Super Orders v4.0 Support Thread for ZC v1.5.x

[dharrison]

it only leaves a log file. Thanks anyway.

[abcisme]

When issuing a refund, is there a way to specify that I don't want it to change the order status? Every time I process a refund, it changes the order status to "pending". I just want it to use the current status instead.

[jeking]

When issuing a refund, is there a way to specify that I don't want it to change the order status? Every time I process a refund, it changes the order status to "pending". I just want it to use the current status instead.

Admin>Super Orders>Auto Status - Refund

This allows you to set the refund status, it won't actually keep the current status.

[abcisme]

Admin>Super Orders>Auto Status - Refund

This allows you to set the refund status, it won't actually keep the current status.

Yes, I'm aware of that setting. I would like to disable the feature completely and specify that the current status is used when issuing a refund.

[DivaVocals]

When issuing a refund, is there a way to specify that I don't want it to change the order status? Every time I process a refund, it changes the order status to "pending". I just want it to use the current status instead.

Admin>Super Orders>Auto Status - Refund

This allows you to set the refund status, it won't actually keep the current status.

Yes, I'm aware of that setting. I would like to disable the feature completely and specify that the current status is used when issuing a refund.

That is how the feature works.. To change this behavior, would require some code changes.. I don't have time to look at the specifics of what would need to be done.. Maybe someone else can share the changes you would need to make..

Depending on how you manage your store, another option to consider is that if there some particular FINAL status that you set ALL your orders to and you want to retain that status (ie: Paid, Shipped, Completed, whatever), you could set the refund status setting to match that status..

[swguy]

Small bug in YOUR_ADMIN/includes/functions/extra_functions/super_orders_functions.php line 49 -
$comments should be zen_db_prepare_input($comments).
Without this you'll get a log (and a db update failure) if you put a single quoted string or an apostrophe in the comments.

[DivaVocals]

Small bug in YOUR_ADMIN/includes/functions/extra_functions/super_orders_functions.php line 49 -
$comments should be zen_db_prepare_input($comments).
Without this you'll get a log (and a db update failure) if you put a single quoted string or an apostrophe in the comments.

can you do me a solid and submit a PR with the right fix.. I planned to submit this and IH4 this week.. If there's a bug, would be nice to get it fixed up..

[swguy]

All Done.

[DivaVocals]

All Done.

You are AWESOME!!!

[explorer1979]

Hi,

I am using the Super Order 4.0.9 with Edit Order 4.1.4 on ZC 1.5.1

But ... On the Batch From Printing ...
I am not sure why on the bottom of the Invoice it not show up the Customers Comments and Status Text.


If click "Edit" I can see them text on the invoice, so mean the MySQL inside have date in it ...

Which files that I need look for to fix this?

Thank you very much and the value time to help.

Best Regards,
Jimmy Chan
http://www.jimmychan.tk