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Everything posted by Pedalman
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Moreover, crucial things like invoices and credit slips should work. If merchants notice irregualarities or even bugs I assume it'd be appropriate if a team leader shows he took notice of it and does all a fix is introduced. Merchants use live shops and no test shops 🙂 So, I am asking for help here for a proper order-slip.total-tab.tpl
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looking for way to sort invoice articles via article ref
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I triesd the override but it reported to be incompatible with latest TB (debug on). Could please someone capable check, cause I like this override and'd be very handy.
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How to export all info of products in CSV
Pedalman commented on unica e-shop's blog entry in A guid to creat Collapsible FAQ on CMS page
solved. see next post (Ehm, I made the experience using this override that it reports to be incompatible with TB (latest stable). It would be very great if some one capable could test it.) -
Stornos Rückvergütungen Email Status
Pedalman replied to Pedalman's topic in Deutsches Forum - Generelle Fragen
Da hatte ich wohl was falsch in Erinnerung. Ich dachte immer, "Setze Bestellung auf "Bezahlt"" sorgt für mind. zwei Dinge: a) Rechnung wird generiert b) Statistik im Dashbooard arbeitet richtig Sieht so aus, dass ich die Rechnung auch mit dem "Download der PDF Rechnung erlauben" generieren kann. Damit wäre das geklärt. Danke für den Screenshot! -
I bought some years ago a module called: PrestaVaultMalware | Virus | Trojan Protection by prestashopaddons.prestaheroes.com . What I bought was the Prestaversion. Since ca. two years he or they support also THIRTYBEES ! Sad for me is he wanted me to buy the module again extra for Thirtybees. I denied and use since years the Presta version on my Thirtybees shop. Thing is it seems to work. If I could I would enhance the module with the function to show also who used the back office and when. You can see this of course in logs but I 'd like to have it in once place. File monitoring (size and date) that is what the module does and also a view for backoffice use times. Best would be a detailed view that could break down if files where changes when xzy was logged into bo. Best would be if you could also implement FTP connection via server log 🙂 Oh, and btw the module seems to do its job via doing a backup of all files, storing some hash in db with the original files (your table for the module will grow very big in db 😉 ) and the do a comparrison check. In a nutshell you got also a back up you can restore from module gui. All in all a very fine module that is worth its price!
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Stornos Rückvergütungen Email Status
Pedalman replied to Pedalman's topic in Deutsches Forum - Generelle Fragen
Wie in alten Zeiten occam 🙂 Wir reden an einander vorbei. Aber ist meine Schuld. ... " muss ich 'einen' Status haben, der auf bezahlt steht. " damit meinte ich, einen Status, der die Bestellung als bezahlt=1 setzt in der db. Oder wie auch immer, Du hast es treffend ausgedrückt und geholfen. Danke sehr. -
Stornos Rückvergütungen Email Status
Pedalman replied to Pedalman's topic in Deutsches Forum - Generelle Fragen
Als ich schrieb " Aber um eine Rechnung aus zu drucken, muss die Order auf "bezahlt" stehen. ", da meinte ich es generell, also nicht wörtlich. Ich wollte damit sagen, wenn ich eine Rechnung generieren und ausdrucken will, so muss ich 'einen' Status haben, der auf bezahlt steht. Unsere Kunden, die auf Rechnung kaufen, bekommen ja auch eine Rechnung beigelegt... Und somit habe ich natürlich auch immer mal wieder Rechnungen im Sytem (inkrementelle RE-Nr...), für die kein Geld geflossen ist.* Und somit sollte es auch richtig sein, dass ich diese dann ebenfalls via Teil-/Rückerstattung, welches ja für die Generierung des Rückerstattungsdokuments nötig ist, aufhebe. Für diesen Vorgang brauche ich nicht das RMA System in TB aktivieren und eigentlich auch den Bestellstatus 'storniert' nicht. *) entweder, weil der Kunde vor Versand vom Kauf zurücktritt, oder nach erhalt der Ware sich entscheidet zu Widerrufen oder Mängel feststellt und nicht zahlen will -
