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

[redheads]

Thanks for the bug fix try, Dogtags...
no change here when applied, but it was certainly worth a shot and I appreciate the idea.

I add the message, tell it to update, screen updates with
'Status has been updated successfully!'
in the header for as many orders as I have selected. Looks good thus far... then... In the order, a red X where 'customer notified' and no email is actually generated.

Thanks for the try! If anyone has ever successfully gone from no emails generated to a work-around, please tell us here

[Sam_uk]

Dogtags thanks for trying, redheads i know what you mean i am getting the same problem as you.
Its a great feature to use, if anyone has got this to work or a workaround, will be really greatful

Thanks
Samantha

[MB1]

how can i remove this from my database without any problems

[francocauter]

Help Please!
I put the files, I get a nice list of the previous orders but I do not get the new orders on the list but the order is in the db and you can access it from another order with "next". I also checked the the normal order list and the new one does not come up.
Can someone help me?
Also in the normal order and invoice I got working the TVA intracom for european companies and the VAT N. of the store and the client Company VAT comes up. With SO some FED TAX text comes up and no company VAT either.
Can you Help me Please?
Thanks

[calmo]

Frank,
When an order is generated I need to generate a Unique Customer Number that can be linked to customer info and exported to my CMS. Will Super Orders help me?

Thanks

[topcat24]

Known issue with no known resolution

Would love to know when/if anyone has ever figured it... this is a great feature and apparently it works for some and not for others. I would be willing to help collect data for comparison if anyone is able to help figure out what the difference is between mine, yours, and those that work...

I think I have fixed the update in the code for the batch status update so it now sends emails.
On line 356 in super_batch_status it currently reads
if ($notify == 1) email_latest_status($oID);

It should read
if ($notify = 1) email_latest_status($oID);

It now sends out emails but it does not change notification it still reads as x and not a tick

[topcat24]

I have now made a further correction so that it now updates the customer notification change the lines from 353 to 356 in the super_batch_status.php file in admin from

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

if ($notify == 1) email_latest_status($oID);

to the following 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);
}

I hope this does the trick with everyone who has had trouble with not being able to send emails in the batch status

[Sam_uk]

Topcat24, u really are a topcat! :)
Thanks so much for the fix, so far so good, it seems to be all working.

Samantha

[francocauter]

Thanks from me as well for your tips.

I have got a problem in super orders; the Tax Rate does not come out in the invoice. It says 0.00 but it gets calculated normally. Can you help?

One more thing!
I have installed the European VAT check and I managed to get the Store VAT and the Client Company VAT No. in the normal orders invoice.
I do not know how to get the Client Company VAT No in the super orders invoice.
Any Ideas

Thanks

[topcat24]

Thanks from me as well for your tips.

I have got a problem in super orders; the Tax Rate does not come out in the invoice. It says 0.00 but it gets calculated normally. Can you help?

One more thing!
I have installed the European VAT check and I managed to get the Store VAT and the Client Company VAT No. in the normal orders invoice.
I do not know how to get the Client Company VAT No in the super orders invoice.
Any Ideas

Thanks

You need to login to admin and then go to configuration then down to super orders and enter your tax number at the Federal Tax Exempt number.

You can also change the wording in the super invoice by changing the words in the file located at admin/includes/language/english/super_invoice.php from Fed Tax ID # to VAT No.

Regarding the client company VAT you would have to add code to the super invoice yourself as I do not use that module. A quick fix would be to use the normal order invoice by just renaming it from invoice.php to super_invoice.php it depends how you like the look of both.