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Falgener

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Posts posted by Falgener

  1. From PrestaShop to PrestaShop products import

    Module to import products, categories, images and manufacturers into another installation of PrestaShop.


    - Need to download the complete products of other PrestaShop?

    - Or if You are distributor / supplier, You may use this free module for export products. If Your client is on PrestaShop, need only this import xml module for import and update Your products.

    - Or if you have shop A, shop B and shop C, you can modify the products only in the shop A. And automatically update products in the e-shop B and C. (Or, for example, export only selected categories from A and change, for example only product prices in B, C.) 


    In this moment, this module can help You - http://netvianet.com...l-products.html

    It also works as a CRON job, if You import many products.


    Module for export XML products from source site is free. (xml or csv format) Maybe will be usefull for another use. :rolleyes:

     

     

     

    Short video:
    http://youtu.be/u83bQh8F6qs

    post-300251-0-54197200-1378033522_thumb.jpg

    • Like 4
  2. Hi

     

    firstly can I say you have a brilliant easy to use module.

     

    now for the question -

     

    in an earlier release I edited your code to give me the amount of tax for each order - i.e. (od.total_price_tax_incl' - 'od.total_price_tax_excl') AS tax_rate however since upgrading to 1.0.4 I can't work out how to get this back in to the code. Any ideas where best to place this?

     

    Cheers

     

    James

     

    Hi James,

    I have a special request to add any calculated fields. So I do it generally for all in the next version, next week. Direct from module interface. :)

  3. Welcome

     

    You could add support for your own templates xml?

     

    Hi,

    Yes, in some future release...

     

    At this moment You may simple edit in nvn_export_orders.php, in function nFields() from the line 970,

    example

     

      array('oo.id_order AS order_id',										  $this->l('Order No'),				1,1,1),
      array('oo.payment AS payment',										  $this->l('Payment'),				 2,1,0),
    
    .....
    etc.
    
    

     

    part after AS is used as XML elements tag. It must be one word and must be unique. Use editor with UTF-8 support.

    But if You update, changes will be lost...

  4. woooo that quickly, but I have doubts, if I do today recojera sending orders in the "sent" today and yesterday, perfect it, but what happens the next day, will repeat orders already shipped?

    I've tested now but I did not test it since I run cron every day except weekends, what about the weekend?

    I think this is more complicated than it seems to work perfect for me, more than anything by the way I work.

     

    Thanks for your great work and effort

     

    Ok, plus add "Order status" filter will be maybe solution?

    I will add multiple "Order status" filter in next version.

  5. The module is wonderful, however have a problem for me, I run a cron every day at 14:00 and all orders that are in "sent" will be exported and recorded the last order id, however I have orders from that day I have not changed the status I have not received payment, then these orders and never will be included in the csv as your id is earlier. Go watch some solution to this?

     

    Sorry for my English I used google to translate

     

    Hi Josraso

    Download / update from Your module new version 1.0.3.

    ( Show/hide all filters and options improved, automatic "Date from" filter added, "Group by" fix, date format option added, 8 new fields added.)

    Set "Last Exported Order ID" filter to -1 (disabled)

    Set "Automatic Day from to now:" filter to 1 (from yesterday to now) or to 0 (actual day only).

     

    post-300251-0-97818100-1376408516_thumb.jpg

  6. The module is wonderful, however have a problem for me, I run a cron every day at 14:00 and all orders that are in "sent" will be exported and recorded the last order id, however I have orders from that day I have not changed the status I have not received payment, then these orders and never will be included in the csv as your id is earlier. Go watch some solution to this?

     

    Sorry for my English I used google to translate

     

    Auto DateFrom, DateTo filter will be added in some next version. This might solve your problem.... :)

  7. Ah i see good idea :)

     

    Is there any way I can by default have the filter tab appear on configuration page load? Cos I change the dates and order status on a daily basis you see. So having the filter tab expanded by default is a little convenient for me :)

     

     

    Yes, it's true. In the next version I resolve differently - 1 click scroll down to "Export orders" button , instead hide/show filters.

  8. Falgener, just updated to 1.0.1 then 1.0.2. OMG! It's super good! Fixes the order status filtering. Love it!

     

    This is the best module for it's price, EVER! Really powerful.

     

    Can't wait for you to make more time saving modules like this. I use your module daily to process my orders and shipping labels.

     

    btw, what's the difference between checking and unchecking "Alternative Setting" ?

