philip_clarke:
DivaVocals had a good idea, there the store phone or name or whatever it is called, find that in you phpMyAdmin database and slot the missing numbers (and db_prefix) into the query, that should then magically appear the missing bits int he right place without me have to try and explain thingys.Actually the very last part of the Super Orders SQL contains all of the insert statements to add the data into the configuration table.. If the other values from the Super Orders SQL are in the configuration table, then the names phone number and fax data should be there as well as these insert statements precede the others.. (see below)
-- Store Phone and Fax numbers
INSERT INTO configuration VALUES ('', 'Store Fax', 'STORE_FAX', '', 'Enter the fax number for your store.<br>You can call upon this by using the define <strong>STORE_FAX</strong>.', 1, 4, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES ('', 'Store Phone', 'STORE_PHONE', '', 'Enter the phone number for your store.<br>You can call upon this by using the define <strong>STORE_PHONE</strong>.', 1, 4, now(), now(), NULL, NULL);
-- Purchase Order payment module configs
INSERT INTO configuration VALUES (NULL, 'Enable Purchase Order Module', 'MODULE_PAYMENT_PURCHASE_ORDER_STATUS', 'True', 'Do you want to accept Purchase Order payments?', 6, 1, now(), now(), NULL, 'zen_cfg_select_option(array(\'True\', \'False\'), ');
INSERT INTO configuration VALUES (NULL, 'Make payable to:', 'MODULE_PAYMENT_PURCHASE_ORDER_PAYTO', 'Destination ImagiNation, Inc.', 'Who should payments be made payable to?', 6, 2, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES (NULL, 'Sort order of display.', 'MODULE_PAYMENT_PURCHASE_ORDER_SORT_ORDER', '0', 'Sort order of display. Lowest is displayed first.', 6, 4, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES (NULL, 'Payment Zone', 'MODULE_PAYMENT_PURCHASE_ORDER_ZONE', '0', 'If a zone is selected, only enable this payment method for that zone.', 6, 5, now(), now(), 'zen_get_zone_class_title', 'zen_cfg_pull_down_zone_classes(');
INSERT INTO configuration VALUES (NULL, 'Set Order Status', 'MODULE_PAYMENT_PURCHASE_ORDER_ORDER_STATUS_ID', '2', 'Set the status of orders made with this payment module to this value', 6, 6, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
-- Super Orders configuration group
INSERT INTO configuration_group VALUES (28, 'Super Orders', 'Settings for Super Order features', 100, 1);
-- Super Orders configs (Admin > Configuration > Super Orders)
-- Automatic Status Updating
INSERT INTO configuration VALUES (NULL, 'Auto Status - Purchase Order', 'AUTO_STATUS_PO', '2', 'Number of the status assigned to an order when a purchase order is added to the payment data.', 28, 11, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO configuration VALUES (NULL, 'Auto Status - Payment', 'AUTO_STATUS_PAYMENT', '2', 'Number of the order status assigned when a payment (<B>not</B> attached to a purchase order) is added to the payment data.', 28, 10, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO configuration VALUES (NULL, 'Auto Status - P.O. Payment', 'AUTO_STATUS_PO_PAYMENT', '2', 'Number of the order status assigned when a payment <B>attached to a purchase order</B> is added to the payment data.', 28, 10, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO configuration VALUES (NULL, 'Auto Status - Refund', 'AUTO_STATUS_REFUND', '2', 'Number of the order status assigned when a refund is added to the payment data.', 28, 13, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO configuration VALUES (NULL, 'Auto Comments - Payment', 'AUTO_COMMENTS_PAYMENT', 'Payment received in our office. Payment ID: %s', 'You''ll have the option of adding these pre-configured comments to an order when a payment is entered. You can attach the payment number to the comments by typing <strong>%s</strong>.', 28, 14, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES (NULL, 'Auto Comments - P.O. Payment', 'AUTO_COMMENTS_PO_PAYMENT', 'Payment on purchase order received in our office. Payment ID: %s', 'You will have the option of adding