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

Quote:

---

Originally Posted by BlindSide

When you say "articles," what are you referring to? Individual products?

---

Yes, sorry, that was not very clear... After getting orders, I very often have customers calling to ask me to remove one of the products from their order, or add some. Plus, since customers also come to our show room, I sometimes offer them discounts on the spot and have to change the price of the products they order.

This is to say that for me, the ability to add, remove and change the price of ordered products is really needed.

As you wrote in README.txt file :

Quote:

---

NOTE: The product-edit button will be the eventual home for editing product details. Unfortunately, as I have said in the forums, that functionality
is a major undertaking, and will have to wait for a future release. For
now, the page offers the ability to split an order as in earlier versions.

---

So I guess this option is not available. I modified the 1.x version of SO with an old "Edit Order" contrib, and this is working not too badly, perhaps because I do not use taxes nor shipping fees...

I would be so happy with this functionality!


sanji

What about using the Edit Orders mod:

http://www.zen-cart.com/index.php?ma...roducts_id=444

As I said, I adapted SO with some code lines of an old Edit Orders contrib. But this is not perfect, and if you check the topic related to Edit Orders, you will see that there are several problems related for example to taxes and shipping fees...

sanji

@Dogtags, I started with the edit order contrib, and eventually coded out of it due to the issues sanji is describing. I dumped the actual product editing for these reasons and kept all the other stuff. I know that someone has kept this mod alive, but as far as I know nothing has been done to address these tax and attribute issues.

The next version of SO has the ability to perform returns and exchanges, which should (slightly) address this issue. You won't be able to edit an existing product, but you can replace it with the same product and alter the qty, tax, attributes, etc.

Blindside!

Welcome Back! And looking forward to the updated Super Orders!

Hello

We started using Super Orders in December and it's very good indeed. But there is one thing we'd like to do which it doesn't seem to (but we could be wrong) - that is print the shipping label for many customers/orders onto a label sheet with 16 labels on (8x2).

Does anyone know if this is possible with Super Orders or if not can you point me in the right direction.

Thanks

Andy

The shipping label mod was simply an easy add-on. It should still be available in stand-alone format in the downloads section, in fact. There's nothing fancy there, so you could modify it to print in a label sheets format. If you do, be sure to let me know, and I'll add your functionality into Super Orders for all to enjoy.

However, that seems like a pretty common need. It wouldn't surprise me if you could find a PHP-based project somewhere that does exactly what you're looking for. Then all you'd need to do is modify it to sit in the admin and look at Zen Cart order data.

Quote:

---

Originally Posted by nrg77

Can anyone confirm that the "Refund" button works for the credit card orders with Paypal Payment Pro or Authorize.net?

Or is there a different method? Say a customer clicked the checkout button twice, what will you do? If its offline CC processing, its not an issue since you manually process the CC but if its using payment pro or authorize.net it will charge the customer twice...

---

I confirm the PayPal refund button doesn't work. :blink: I just tried several times to no avail. I finally corrected the original orders link and did the refund with no problems through the orig. ZenCart order screen. Too bad.

I really do like the mod though. I'm anxious to become more familiar with it so I can use it efficiently. Thanks a bunch, Frank...

The refund button was never intended to work int he manner you are envisioning. Payments in the Super Orders system are for internal tracking purposes only; they do not tie into the payment modules used at checkout in any way. The payment data is reviewed at checkout to determine what payment lines should be created. After that the SO payments are stand-alone.

Obviously I've thought about integrating with payment modules, but that's a ridiculously huge undertaking. And with an new version on the horizon that promises to bring such functionality to the admin at large, I'm content to wait.

On Mac OS X for Safari and FireFox the batch printing uses frames doesn't work and is the incorrect solution.

The correct solution is to use a different CSS styles sheet for printing adding a pagebreak between orders.

Goolge: CSS print page break

or read http://www.htmlgoodies.com/beyond/cs...le.php/3470341

You do this and we can create pdf files from our print dialog. This is also the correct way to implement this functionality

cheers

The "Batch Form Print" feature was a port from OSC. I know the solution isn't eloquent, but it was there and it worked. A CSS-powered option would be far better, I agree. You got some spare hours in the day I could use? :blink:

Hi Frank,

I'm Omar. I just recently installed the super orders version 2.0 of your contributions and I have encountered an error when running the sql script:

1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.

I have tried to see if their is a syntax error but I have fail. Could you help me on this?

-OmAR

Hello. I recently installed Super Orders and Edit Orders and love it however I get the following message whenever I save an order that I have edited

Fatal error: Cannot use object of type queryFactoryResult as array in /home/smock/public_html/admin/edit_orders.php on line 185

I search for the Edit Orders support thread but the last post was in 2006

Any suggestions?

Beth-katherine

Quote:

---

Originally Posted by BlindSide

The "Batch Form Print" feature was a port from OSC. I know the solution isn't eloquent, but it was there and it worked. A CSS-powered option would be far better, I agree. You got some spare hours in the day I could use? :blink:

---

I have changed the code to work using css adding page breaks. It required a rewrite of batch_forms() and minor changes to the super_packingslip, super_invoice and super_shipping_label files.

The changes to the files mentioned above are: require() must be changed to require_once() and a conditional around the HTML header and closing tags must be added using:

Code:

---

<?php if ($_GET['pagebreaks'] != 1) { ?>

---

also you need to add global $db; to super_invoices.php.