Sorry, but I mostly I am just a merchant and I do not know the tools to get things done nicely. Frist question is if there is a way to highlight visually all the hooks of a certain page? I am thinking about a "dev mode" I switch on and on each pages {hookxyz} is being highlighted. I can so quickly see what is supported and what not. Second I totally failed the most easiest part obviously. I always wanted a custom action bar in my bo/orders & bo/ordersdetails in order to batch create orderstatus and print invoice etc. I know the button at the buttom but I am lazy and do repetitive stuff a handy action bar at the top would be nice (like the ancient kpi bar I modified in the past but I like cutom block hooks more! It is great Lesly). My code I tried to hook into admin office tab adminorder is <div class="well hidden-print"> <a class="btn btn-default"> <i class="icon-print"></i> Print order </a><a data-selenium-id="view_invoice" class="btn btn-default _blank" href="index.php?controller=AdminPdf&&submitAction=generateInvoicePDF&id_order=SELECTED" target="_blank"> <i class="icon-file"></i> View invoice </a> <span class="span label label-inactive"> <i class="icon-remove"></i> No delivery slip </span> <a id="desc-order-partial_refund" class="btn btn-default" href="#refundForm"> <i class="icon-exchange"></i> Partial refund </a></div> <div class="well hidden-print"> <a class="btn btn-default"> <i class="icon-print"></i> Print order </a> <a data-selenium-id="view_invoice" class="btn btn-default _blank" href="index.php?controller=AdminPdf&&submitAction=generateInvoicePDF&id_order=SELECTED" target="_blank"> <i class="icon-file"></i> View invoice </a> <span class="span label label-inactive"> <i class="icon-remove"></i> No delivery slip </span> <a id="desc-order-partial_refund" class="btn btn-default" href="#refundForm"> <i class="icon-exchange"></i> Partial refund </a></div> You see it is just a copy but should show. In my case it does not 😞
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You could try the German agency Silbersaiten. I remember they had such a module in the past but do not expect best service or modern gui style of modules.
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Ihr habt ja recht, es nervt. Ich werde mir bei Zeiten dann mal die Warenkorbregeln genauer ansehen und Datakick hat ja auch ein super IFTT Modul geschrieben, welches hier weiter helfen könnte. Ob ich es so weit auf die Spitze treibe oder einfach mit dem Übel lebe, muss ich mal sehen 🙂
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Ich wollte den schon vorhandenen Beitrags-thread nicht nutzen, da ich eine Lösung bzw. Lösungswege von deutschen Nutzern für Deutschland suche. Ich hoffe, dass das in Ordnung geht. Original: how to handle returns Hallo ich habe mir heute auch mal unseren workflow angesehen und mir so meine Gedanken gemacht. Das Problem ist bei uns, dass wir immer! eine Rechung dem Paket beilegen. Das handhaben wir so seid Jahren und ich halte es für gut, weil sonst immer wieder mal Kunden anrufen, nur wegen der fehlenden Rechnung. Auch rechtlich gesehen ist es so in Ordnung denke ich, denn nur via email eine Rechnung zu versenden...Aber vielleicht bin ich da altbacken. Aber um eine Rechnung aus zu drucken, muss die Order auf "bezahlt" stehen. Das hat zwei merkwürdige Konsequenzen: a) Kunde bekommt eine email mit Inhalt, der hätte die Order bezahlt, obwohl er ja via 'Kredit' sprich Rechnungskauf eingekauft hat. b) Überlegt der Kunde es sich anders und ich versende nicht, habe ich das Problem, dass schon eine Rechung erstellt wurde. In der Datenbank und beim Kunden, via Email. Ich habe es immer so verstanden, dass diese dann auch 'wieder aufgehoben werden muss' via Rückerstattung, damit alles stimmt. Sonst würde ja eine RE vorliegen, die nie bezahlt wurde. Aber eine Rückerstattung, wenn gar kein Geld transferiert wurde? Scheint mir auch nicht zu stimmen.
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[solved] core updater - Windows XAMPP problem
Pedalman replied to Pedalman's question in Technical help
Well, I am interested in learning new stuff and I want to improve my daily workflow constantly. So, instead of dealing any further with XAMPP under Windows I would like to know which is the proper way to go. I use since years virtual machines and have stick with VirtualBox. As far as I good dig Bitnami for example hosts ready to go images for virtual machines. Especially interesting might be here the bitnami-lampstack-7.3.9-0-linux-debian-9-x86_64.ova . I also have a nas running with XPenology and some docker containers. Is this a good idea for testing new modules and functions in TB or too complicated and less user friendly than a virtual machine. This I could take anywhere (Mac, Linus, 'Win) and blow it up with software i usually use when doing stuff on my TB install. -
Hallo, wie geht Ihr mit niederpreisigen Bestellungen um, die die Marge auffressen? Eine rechtlich korrekte Lösung wäre der Mindermengenzuschlag, wenn korrekt umgesetzt. Hat jemand eine Lösung im Betrieb?
