lenamtl

I did the following
Standard
TPS 5% priority 1 Shipping is checked
TVQ 9.9750% priority 2 Shipping is checked

Custom
TPS 5% priority 1 Shipping is unchecked

Now on the checkout
I see
TPS
TVQ
TPS for book

Is there a better way to display that the first 2 taxes TPS
TVQ are for shipping only for this case?

On other product
TPS and TVQ is for product and shipping so I see
TPS
TVQ

Hi,

I’m using Standard taxes for product and shipping
TPS 5% priority 1 Shipping is checked
TVQ 9.9750% priority 2 Shipping is checked

In my case all product have 2 taxes but some product like book have TVQ exemption.

All products are set like this
Taxe status : Taxable
Taxe class : Standard

Now I have a new product Book where I need to charge only the TPS
*But I need to apply TPS and TVQ on the shipping.

So if I create a new taxes
TPS 5% priority 1 Shipping is checked
and apply it to the book this will only charge this won’t charge TVQ for the shipping and I need it

so does TPS 5% priority 1 Shipping is unchecked
does the tps tvq from standard will be applied to the shipping for book?

• This reply was modified 2 years, 1 month ago by lenamtl.

I have disable Yoast and now Google display a description from H1 of page.

Let me know if there is a setting that could block the Google description.
By disabling Yoast it fixed the problem for now.

• This reply was modified 3 years ago by lenamtl.

Hi,

I just read that Google change the way they display title and content and not using anymore title tag and description and use H1 or other content from the page.
Ref https://developers.google.com/search/blog/2021/08/update-to-generating-page-titles

I have recently index 2 new website and they are both affected by the new algorythm.

So it look like we won’t need description and title for the future…

• This reply was modified 3 years, 1 month ago by lenamtl.

Yes I already done that.

This is a real problem because doing query to the DB does not reflect what is charged to customer…

So in fact the report display the value from DB correctly
But this is not what was charged to the customer.
So we should have extra column that saved exacts taxes amount charged per taxe this way at least this will balance…

Hi,

The problem is not really or not only the rounding (I saw all the issues)
The problem is that the report is not consistent and display different taxes amount.

As I mentionnd the taxes applied to the order seems ok.

At the end of the month the report won’t display accurate values taxes should be consistent everywhere otherwise this is not making sense.

Same problem on revenu analytic report there is only one column for the taxes which is the total of taxes this is not making sense.

To my opinion each order amount should be saved in order table including all different taxes the same amount that was charged (already rounded) so this way when doing a report we will get the exact same amount.

I just don’t understand how to make precise report and this is a very big problem as we cannot copy paste order data to make everything balance at the end of the month.

• This reply was modified 3 years, 1 month ago by lenamtl.

Hi,

About problem 1 / solution 1
I don’t understand how this can fix the issue.

One of the coupon apply a rebate based on subtotal
and the other coupons give 2 products for free from a category.
The prices of the 2 items will be counted in the subtotal
and could trigger the rule that check the subtotal of the order.
As the coupon code that set the item for free will be removed after the subtotal.

The only solutions is to allow the user to make a transaction that will only match the 2 free products rule let say exact 2 item from X category for free
then user must make a second order for other product.

We should be able to apply the % rebate on final subtotal after all coupon applied….

About problem 2 / solution 2

Let say I restrict sales product from the % rebate coupon.
It won’t reduced the price of sales product a second time which is ok
but the sales products could trigger the rule that check the subtotal of the order.

So if the user buy 50$ sales product and 5$ at regular price the regular item will get the discount because the subtotal is more than 50$.

Hi I’m wondering if I set the store like this
Selling Location ==> Sell to all countries
Shipping locations ==> Ship to specific countries only ==> Canada

Will allow any country to buy digital/virtual product
and Canada to buy any digital or physical product

Is this make sense?

Hi,

Thanks for the suggestion but these plugins are not doing what i’m after.

What I need is if total = 0$
And contain only digital product
make some of the checkout field not mandatory.

I’m working on a snippet
how can I check if all items from the order are digital?

I have this snippet but not sure if this make sense

add_filter( 'woocommerce_checkout_fields' , 'custom_not_required_fields', 9999 );

function custom_not_required_fields( $fields ) {

	//Get order/cart total
	if( is_wc_endpoint_url( 'order-pay' ) ) { 
		
		$order_id = wc_get_order_id_by_order_key( $_GET[ 'key' ] );
		$order = wc_get_order( $order_id );
		$order_total = $order->get_total();
		
	} else { 
		$order_total = WC()->cart->total;
	}
	
	if ( $order_total = 0 ) {
		// Get items from order
		foreach ($order_id->get_items() as $order_item){
			$item = wc_get_product($order_item->get_product_id());
			if ($item->is_virtual()) {
				unset( $fields['billing']['billing_address_1']['required'] ); 
				unset( $fields['billing']['billing_address_2']['required'] );
				unset( $fields['billing']['billing_city']['required'] );
				unset( $fields['billing']['billing_postcode']['required'] );
			}
		}
				
	}

	return $fields;
}

• This reply was modified 3 years, 1 month ago by lenamtl.
• This reply was modified 3 years, 1 month ago by lenamtl.
• This reply was modified 3 years, 1 month ago by lenamtl.

Ok thanks for the clarification.

Let say I don’t use swatch and use the dropdown instead what should happend to variable attribute that is out of stock?

Also what trigger out of stock string for variation?

• This reply was modified 3 years, 1 month ago by lenamtl.

Hi,

I need the client to enter the address when thay buy digital product at regular price / not free (because the payment gateway is set like this).

what I tried to achieve:
If there is only free digital product on checkout the address is not mandatory but only for this case (not for all paid digital product).

Hi,

I figure out about the product url.
I go back to the digital product and the name of the product was the url I don’t know what happen but I delete the entry en enter the name and select the file.
Then now I go back to the order and add the access permission to the file and this is ok now.

Next time I add a digital product i will pay attention to this, not sure how this could happened.

• This reply was modified 3 years, 2 months ago by lenamtl.

Hi,

Because the file was removed and the link no good anymore
I go to the order page and give access to the file.
Once done I see this
https://www.mysite.com/wp-content/uploads/2021/08/myfile.pdf: myfile-pno7ss.pdf

Is this normal because
Usually digital files from other order look like this
https://www.mysite.com/wp-content/uploads/2021/08/myfile2-yyo7ss.pdf

I’m using the latest WP/WOO version.

I would need to update the digital file from time to time, so I cannot update all order manually this not making sense.

Should I update the file manually overwite the file using FTP will it work ok?

I’m now also thinking should I use Cloud link (S3) but I’m looking something secure too..

Any solution is welcome !

Hi,

I’m looking for a solution that will check the address as geolocalisation may be wrong and not reliable.

Which permission or capability is required is the user is not admin?
-To add a coupon code to an existing order (manually)
-To add a new order