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I would look invoice template in root/pdf directory. Invoice is created from many "pieces" and there is also "piece" invoice.total-tab.tpl

You can also take a look is SEO & URL, there are rewriting rules.

I have about 20 000 + products, about 15 suppliers and there is maybe 2 or 3 seconds delay. But this ASM isn't working as expected so I don't use this. I still hope that in some day this ASM will be useful.

There is problem. I just played with this test site and i put there additional (test) to translation, but this is not visible. Neither on chezh or english.

I remember that there were some problems with translation. Try to update to latest version.

Well, at least there is some useful info. Usually there are something like 20 file and 20 directory in root. Do You need names of these ?

I love post like this. These type posting, which contains zero byte useful info are always super useful.

With CSV import, if You press button import, then before this You can set price with tax or without tax. It is row 5.

OK.

If there is zero answer here then this module isn't attractive. And this means that there is probably no future for this module.

Well. Finally I found latest version of this module. First, there is wrong characters in zip package. When "-v2.2.2" was removed from name then I was able to install this module. After all there are only error 404 pages, whatever button You click "in stock products" or "Show all products" and finally there was 500 error. So I disabled this module at the moment. Still interested how to manage this module to work Decoded exception Source: Missing name in file vendor/smarty/smarty/libs/sysplugins/smarty_template_source.php at line 168

Hi. Is anybody using this module ? When I click on link "Show all" then result is page "best sales". Is this normal ? When I click on "In Stock" then result is error404. Looks like there are modifications in TB after this module was made and now this module is not working properly.

I have made my own translation file. If something is need to change then I edit this file and then upload this file. In this case all modifications are in one place and when you need to start another shop then you already have all. This file contains everything what can be translate; pdf, language, email, modules, etc

According to many, all kind of pop-up things are quite high in the ranking of meaningless inventions of mankind. But it depends what kind of customer you need.

Something like this is already built in. But this is bound to products. Catalog>Products> Quantities>Availability date. I'm not sure this is what You looking.

"They" are my clients. And I'm not developer but some little changes must be done. And YES, This solution is working. Thank You

This put only days on invoice, but they need date. Not 10 days but, due date 25-08-2020.

No. You can set this different for every customer.

Hi I'm from Estonia and here I need Due Date on invoice. Sometimes customer need Invoice before payment and in this case I need to put this Due Date on invoice About max_payment_days. This max_payment_days is in SQL table (customer) and is marked as INT. It is for every customer. Now i try to modify file invoice.summary-tab.tpl (root/pdf) but I don't know how to tell TB that there is need to add INT to DATETIME and then show this as date. I add if condition, that this DUE date is visible only when max_payment_days value is not 0. And this is working. But I don't know how to add this to invoice date. So far I got only errors or unwanted result. File is added. All this is from TB1.1.x At the moment Due Date result is "0" which is definitely not what I need. If i replace both values with numbers, then everything is working. So this summation is working. I'm not sure but i think that because one is DATETIME and another is INT then result is something what TB can't understand. invoice.summary-tab.tpl

Hi. I need modify invoice template (actually this file is invoice.summary-tab.tpl). I need to add one extra field. This is easy. But this field must contain date which is calculated from to variables. One is invoice generated date and this is already existing value. The other on must be invoice date + max_payment_days from table "customer". Can somebody tell me how to construct this ? Thank You

There was similar case. I was able to increase inodes (thanks to my host, this was real quick), webpage "born again" and after this I deleted manually via FTP cache files. This "wasn't" very long process, something 12+ hours. I have no idea how many hundred thousand files there was. But this was just one case. Do not try this urgently repeat. There can be many reason for error500 and this was just one.

Some times error500 is also when there's not enough inodes. This is basically when You have too many files. Look at Your cache folder.

Thanks for no help. After 4 days I found out that there was wrong Schema of URLs. Preferences -> SEO&URL's -> Route to CMS page (and "Route to CMS category"). There was also tag {id}. When this tag is removed everything works.

I got a similar problem. When I create CMS category and put this in HOME category (Home is root category and created category is subcategory) then in BO everything looks good. Now I create some CMS pages and then I put these in earlier created category. Still all is good in BO. Now, when I add these to FO (Block Top Menu) then there is this created category, but when I click on this category then I see pages in HOME category instead of created category. I spend many hours to find out what is wrong, but so far no results. I use t TB1.1.0- Bleeding edge, with all updates. I also have testsite where I'm unable to reproduce this problem. I also compared both sites SQL tables and there are no differences. Any suggestions what can be cause of this ?

I use € at the moment