Code:

---

function batch_forms($target_file, $selected_oids, $num_copies = 1)
{
        // begin error handling
        if (!is_array($selected_oids)) { exit(ERROR_NO_ORDERS); }
        if (!is_file($target_file)) { exit(ERROR_NO_FILE); }
        // end error handling
       
        unset($batch_order_numbers);
        foreach ($selected_oids as $order_number => $print_order)
        {
          $batch_order_numbers[] = $order_number;
        }
        sort($batch_order_numbers);
       
        if (file_exists(DIR_WS_LANGUAGES . $_SESSION['language'] . '/'. $target_file))
        {
                include_once(DIR_WS_LANGUAGES . $_SESSION['language'] . '/'. $target_file);
        }
?>
<!doctype html public "-//W3C//DTD HTML 4.01 Transitional//EN">
<html <?php echo HTML_PARAMS; ?>>
        <head>
                <meta http-equiv="Content-Type" content="text/html; charset=<?php echo CHARSET; ?>">
                <title><?php echo TITLE; ?></title>
                <link rel="stylesheet" type="text/css" href="includes/stylesheet.css">
                <script language="javascript" src="includes/menu.js"></script>
        </head>
        <body marginwidth="0" marginheight="0" topmargin="0" bottommargin="0" leftmargin="0" rightmargin="0" bgcolor="#FFFFFF">
<?php
        $_GET['pagebreaks'] = 1;

        foreach ($batch_order_numbers as $order_number)
        {
                $_GET['oID'] = $order_number;
                for ($copies = 1; $copies <= $num_copies; ++$copies)
                {
                  include($target_file);
                  echo '<div style="page-break-after: always;"></div>';
                }
        }
?>
        </body>
</html>
<?php
        require(DIR_WS_INCLUDES . 'application_bottom.php');
}

---

Download changes at: http://www.lurkerfilms.com/ftp/superorder_update.zip

hi Blindside,

Please help.
Installed super orders and everything seems to be working okay in admin
When you check out and confirm order, I get the following error message

Warning: create(includes/classes/super_order.php) [function.create]: failed to open stream: No such file or directory in /home/.trucker/tackleadmin/bsgtackle.com/cart/includes/classes/order.php on line 620

Warning: create(includes/classes/super_order.php) [function.create]: failed to open stream: No such file or directory in /home/.trucker/tackleadmin/bsgtackle.com/cart/includes/classes/order.php on line 620

Fatal error: create() [function.require]: Failed opening required 'includes/classes/super_order.php' (include_path='.:/usr/local/lib/php') in /home/.trucker/tackleadmin/bsgtackle.com/cart/includes/classes/order.php on line 620


Is there something i missed with loading the sql?

Hi,

Quote:

---

Originally Posted by bsgtackle

Is there something i missed with loading the sql?

---

Nope, looks more like you haven't uploaded all of the files from the archive. The following file, at least, appears to be missing:

includes/classes/super_order.php

All the best...

Conor

is there a way to remove Tax Price (ex) and Total (ex) From the invoice

I've downloaded the new files but the question is WHERE to put them?

Also I've noticed that not all of my orders have identical editing options, particularily the credit card numbers. When I change those nothing is changed in the file.

Any suggestions?

Beth-Katherine

Quote:

---

Originally Posted by Beth-katherine

I've downloaded the new files but the question is WHERE to put them? Also I've noticed that not all of my orders have identical editing options, particularily the credit card numbers. When I change those nothing is changed in the file.

---

I have figured out where but am still wondering how to delete the credit information of the file. Also should I delete the file when I am done or is that interferring with the customers' ability to see what they have ordered from me?

The reason why is that I get a lot of orders, 'bout 100 a month which quickly adds up over the years (my last cart had over 13,000 orders ... not bragging just the facts ma'am). Over the years this will end up a chaotic mess so I figured now is the time to ask.

Beth-Katherine

Hi I've installed super orders but the instructions are telling me to
"6. Install "Purchase Order" Payment Module
The PO tracking system and attached reports won't work without this! Go
to Admin > Modules > Payment, you should find "Purchase Order" at the
bottom. It should look familiar when you install and configure it,
since it mimics the "Check/Money Order" module."
When I go to Admin>Modules>Payment there is NO "Purchase Order" module. Is this a non standard module that I need to download and install? If so can someone link me so I know I have the correct one. I currently use authorize.net so I've never really looked at the other payment modules before.

Quote:

---

Originally Posted by relspeedwagon

Hi I've installed super orders but the instructions are telling me to
"6. Install "Purchase Order" Payment Module
The PO tracking system and attached reports won't work without this! Go
to Admin > Modules > Payment, you should find "Purchase Order" at the
bottom. It should look familiar when you install and configure it,
since it mimics the "Check/Money Order" module."
When I go to Admin>Modules>Payment there is NO "Purchase Order" module. Is this a non standard module that I need to download and install? If so can someone link me so I know I have the correct one. I currently use authorize.net so I've never really looked at the other payment modules before.

---

If you uploaded ALL the files included in the zip, then the PO module would be there. Make sure you upload the "includes" folder that sitting next to the "admin" folder in the zip.

@lurkerfilms - :blink: Nice stuff!

I searched the thread to see if it's mentioned already, but I don't find it. Is it possible to default the order edit screen to have the "Notify Customer" box checked by default?

