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

simpledomaining:

Thank you for your respond, Diva, i really appreciate your help. i did downloaded from github and installed superorders for 1.5.4. Not ignoring github support on this by no means, however they are more about reporting bugs.Not quite true.. So let me be VERY clear.. Issues/Bugs/whatever.. if it involves a BETA version, this forum and particularly this support thread is not the place for those discussions.. Use the Github issues for the BETA versions.. But so that it's clear, me and all the contributors do things when our time permits.. so don't look for a QUICK turnaround on issues/bugs/whatever relating to BETA versions..

simpledomaining:

If my issue is a bug i will go report it. I get a blank page on /admin/orders.php and log shows PHP Fatal error: Call to a member function get_content_type() on a non-object in /admin/includes/classes/order.php on line 243 which is: $this->content_type = $_SESSION['cart']->get_content_type();
i did find your answer on this similar issue about a year ago that its unrelated to super orders, however i have no other modules that have touched your modified core files. is there any advice on this you could give me? thanks!Dunno what this is.. it's not an issue I've seen and cannot re-create... Suggest taking mc12345678's advice..

OK I have checked my log file and since I have installed both Super orders and Edit Order together, I get the following warnings:

[31-Mar-2015 09:16:32 Europe/Berlin] PHP Warning: mysql_query(): Access denied for user ''@'localhost' (using password: NO) in my\root\folders\admin\invoice.php on line 372

[31-Mar-2015 09:16:32 Europe/Berlin] PHP Warning: mysql_query(): A link to the server could not be established in \root\folders\admin\invoice.php on line 372

[31-Mar-2015 09:16:32 Europe/Berlin] PHP Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in \root\folders\admin\invoice.php on line 373

The offending code in invoice.php is as follows:

$result = mysql_query($dbc);
$row = mysql_fetch_array ($result, MYSQL_NUM);

Any advice/guidance is well appreciated. :)

swguy:

The readme for Optional Purchase Module says

Change "braintree_api" to the name of the payment module you want to be optional.

I guess I don't see any additional opportunities for clarification. Yes, Purchase Order does not end with "_api." It also doesn't begin with "braintree."

Oh yes, there was that as well. :blush: Do feel free to edit my post to read properly.

dharrison:

OK I have checked my log file and since I have installed both Super orders and Edit Order together, I get the following warnings:
...
The offending code in invoice.php is as follows:

These bugs are fixed in the github copy of super orders - grab admin/invoice.php and admin/orders.php.

Thanks Software guy, that remedied those 2 issues. I have one remaining issue:

[31-Mar-2015 13:19:19 Europe/Berlin] PHP Warning: Illegal string offset 'id' in my\root\path\includes\modules\payment\purchaseorder.php on line 45

Line 45

$check = $db->Execute("select zone_id from " . TABLE_ZONES_TO_GEO_ZONES . " where geo_zone_id = '" . MODULE_PAYMENT_PURCHASE_ORDER_ZONE . "' and zone_country_id = '" . $order->billing['country']['id'] . "' order by zone_id");

I have also updated using purchase orders on GitHub but the issue still persists.

This is a bug. You're going to have to comment out the zone checking logic in update_status() in includes/modules/payment/purchaseorder.php until someone fixes it.

it only leaves a log file. Thanks anyway.

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.

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.

Admin>Super Orders>Auto Status - Refund

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

jeking:

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.

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:

Admin>Super Orders>Auto Status - Refund

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

abcisme:

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..

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.

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.

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

All Done.

swguy:

All Done.

You are AWESOME!!! :smile:

Attachment #15238

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

Bug in admin??

I never noticed it before so don't know if this is new or not. When entering a multi-line comment the line breaks aren't happening correctly.

When I enter:
one
two
three

it displays as:
one\r\ntwo\r\nthree

This is with version 4.0.10 on a 1.5.4 Zen Cart (two actually)

The customer email displays correctly.

Hi All, I am not sure but I believe this is a bug with the purchase order mod at checkout. I have searched around and cannot find anyone with similar questions. What I have found is that the state sometimes displays as WI or Wisconsin. Not anything that it seems to mess up other than exported state reports, but wanted to mention it. My cart has recently been upgraded to 1.5.4 however this has been a long problem at least since 1.5.1 maybe even 1.3.9. The way I can notice this is two ways. When printing a packing slip or from viewing an order on orders.php page. For example

Checking out with purchase order address is displayed like this

Company Name
James Brown
5555 zencart way
City, Wisconsin 53098

When a normal credit card order goes through it is displayed like this.

Company Name
James Brown
5555 zencart way
City, WI 53098

Anybody else have this issue?
Thanks

Jamey

jpietrowiak:

Hi All, I am not sure but I believe this is a bug with the purchase order mod at checkout. I have searched around and cannot find anyone with similar questions. What I have found is that the state sometimes displays as WI or Wisconsin. Not anything that it seems to mess up other than exported state reports, but wanted to mention it. My cart has recently been upgraded to 1.5.4 however this has been a long problem at least since 1.5.1 maybe even 1.3.9. The way I can notice this is two ways. When printing a packing slip or from viewing an order on orders.php page. For example

Checking out with purchase order address is displayed like this

Company Name
James Brown
5555 zencart way
City, Wisconsin 53098

When a normal credit card order goes through it is displayed like this.

Company Name
James Brown
5555 zencart way
City, WI 53098

Anybody else have this issue?
Thanks

Jamey

I believe this is an issue with how the customer record was created not the PO module that comes with Super Orders.. PO module that comes with Super Orders is a static payment module that collects nor modifies any customer data.. It hasn't changed in YEARS and could not cause the issue you report.. Any chance you are using one of the "Add Customers from Admin" modules???

jeking:

Bug in admin??

I never noticed it before so don't know if this is new or not. When entering a multi-line comment the line breaks aren't happening correctly.

When I enter:
one
two
three

it displays as:
one\r\ntwo\r\nthree

This is with version 4.0.10 on a 1.5.4 Zen Cart (two actually)

The customer email displays correctly.

I haven't seen this.. Sounds new..