means what? whos credit card will he manage 12. what does this means Commission+Invoice Payment Information 13. Custom Code & Google Analytics? how to use this 14. why dont you have paystack and flutterwave for african customers because almost all payment gateways not meant for africans, is this app meant for indians alone? Thanks
hi mate
1. this is another set of charges added to the cart
2. pre order means if merchant want to allow the customer to order on future date like next day
3. this is only data that will show to customer on tracking page that the order will arrive in certain set of time
4. this is the delivery time list shown in customer like interval 15mins so the list will have interval of 15mins
5. when customer signup it will send opt to customer to verify there account
6. options to show the category based on time
7.this is only simply additional data
8. same as 7
9. you can set delivery based on distance
10. same as 9 but based on min order
11. customer can add and modify there credit card
12. this is type of merchant that admin will sent invoice to merchant and merchant will need to pay the invoice
13. set your google analytics code
14. this can be done as custom work
cheers
Sent you an email some days ago
All the best Brian
sent
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