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

Quote:

---

Originally Posted by nguyenkhv

To BlindSide,
Do you know how to edit code so that I can remove the restriction on the number of products per order to display Product Images on packaging slip.
I want to display products' images regardless the number of products.
Thanks,

---

In the super_packingslip.php file found in admin, at line 45 you will find the following code

PHP Code:

---

// Add product images if there are 3 or less products on order
  if (sizeof($order->products) < 4) {
    $display_images = 1;
  }
  else {
    $display_images = 0;
  } 


---

Just change the value of 4 to a higher value you want.

With regards to your "fix" for the notification you will now find that it is not working for the batch status update, you should have followed what gsdcypher did on page 98.

Cheers Blind side :cheers:

nguyenkhv, keep in mind that I set that limit because any more than that and you will usually push onto a second page. It doesn't take many invoices prints for that to become a significant cost. Just FYI.

Quote:

---

Originally Posted by philip56

Many thanks BlindSide, your fix for the font size change worked a treat.

With reference to my image problem, I must clarify - I am not having a problem displaying the image in the invoice and packing note but in all emails across the site.

Regards

Philip

---

What are you seeing exactly? Do you see the broken image placeholder (the "red x" in IE) where the image should be, or is the space completely void of any image indication. Keep in mind that Mozilla Firefox simply hides the space where broken images sit, so you won't see anything there.

First thing I would do is get Firefox. If that step is done, go get Web Developer and Firebug. I find both of these tools absolutely invaluable for any kind of web page troubleshooting.

In this case, open one of the broken pages, then got to the web developer toolbar and choose Images > Find Broken Images. See what it finds and go from there.

Tha;nk you topcat24 and Blindside for your reply and work on the mod. The mod is very helpful for my store.


I have special need for having all products images shown on packing slip for processing purpose, not for inserting into customer's order.

I have a few questions regarding orders with Paypal and Credit Card (authorize.net).
1. When I view orders paid by Credit Cards in SO detail page: I dot not see the AVS status and CVV status on the payment section. Do I need to make any setting changes in Authorize.net AIM or SO in order for these status to show up?

2. For orders paid by Paypa;: SO detail page does not show Payer's Verified Address. what can I do to have this info shown up?

Thanks for your inputs.

Quote:

---

Originally Posted by BlindSide

What are you seeing exactly? Do you see the broken image placeholder (the "red x" in IE) where the image should be, or is the space completely void of any image indication. Keep in mind that Mozilla Firefox simply hides the space where broken images sit, so you won't see anything there.

First thing I would do is get Firefox. If that step is done, go get Web Developer and Firebug. I find both of these tools absolutely invaluable for any kind of web page troubleshooting.

In this case, open one of the broken pages, then got to the web developer toolbar and choose Images > Find Broken Images. See what it finds and go from there.

---

Thanks BlindSide. Yes, I'm getting the broken image placeholder. I'll folow the advice you give and report back.

Regards

Philip

Quote:

---

Originally Posted by topcat24

Does it work using the normal orders method, so that when you change the status the customer is able to download? If it does then I do not know what could be causing the problem as downloads are done by changing the Status and you says that the status is changing. Looking round the forums I think at the current time downloads are done by order date and not by when the order status has been changed this is not down to super orders.

---

Yes, using the normal method, it works. The status is changing but the expiration date is not extending so I wind up with a "green" status and an old date and so downloads are still registering as expired (sorry your download has expired)

I don't recall having a problem when I used an older version of Super Orders with Zen 1.2.7

Anyways, how about this... Could I somehow modify SuperOrders to set the order date to the current date when I do a batch status change?

I am still using V1.3 but being as that thread is locked, I am posting here, pardon me if that's the wrong thing to do.

I did upgrade to 2.0 but did not like it at all, so here I am with 1.3 and a problem I have been trying to solve forever.

When I update an invoice, the best I seem to be able to do is send an email to the customer with a link to the new invoice. I really want the customer to get an email that has all of the new info in it, not just a link. Is anyone able to help me with that please? Thank you. :)

Is anyone using this Super Orders successfully with Edit Orders also installed in Zen Cart 1.3.8a?

Are there any specific fixes to allow these two mods to work together?

Thanks

Quote:

---

Originally Posted by gsdcypher

Is anyone using this Super Orders successfully with Edit Orders also installed in Zen Cart 1.3.8a?

Are there any specific fixes to allow these two mods to work together?

Thanks

---

Yeah, let me know if you find them. I gave up on Edit Orders because it didn't play nicely with SuperOrders and because it couldn't handle products with attributes. I would love to have if it ever gets fixed.

hi mauryg,

i was afraid of that. if you don't use edit orders, what do you use to edit your orders (add and remove items) that is compatible with super orders??? BTW my store has a lot of products with attributes...

thanks.

Quote:

---

I gave up on Edit Orders because it didn't play nicely with SuperOrders and because it couldn't handle products with attributes.

---