Sure:

Code:

---

<td class="main" valign="center"><strong><?php
                    echo zen_draw_checkbox_field('notify', '', false); echo '&nbsp;' . ENTRY_NOTIFY_CUSTOMER . '<br /><br />';
                    echo zen_draw_checkbox_field('notify_comments', '', true); echo '&nbsp;' . ENTRY_NOTIFY_COMMENTS;
                  ?></strong></td>

---

Change the red "false" to true in super_orders.php it down around line 930

I get the following sql error when installing sql patch for super orders:

1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO zc_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.


:(

please help

@babynatura - You've run the SQL file more than once. If the SQL did not complete successfully, you'll have to comment out the offending lines, which should be just the inserts into the so_payment_types table. You'll find them immediately after the comment "-- Some good default payment types"

Quote:

---

Originally Posted by toholio

I've been setting up Super Orders and have run into a problem with order totals editing. From this thread I can see that the problem is quite common.

In Australia, and other countries, prices need to always be shown including tax. This means that invoices include the total of all item prices (inc. tax) in addition to a tax field.

So an invoice might have the following:
Order subtotal: $45
Included Tax: $4.09
Total: $45

If one edits the order totals using Super Orders then the new total will have the tax summary incorrectly added to the tax inclusive subtotal. Using the above totals as an example, if one opens the edit totals window and clicks submit without actually changing anything then the totals would be changed to:
Order subtotal: $45
Included Tax: $4.09
Total: $49.09

The quick and dirty fix I'm using for this problem is to comment out line 491 in super_edit.php which will remove tax from the running total calculated there.

Obviously a better solution would be required for people who do sometimes need tax added. The addition of tax in the total could be made conditional but I'm unsure of what to test...

Hope this helps.

---

anyone got a solution for this?!?!?!? its driving me mental!:censored::lamo:

Quote:

---

Originally Posted by BlindSide

@babynatura - You've run the SQL file more than once. If the SQL did not complete successfully, you'll have to comment out the offending lines, which should be just the inserts into the so_payment_types table. You'll find them immediately after the comment "-- Some good default payment types"

---

Hi Frank, thanks for your answer. Unfortunately it did not work... I commented out the lines after "some good default ..." and I got a long sql error message... then I only see "super order" menu in the configuration menu in the admin panel, but I still do not see any order edit button / function (which is why I wanted to install super order for..) Can you please help me ?

thanks
Pat
babynatura

Does anyone know of a way to add an order on behalf of a client. I tried the transfer order in SUPER ORDERS, but it doesnt transfer.

I am doing this so I can have the status of orders on-line for my customers, so they dont need to call me for the status.

I tried loging in as the customer, but some have changed thier password, which means I cant add orders for them

Thanks in advance.
P.S. I am using super orders 2 on the latest download of ZEN (As of yesterday)

I've searched for an answer on this and can't find one - is there a way for SO to appear on the admin dashboard, or a way to link 'new orders' direct to SO?

When I click an order link on new orders it appears to want to take me to the default order pages - which returns a blank screen.

Look in the readme file that came with super orders as it gives you the option of removing the original orders system to be replaced with super orders look for optional file edits

I would also reinstall the zen cart as when you click the new orders it should take you to the original orders system unless you made the modifications in the readme file as above.

Quote:

---

Originally Posted by Wingz

I've searched for an answer on this and can't find one - is there a way for SO to appear on the admin dashboard, or a way to link 'new orders' direct to SO?

When I click an order link on new orders it appears to want to take me to the default order pages - which returns a blank screen.

---

Hi,
I'm looking for a manual order entry system for my store owner so she can add orders from the back end.

Is this what Super Orders will allow her to do?

I read through the files that came with the install but I don't see the answer to this question there.

Can you let me know...Thank you so much.

Tracy

No. If she's taking phone orders from new clients then using Add Customer from Admin combined with Admin Login as Customer will do.

Alternatively if she's only taking orders for existing clients, Encrypted Master Password allows you to login as the customer from the store side.

Either way, the actual order placement is done through the store as if the customer.

Quote:

---

Originally Posted by babynatura

Hi Frank, thanks for your answer. Unfortunately it did not work... I commented out the lines after "some good default ..." and I got a long sql error message... then I only see "super order" menu in the configuration menu in the admin panel, but I still do not see any order edit button / function (which is why I wanted to install super order for..) Can you please help me ?

---

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:

---

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

---

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?

Quote:

---

Originally Posted by BlindSide

You DO have a backup, right?

---

ROFLMAO!

Un-named company that I work for doing about 20mil a year in sales...

When hired, I inquired about their disaster recovery plan... was told "it's covered"... <shrugs shoulders and goes about my business>

About 6 months later insert 5 alarm fire in main building taking it to the ground (six inch gas main made putting it out impossible).

They were using DAT2 (gasp & shudder) on an IBM AIX system. They DID take a copy home every night... they NEVER attempted a restore on a secondary box. Turns out the DAT2 drive was bad (weren't they all?) ... it made unique backups only IT could verify... Long story short: Lost all data including accounts receivables!

Quote:

---

Originally Posted by BlindSide

You DO have a backup, right?

---

I just love that! Many many related stories!

Perfect example, chadderuski. In my experience, everyone and every company, (large and small) can be really bad with backups. But it's up to everyone to do their part.

