fsalvaggio

One more thing. Replicating error I noticed that this happen when a customer make an order with Bankwire payment and when the operator change the status to Payment accepted. By default the invoice is attached to the stats changed e-mail for customer. And there - and ONLY there - it have this wrong naming...

Hi, I have a strange problem. In my Prestashop v 1.6.1.19 I noticed that when an invoice is sent to a customer, after his order, he always receive as attachment the invoice without the correct number: IN000000.pdf. Inside the invoice, the number is correct. How can I fix this issue? Any advice? Thanks in advance.

Hi everybody, I'm worrying about a stupid problem: I would to show the products related to a specific attachment (when I came inside the relative page), no matter where (better at the bottom, after the form), no matter in which format. Is it possible? Can somebody help me? Thanks in advance.

I found solution by myself. I sharing for community. On themes/modules/loyalty/views/templates/front/loyalty.tpl from line 174: {if $transformation_allowed && $totalPoints > 249} <p class="text-center"> <a class="btn btn-default" href="{$link->getModuleLink('loyalty', 'default', ['process' => 'transformpoints'], true)|escape:'html':'UTF-8'}" onclick="return confirm('{l s='Are you sure you want to transform your points into vouchers?' mod='loyalty' js=1}');">{l s='Transform my points into a voucher of' mod='loyalty'} <span class="price">{convertPrice price=$voucher}</span>.</a> </p> {/if} Add at the condition the minimum amount for get the voucher. Hope this help.

Hi, I have a website (PS 1.6.18) that is using the native module "Loyalties and Rewards" for the customers. But I would to set - somewhere - the possibility to choice a number of points and only after that customer reached this limit can use them. For example: customer has 249 points, but the setted minimum to use is 250... so, he can't use that points. There is a solution?... or a suggestion to override? Thanks in advance.

Solved using an override of CustomerCore add and update. I called from parent and added the API call. For example: class Customer extends CustomerCore { public function add($autodate = true, $null_values = true){ parent::add($autodate, $null_values); // My code return $success; } } I made the same for Customer update and AddressCore. Anyway, thanks.

Hi, I have a question: I need to call an external API (the ERP, to store or update user in his DB) when a new customer is finishing his registration or when is finishing to update his profile. Do you have any suggestion to manage these events? I have the API call ready, but actually I don't know where/how to store them... Any help?

Hi, I have a problem and in this while seems hard to solve (I searched for a module, but nothing). I would to give to customers the possibility of order retirement from 2 or more places. Now I have the codfee module, but this allow customers to retire from only 1 place. Any suggestion for make possible to add 1 or more places? I hope I was clear to explain... Thanks.

Nono, modifiche a Prestashop, al model. Per adattarlo alle nostre esigenze. Ma sono modifiche un po' troppo "hard", non ve le consiglio. Per noi sono perfette e si adattano a ciò che ci serve.

Io ho dovuto fare un po' di modifiche al codice per fare funzionare tutto... Ma alla fine va. Solo che è un delirio.

Thank's for the advice. Now I try to understand what I need from this article. I'll let you know when I'll implement the solution Regards.

Hi, I don't know if I can properly describe my problem: I'm working on a visit counter per customer in my PS 1.5.5. From the sql query I can reach the relative id_page for the product (id_page_type=3) viewed from the customer. Now, how can I create an url (only for me, in an internal page) for link the id_page of the relative product? i.e.: www.mysite.com/index.php?id_page=xxx (of course this example is not correct... ) Thanks in advance.

Scusate la domanda, ma il modulo verifica da sé se la P. Iva è iscritta al Vies? O conviene controllare di volta in volta (se è così, cambia pochino...)

So, I have to exclude the application of my default tax rate for the other countries. And, another question: how can I enable this option only for the people that give us his VIES code? (may be this can be difficult...)

Hi everybody, with our shop, we are starting to sell our product to the other country. In this situation we need to exclude only for foreign customers application of VAT. I've searched a lot in the BO, but seems that nothing allow to this option. I don't want to create other customer group becouse of many reasons, so, what I can do? Somebody can help? Thx