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

anyone else having this issue? Im not sure if this is how its suppose to work or not.

when i split an order up, the new order created shows on the admin home page, but it dont show up on super orders, nor does it show on the standard orders system.

i can use the NEXT button on SO to pull up the order, or type the order number in manualy, and it pulls it right up... but why is it that its not showing both orders in the list of orders for both SO and standard orders system?

this makes it hard to pull both orders when you cant "point+click" on it....

thanks guys.
Wicked

Phid:

Frank, please let us know if Super Orders is compatible with ZC v1.3.6 which was just released. Thanks.
Looking through the release notes, and based on what I've seen in the SVN logs, I don't believe there should be any issues. However, I am in the process of upgrading my site now, and will give a definitive answer ASAP.

P.S. Thanks for picking up on the newbie question for me. :smile:

jyc_nat:

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?
The batch page doesn't do anything special with sessions or the like, so I doubt that the page itself is the culprit. I seem to recall threads detailing this logout issue in the admin before, I suggest running a search of the forums. Do you know what version your client is running?
conor:

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! :)
ceon
I appreciate the heads-up, Conor! I need some more detail; where exactly does the address appear improperly? Unless you're editing, SO doesn't mess with order details, including address formats. Does this happen only after editing perhaps? The more you can tell me about how the problem occurs, the better chance I have of fixing it.
redmonds:

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 ;-)
First time for this one. Are you sure you didn't edit any of the SO files?
wickedklown:

anyone else having this issue? Im not sure if this is how its suppose to work or not.

when i split an order up, the new order created shows on the admin home page, but it dont show up on super orders, nor does it show on the standard orders system.

i can use the NEXT button on SO to pull up the order, or type the order number in manualy, and it pulls it right up... but why is it that its not showing both orders in the list of orders for both SO and standard orders system?

this makes it hard to pull both orders when you cant "point+click" on it...
Another first, and I'm beginning to believe your site is haunted, Wicked. :blink: An order created via splitting should behave just like any other order. It duplicates the order details (minus payments, we dont want duplicate payments in there), then simply migrates the selected payments to the new order. Is either order displaying anything odd on the detail screen post-split?

BlindSide:

Another first, and I'm beginning to believe your site is haunted, Wicked. :blink: An order created via splitting should behave just like any other order. It duplicates the order details (minus payments, we dont want duplicate payments in there), then simply migrates the selected payments to the new order. Is either order displaying anything odd on the detail screen post-split?

well, im starting to think the same thing Blind. There is nothing odd, or anything on the details page...

it seems to work just like it should. i just noticed that when you pull up a LIST of the orders, its not showing the newly split order for the customer, only the orig.

as stated, it shows both in the admin homepage just like it should. But to bring up the split order anywhere else, i have to locate the orig order, and use SO to move the the next order num. otherwise you cant even see that its there.

Is there any list of features how does this module function?
I would not like to install and then look but to get some idea if it is worth of trying for our usage.

Elli

Elli,

If you have to edit your customers orders/invoices often this is the perfect module for you. Allows you to edit, add, and delete items and charges to the orders received. :cool:

Just download and check out the README file, ellivir. Everything it does is listed in there.

I have seen references to a Purchase Order Module. Any idea where I can find it? I've searched all of the downloads and can't seem to locate it. Thanks.

The PO module is included with your SO download/zip.

thanks for your response. i just can't figure out where to put the .js call...obviously it can't go in the super_orders.php page..any thoughts? it prob. needs to go into some header file that i can't locate. :lamo:

krizzle:

does anyone know how i could add a .js call to the header of my super_orders.php file in the admin section?

i want to put in a call to a new .js file, similar to the one in the header of the stats_sales_report.php file. something like this:

<script language="javascript" src="includes/javascript/spiffyCal/spiffyCal_v2_1.js"></script>

i'm trying to install a date search tool that has javascript calendar function and it's not working b/c i think the .js path is missing in the header.

thanks everyone

k-

I just tried to install Super Orders 2 on my Zen Cart 1.36 nd get the following error when running the sql through my admin/ tools:

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.

What should i do now?

Thanks

krizzle:

thanks for your response. i just can't figure out where to put the .js call...obviously it can't go in the super_orders.php page..any thoughts? it prob. needs to go into some header file that i can't locate. :lamo:
To the bolded portion, why not? if you're running the Javascript from the super_orders.php page, that's exactly where it should go. To mimic the existing JS calls is pretty easy...

1. put your .js in the same folder as the others listed in the header
2. copy one of the js includes line already present
3. replace the file name with your own file
   Really not that complicated. Am I missing something?

StuntsMovie.com:

I just tried to install Super Orders 2 on my Zen Cart 1.36 nd get the following error when running the sql through my admin/ tools:

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.
You ran the SQL file more than once. See previous posts on this issue.

