
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.

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.

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.
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