To bring your example home here, backing up a MySQL database is so brainlessly simple that there's no excuse. If you have command line access it's even easier, as you can simply copy the entire data directory or use mysqlhotcopy.

There's a reason the first instruction in the README is to back up.

[aside @babynatura] this is not at all directed at you, so please don't take offense. You haven't answered yet, after all. :wink:

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

Quote:

---

Originally Posted by tracyselena

Hi,
I'm looking for a manual order entry system for my store owner so she can add orders from the back end.

Is this what Super Orders will allow her to do?

I read through the files that came with the install but I don't see the answer to this question there.

Can you let me know...Thank you so much.

Tracy

---

I've developed module to add order for each customer from admin section (see attached img)...
..I'll prepare it for others to use ASAP, but I'm too busy now :mellow:

http://www.zen-cart.com/forum/showth...362#post494362

Anyone with help to solve:
"Furniture Packs" = One product (unique price), but when ordered stock of all product in pack changed.

Thanks!

Hi Frank,

I'm having trouble with displaying the USPS Shipping Method in Super Orders. The Orders Listing only displays United States Postal Service and not the actual method. Same issue with details, invoice and packing slip.

I'm running:
// $Id: super_orders.php 25 2006-02-03 18:55:56Z BlindSide $

Will an upgrade to r46 solve this problem?

I've been asking over here, btw, where I've posted a screenshot detail:
http://www.zen-cart.com/forum/showthread.php?t=85972

Thanks in advance,

- Rand

Take a look at page 78 of this as it has been discussed before.

Quote:

---

Originally Posted by Randolph Hoppe

Hi Frank,

I'm having trouble with displaying the USPS Shipping Method in Super Orders. The Orders Listing only displays United States Postal Service and not the actual method. Same issue with details, invoice and packing slip.

I'm running:
// $Id: super_orders.php 25 2006-02-03 18:55:56Z BlindSide $

Will an upgrade to r46 solve this problem?

I've been asking over here, btw, where I've posted a screenshot detail:
http://www.zen-cart.com/forum/showthread.php?t=85972

Thanks in advance,

- Rand

---

Thanks, topcat.

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:

---

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:

---

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

---

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?

---

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

Quote:

---

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

---

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:

---

Originally Posted by Randolph Hoppe

Thanks, topcat.

---

Yes, thanks topcat! :bigups:

Quote:

---

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.

---

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

Quote:

---

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

---

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:

---

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?

---

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:

---

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.

---

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.

Fantastic Kim, thanks VERY much! This solved my problem perfectly!

Hopefully this will be integrated into future releases for other users to take advantage of.

As a follow-up, I should mention that I corrected my Invoice page by searching for:

PHP Code:

---

'<td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Text">' . $display_title . '</td>' . "\n" . 


---

and replaced it with:

PHP Code:

---

'<td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Text">' . $order->totals[$i]['title'] . '</td>' . "\n" . 


---

I also updated the Packing Slip by searching for:

PHP Code:

---

$format_shipping = explode(" (", $order->totals[$i]['title'], 2);
$shipping_method = rtrim($format_shipping[0], ":"); 


---

...and replacing it with:

PHP Code:

---

//$format_shipping = explode(" (", $order->totals[$i]['title'], 2);
//$shipping_method = rtrim($format_shipping[0], ":");
$shipping_method = rtrim($order->totals[$i]['title'], ":"); 


---

Is super orders available for 1.38?
Or will the current version work with 1.38?

Tracy

Quote:

---

Originally Posted by tracyselena

Is super orders available for 1.38?
Or will the current version work with 1.38?

Tracy

---

I am currently running Super Orders v2.0 rev 46 on a 1.38a cart and it works quite well.

KimArtist and Gezuvor,
I just made the mods suggested by Kim to super_orders.php and super_data_sheet.php and the mods suggested by Gezuvor to super_invoice.php and super_packingslip.php. Worked perfectly for my UPS shipping.
Thanks to both of you :clap::clap:

I have installed SuperOrders 2.0 on my 1.37 zen-cart. At least I think I have. I copy the admin and includes folders to my catalog.

I go to Admin - Tools - Install SQL Patches, and I copy the contents of the super_orders_sql.sql file into the box "enter the query to be executed."

I get a "Failed" message:
1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.

I have tried just entering the file name in the box, but that doesn't work. :blink:

I really was hoping that this would work. I see many others have run it without any problems - what am I doing wrong?

Thanks
Susan

Quote:

---

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:

---

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

---

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?

---

Okay, I think I'm getting somewhere. I managed to get a little further, Instead of getting the same error from the example above I now get:

Code:

---

1062 Duplicate entry 'STORE_FAX' for key 2
in:
[INSERT INTO zen_configuration VALUES ('', 'Store Fax', 'STORE_FAX', '', 'Enter the fax number for your store.
You can call upon this by using the define STORE_FAX.', 1, 4, now(), now(), NULL, NULL);]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.

---

This is confusing, I had no problem installing SO on my local environment. This error is from the live server. Neither, btw, have store fax #'s.

I ran into this last night myself - you keep getting the errors because the MySQL code that comes with Super Orders doesn't have an "IF" statement - it says "PUT THIS HERE" instead of "IF THIS EXISTS, OVERWRITE, OTHERWISE CREATE IT"

If for some reason the first try at installing the MySQL patch doesn't work, you'll keep getting the error unless you know how to drop the database tables yourself or change the MySQL code.

