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Wow.. this looks pretty amazing.
If I'm understanding this correctly, this mod allows you to automatically submit the orders to the drop shipper as well as an email confirmation sent to the customer? (thereby, avoiding manually submitting orders to the dropshipper?)
Is that correct?
Would like to be able to add custom fields on a per-supplier basis, such as credit card info, tax id, retailer account number. Have you looked at any of this, or would it be easy to do? I AM NOT A PHP PROGRAMMER, but have dabbled in html
BRILLIANT! Works like a charm. Many thanks!Quote:
Originally Posted by srturner47
Hi
I have installed this mod on a test shop using xampp test server on my computer. I thought everything looked ok until I went to the payment modules in the admin interface. I haven't set up any payment modules yet.
I am getting these errors:
Edit Subcontractors (title appearing on the payment module page)
Warning: include(C:/xampp/htdocs/shop/includes/languages/english/modules/payment/authorizenet1.3.8.php) [function.include]: failed to open stream: No such file or directory in C:\xampp\htdocs\shop\admin\modules.php on line 173
Warning: include() [function.include]: Failed opening 'C:/xampp/htdocs/shop/includes/languages/english/modules/payment/authorizenet1.3.8.php' for inclusion (include_path='.;C:\xampp\php\pear\') in C:\xampp\htdocs\shop\admin\modules.php on line 173
Fatal error: Cannot redeclare class authorizenet in C:\xampp\htdocs\shop\includes\modules\payment\authorizenet1.3.8.php on line 589
I don't really know how to interpret these errors. Can anyone offer solutions to these errors please?
I am also using the Apple Zen template if that makes any difference!
Many thanks
Greg
As an aside I also have the Edit Subcontractors title showing on the Image Handler page as well.
I should add that I have not installed the Ty_Package_Tracker as I was not wanting to use this feature!
Can anyone answer this question, please? I'd rather not spend hours trying to install and modify this if it's not what I think this mod is supposed to do.Quote:
If I'm understanding this correctly, this mod allows you to automatically submit the orders to the drop shipper as well as an email confirmation sent to the customer? (thereby, avoiding manually submitting orders to the dropshipper?)
Is that correct?
I think I may have fixed the error problem. At one stage I was replacing the payment files and did not want to over write the originals, so I changed the names slightly. However, ZC was still trying to read the files with new names as if they were new modules. So, in effect it is nothing to do with the drop shipping modQuote:
Originally Posted by OzNet
I still have the Edit Subcontractors showing in the title of the payment page and the Image Handler page. This must be some slight conflict but if it is only cosmetic, I can live with that - will wait to see if there is a conflict in performance.
PattyGale - I think it does what you want. Here is a description of how this all works. I tried to make it as seamless as possible so that I don't have to do much! :)
1) Customer Orders. Order is marked pending.
2) I submit PO to subcontractor by checking a box and clicking submit -- doesn't get much easier than this.. When this is done, order is automatically marked processing and a note is added to the order that says "Order Submitted to Shipping Department for Fulfillment." <-- Something like that... I think that is what is says, but you get the idea! Easy to change if you don't like the wording. -- I figured that most customers would not want an email until it shipped, so this change is only reflected if they view their account online. No email is sent here.
3) Either I receive tracking number and input it or my subcontractor enters the tracking number. If the order is shipping from several subcontractors and has not shipped from all subcontractors, the order is still marked processing. If the order is complete, it is marked delivered. Either way, an email is sent to the customer with a link for their shipment tracking. This email includes all products included in this shipment and a brief note.
So yeah, it is pretty easy! It has cut my work time to almost nothing when it comes to order processing, which has freed time for actually shipping products and marketing our website.
OzNet - Glad you figured it out! Unfortunately, I have image handler as well, and I am not seeing the Edit Subcontractors there. I also use Authorize, and I don't see any problems on any payment page in admin like you reported. I really don't know what to tell you. It is quite possible that some modification you are using uses the same variable names as this mod uses. You might want to poke around and see if this is the case. By the way, I have never used this mod without TY package tracker. Even though it was originally intended to be used with or without TY, I can't guarantee that with my changes it will work well without TY. It don't see why you couldn't use it without TY, but some small changes may be necessary. The documentation has some information about this.
Daddio53 - Glad to hear that! Enjoy!
cropinstop - Sorry, I don't intend to add this feature. The good news is, I added an easy way for you to add anything you want to a PO or a Packing List. Of course, this requires a little manual input. It wouldn't be too hard to implement this with a checkbox to turn it on or off, but to add this on a per supplier basis would require messing around with SQL, and I am really not comfortable doing that. I just don't know enough about SQL. If you don't mind getting your hands dirty, you could always define your subcontractors and then add a simple if statement for them to add this info. Of course, this would hardcode these changes, so it would be difficult to undo. It is an interesting idea though. I'll keep it in mind.
I did a quick but dirty workaround by changing the "city" label to "city state zip" and used old "state" and "zip" fields to store the (one-time) credit card # and account # respectively.Quote:
cropinstop - Sorry, I don't intend to add this feature. The good news is, I added an easy way for you to add anything you want to a PO or a Packing List. Of course, this requires a little manual input. It wouldn't be too hard to implement this with a checkbox to turn it on or off, but to add this on a per supplier basis would require messing around with SQL, and I am really not comfortable doing that. I just don't know enough about SQL. If you don't mind getting your hands dirty, you could always define your subcontractors and then add a simple if statement for them to add this info. Of course, this would hardcode these changes, so it would be difficult to undo. It is an interesting idea though. I'll keep it in mind.
New question - how do I disable sending the packing slip pdf with the email? My dropshippers have their own packing slips and do not want to be bothered with the added paperwork...
Copies going out like clockwork.Quote:
Originally Posted by srturner47
However, here is a problem for me. I am in the US and the PO emails are going out with an incorrect shipping address. That is the postcode is placed in the address line ahead of the State. E.g.
City, Postal Code, State/Province
where it should be
City, State/Province, Postal Code.
Can you tell me what code changes in send_pos.php are required to fix this?
Also, it would also be helpful to remove the comma :,: between the state and postal code.
Thanks in advance for helping those of us who are PHP illiterate.