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Posts posted by Falgener

  1. Hi Falgener,


    Could you consider making this module to export vouchers and all their information?



    this module export informations about vouchers used in orders.

    But if I understand well, you search for module to export informations about all vouchers in shop?

    In my opinion this should be in other module.

  2. Hi


    great module


    I am wondering if it can be configured in this way


    At the moment the export is like this


    attachicon.gifexport from NVN.png


    You can see one order (number 10243 - Ferris) has more than one product so it shows on two lines


    Can it be configured more like this?


    So the information about the buyer is only shown once, but each product they purchase is in a separate line?



    yes, of course it is possible.

    There are two ways:

    1/ using xslt transformation - see here: http://www.praotec.com/nvn-export-orders-simple-xslt-transformation-sample-2-step-by-step/

    2/ with module extension, simple, but I still don't have example, but I can prepare :-)

  3. Would it be interesting to add such a function? Maybe in a next version or for a small fee?


    I sent access to demo site in personal message.


    As You can see, with export order module You can export only vouchers, used in orders.

    I think, in this case will be better add this function into module specialized  for vouchers management.

  4. Dear sir,

    I am not able anymore to upload the Discount.csv file, it says error !

    please help



    please, contact me from http://netvianet.com/contact-us

    Send me version of module and prestashop version and error message. Also You can update module from your order detail, see: http://www.praotec.com/nvn-modules-update/

    (latest version is 2.6.2)


    Edit: Solved in version 2.6.3

  5. Hi!


    I'm using the latest version (2.6.9) of your great module, but while exporting to CSV, I have a little problem.


    - Texts fields with spaces (like name, address, city, ...) are between quotes

    - Number fields (like phone numbers or zip codes) are between quotes and start with = (like ="02630")


    This despiste my app while importing, because it just import it as is. So it fails while checking the imported data.


    There's no way to disable this and instruct the module to export all data as is without quotes ?






    - Number fields (like phone numbers or zip codes) are between quotes and start with = (like ="02630")

    this is useful only for csv for MS Excel, disable this option - see image: http://prnt.sc/dutt73


    - Texts fields with spaces (like name, address, city, ...) are between quotes

    yes, this is csv specification see: https://en.wikipedia.org/wiki/Comma-separated_values

    but you are not alone with this question, so tomorrow or in two days will be released update with export in plain txt format (without quotes etc...)  :)

  6. Hello,

    How could we add the taxes total amount ?



    Taxe total amount ---> export ! - ambiguities - ! or 16.500000|#|1.316667


    I need 16.500000 + 1.316667 = 17.81


    Yours sincerely


    David Enrique



    it is possible with latest version 2.6.9 (with this version You can sum any field)

    - Download latest version from Your account, see how to here: http://www.praotec.com/nvn-modules-update/

    - setup FILTERS / Group by   see here: http://prnt.sc/du674e



  7. Hi there,


    we love the module and use it almost daily. But we have a lot of different types of logistics and it would need a bit more settings (more than the 6)? Is that complicated to customize or possible maybe in the next version?


    Thank you very much! 



    it is not too much complicated to add, only time-consuming :) . I can add into next version. 10 settings will be sufficient?


  8. Hello,

    I have several customer Group Name to export, how shall I do that, please ?

    You tool only adds the first Customer Group but it doesn't take into account the others when exported.

    Thank you for your help.


    Yours sincerely




    exported name is group name, assigned by default to this customer.


    If I understand well - You need export all group names, where is this customer?

    (I think this will be possible with small module modification)


  9. Can we apply specific pricing discount based on group for products and category e.g


    1) for  Product A to M  I need to give 10% discount to group A , 20% disocunt to group B and 30 discount group C


    2 ) For  Category  J and K  I need to give 10% discount to group A , 20% disocunt to group B and 30 discount group c


    3) Last but Important Can I apply 30% discount for multiple product (A to M) Or multiple Category (J and K) for Group X, Group Y and Group Z in one click.


    Do you have a online demo or youtube video.



    access to test site sent as personal message.

    Quick help is here: http://www.praotec.com/prestashop-nvn-discounts-prices-module-quick-help/



  10. Hi, 


    Need a little help with this:


    It should export (new) orders with "Payment accepted" status, into a txt-file (or html etc).


    I have tried to set it up, but it put all the order lines in the same line in the file..


    Anyone that can help with this one  :)  ;)



    I need something like for every order line:

    OrderID, Product Reference, Product Quantity, Product Name


    In a second file (or as the best solution after the order lines) Customer data:

    Invoice Company

    Invoice FirstName, Invoice Lastname

    Invoice Address1

    Invoice Address2

    Invoice Postcode

    Invoice City


    Delivery Company

    Delivery FirstName, Delivery Lastname

    Delivery Address1

    Delivery Address2

    Delivery Postcode

    Delivery City






    If You have all order lines in one row, You have something in "Group by" in FILTERS.

    Select empty value for this filter. See image http://prnt.sc/c6kmlw


    Or another way - contact me from my website, I can send You settings file, support is included :) .


  11. I've managed adding filesize($exp_path)>0&&

    into /modules/nvn_export_orders/nvn_export_orders.php line 2231  if (filesize($exp_path)>0&&ftp_put($conn_id, $ftpfi, $exp_path, FTP_BINARY)) {

    Should it be enouth?



    not, this not solution, because still empty file will be created...

    I sent new version with fix to Your email.

  12. We made to make it work, and configured the filters to output only articles from a specific supplier. But when there is an order and there are no product invoices for this supplier it keep outputing an empty file, could it be avoided?

    [email protected]


    Yes, this is little bit issue, because in one order can be more suppliers. So this filter is applied later, so this can happen. But I think I can fix this issue in next version.

    I'll send You new version as soon as possible.


  13. Thank you for this module!

    One 'problem', I want to have all my products from one order in one cell as: product 1, qty, product2, qty etc

    Is this possible? Almost the same question as above only I want my product list in one cell?


    Thank you in advance,






    yes, this is possible with module extension. Contact me. (email sent as personal message)


    Send me sample file, what  you need export.

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