I'm finishing up a project right now, but give me about 1/2 hour and I'll post a MySQL file that will see if you have the tables already, and if so, know what to do.

Give me 1/2 hour.

Thanks!
Michelle

Ok...I guess I don't know MySQL like I thought - but I know "how" it works...

If someone else wouldn't mind modifying the SQL file, basically it just needs to check to see if everything exists first, if not, then add.

I was able to just delete rows out when I did it last night, but it would have been super cool to have that all done already.

Thanks!
Michelle

Quote:

---

Originally Posted by VS4Hire

Ok...I guess I don't know MySQL like I thought - but I know "how" it works...

If someone else wouldn't mind modifying the SQL file, basically it just needs to check to see if everything exists first, if not, then add.

I was able to just delete rows out when I did it last night, but it would have been super cool to have that all done already.

Thanks!
Michelle

---

Michelle, I agree. I finally got it installed but I had to delete the reference in the table for store fax and store phone. Having the script skip what already exists would be helpful. Perhaps in a future version, I'm guessing that BlindSide has tons on his plate already.

:)

Hello:
I install the super orders but it don't edit product and for me is necesary edit product, change quantitys, prices etc..

Any body konw if is compatible whit "Edit Order" and how i can install it.

Thank you very much for your help.
Regards.

sorry to be so thick .. but .. what does this add-on exacly do ? any screenshots ?

Quote:

---

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.

---

Experience same issue, agree with problem location, can't find solution...

Any help?

Quote:

---

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.

---

:clap: I've found the solution: :clap:

In admin/includes/functions/extra_functions/super_orders_functions.php,
in function update_status around line 401
change if ($notified == 'on') to if ($notified == 1)

Because value for function update_status which is going to $notified is not on, but 1

This works for me... Helped to anyone?

This is not the total solution as you will now find that the batch update will not work correctly, you really need to change the code in super_order.php from line 109

PHP Code:

---

 if ( ($check_status->fields['orders_status'] != $status) || zen_not_null($comments)) {
          $customer_notified = '0';
          if (isset($_POST['notify']) && ($_POST['notify'] == 'on')) {
            $customer_notified = '1';
          }

          update_status($oID, $status, $customer_notified, $comments);

          if ($customer_notified == '1') {
            email_latest_status($oID);
          } 


---

to

PHP Code:

---

$notify = $_POST['notify'];
if ( ($check_status->fields['orders_status'] != $status) || zen_not_null($comments)) {
    update_status($oID, $status, $notify, $comments);

    if ($notify == 'on') { 
         email_latest_status($oID);
    } 


---

Frank knows about this and it will be fixed on the next update

Quote:

---

Originally Posted by loutka

:clap: I've found the solution: :clap:

In admin/includes/functions/extra_functions/super_orders_functions.php,
in function update_status around line 401
change if ($notified == 'on') to if ($notified == 1)

Because value for function update_status which is going to $notified is not on, but 1

This works for me... Helped to anyone?

---

Thank you very much...!

Couldn't find solution...

Quote:

---

Originally Posted by jmeca

Hello:
I install the super orders but it don't edit product and for me is necesary edit product, change quantitys, prices etc..

Any body konw if is compatible whit "Edit Order" and how i can install it.

Thank you very much for your help.
Regards.

---

I use both due to flaws in both. For Edit Orders I can't send a comment to the customer without getting an error but I can edit the credit card info so that it doesn't show on the left hand side of the file and I can edit the orders

On Super_Orders I can edit the totals (but not the contents of the orders) and send a comment to the customer.

It's frustrating and would be nice NOT to have to use both and would be wonderful if they were integrated but I have made them work for me.

Now if I can only figure out HOW to make the program calculate the sales tax properly ... I followed the instructions online but it adds tax to the tax so I use Super_Orders to adjust the tax as well.


Beth-katherine

Hi.

I have installed Super-Orders on my ZenCart 1.37 version, but have an issue understanding "Balance Due".

It does not equal the actual total, and I cannot seem to work out how to make it work correctly!

Unless I can fix or understand this, the mod is more or less useless to me.

Please can somebody tell me how to fix this?

Thanks.

Quote:

---

Originally Posted by chris parker

Hi.

I have installed Super-Orders on my ZenCart 1.37 version, but have an issue understanding "Balance Due".

It does not equal the actual total, and I cannot seem to work out how to make it work correctly!

Unless I can fix or understand this, the mod is more or less useless to me.

Please can somebody tell me how to fix this?

Thanks.

---

To add, I have done some looking around and discovered my problem but I do not know the solution.

What happened, is I was using the "Edit Order" mod to change prices on some of the products in an order. This created a new "subtotal","tax amount" and "Total" amount in the table zen_orders_total.

The problem is though, that SuperOrders only reads those figures once - i.e. when the order is submitted, to calculate it's total and tax figures which it then copies across and stores in the zen_orders table under order_total and order_tax.

I had to manually change these using phpMyAdmin.

I really do think that there should be a simple button or link to "refresh totals" in the SuperOrders mod, which re-loads the values from the zen_orders_total table for when we have changed an order.

Is this possible? I'd do it myself but I don't know PHP or SQL, only HTML.

