zimmer-media

@lesley Sorry, there is someone on the line with me. I don't understand what you mean by that.

From the PS forum I have extended the product list with the columns for manufacturers and suppliers. Adapted to TB programming. Either: controllers / admin / AdminProductsController.php or via override override / controllers / admin / AdminProductsController.php As an an example (german text on image): The customized file 01513384537636AdminProductsController.php

sorry, I have nothing to do with this topic - just read a short while ago ;) laugh - its weekend

@lesley hmmm, yes we both seemingly started talking about a topic that is not directly related to the query of the problem of the original thread.

@alwayspaws Why do you want to change the code in the script? My best experiences with the CSV files are field separators as a semicolon and the separator for multi-valued fields as a comma. Before the import, I only have to turn each time in the two input fields so that it works. But it works great with me.

The differences in requirements have been more and more different for some time now. Personally, I think there will be more changes to laws / regulations that will bring it closer together again. What made me a little thoughtful a few days ago is one of our politicians. In my mind I am not only private in some things, but also in business. He wishes the United States of Europe !!! I am not the best source of information about lists, requirements, and timelines for legislative changes. From my consideration of the TB and PS Forum, it might make sense to create separate menu items in the forum, which is about the legislation, for example. Gggf by continent or so subdivided. So theoretically the requests could not end up in the general thread, but specifically. It is then up to the community to do this properly. The requirements for the online trade will continue to rise either way. Whether through technical innovations, laws or customer requests to a cool shop.

@lesley Laugh. Thank you for your answer. I know it's not easy. Especially here from Germany. I've heard that some countries outside the EU also need or use some features of the AEUC module. Not only here in the TB forum, also in the PS forum. Whereby it concerns in the individual needs, unfortunately I have not in the head.

Jokingly asked: Turn the whole thing around. Why are the EU requirements not incorporated as standard in the systems? In return, possibly build functions, who does not need these options, it should be able to disable it. On the one hand, the overrides of the AEUC module would be eliminated. Would it not be easier if there were updates to the shop system, which would omit any updates of the module. And so on .... In a post a few days ago I read that most shop owners come from the EU. Are these arguments worth considering?

addendum: The module is set to default setting of open orders. If an option is missing due to an additional payment module: In the statsordersunpaid.php file of this module find the code ``` public function getData() { $currency = new Currency(Configuration::get('PSCURRENCYDEFAULT')); $this->query = 'SELECT oi.id_order, oi.reference, ROUND(oi.total_paid_tax_incl,2) as totalpaidtaxincl, DATE_FORMAT(oi.date_add, \'%d.%m.%Y\') as order_date, o.current_state, os.name as order_state, oi.id_customer, c.firstname, c.lastname from ps_orders oi JOIN ps_orders o on oi.id_order = o.id_order JOIN ps_customer c on o.id_customer = c.id_customer JOIN ps_order_state_lang os ON o.current_state = os.id_order_state WHERE os.id_order_state = 1 OR os.id_order_state = 3 OR os.id_order_state = 8 OR os.id_order_state = 9 OR os.id_order_state = 10 OR os.id_order_state = 11 OR os.id_order_state = 13 OR os.id_order_state = 16 AND os.id_lang = 1 ORDER by oi.date_add ASC '; ``` addition of eg at line 144/145 OR os.idorderstate = id before AND os.id_lang use your id from the "order statuses" or change the id's, if this does not agree with your id list

Unfortunately, I'm a bit rusty with the programming, because I am not always up to date with my many tasks, interests and options. The statistics module "unpaid order" I somehow despair. I would like to create a meaningful update. I would like to improve it as follows: In the list of this statistics module, I wanted to set it up so that you can click on the order number (as a link). I see this as an advantage. So you get directly to the respective order, without looking in the order page for the number. Then you can send the customer a message (eg by predefined message). If necessary, the order number in 2 columns, once directly to the order or in a new tab. Any helpful response, support, or enhancement of this statistics module is welcome.

@vzex @x97wehner here is the answer of the new messages bug https://forum.thirtybees.com/topic/1214/new-messages-customer-service/5

@mdekker many thanks - im looking since weeks in dashactivity module your changes at the moment looks very nice

@hfxracing Do you mean one of these topics? https://forum.thirtybees.com/topic/899/back-office-activities-not-loading/5 https://forum.thirtybees.com/topic/974/product-comments-not-working/48 I still have the problem in BO (Dashboard) that ALL messages are displayed. It would be nice if only the still open or unanswered messages are displayed here.

@marci123 Deswegen habe ich vor einigen Tagen bereits ein generelles Thema dafür gestartet, damit die EU-Nutzer rechtzeitig informiert sind und ggf die Programmierer für den Shop oder das Modul bei evtl Problemen darauf hin arbeiten können. Manche Dinge kann man nicht selbst bewältigen, hier liegt die Hoffnung auf Unterstützung und Zusammenarbeit der Betroffenen in den jeweiligen Ländern. https://forum.thirtybees.com/topic/1135/new-general-data-protection-regulation-2018-05-25

As far as I know right now, the field for brands is only possible for the name and not the ID. With the supplier, however, both are possible

@piet Thanks for the info, I have not noticed in the whole time. I have added an extra column now. Furthermore, I forgot the currency conversion. Now it should work better. Version 1.01 you must rename the file to “statsprofitorders.zip” 01512915476085statsprofitorders.zip

With this option of the module it is easier to see all unpaid orders. In the order overview, the status must be set separately in the filter each time. eg Waiting for receipt of payment Bank or error when he is paying, or waiting for check payment etc. In this overview, all unpaid orders should be displayed, no matter which payment option the customer has chosen.

@hfxracing Apparently my translation is not quite successful. I do not know from which country you sell and which laws and regulations are prescribed there. If I sell something, I have to submit it to the legislature and prove it. At the moment I have the feeling that I can not explain that correctly. I do not know if there is a difference between ordering and selling in your country. Even if there are the terms and conditions, not every customer pays his order or would like to cancel it for various reasons before the payment. As a trained accountant, it's okay for me to have less work with it.

Its really differnt. I do not know if this is required by law in your country. Here we do not have to create an invoice for every order. I'm just trying to describe it briefly. The accounting department only gets the invoices, no order receipts. In my online shops it is set so that the invoice is automatically created after receipt of payment. If an order is canceled without payment, it means less work. Otherwise, each time a credit to the order would be created so that the numbers in the accounting are correct. Otherwise the income statement, as well as the bank accounts would be faulty. In addition, I would then have to pay more taxes.

@hfxracing hm, here lies with me personally the difference between order and invoice.

you can change template on your account - if you would like thirtybees click and save.

hmm, I do not understand now

You can change the design in your admin account for the BO. After the migration, I just missed "duplicate urls" and "custom code". As in the description above by Lesley was helped.

The duplicates may appear when the names of manufacturers, CMS pages and products are the same. Either change the names that are all different or change the SEO settings.

Ich habe bei mir bislang keine Problem feststellen können. Der Grundpreis verändert sich bei mir ohne zusätzliches Modul automatisch, wenn ich bei Artikeln Rabatt eintrage. ohne Rabatt mit Rabatt