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The e-commerce.

2 Questions


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I just installed this contribution and noticed a couple things:


1. The list of carts to recover that gets generated prior to sending out the e-mails can contain multiple entries for the same customer.


i.e. I have a customer with a multiple old baskets. The sql to get the information sorts by basket id - not by customer - so I will get information for the same customer whenever there are baskets 'in between' theirs. Put another way - if customer 'x' creates a basket today - comes back 3 days later and adds to the basket but does not check out - then there will be baskets 'in between' the two they just created.


--- however - the e-mail that gets sent out contains all items for all baskets.


2. I have allow backorders turned on. If a customer has baskets - but all quantities are zero - they still show up on the report.


I can solve #1 by changing the SQL to sort by customer_id first - then by basket id (but have not fully tested what will happen).


As for #2 - does anyone have a fix?



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