Alternatively, could somebody suggest a different way to give away freebies to special customers? Should I refund them a certain amount of cash or something? How is it done?

Cheers.

EDIT: Actually, an easier way of doing this might be to get SuperOrders to simply get it's totals and tax totals from the the zen_orders_total table instead of zen_orders, seeing as the values change to reflect any order edits automatically.

Quote:

---

What happened, is I was using the "Edit Order" mod to change prices on some of the products in an order. This created a new "subtotal","tax amount" and "Total" amount in the table zen_orders_total.

---

I am also using "EDIT ORDER" and found that, by merely clicking on 'Edit Order Totals' on the "Super Orders" screen and then, without having to change anything, click on 'Submit' in the pop-up, the totals are refreshed and reflects correctly in Super Orders.

Quote:

---

Originally Posted by Sploodge

Did anyone manage to incorporate the "Time Zone" mod to work with "Super Orders"?

Its a right pain that Zen Cart does not have a feature to change the time zone globally..

---

Change line 409 from

PHP Code:

---

now(), 


---

to

PHP Code:

---

date_add(now(), INTERVAL " . TIME_ZONE_OFFSET . " HOUR), 


---

in admin\includes\functions\extra_functions\super_orders_functions.php.

The times will now reflect correctly on your order status updates.

OK here one for everyone and anyone that can help me. I was running SO on version 1.3.7 on SQL version 4.1.22. I moved to another server running SQL version 4.1.12 and now when I run batch print or batch status I get a blank page, but the rest of SO seems to be working as usual. I really need the batch function back. any help would be great.

Thanks

I have tried everything. Anyone have ideas as to what would cause a situation where the super orders seem to work but just not the Batch print and status funtions? They both just go to blank pages however I have double checked and confirmed that all files are where they are suposed to be. this was working perfectly until i moved servers and somehow this was the only thing that broke.

Quote:

---

Originally Posted by wapnoj

OK here one for everyone and anyone that can help me. I was running SO on version 1.3.7 on SQL version 4.1.22. I moved to another server running SQL version 4.1.12 and now when I run batch print or batch status I get a blank page, but the rest of SO seems to be working as usual. I really need the batch function back. any help would be great.

Thanks

---

I would suggest using the debug tool by drbyte which can be found at http://www.zen-cart.com/forum/showthread.php?t=84613
Hopefully you will be able to see where the errors are coming from.

Quote:

---

Originally Posted by wapnoj

I have tried everything. Anyone have ideas as to what would cause a situation where the super orders seem to work but just not the Batch print and status funtions? They both just go to blank pages however I have double checked and confirmed that all files are where they are suposed to be. this was working perfectly until i moved servers and somehow this was the only thing that broke.

---

Please help!

I installed this on zencart 1.38 and now when you checkout the order total is wrong.

Here is an example:
Sub-Total: $12.95
Local Pickup (Dallas-Ft Worth Local Pickup): $0.00
Tax: $1.07
Total: $12.22

Please help! I have users trying to make purchases that have emailed me this morning and I dont know how to fix this.

Thank you. I got things working again. I had a error is the log "php fatal bytes exhausted allowed etc" so I just increased the size limit on the server for phoph scripts to 16mb and things came back up. turns out all the files and database were all fine it was just a limitation of the new server. This script uses a pretty good amount.

Quote:

---

Originally Posted by topcat24

I would suggest using the debug tool by drbyte which can be found at http://www.zen-cart.com/forum/showthread.php?t=84613
Hopefully you will be able to see where the errors are coming from.

---

Just in case something else comes across this post having the same problem here is what I found out about my issue...

I had installed the store credit mod. I didn't realize there was a bug in it which was causing my order total to be off. It was actually subtracting the customer credit even though it was not checked to subtract it. That is why the total was off. There was an update to the store credit mod 2 days ago that fixed this.

After finally geting S.O. installed, I am working on the file edits that need to be done. I realized that I am not seeing:

Payment Modules/Purchase Order (doesn't exist)
Admin > Customers > Super Orders (doesn't exist)

Admin > Configuration > Super Orders exists though.

Any suggestions?
Thanks!

Quote:

---

Originally Posted by wapnoj

Thank you. I got things working again. I had a error is the log "php fatal bytes exhausted allowed etc" so I just increased the size limit on the server for phoph scripts to 16mb and things came back up. turns out all the files and database were all fine it was just a limitation of the new server. This script uses a pretty good amount.

---

The batch update/print pages grow based on the size of your store. the more customers and products, the bigger the script, because each tables populate dropdown menus. I already have an ajax-based solution, I just have to apply it to these pages.

Quote:

---

Originally Posted by HMG

After finally geting S.O. installed, I am working on the file edits that need to be done. I realized that I am not seeing:

Payment Modules/Purchase Order (doesn't exist)
Admin > Customers > Super Orders (doesn't exist)

Admin > Configuration > Super Orders exists though.

Any suggestions?
Thanks!

---

You ran the SQL file fine, but your file upload either didn't happen, or you put the files in the wrong place. Make sure you upload the contents of the "admin" folder to the admin in your store. Make sure you don't have something like "admin/admin".

Quote:

---

Originally Posted by BlindSide

You ran the SQL file fine, but your file upload either didn't happen, or you put the files in the wrong place. Make sure you upload the contents of the "admin" folder to the admin in your store. Make sure you don't have something like "admin/admin".

