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

Only that I had the same problems and had to stop using SO until I could figure it out, which I never did because I have 19 (18 after today if I stop looking at the forum) items on the list ahead of it. :)

Really, I would suggest you not use SuperOrders with a foreign (non-USA) tax system until/unless it has been fixed (as I said, I haven't used SO in quite some time... I just follow the forum to monitor developments because in my mind it is the single most useful mod available).

• Steven

gardengate:

I just install super mode but my test order got this error:

Warning: create(includes/classes/super_order.php): failed to open stream: No such file or directory in /home/httpd/vhosts/findaflorist.org/httpdocs/sendflowers/includes/classes/order.php on line 621

Line 621 is
require(DIR_WS_CLASSES . 'super_order.php');
**
Please help !!!**:(

gardengate:

I disconnected Authorize.net and did COD. No error. I need to get back to Authorize.net
**
Please Can Anyone help me with this one !!!**

I may have not loaded the full system. I am working on it.

My bad. Module work beatifully. Would recommend it.

Searching on super orders invoice font did not return any results, any idea how the font size on the invloce can be altered?

Thanks -- Ken

Solved:

The class invoiceHeading is not defined in admin/includes/stylesheet.css

One example on what to add is below:

.invoiceHeading{
font-size:13px;
font-weight:bold;
}

Keep in mind you are altering a core file and since there are no overrides in admin, it will be over-written if upgrading. You might want to document this for later ;-)

Ken

rnet:

Keep in mind you are altering a core file and since there are no overrides in admin, it will be over-written if upgrading. You might want to document this for later ;-)
Ken

Hi,

That is why i also made the override directory's in de admin section.
When a new update is installed i can check the files in de override dirs and, as a bonus, the moment overrides will work for admin you will be ready for it:smartass:

Ronald.

rnet:

Solved:

The class invoiceHeading is not defined in admin/includes/stylesheet.css
However it is defined in admin/includes/super_stylesheet.css. The super_invoice calls this custom stylesheet when it loads. Set it to whatever you like in there.
studmuffin:

hi guys

i seem to be having an issue with editing orders.

it seems that the sub-total and the total say the same figure to begin with and then the calculations are done from that point which means the figures are all wrong.

eg: an order will say sub=20.00 vat=5.00 total=20.00 ( total and vat are correct )

• then i will edit the order say put a disount of 5.00 in.

it will then read ( something like ) sub=20.00 vat=3.50 total 23.50

it has done the sums assuming the origonal sub total was correct.

maybe its something silly ive missed, and help would be appreciated :)
I would need better than "something like." How about an exact example of the behavior your seeing? Off hand it looks like you may be editing the wrong field in the popup. If you want to add a custom discount, use the empty field at the top. If you edit one of the fields that already has a value, that sub-total field value (shipping, tax, vat, etc) will be changed. You may also want to check the sort order in which your sub-totals are being calculated (Admin > Modules > Order Total).

My Super Orders installation seems to be working well except for the Purchase Orders module, which never showed up under Admin>Payment Modules

I have followed the readme to the best of my knowledge and read all of this thread, yes all of it, looking for the solution. I have seen the problem posted before, but no solution. I am sure that I did something stupid in the install, but would somebody please point me in the right direction?

PHP Version: 4.4.1 (Zend: 1.3.0)
Database: MySQL 4.1.21-standard-log

Thanks,
Dustin

The PO module is a drop-in. Just upload the files into the correct directory and SO's directory structure will put everything in the right place. Double check your upload and make sure it went into the right spot.

Thanks, you were correct, some files were in the wrong place. The readme states that unzipping the files in the catalog directory will lead to everything being in the right place. This correct, but I still got confused because of the second includes folder in the admin directory. Perhaps a line could be added to the readme noting which includes folder it goes in for us novices.

This is a great program, by the way, good job. I did the suggested modifications to display entire shipping service in the invoice and packing list. (UPS Next Day vs. UPS). This is important for me because I need to notice when a customer has upgraded shipping.

Thanks again!:P

Glad you got it working. :thumbsup:

divinelighting:

This is a great program, by the way, good job. I did the suggested modifications to display entire shipping service in the invoice and packing list. (UPS Next Day vs. UPS). This is important for me because I need to notice when a customer has upgraded shipping.
I will see about making that an admin configuration switch in the future, or perhaps displaying it in a more pleasant manner.

When my client goes to Batch Form Print, enters search criteria, and then clicks search, she gets sent to the admin login page... so she logs in again, goes to Batch Form Print again, re-enters search criteria, and then it all works fine. I tested it, and the same thing happens to me. I've been searching the forums for batch form problems, and relogging into the admin, but I can't find anything about this problem. Has anyone else had this problem, and know what it is causing it?

Sorry if this has already been addressed and I missed it.

Hi,

I've had two people building sites with Zen Cart contact me through this forum with problems with super orders and 1.3.5...

