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  1. #1
    Join Date
    Jul 2010
    Posts
    15
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    0

    Default Invoice issue and exporting sales data

    I have an issue with the invoice not saying the category of the product

    Products
    ------------------------------------------------------
    1 x Brown Aztec = $19.95
    ------------------------------------------------------

    this is what displays I need it to say the category and then the color choice. Any help on that would be great.

    Also is there a way to export the sales data to quick books?

  2. #2
    Join Date
    Aug 2005
    Location
    Arizona
    Posts
    27,755
    Plugin Contributions
    9

    Default Re: Invoice issue and exporting sales data

    this is what displays I need it to say the category and then the color choice.
    You would have to add the code for category to the files around invoice - - Start with the ones in /modules and /template_default/templates Or might be on the admin side

    Also is there a way to export the sales data to quick books?
    There is a couple of QB 3rd party modules in the free software addons link - - above right

  3. #3
    Join Date
    Sep 2003
    Location
    Ohio
    Posts
    69,402
    Plugin Contributions
    6

    Default Re: Invoice issue and exporting sales data

    Keep in mind that if you do not store the categories_name and categories_id in the orders_products table, you have to rely on the fact that you will never change or delete categories or move products to know that information ...

    If you only need it for a brief period of time where 2 months from now it can say ...
    Category: Not Found

    then you do not need to store that information ...
    Linda McGrath
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  4. #4
    Join Date
    Jan 2010
    Location
    Switzerland
    Posts
    8
    Plugin Contributions
    0

    Default Re: Invoice issue and exporting sales data

    Has anyone found out how to modify orders and the related invoices?
    The system allows you to accept orders for goods that are not in stock. That's good.
    We get orders for 20 different items and only 1 is out of stock. How can we modify the invoice so that we can ship the order and simply deduct the item that is not in stock?
    Forget credit notes.
    We're using version 1.38 of Zencart.

 

 

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