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I had always thought that a proper pdf template for slips would do the trick. I had to edit my pdf templates during Prestashop times and migrated them to TB two years ago. Anyway, this is not how it should be done and the core system should work flawless in this case. So, I really vote for a proper guide how to use these (old) functions a)RMA a) partial refund (that can also fully refund^^) with the relates order statuses and possible emails going out to customer with nice screenshots for dumb merchants as me.
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I need to create 6500 chars long order message. I tried to override ordermessage with an increased max allowed chars but I had to learn that I can only override functions and no definitions. Can you help me here? */ public static $definition = [ 'table' => 'order_message', 'primary' => 'id_order_message', 'multilang' => true, 'fields' => [ 'date_add' => ['type' => self::TYPE_DATE, 'validate' => 'isDate' ], 'name' => ['type' => self::TYPE_STRING, 'lang' => true, 'validate' => 'isGenericName', 'required' => true, 'size' => 128 ], 'message' => ['type' => self::TYPE_STRING, 'lang' => true, 'validate' => 'isMessage', 'required' => true, 'size' => 6500], ], ];
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Partial refund of shipping costs not possible
Pedalman replied to RabbitZzZ's question in Bug Reports
It is a hijack but I still dream about an order edit / credit-slip edit / order status delete/add/edit function for orderid in TB. Would be very handy in many situations. -
Hello since I am lazy and since I am also looking for the best way to optimize my off line seo I thought about a way to combine shor and long description of products. For compatiblity reasons both database entries should still be used but in a template it could be solved differently. Moreover via module's like Datakick's that also integrate into backoffice product edit form it might be possbile to annex those fields and graft on them into one form. So I could happily enter one! product description like it is naturally to my writing style and thinking about a product and the template could split the description via js in order to satisfy customers used way to scan a product page and seo as google feed etc. modules that derive data from both or either db field could be used the usual way. In short, I stumbled about this online shop that shows it: https://www.louis.de/artikel/packsack-vintage/10027813?filter_article_number=10027813&list=cc66f11b0cf530dc3a73743738346e6e#description What do you think about it and is this doable via module?
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And now since I know that Petr has an adress in L.A. 😊 while doing tests I can tell you that our orders for Sep. and Oct. increased three times while the numer of open carts decreased by two times in comparission to last year. I am confident that this is mainly due to Petr's CHEX module. Thank you to all who tested and for Datakick's constant development of his modules.
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And in addtion it is good to know that when you go to translations in your back office and choose to translate/edit emails you choose your template. Then these alterations are constricted on the files in the /themes/yourtheme/mails .
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I am going to run my shop now with CHEX and am very excited about how things go. At the moment I am only missing an option to set the CHEX UI apart from the then "background" front-end of the shop. In our case we would certainly benefit if the normal front-end of our shop would get an opaque layer since it does visually distract the customer from the CHEX UI and its forms. For example if you scroll down a bit in CHEX on a PC you will see the footer area of the front-end and it distracts...
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Hello I am still missing a tutorial how to use the core updater module. I am running now stable Thirtybees V1.1.0 and I understand that bleeding edge version refers to the version that can be testest and might improve things. But might also introduce new issues. So it is reflecting latest developing step but is meant for testing. But what are the 'new' versions called "issue-..." ? Are they meant to be applied by merchants that prefer to run the stable version? So, they are patches we should install? If so, I guess we start with lowest number?
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Hello I did some testing today an I think there might be a bug or the image settings in backoffice need more explaining. Everybody seriously into selling products online needs high quality images that are at the same time not to big in size... I got some product images from my supplier. I do not know if these are already compressed but judging from size I say no. Original jpg is 514K Lossless compression of the same: 412K Lossy compression (85-90% Qual.) of original: 65K Settings in Thirtybees backoffice for images are: Use PNG only if there is a PNG 🙂 JPEG Qual: 100 !! PNG Qual: 0 I use this settings since I like to compress files my own with my own software (Riot Image compression tool and FileOptimizer). Then I uploaded images via backoffice and found that the source file, e.g. 3766.jpg, remains untouched as far I can say. Then this one is resized due to image settings in backoffice (theme). My problem is I do not understand why the resulting images 3766-home_default.jpg, 3766-home_default2x.jpg, 3766-large_default.jpg, 3766-large_default2x.jpg are always of the same size? I mean the lossy source variant is 8 times smaller. I can testify that there is small difference for bigger images like 3766-thickbox_default.jpg but not worth to mention. So, either the settings for images compression in backoffice are not working or there is a functionality/process I do not get. At the moment it looks to me that it hardly makes no sense to compress and optimize files before I upload them (also since I use Webp on the frontend but this need better sources else quality gets blurry). Another point I noticed. If you delete product images from backoffice mostly all 2x images and some other remain on the host in the folder structure /img/p/...