Does anybody notice that if ot_shipping is installed, then on the "super invoice" the shipping method is always missing, yet the shipping charge stays on. I think it has to do with following code:

<?php for ($i = 0, $n = sizeof($order->totals); $i < $n; $i++) { if ($order->totals[$i]['class'] == 'ot_shipping') { $format_shipping = explode(" (", $order->totals[$i]['title'], 2); $clean_shipping = rtrim($format_shipping[0], ":"); $display_title = $clean_shipping . ':'; } else { $display_title = $order->totals[$i]['title']; } echo ' <tr>' . "\n" . ' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Text">' . $display_title . '</td>' . "\n" . ' <td align="right" class="'. str_replace('_', '-', $order->totals[$i]['class']) . '-Amount">' . $order->totals[$i]['text'] . '</td>' . "\n" . ' </tr>' . "\n"; $order_total = $order->totals[$i]['text']; }

It seems to me that $display_title always equal to $clean_shipping.':'; rather than $order->totals[i]['title'];

Can someone please help?

frank_lyy:

Does anybody notice that if ot_shipping is installed, then on the "super invoice" the shipping method is always missing, yet the shipping charge stays on. I think it has to do with following code:

It seems to me that $display_title always equal to $clean_shipping.':'; rather than $order->totals[i]['title'];

Can someone please help?
Nothing to help with, that's exactly how I configured it to behave. If you want the shipping method back in, go back a few pages in this thread, where someone else requested it. I also explain my rationale for editing it out.

Hello -- any help will be appreciated..............

i tried to enter the test of the SQL file into the sql tab for my DB. I pressed go and this is what i got:

Error
SQL query:

-- Following is for a future release
-- Bar code display

• • INSERT INTO configuration
    VALUES (

NULL , 'Display bar codes', 'BC_ENABLE', 'true', 'If enabled, a bar code of the order number will appear on invoices and packing slips.', 28, 99, now( ) , now( ) , NULL , 'zen_cfg_select_option(array(''true'', ''false''),'
);

MySQL said:

#1064 - You have an error in your SQL syntax; check the manual that corresponds to your MySQL server version for the right syntax to use near '--INSERT INTO configuration VALUES (NULL, 'Display bar codes', 'BC_ENABLE', 'tru' at line 1

Someone else reported this problem earlier, same solution. If your MySQL server is complaining about the comments, just delete the comments.

If this question has already been asked and answered, please forgive me. I have searched this thread and not found what I needed, so here goes.

I have added a text attribute to my products so that people can give me their customization info for their orders. It is set to be 999 max length and 6 lines high. (more of a text area type thing). Some customers get very wordy.

On the admin side using Super Orders, their text doesn't wrap, even when they use returns when they type it out. In the regular Orders admin, they wrap fine.

I print out all my orders and work from hard copies. This becomes an issue in SO because it's cutting off the entire right side due to the scrolling and the text lines not wrapping. I could just print them out from the regular Orders, but I have gotten spoiled with the batch form print feature of SO and don't want to have to open orders one at a time to print from the regular "orders". :D

the comments for this order box has the same issue.

Any ideas?

TIA
signs

BlindSide:

Someone else reported this problem earlier, same solution. If your MySQL server is complaining about the comments, just delete the comments.

Thanks for the reply BlindSide. I will not even pretend to be MySql or phpmyadmin savy...............very limited experience.

I am excited about your module and itching to get it running. In the ZEN admin panel everything seems to be loaded, but that may be more of the files than the correctness of the DB additions.

Since it is just a comment that had an error and nothing else can this be ignored? Is there anyway to check the validity of the SQL file update?

Let me guess, your recommendation would be to dump the whole DB - restore from back up - then open your sql code, remove comments and try again?

bhpepper:

Since it is just a comment that had an error and nothing else can this be ignored? Is there anyway to check the validity of the SQL file update?

Let me guess, your recommendation would be to dump the whole DB - restore from back up - then open your sql code, remove comments and try again?
These lines appear at the very end of the file, after all the queries have been executed. I think you would be safe to at least try to use the system as is, without redoing it. However if you run into errors, I would attempt the reinstall as you described (you may be new, but you sound like a fast learner :wink2: ).

signs:

I have added a text attribute to my products so that people can give me their customization info for their orders. It is set to be 999 max length and 6 lines high. (more of a text area type thing). Some customers get very wordy.

On the admin side using Super Orders, their text doesn't wrap, even when they use returns when they type it out. In the regular Orders admin, they wrap fine.
Is the problem appearing in the attribute details for each product on an order on the order details screen, or on the order listing page (all the orders listed as line items)? I'm can't tell where you see this problem based on your comment. If you have no clue what I'm talking about, attach a pic, that should suffice.

I just installed and everything is working great. The only ting I would like to do is eliminate the item images from the packing slip. Can I do just this and retain all of the current functionality of the module?

Thanks