OLD Super Orders 2.0 (See v3.0 thread instead)

And problem solved.

Gracias,

- Rand

I've searched through this forum to no avail, so need to ask - Is there a way to increase the number of records displayed on the Admin->Customers->Customers page? Right now it displays only 20 customers per page, I'd really like to see ALL or at least a couple hundred per page - is this doable?

Thanks!

My apologies! I couldn't find the solution to my display problem in the forum, so I automatically posted a new question - it never occurred to me to look in Zen's Admin->MaxValues area first! There it was, and it works perfectly. Lesson learned - I'm reviewing all Admin functions again, and now making better notes.

Like the genie said in the movie Aladdin, "Boy, do I feel sheepish!"
:oops:

Quote:

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Originally Posted by BlindSide

You shouldn't comment from that point forward all the way to the end, just to the end of the payment_types section. The last line to comment out should look like this:

Code:

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INSERT INTO so_payment_types VALUES (NULL, 1, 'DISC', 'Discover');

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Barring that, the easiest thing to do is restore your database from backup and try again. That remove all traces of SO and allow you to try again. You DO have a backup, right?

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---is there another way to do that other than restoring the database? ... I guess I don't have a backup... thanks!! Pat

Quote:

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Originally Posted by aeibc

First, we love this mod and it's working great so far! However, we just noticed one minor thing today:

Some of our products have a one-time option attached to it to handle extra shipping charges (i.e. tube mailer for posters). Now, while the extra charge shows up in admin and in the 'print data sheet' window, it's not on the invoice.

On the invoice, it lists the mailer, but has no unit price, yet the total is correct. While it's ok for us, the customers may get 'confused'. Is there a quick fix for it?

Thanks,
Andrea

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Andrea, I'm not sure I understand exactly what you're experiencing. The totals are right, which is my first concern. Is this value an attribute of a product, or an order total line?

Quote:

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Originally Posted by Randolph Hoppe

Thanks, topcat.

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Yes, thanks topcat! :bigups:

Quote:

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Originally Posted by tedcaldwell

Hi;

Not sure if you're aware of this bug, but I noticed that when you update an order and check the Notify Customer box, it mistakenly sets customer_notified to 0 in the order status history table, which results in a red X instead of a green check mark. I traced the problem to the update_status method in admin/includes/functions/extra_functions/super_orders_functions.php - it checks for $notified being set to 'on', whereas in super_orders.php around line 115 it is set to '1'.

Hope this is useful...

Ted.

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Several people have brought this to my attention. Fixed in the next release.

Quote:

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Originally Posted by babynatura

---is there another way to do that other than restoring the database? ... I guess I don't have a backup... thanks!! Pat

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Yes, you can compare the SQL file to your DB and figure out which pieces are still missing. Relax, it's easier than it sounds. SQL commands are fairly straightforward - tables, fields in tables, stuff in those fields in tables. Go down the SQL file and look up the corresponding information in your DB using phpMyAdmin or similar DB tool.

I'd start with the section after the payment types. You know those went in correctly, because you're getting a "duplicate entry" error (i.e. they are already there). You could copy everything after the payment types into the SQL box in phpMyAdmin and run it, then see if you hit any errors. It's entirely possible that the duplicate payment types are your only problem, and the rest of the code will go in no sweat.

If you hit a wall, PM me and I'll try and help you directly.

Quote:

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Andrea, I'm not sure I understand exactly what you're experiencing. The totals are right, which is my first concern. Is this value an attribute of a product, or an order total line?

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Hi Frank,

yes, it's an attribute value. I attached you a couple of screenshots, one from the standard admin super orders screen, the other from the invoice. I underlined both. Thanks!

Andrea

Frank,
Just installed SO2.0(rev46) on a ZC1.38a cart. Install was clean and easy and I even modified the 3 admin/boxes/extra_boxes files to work with the Admin Profiles mod. FYI, all of the SO options will NOT show in the Admin Profiles Contributions window to allow permissions to be set until you actually call them the first time (and get the error that you don't have permission). But that's not your problem.

