30knees

Turned out to be a file ownership issue!

Has anybody gotten this error when trying to regenerate? Message: chmod(): Operation not permitted Location: classes/ImageManager.php line 513

Would you need a solution in tb or an external one?

Sorry to see you go. What do you want to export? There are a lot of modules that permit exporting data and even services that take data directly from one system to another shop system.

Update: I’m using the Dingedi module. Unfortunately, custom prompts are extremely poor compared to using the same prompt in the web interface. The developers say it’s because API results can differ to the web interface and it’s not the module that is at fault but the prompts via API.

Genau, XL! Und für die e-Rechnung siehe hier: Momentan werden nur die PDF-Rechnungen von tb an Lexoffice übermittelt.

Thank you. So then we'd need something a library to convert PHP objects (is this what we have in tb?) to XML: https://github.com/easybill/zugferd-php https://www.mustangproject.org/zugferd/ https://github.com/horstoeko/zugferd Wrapper: https://github.com/Youniwemi/digital-invoice Overview of some libraries and tools: https://zugferd.org/materials/e-invoicing/1.0.0/index.html

datakick hat die Lösung entwickelt. :)

Update: Wir verwenden jetzt Lexoffice, Belege werden aus dem Shop per API übertragen und entsprechend buchhalterisch zugeordnet, auch für One Stop Shop-Zwecke und Zusammenfassende Meldung.

I have some 1 cent problems for invoices compared to calculations in accounting software. What rounding options do you use? I had "round up away from zero" and "round each line". I'm now testing "round each item". I'm also asking what rounding system my accounting software uses.

Is anybody here required to supply EU-compliant e-invoices, such as the faktur-x / ZUGFeRD standard? For example, in Germany they're obligatory in a B2B setting from January 1, 2025. Many European countries already have e-invoicing requirements when dealing with public authorities. I found one PHP library for factur-x: https://github.com/atgp/factur-x

Thank you, I was looking for the bankwire status email. Where do I look for that? Is this something that you would be fine with having in the core? Then I could do a PR.

Is it correct that I would need to update classes/module/PaymentModule.php to enable {invoice_number} to be used in emails, eg bankwire module? https://github.com/thirtybees/thirtybees/blob/main/classes/module/PaymentModule.php And then adding here: $params = [ '{voucher_amount}' => Tools::displayPrice($voucher->reduction_amount, $this->context->currency, false), '{voucher_num}' => $voucher->code, '{firstname}' => $this->context->customer->firstname, '{lastname}' => $this->context->customer->lastname, '{id_order}' => $order->reference, '{order_name}' => $order->getUniqReference(), ]; '{invoice_number}' => $order->invoice_number,

GreenMouseStudio's login without password module can be modified to work with thirtybees. Contact the dev and he'll customise it for your theme and modify it for thirtybees. I'm using it successfully.

They're called Active Design

@the.rampage.radoI am using this one: https://addons.prestashop.com/en/sea-paid-advertising-affiliation-platforms/26226-full-affiliates.html It does its job. It is not amazing. Vouchers and different commissions are supported. The vouchers all have a prefix, though, eg AFF_CUSTOM. I came across this alternative service recently: https://goaffpro.com/

I wanted to check what the status is. :) Will it become a module?

@DRMasterChiefSend datakick a pm and ask :)

For example: DHL charges 10 Euros for Germany and France. UPS charges 10 Euros for France and Belgium. DHL charges 20 Euro for Belgium. UPS charges 20 Euro for Germany. The customer should be able to see in the checkout for Belgium: DHL: 20 UPS: 10 To do this, I'd like to create zones: DHL Zone 1: Germany, France UPS Zone 1: France, Belgium DHL Zone 2: Belgium UPS Zone 2: Germany And then have carriers accordingly.

What code changes or module would be needed so one country can be in multiple zones? Is this a major undertaking, how many hours would it likely take? Is anybody else interested in this feature?

@DRMasterChiefI know you don't want a module but this looks like it might be useful: https://addons.prestashop.com/en/blocks-tabs-banners/42100-static-custom-html-text-multi-blocks.html @the.rampage.radoYes, Germany has this special regime where your competitor or even private "competition protection clubs" can send you a cease and desist. You have to pay them for their efforts to protect fair competition - that's how they earn their money.

This is relevant for everyone in the EU and selling to the EU B2C. The key information that will need to provided on the product page is listed in Article 19 and is: I am also thinking how best to go about this. Deadline is December 13, 2024. I think it can broken down into: Manufacturer information, which can be tied to the manufacturer association. Can be a feature or a tab. Product information, which will be unique for each product or category of products. Can be a feature or a tab or on the main page itself. Right now, I'm thinking a powerful tab module could be easiest.

If you're looking for modules then best to look at what's available for PS 1.6.

I would like to totally change our shipping setup. This means creating multiple zones and assigning countries to the zones. It also means creating new carriers. Is there a way to do this by CSV or similar, all at once in bulk?

What might be the problem when I upload via the backend an updated module and get the message "The module was successfully downloaded" but where the module does not in fact update?