---

Okay, you were of course, correct. Some files were missing. I placed them in the appropriate spot but still do not see the missing categories in the Admin tools. Do I need to re-run the script? If so, any other edits to the script since it's already been installed?

Thanks.

Quote:

---

Originally Posted by HMG

Okay, you were of course, correct. Some files were missing. I placed them in the appropriate spot but still do not see the missing categories in the Admin tools. Do I need to re-run the script? If so, any other edits to the script since it's already been installed?

Thanks.

---

I went ahead and tried to re-run the script, keeping in mind the usual issues with duplicate entries for payment types. I rec'd the following note in the admin console and still see nothing for Super Orders other than in Admin --> Configuration --> Super Orders:


ERROR: Cannot ADD column date_completed because it already exists.
ERROR: Cannot ADD column date_cancelled because it already exists.
ERROR: Cannot ADD column balance_due because it already exists.
ERROR: Cannot create table customers_admin_notes because it already exists
ERROR: Cannot create table so_payments because it already exists
ERROR: Cannot create table so_payment_types because it already exists
ERROR: Cannot create table so_purchase_orders because it already exists
ERROR: Cannot create table so_refunds because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_STATUS" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_PAYTO" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_SORT_ORDER" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_ZONE" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_ORDER_STATUS_ID" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_PO" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_PO_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_REFUND" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_PO_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_PO" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_REFUND" because it already exists
ERROR: Cannot insert configuration_key "FED_TAX_ID_NUMBER" because it already exists
ERROR: Cannot insert configuration_key "STATUS_ORDER_CANCELLED" because it already exists
ERROR: Cannot insert configuration_key "STATUS_ORDER_COMPLETED" because it already exists
ERROR: Cannot insert configuration_key "STATUS_ORDER_REOPEN" because it already exists
Note: 25 statements ignored. See "upgrade_exceptions" table for additional details.

how can I reverse the bill to and ship to on the packing slip ?

Quote:

---

Originally Posted by HMG

Okay, you were of course, correct. Some files were missing. I placed them in the appropriate spot but still do not see the missing categories in the Admin tools. Do I need to re-run the script? If so, any other edits to the script since it's already been installed?

Thanks.

---

If you still don't see the categories, then you still have files missing, simple as that. Make sure you have everything from the "admin/includes/boxes" folder uploaded properly.

And no, the script only needs to be run once. Running it more than once will get in the same boat as these other poor souls.

@Other poor souls - Your problems would largely be rectified by a proper installer, like the one that comes with stock Zen Cart. That was to be part of the next release, but given all my delays I may have to release it without one.

Quote:

---

Originally Posted by HMG

I went ahead and tried to re-run the script, keeping in mind the usual issues with duplicate entries for payment types. I rec'd the following note in the admin console and still see nothing for Super Orders other than in Admin --> Configuration --> Super Orders:


ERROR: Cannot ADD column date_completed because it already exists.
ERROR: Cannot ADD column date_cancelled because it already exists.
ERROR: Cannot ADD column balance_due because it already exists.
ERROR: Cannot create table customers_admin_notes because it already exists
ERROR: Cannot create table so_payments because it already exists
ERROR: Cannot create table so_payment_types because it already exists
ERROR: Cannot create table so_purchase_orders because it already exists
ERROR: Cannot create table so_refunds because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_STATUS" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_PAYTO" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_SORT_ORDER" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_ZONE" because it already exists
ERROR: Cannot insert configuration_key "MODULE_PAYMENT_PURCHASE_ORDER_ORDER_STATUS_ID" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_PO" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_PO_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_STATUS_REFUND" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_PO_PAYMENT" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_PO" because it already exists
ERROR: Cannot insert configuration_key "AUTO_COMMENTS_REFUND" because it already exists
ERROR: Cannot insert configuration_key "FED_TAX_ID_NUMBER" because it already exists
ERROR: Cannot insert configuration_key "STATUS_ORDER_CANCELLED" because it already exists
ERROR: Cannot insert configuration_key "STATUS_ORDER_COMPLETED" because it already exists
ERROR: Cannot insert configuration_key "STATUS_ORDER_REOPEN" because it already exists
Note: 25 statements ignored. See "upgrade_exceptions" table for additional details.

---

Same problem as the duplicate payment types, HMG. These are all existent entries, and thus entering them again causes conflicts. I suggest that, instead of running the whole thing, you simply extract the part(s) you need and run it from the SQL box in phpMyAdmin.

Quote:

---

Originally Posted by NullMind

how can I reverse the bill to and ship to on the packing slip ?

---

You'll have to edit admin/super_packingslip.php. Pretty easy edit; you just have to change one word in two lines. The delivery line looks like this...

Code:

---

<td class="main"><?php echo zen_address_format($order->delivery['format_id'], $order->delivery, 1, '', '<br />'); ?></td>

---

...and the billing looks like this...

Code:

---

<td class="main"><?php echo zen_address_format($order->customer['format_id'], $order->billing, 1, '', '<br />'); ?></td>

---

Swap the two words I have highlighted in green and red with their counterpart in the opposing line.

Quote:

---

Originally Posted by BlindSide

If you still don't see the categories, then you still have files missing, simple as that. Make sure you have everything from the "admin/includes/boxes" folder uploaded properly.

And no, the script only needs to be run once. Running it more than once will get in the same boat as these other poor souls.

