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Kleijn36

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Posts posted by Kleijn36

  1. No server time out. Found the problem. When you use advanced stockmanagement and try to import a CSV file with a product that has a negative quantity in shop import gives this error. When i change the product to "I want to specify available quantities manually" and set the quantity to "0" import works an no error, when i switch pack to the catalog/product after import the product is set back to "The available quantities for the current product and its combinations are based on the stock in your warehouse (using the advanced stock management system). "and the stock is nagative. PS with the same settings no error.

  2. Ik ben niet zo technisch. download/clone [https://github.com/SendCloud/prestashop-thirtybees-module](link url) Dit geeft zip file "prestashop-thirtybees-module-master" en pak deze uit op je HD. In deze uitgepakte map zit de map met sencloud, deze map uploaden naar modules en installeren. 0_1518046270193_Schermafdruk 2018-02-08 00.30.47.png

  3. Je kan op wijzig klikken dan moet je bij de te wijzigen catagorie aanpassen komen (links wijzig cat 5 / rechts wijzig cat 8 ) Bij een van de 2 zal je de vriendelijke URL moeten aanpassen.

    Kijk ook even in je datbase of de ID's daar staan. tbcategorylang tbmanufacturerlang

  4. Isabeau (SendCloud)

    1 feb. 09:08 CET

    Goedemorgen Edwin,

    Bedankt voor je bericht. Ik heb dit nagevraagd bij ons ontwikkelteam.

    Voor nu is er redelijk vraag naar ThirthyBees, helaas heb ik nog geen exacte ETA of en wanneer we hieraan gaan werken. Wanneer ik meer informatie voor je heb laat ik dit via hier weten.

    Mocht je nog vragen hebben dan hoor ik dit graag!

    Met vriendelijke groet, Isabeau | Team leader Customer Service

  5. Yes the invoice is attached to the order e-mail. Sending the invoice after order is shipped or is delivered gives us more flexibility and less invoices. When an order has changed there need to be sent a confimation mail to the customer with a payment request.

  6. @lesley said in BrainStorming: Handling Orders in BO:

    I have a question with a case in point. Say I have a shop that sells widgets and I take payment with paypal and stripe. Then I have two shipping methods, free and express. If a user calls and wants to change to express, but it increases the order total by $10, what do I do?

    In Europe it is not allowed to edit an already send invoice from an order. When we can make in "Order/New Order" negative Quantity in products it will be possible. For example the customer want to change Quantity from 5 to 4, order new product and change shipping. product 1 -1 -14.99 New product 1 7,99 Shipping Cost -1 -4.99 (make product) Expres 1 8.99 (make product) Total .........

    New invoice

  7. We sell products with diffrent taxes and depost/pledge on bottles. In the pack off existing products you can only chose 1 tax rate. It would be nice we can make a combination of products with different tax rates an it will give ThirtyBees give more possibilities then PS with cross selling (PackageDeals). In pack there needs too be more possibilities to set price for each products and become to a total packageprice.

    Example product A (TAX 1) : Price product B (TAX2) : Price Pack Total Price : ........... Pack Dsicount :............. Pack With Discount Price:......

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