Hello Yves!
Thanks for the long awaited update to M’5.2.+ I am currently testing M’5.2.4 on a live server with Joomla 3.4.3 and php5.4.
1. I’m having a problem with the contact form that is used to contact an organiser. If I try to send an e-mail to the organiser, whether it’s clicking on their (hyperlinked) name on the event list page or selecting the event details button, so that I can select the contact button to that produces a modal contact form, after completing the e-mail form and selecting Send, a parser error message appears (see the attached image) and the form has to be cancelled to return to the web page. This error appears in Firefox and Chrome browsers and on the two different servers I’ve tried. But what‘s surprising is that the e-mail is sent normally, even though this error message appears and no confirmation message of the e-mail being sent is shown. The same problem happens if the Contact button is selected when a user can view their (pending) booking details in the front end of the site. What do you think is happening? Additionally, if an organiser’s e-mail address is from the Joomla User Manager and different e-mail address is saved to be used in the “Email override” field for the organiser the e-mail is still sent to the organiser’s Joomla e-mail address listed in the User Manager.
2. The Language Constants (Administration), for the five of the offline payment plugins (listed in the following order below) being Bank Transfer, Cheque Payment, Purchase Order, Cash Payment and Direct Debit do not have unique constants or keys for example:
ORDER_INFO
Thank you for your booking. Please transfer the fees to the following bank account:
ORDER_INFO
Thank you for your booking. Your booking is in our records, but will not be processed until we have received payment from you.
Please click on Pay Now to finish your booking!
ORDER_INFO
Thank you for your booking. Your booking is in our records, but will not be processed until we have received payment from you.
ORDER_INFO
Thank you for your booking!
ORDER_INFO
Thank you for your booking.
This means when you change just one of these Values of a Constant, in the language overrides, they will ALL be changed to just that one new language override as the override system cannot tell them apart. Is it possible for you to give these constants a more specific label such as: ORDER_INFO_BANK, ORDER_INFO_CHEQUE, ORDER_INFO_D_DEBIT… etc., in your next update?
3. I’ve been testing the standard PayPal plugin (Sandbox) and it works fine. However, following a completed booking transaction, if a merchant gives a refund by selecting the “Issue refund” button in their PayPal Merchant account and completes the refund, the confirmation e-mail for an active booking and the invoice that was sent to the user, when their booking was confirmed, is sent again to the person who made the booking! Should this happen? Also, the booking is not cancelled in the back end of the site (which happens if a user decides to cancel the PayPal payment before completion and returns to the site) as a result of the refund, but I assume you’d have to insert some code into the PayPal plugin to make this happen. Though, some type of cancellation notification to the administrator would be useful when a refund is made from the PayPal Merchant account.
4. Finally, the short term for Bankleitzahl – BLZ appears in the site’s front end when a Bank Transfer payment is used, but it appears as “Bank code” in the back end where one inputs their banking information. I cannot find a language constant or value for BLZ (even in the language file for the plugin), so that Bank code (or preferably Sort Code) can be shown in the front end instead of BLZ. Can BLZ be changed?
I hope that solutions are possible for what I’ve written - Vielen Dank.
MR B