---

Getting CLOSER! The only thing I am missing now seems to be the PO Payment module. I am unsure if the folder "extra_datafiles" is just a place holder and the file "super_orders_defines.php" belongs in the root of admin/includes.

I'm sorry about all the questions, I didn't see in the directions anything about moving files out of placeholder directories, so pardon me if I misunderstood!

Thanks!

Quote:

---

Originally Posted by HMG

Getting CLOSER! The only thing I am missing now seems to be the PO Payment module. I am unsure if the folder "extra_datafiles" is just a place holder and the file "super_orders_defines.php" belongs in the root of admin/includes.

I'm sorry about all the questions, I didn't see in the directions anything about moving files out of placeholder directories, so pardon me if I misunderstood!

Thanks!

---

Screenshot attached so you can see what I mean.

Quote:

---

Originally Posted by HMG

Screenshot attached so you can see what I mean.

---

Okay, I think I have the problem solved.

Everything seems to look right, including purchase orders. Now to test! Thanks for all the help, I will be using this module quite a bit, it seems -perfect- for what I need it to do.

-HMG

:clap:

Glad you got it working. And for anyone who's having the same problem, let me make it clear: you must upload all the files in the included directory structure; that's what allows them to drop into the proper places on your server.

I installed this for the first time last night, and couldn't get everything to show up in admin.

I uploaded the files twice and I checked the folder/files for accuracy, but I still cant see this:

Admin --> Configuration --> Super Orders:

/mycopath.com/html/admin/includes/boxes/extra_boxes

has the following files:
super_orders_customers_dhtml.php
super_orders_localization_dhtml.php
super_orders_reports_dhtml.php


am I missing any other files? are there files from the previous install that weren't included in the new file set?

Thanks!

-Graham

The configuration entries have nothing to do with the files, they are all entries in the DB, which means you probably didn't run the SQL file. Run the included SQL file over your DB and those entries will appear.

I have run the sql file, and the other super order links are there... but not the admin.

-Graham

finally!!!

I did as you suggested and started to manually enter each section from the sql file, till everything said it was either entered, or was duplicated already.. and it worked!!


Thanks guys!

I love this module, it should really help me get work done faster!

-Graham

Hi Folks,

I have this mod installed on my multi site, works fine :)

Just wanted to know if there is a way of adding a third option when closing order.

Scenario:-

I have an order that is not processed by my own order processing department...

They would like to have an option which was clickable like COMPLETED or CANCELLED - but was OUTSOURCED

This would need another coloured button and the functionality to make this button update the status of the order,

Please help :)

Jamie

Hello-

New user to Zen Cart. Moving from oscommerce. I just installed the Super Orders and I have to say it's very nice with awesome features. Thank You!

During testing I found that when I enter something in the comments section of the order (in admin) and click update it works as intended and displays the comments in admin like so:

HTML Code:

---

Thank you for shopping with us.

Your order has been received and is being processed. In stock orders normally ship within 1-2 business days.

Note* Remember, if your candles are made to order, please allow 2 - 5 Business days for order to be filled.

We do not make partial shipments. We will send your order once your entire order is complete.

Best Regards,

---

However, this is how it looks to the customer when viewing Account History Info for that order:

Code:

---

        Thank you for shopping with us.<br />
<br />
Your order has been received and is being processed. In stock orders normally ship within 1-2 business days.<br />
<br />
<br />
Note* Remember, if your candles are made to order, please allow 2 - 5 Business days for order to be filled.<br />
<br />
We do not make partial shipments. We will send your order once your entire order is complete.<br />
<br />
Best Regards,<br />

---

I used no html when I entered the text in the comments section so I'm not sure where that is coming from.

Anyone have any suggestions?

Hi, I have got thius problem with SO 2.0. I have some discounted items using Katalog - Speicials.
If I edit an order and add some of these discounted items to the order I am editing that the regular price is added with the product to the order.
Customers were unhappy with this :cool: so I must to check manually all items added to the order and find the price without TAX and manaully write it to the order.
Any idea how to solve this problem to add automatically the discounted price to the order with the added items ?

Does SO 2.0 support refunds from PayPal Website Payments Pro? I tried using full refund in Admin section and also got replied from PyaPal IPN with confirmation but it did not show-up in SO line. Am I doing something wrong?

I got my answer from Blindside's previous post

I installed Super Orders and rand into one problem.When a customer puts a order in I do not receive the order confirmation in my email anymore. Any ideas? Thanks

Update. The email issue only has affected my paypal orders. I received order confirmations for my vm credit card orders but not paypal. Everything worked great before installing super orders. Any idea what files were changed? Thanks

Doug

Hi this is great little mod, thank you for your contribution. I'm running Zencart v.1.3.8a and it seems to work properly.

However I do have a question.

How come the Edit Products function only allows you to move items to another split order?

I thought you are able to edit the quantity or delete items from the order itself?

Quote:

---

Originally Posted by evotactical

Hi this is great little mod, thank you for your contribution. I'm running Zencart v.1.3.8a and it seems to work properly.

However I do have a question.

How come the Edit Products function only allows you to move items to another split order?

I thought you are able to edit the quantity or delete items from the order itself?

---

From what I have read some people use the order edit along with this to do what this one doesn't do or do correctly. I haven't tried both so don't know for sure, but if you read through all the threads I think it's in here.