It seems that Super Orders is interfering somehow with the address_format_id for the UK in the countries table. It appears that it changes it to 6 so that, although customers can complete the checkout process and their address details are recorded, when it comes to displaying these address details they do not show up as address_format_id 6 doesn't normally exist (unless you add it yourself). Of course this means that the order e-mails don't show the billing/shipping addresses either.

This is just a heads up for whoever writes this module, I don't use it myself and don't have the time to look into this. However two people with exactly the same setup and problem (1 at least from a completely fresh install of 1.3.5) sounds like a coincidence and I've found that rarely is there is such a thing in computing... that's normally how I find bugs! :)

Hope that is of use to someone.

All the best...

Conor
ceon

Frank, please let us know if Super Orders is compatible with ZC v1.3.6 which was just released. Thanks.

Question about "edit products" link on Order Details. When i click on this link a window (attached jpg) is displayed but there is no fields or buttons to allow me to change the item.

Please let me know what needs to be done.
Thanks.

edit products hasn't been implemented yet.. only allows for splitting the ticket at this time. the zen team is adding more fields / rewriting the product stuff, so Frank decided not to touch it until the changes have stopped :)

I'm very new to Zencart so forgive me if the questions seem uninformed (because they are):

1. The installation instructions say "FTP the contents of [temp directory]/catalog into the root of your Zen Cart installation." Are the "admin" and "includes" folders meant to replace the ones that are already there? If so, won't that delete files that I've already customized? Rather than risk that happening, I hand installed all of the files into the proper folders but I'm not sure this worked because there is not a "Super Orders" selection under "Configuration" but there is a "Super Orders" under "Customers."

2. The second part of the install says to "Run the super_orders_sql.sql file on your database. Will work with the "SQL Query Executor" tool in the Admin (Tools > Install SQL Patches)." There really are no instructions for using this tool. I went to SQL Query Executor, clicked on the "Choose File" button and selected the super_orders_sql.sql file. I then clicked on the "Upload" button and got this message:

1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.

3. The Purchase Payment module is installed and turned on. Is it supposed to put a text entry field somewhere in the order form where the customer can input the P.O.?

4. Is there something I can turn on to so that tax exempt customers can identify themselves as such and enter their tax ID number to insure that they are not taxed?

Thanks for any help.

spamis:

I'm very new to Zencart so forgive me if the questions seem uninformed (because they are):

1. The installation instructions say "FTP the contents of [temp directory]/catalog into the root of your Zen Cart installation." Are the "admin" and "includes" folders meant to replace the ones that are already there? If so, won't that delete files that I've already customized? Rather than risk that happening, I hand installed all of the files into the proper folders but I'm not sure this worked because there is not a "Super Orders" selection under "Configuration" but there is a "Super Orders" under "Customers."
   If you ftp the contents of the file you are about to upload to your server, some files might be overwritten, but most files will likely be new and so won't overwrite any existing files. This is why it is important to read the instructions and determine if the mod overwrites anything, and to make backups first.

2. The second part of the install says to "Run the super_orders_sql.sql file on your database. Will work with the "SQL Query Executor" tool in the Admin (Tools > Install SQL Patches)." There really are no instructions for using this tool. I went to SQL Query Executor, clicked on the "Choose File" button and selected the super_orders_sql.sql file. I then clicked on the "Upload" button and got this message:

1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO zen_so_payment_types VALUES (NULL, 1, 'CA', 'Cash');]
If you were entering information, press the BACK button in your browser and re-check the information you had entered to be sure you left no blank fields.

I assume that this was the way to run this file but I can't be sure. Did I do it correctly?
Had you installed a previous version of this mod before? The "duplicate entry" message shows that you already have that table in your database. What I did to solve this - and I don't know if it's the best or even the right way to do it - was do delete the areas of the sql file that would give me that message. However, if you're not comfortable with this you might want to check with the mod creator first.

From what I understand it's best to copy the sql text and paste it into the text area rather than to use the "upload" function.

4. Is there something I can turn on to so that tax exempt customers can identify themselves as such and enter their tax ID number to insure that they are not taxed?
   I believe there is another mod in the downloads area which gives a field for tax exempt numbers. The latest version of this mod might not be up to date, though, so you might want to search for the thread on this forum related to the mod and see if there's an update for the mod on its way.

getyourgameshere.com:

edit products hasn't been implemented yet.. only allows for splitting the ticket at this time. the zen team is adding more fields / rewriting the product stuff, so Frank decided not to touch it until the changes have stopped :)

Thank you for the reply, getyourgameshere.com. Do you know the estimated timeframe for this change order functionality? Also, would shoppers be able to change their orders?

I have installed super orders on a test site and love what I see. I really want to be able to edit orders though.

However something wierd is going on. When I Add a Payment of $100.00 Cash it confirms as $100 but then shows as $130.97 in the Order Payment Data and also subtracts $130.97 from the balance payable.

I did $300 also and this came up as $397.01. Makes no sense to me but at least it is consistent ;-)

Hope someone canhelp me with this.

THank
Raoul