     

    Hi,

    You may save some setting (filter, fields etc.) as Setting 1, then You may switch to "Alternative setting" (as Setting 2), select another fields etc and save as "alternative setting". - To quickly change filters, fields etc. settings :)

  9. I can't wait! Hopefully the order status filtering for #250 gets worked out so it does not include old statuses.

     

    I also suggest adding the Carrier Method field to list the shipping method used for that order :)

     

    Hi,

    Order status filtering is repaired in 1.0.1, Carier Method field will be added in 1.0.2, OK? :) , now the priority is release 1.0.1.

    It's a completely new module. But the download will be still free from 0.9.x.x.

     

     

    What will be new in 1.0.1 - Added 1-click alternative settings, XML export format,

    Optional sequence of fields for export, etc ...

  10. Current version: 0.9.7.7

    Latest available version: 0.9.7.5

     

     

    in admin panel

    A worthwhile option profiling.

    Different exports to various emails, csv, etc. :)

     

     

    Hi,

    In fact, the latest available version is 0.9.7.7. (Adds only DNI / VAT number, - nothing important since 0.9.7.5).

     

    In 3 - 4 days will be version 1.0.1. There will be many new :) .

     

    Thanks.

  11. Thanks Falgener, it is very useful to have the Invoice Company as a field. I also really want to use total price tax excl, and total price tax incl., but I do not use prestashop 1.5. Any chance this can work with prestashop 1.4.6.2?

     

    The most important field for me (I am trying to do a tax return!) is the total tax paid for each order. There is a table in my database called ps_order_tax, in that table is a field for the tax paid. I have tried to add this field by putting:

     

    INNER JOIN '._DB_PREFIX_.'order_tax AS ot

     

    under 'public function ExportCSV()'

     

     

    and also:

     

    'ot.order_tax'=>$this->l('Total VAT'),

     

    under 'class Export_orders_nvn extends Module',

     

    but then I get this error when I try to export:

     

    Sorry, but there are NO NEW orders to export with this filters and options setting.

     

    Any idea how to get this to work??

     

    Thanks anyway for the update, you the man.

     

     

    OK, I'll do a quick temporary modification only for 1.4.6 - 1.4.9.

    Send You via email tonight ... :rolleyes:

  12. Thanks Falgener, it is very useful to have the Invoice Company as a field. I also really want to use total price tax excl, and total price tax incl., but I do not use prestashop 1.5. Any chance this can work with prestashop 1.4.6.2?

     

    The most important field for me (I am trying to do a tax return!) is the total tax paid for each order. There is a table in my database called ps_order_tax, in that table is a field for the tax paid. I have tried to add this field by putting:

     

    INNER JOIN '._DB_PREFIX_.'order_tax AS ot

     

    under 'public function ExportCSV()'

     

     

    and also:

     

    'ot.order_tax'=>$this->l('Total VAT'),

     

    under 'class Export_orders_nvn extends Module',

     

    but then I get this error when I try to export:

     

    Sorry, but there are NO NEW orders to export with this filters and options setting.

     

    Any idea how to get this to work??

     

    Thanks anyway for the update, you the man.

     

    Yes, I know about this problem. It's a little trouble between PS versions. :blink:

    (For example, PS 1.4.4 has no table ps_order_tax,

    from PS 1.4.6 is table ps_order_tax with fields id_order, tax_name, tax_rate, amount, ( = total for id order)

    from PS 1.5. is it in ps_order_detail table field total_price_tax_incl, total_price_tax_excl for each product in order)

     

    So it's a little more complicated. But it will be resolved in the next version. :)

  13. Hello all,

    Module for mass edit discounts direct from module or export and import discounts and prices via csv file.

    Support Percentage,Amount type, Fixed price

    Date from, Date to, Value, From Quantity.
    Separate discount for each combination.

     

    New for version 2.x

    – added manufacturer, supplier and search filters

    – currency and customer group

    added prices edit
    – improved settings

     

    link to module page: http://netvianet.com/home/29-discounts-specific-price.html

    more info: http://www.praotec.com/prestashop-nvn-discounts-prices-module-quick-help/

     

    • Like 1
  14. Falgener, saw the new version just out. But did it solve the #250 to filter export based on the orders LATEST order status?

     

    No, no, version 0.9.7.5 is just a quick update. For the impatient. :)

    I will do a complete (big) revision, that will solve #250 and and much more. But it will take a while.

     

    This version adds some fields: Invoice Company, Invoice First name, Invoice Last name, Delivery Company, Delivery First name, Delivery Last name, Supplier name, Supplier ID, Product attribute ID, product quantity discount, reduction percent, reduction amount, group reduction. (+ total price tax excl, total price tax incl for PS 1.5.x only)

     

    Because the new fields have been added, a better procedure is - uninstall the old and install the new version, or overwrite old version and then check settings and SAVE.

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