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[mod mailalerts] modificare email new_order [RISOLTO]


carlitos87

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Ciao,

ho prestashop 1.5.5 sto provando ad inserire nella mail di notifica dei campi

 

da far vedere sempre

- phone_mobile

- vat (piva)

- dni (cf)

 

solo che nella mail di notifica non vengono inseriti

 

ho modificato prima il file mailalerts.php inserendo queste righe

 

'{invoice_mob}' => $invoice->phone_mobile,
'{invoice_dni}' => $invoice->dni,
'{invoice_vat}' => $invoice->vat_number,

 

e poi copiate '{invoice_dni}' nel file new_order

 

ma non funziona

con la 1.4.9 funzionava

dove sbaglio?

 

grazie

Edited by carlitos87 (see edit history)
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Ragazzi ho risolto:

 

mailalerts.php

'{firstname}' => $customer->firstname,
            '{lastname}' => $customer->lastname,
            '{email}' => $customer->email,
            '{delivery_block_txt}' => MailAlert::getFormatedAddress($delivery, "\n"),
            '{invoice_block_txt}' => MailAlert::getFormatedAddress($invoice, "\n"),
            '{delivery_block_html}' => MailAlert::getFormatedAddress($delivery, '<br />', array(
            'firstname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>',
            'lastname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>')),
            '{invoice_block_html}' => MailAlert::getFormatedAddress($invoice, '<br />', array(
            'firstname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>',
            'lastname' => '<span style="color:#DB3484; font-weight:bold;">%s</span>')),
            '{delivery_company}' => $delivery->company,
            '{delivery_firstname}' => $delivery->firstname,
            '{delivery_lastname}' => $delivery->lastname,
            '{delivery_address1}' => $delivery->address1,
            '{delivery_address2}' => $delivery->address2,
            '{delivery_city}' => $delivery->city,
            '{delivery_postal_code}' => $delivery->postcode,
            '{delivery_country}' => $delivery->country,
            '{delivery_state}' => $delivery->id_state ? $delivery_state->name : '',
            '{delivery_phone}' => $delivery->phone,
            '{delivery_phone_mobile}' => $delivery->phone_mobile,
            '{delivery_dni}' => $delivery->dni,
            '{delivery_other}' => $delivery->other,
            '{invoice_company}' => $invoice->company,
            '{invoice_firstname}' => $invoice->firstname,
            '{invoice_lastname}' => $invoice->lastname,
            '{invoice_address2}' => $invoice->address2,
            '{invoice_address1}' => $invoice->address1,
            '{invoice_city}' => $invoice->city,
            '{invoice_postal_code}' => $invoice->postcode,
            '{invoice_country}' => $invoice->country,
            '{invoice_state}' => $invoice->id_state ? $invoice_state->name : '',
            '{invoice_phone}' => $invoice->phone,
            '{invoice_phone_mobile}' => $invoice->phone_mobile,
            '{invoice_dni}' => $invoice->dni,
            '{invoice_other}' => $invoice->other,
                        '{order_name}' => sprintf('%06d', $order->id),
            '{shop_name}' => Configuration::get('PS_SHOP_NAME'),
            '{date}' => $order_date_text,
            '{carrier}' => (($carrier->name == '0') ? Configuration::get('PS_SHOP_NAME') : $carrier->name),
            '{payment}' => Tools::substr($order->payment, 0, 32),
            '{items}' => $items_table,
            '{total_paid}' => Tools::displayPrice($order->total_paid, $currency),
            '{total_products}' => Tools::displayPrice($order->getTotalProductsWithTaxes(), $currency),
            '{total_discounts}' => Tools::displayPrice($order->total_discounts, $currency),
            '{total_shipping}' => Tools::displayPrice($order->total_shipping, $currency),
            '{total_wrapping}' => Tools::displayPrice($order->total_wrapping, $currency),
            '{currency}' => $currency->sign,
            '{message}' => $message

new_order

<td>      <br />    Tel: {invoice_phone}<br />
                    Tel: {delivery_phone_mobile} + {invoice_phone_mobile}<br />
                    C.F.: {delivery_dni} + {invoice_dni}<br />
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