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

CraigW:

I was also not getting tax displayed in the super invoice. I was getting "None!".

In super invoice the tax displayed hinges off the Fed Tax ID number. I just changed the following lines in admin/super_invoice.php:

Old Line 34:
$display_tax = (FED_TAX_ID_NUMBER == '' ? true : false);

New Line 34:
$display_tax = true;

This then ignores the Fed Tax ID value and always displays my local tax rate(AU GST). If I then get an overseas buyer, where I don't need to include any tax, the invoice is still displayed correctly(that is no tax).

Super Orders invoices are only designed for US based shops. But a quick and easy mod, makes it work with shops based in other countries.

Thanks Craig that worked wonders
Saluti
Franco

thanks Craig i was looking to fix this like 20pages ago i'm going to get right to it now that i know what to do

No worries, least I could do. :)

Did anyone manage to incorporate the "Time Zone" mod to work with "Super Orders"?

Its a right pain that Zen Cart does not have a feature to change the time zone globally..

Any help would be appreciated..

Regards,

Andy

Hi,
Can't find an answer to this, my apologies if I have missed it...
When I delete an order, keeping stock the same (cleaning out the database a bit) I get this error...

Fatal error: Call to a member function on a non-object in /home/afford/public_html/admin/super_orders.php on line 138

I looked at the code and here are lines around that number (the last line shows as line 138 for me)...

zen_redirect(zen_href_link(FILENAME_SUPER_ORDERS, zen_get_all_get_params(array('action')) . 'action=edit', 'NONSSL'));
break;
case 'deleteconfirm':
zen_remove_order($oID, $_POST['restock']);
$so->delete_all_data();

I am not a programmer so I do not know what to change.
Any help would be great.
Thanks
Ange

I have a client who needs to create some reports to follow up pending status orders. He wants to see each pending order including the items ordered on each order.

I did install this mod on a test cart I have and was in process of playing with it, but before I spend a lot of time perhaps someone can tell me if this is even possible with Super Orders. Otherwise, I'll write something custom for him off-cart.

Thanks!

Have you tried the sales report contribution?

It can filter by order status and time frame amongst others but unfortunately it seems to either show orders or products and not both.

Might be worth a starting point to amend though.

http://www.zen-cart.com/forum/showthread.php?t=44669

http://www.zen-cart.com/index.php?main_page=product_contrib_info&products_id=83

Craig

My problems is i get this fail
Fatal error: Call to undefined function so_close_status() in \admin\super_orders.php on line 1172
in the admin side ->customer->super orders
and i get alle these kind of fails.
i looked up in the code
$close_status = so_close_status($orders->fields['orders_id']);

I have Linkpoint as a payment module...I use the Approval code to link ZenCart orders to the merchant account when reconciling cc transactions and entering into QuickBooks (it's the only number that shows up everywhere).

So how would I get the Linkpoint Approval Code to show up on the invoice that I'm going to print? I'm sure it's just a matter of adding a snipet of code somewhere, but I'm pretty PHP illiterate.

Thanks!
Michelle

After my client's site went live, they decided they didn't like the fact that there's no way to handle back orders in Zen Cart. I'm trying to find the best solution for them and I'm not sure yet if Super Orders is it. If someone can help me with this, I'd really appreciate it.

1. In the client's old cart, they could see on the invoice/packing slip if an item is out of stock/i.e. a "backorder" (They allow customers to order items that are out of stock because they can't sync inventory numbers with their brick and mortar store and the online shop AND are always getting deliveries so something that's "out of stock" on the shop may very well be sitting in the back room).

2. In the client's old cart, they could edit an order. They want to be able to take those things that are indeed out of stock off one invoice and to create a new one so that the customer can get their order and receive the other item later.

Will Super Orders allow me to make this happen?

If so, are there any precautions I should take when installing this since their Zen Cart is fully live and functional?

Thanks!!!!
:clap:

Hello all,
I've searched this thread, but I haven't found specific answers to my questions. Please forgive me if I have missed them!

Our client needs to see the shipping charges broken out and the CVV number and expiration date for the credit card listed on the printed invoice. Although I've been able to figure out some of the patterns, I'm not a PHP coder and I haven't had luck in getting any of these things to show up properly. Would someone please take mercy and send me specific file names and lines that I need to modify? I am already grateful for your help!! :smile:

Leah

When I try to install the sql path either by cut and paste or the upload file method all I get is this error message.

1062 Duplicate entry 'CA' for key 2
in:
[INSERT INTO bettertoso_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 have no idea what this means so I just reverted to my backup sql

Sounds like a nice mod, wish I was smarter, lol.

I've got somathing strange in the Sales report page.

I've modified the date format in english.php as told in this thread
http://www.zen-cart.com/forum/showthread.php?t=57548&highlight=date+format

When I enter a custom date, the start date is in UK format as set in english.php.
The popup calendar writes the end date in UK format, but the process wants it to be US format, so I end up to enter :
Start Date=UK format
End date=US format

to not get errors when I click Show me the money button.

Any idea ?

Hubert

Hi I Just installed super orders, made the file edits and so forth. But when I go to the super order page in admin i see no orders, only the following:

1054 Unknown column 'date_cancelled' in 'field list'
in:
[SELECT date_cancelled, date_completed FROM ABCorders WHERE orders_id = 57 AND (date_cancelled IS NOT NULL OR date_completed IS NOT NULL)]

Can someone tell me what to do about this?

Thanks

Jason

Hi Jason.

Did you run the super_orders_sql.sql in the sql tool?

Ronald.

azrahn:

Hi Jason.

Did you run the super_orders_sql.sql in the sql tool?

Ronald.

Ronald,

I thought I did. LOL! DUH! I went back and ran it again and surprise surprise, it works. Thanks!

Jason

Hi,

When printing order details I need to have the (partial) credit card number, CVV number, expiry details etc. included; is there an easy way to set this up? (I.e. so they're all included in the invoice..)

warstormer:

Hi,

When printing order details I need to have the (partial) credit card number, CVV number, expiry details etc. included; is there an easy way to set this up? (I.e. so they're all included in the invoice..)

I worked it by simply adding the data/criteria to super_invoice.php as displayed in super_orders.php. You also have to modify the language/english files to get the correct headings....

In the Invoice I'm getting the Fed Tax # showing as FED_TAX_ID_NUMBER. Where is this specified?

warstormer:

Hi,

When printing order details I need to have the (partial) credit card number, CVV number, expiry details etc. included; is there an easy way to set this up? (I.e. so they're all included in the invoice..)

Authorize AIM displays this info on the order details, so likely you can use the code shown in that module added to the SO invoice display if you collect the info with AIM - if you collect CC info with SIM you are not saving that data so cannot show it. If you are collecting for offline processing you would have to write up something similar to what is in the AIM module to ensure the entire card number is not shown.