1. Found an error when I clicked on the "Print" button from the Orders Listing window to print the Order Details. Error message was:
Fatal error: Call to undefined method super_order::get_admin_notes() in E:\wamp\www\newzen\admin\super_data_sheet.php on line 262.
I checked super_data_sheet.php and noted that the code from line 261 to line 300 was commented out. So it shouldn't have seen the call in line 262. BUT I also noted what looks like an error in line 260. It reads "<?" instead of "<?php". Correcting that did not help. The error persists.

2. Is there an "easy" way to restyle the invoices so that they would print:
Products, Model, UnitPrice, Subtotal Price (Quantity*UnitPrice), Tax(%), Tax($), TotalPrice? I have no reason to print BOTH the Price and Total with and without Tax.

3. If I don't accept Purchase orders (Heck, I don't even accept checks), is there any reason to load the PO module?

Frank,
Clarification from my previous post.

Quote:

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Originally Posted by mauryg

2. Is there an "easy" way to restyle the invoices so that they would print:
Products, Model, UnitPrice, Subtotal Price (Quantity*UnitPrice), Tax(%), Tax($), TotalPrice? I have no reason to print BOTH the Price and Total with and without Tax.

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I was referring to the Order Details sheet, NOT the invoices.

However, I noted another problem with the invoices.
1. On the invoice the Tax column on each item reads "None!" (the item IS taxable) and then the tax is applied after the subtotal for the order.
2. On the Order Detail sheet for the same order, the Tax is shown as 7.25% which is correct.

I have a question about the display of shipping methods. In the standard orders details page, it will display the specific shipping method, but Super Orders willl not.

For example: United Parcel Service (4.00lbs) (3 Day Select)

In the super orders detail page it only says: United Parcel Service. This has caused me to mis-ship several products to customers and incur some extra expense. Is there a setting that I am not seeing?

I will try to fix this myself, but wanted to post here in case there is a fix for it or if it's a new bug...

TIA

Here is how I found it can be done:

Search for this:

// Short shipping display
// Formats shipping entry to remove the TEXT_WAY define
for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) {
if ($order->totals[$i]['class'] == 'ot_shipping') {
$format_shipping = explode(" (", $order->totals[$i]['title'], 2);
$clean_shipping = rtrim($format_shipping[0], ":");
$display_title = $clean_shipping . ':';
}
else {
$display_title = $order->totals[$i]['title'];
}
echo ' <tr>' . "\n" .
' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Text">' . $display_title . '</td>' . "\n" .
' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Amount">' . $order->totals[$i]['text'] . '</td>' . "\n" .
' </tr>' . "\n";
}


Replace with this:

// Short shipping display
// Formats shipping entry to remove the TEXT_WAY define
for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) {
//if ($order->totals[$i]['class'] == 'ot_shipping') {
// $format_shipping = explode(" (", $order->totals[$i]['title'], 2);
// $clean_shipping = rtrim($format_shipping[0], ":");
// $display_title = $clean_shipping . ':';
//}
//else {
// $display_title = $order->totals[$i]['title'];
// }
echo ' <tr>' . "\n" .
' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Text">' . $order->totals[$i]['title'] . '</td>' . "\n" .
' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Amount">' . $order->totals[$i]['text'] . '</td>' . "\n" .
' </tr>' . "\n";
}


You can also change it on the details page:

Search for this: (around line 1147)

// format shipping method to remove ()
$clean_shipping = explode(" (", $oInfo->shipping_method, 2);
$clean_shipping = rtrim($clean_shipping[0], ":");
$shipping_method = $clean_shipping;

Comment it out like:

// format shipping method to remove ()
//$clean_shipping = explode(" (", $oInfo->shipping_method, 2);
//$clean_shipping = rtrim($clean_shipping[0], ":");
//$shipping_method = $clean_shipping;

Then on around line 1250, Search for this:
$contents[] = array('text' => TEXT_INFO_SHIPPING_METHOD . ' ' . $shipping_method);

Replace with this:
$contents[] = array('text' => '<br />' . ENTRY_SHIPPING . ' ' . $oInfo->shipping_method);
//$contents[] = array('text' => TEXT_INFO_SHIPPING_METHOD . ' ' . $shipping_method);

Hope that helps.