these pre-configured comments to an order when a purchase order payment is entered. You can attach the payment number to the comments by typing <strong>%s</strong>.', 28, 14, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES (NULL, 'Auto Comments - Purchase Order', 'AUTO_COMMENTS_PO', 'Purchase Order #%s received in our office', 'You will have the option of adding these pre-configured comments to an order when a purchase order is entered. You can attach the payment number to the comments by typing <strong>%s</strong>.', 28, 15, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES (NULL, 'Auto Comments - Refund', 'AUTO_COMMENTS_REFUND', 'Refund #%s has been issued from our office.', 'You will have the option of adding these pre-configured comments to an order when a refund is entered. You can attach the refund number to the comments by typing <strong>%s</strong>.', 28, 17, now(), now(), NULL, NULL);
INSERT INTO configuration VALUES (NULL, 'Federal Tax Exempt Number', 'FED_TAX_ID_NUMBER', '00-000000', 'If your tax exempt, then you should have a federal tax ID number. Enter the number here and the tax columns will not appear on the invoice. The number will also be displayed at the top of the invoice.', 28, 50, now(), now(), NULL , NULL);
INSERT INTO configuration VALUES (NULL, 'Closed Status - "Cancelled"', 'STATUS_ORDER_CANCELLED', '0', 'Insert the order status ID # you would like to assign to an order when you press the special "Cancelled!" button on super_orders.php.<p>If you do not have a "cancel" status, or do not want assign one automatically, choose <B>default</B> and this option will be ignored.<p><strong>You cannot attach comments or notify the customer using this option.</strong>', 28, 30, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO configuration VALUES (NULL, 'Closed Status - "Completed"', 'STATUS_ORDER_COMPLETED', '0', 'Insert the order status ID # you would like to assign to an order when you press the special "Completed!" button on super_orders.php.<p>If you do not have a "complete" status, or do not want assign one automatically, choose <B>default</B> and this option will be ignored.<p><strong>You cannot attach comments or notify the customer using this option.</strong>', 28, 30, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
INSERT INTO configuration VALUES (NULL, 'Closed Status - "Reopened"', 'STATUS_ORDER_REOPEN', '0', 'Insert the order status ID # you would like to assign to an order when you undo the cancelled/completed status of an order.<p>If you do not have a "reopened" status, or do not want assign one automatically, choose <B>default</B> and this option will be ignored.<p><strong>You cannot attach comments or notify the customer using this option.</strong>', 28, 30, now(), now(), 'zen_get_order_status_name', 'zen_cfg_pull_down_order_statuses(');
-- 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''),');
--INSERT INTO configuration VALUES (NULL, 'Bar Code Height', 'BC_HEIGHT', '60', 'Height of image in pixels.', 28, 99, now(), now(), NULL, NULL);
--INSERT INTO configuration VALUES (NULL, 'Bar Code Width', 'BC_WIDTH', '300', 'Width of image in pixels. The image MUST be wide enough to handle the length of the given value. The default value will probably be able to display about 11 digits. If you get an error message, make it wider!', 28, 99, now(), now(), NULL, NULL);
--INSERT INTO configuration VALUES (NULL, 'Bar Code Quality', 'BC_QUALITY', '100', 'For JPEG only: ranges from 0-100.', 28, 99, now(), now(), NULL, NULL);
--INSERT INTO configuration VALUES (NULL, 'Bar Code Output Format', 'BC_OUTTYPE', 'PNG', 'The graphic format for the barcode.<br />TIP: JPEG is usually the best option. PNG normally dosen''t print well, and GIF is very low-res.', 28, 99, now(), now(), NULL, 'zen_cfg_select_option(array(\'JPEG\', \'PNG\', \'GIF\'),');
--INSERT INTO configuration VALUES (NULL, 'Display text of bar code contents', 'BC_TEXTSHOW', 'true', 'To disable text below barcode = 0. To enable text below barcode = 1.', 28, 99, now(), now(), NULL, 'zen_cfg_select_option(array(\'true\', \'false\'),');
