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I'm starting a food growing business. When I plant a crop, I assign a lot number to the plants in a particular location. That lot number is then used to track the crop from planting through delivery to a customer and, if needed, to execute a recall of the products. I have a farm management system for tracking the lot number while growing the crop, but once it is sold, I need a way to associate the lot number with the orders placed by customers so that I know who purchased the crops from any particular lot. When I'm fulfilling an order, how can I specify the lot numbers for the products included in that order? Thanks in advance for any help you can provide.

Hi! I am new to Prestashop, and am wanting to automate my product inventory using a third party vendors XML-API code they emailed to me to perform various specific functions: 1. Be able to send the Order Processing data from my store to the distributor and receive a confirmation in return. 2. Be able to Auto-Update my Catalog/Products and attributes such as price, availability, etc. NOTE: I have imported CSV files into my store successfully. I am familiar with HTML/Java, and have read up on SOAP, WSDL, and Web Services. I have enabled Web Services and was able to view the generated XML's after logging in with the Generated Key. ...however; 1. After setting up web services for my site, I am not certain about the process to integrate the XML files I received from the distributor...I have at least 5 XML files that include (a) enter order ( query inventory © query order status....etc, etc Can someone point me to the next step in my process to get these XML API files integrated into my store so that I can direct my customer purchases directly to my distributor via the XML API and receive/verify same in return? Thank You in Advance for ANY assistance you can provide! Kind regards, axetone

Hello, I'm having some troubles setting my site up. I've been working on localhost on one hosting and the order processing was working fine. I'm on Prestashop 1.6.0.8. Then I moved the site to the host I was already using for my old site, as I wanted to keep that domain and move the site as quickly as I could. I deleted all the orders before moving the site. I moved the site and imported the database in the new hosting, but then I started having problems with the order processing. First of all, upon receiving the first order, I noticed that it said "Overpriced" (as if the order was being overwritten on an existing one, or maybe the problem is different). Then, I also noticed that from the backoffice I could not see or print the Invoice and the Bill of delivery. When I try to view them, the backoffice either gives me a blank page or "TCPDF ERROR: [image] Unable to get image:" It happens both on submitAction=generateDeliverySlipPDFand submitAction=generateInvoicePDFThe same TCPDF Error is displayed when I try to update a Bankwire status, and when I try to make a Cash on delivery order from the front office. I checked via FTP that the image it tries to get is actually in the folder, but its file name contains the shop name I used at a much earlier stage. So it sounds like something's funny is happening in the DB (and I may be responsible for that). Any clue on how I can fix this? Thanks in advance.

Where can I edit the wording of the automatic emails that are sent to customers when we have processed an order?

I am trying to find a module that allows us to combine orders by status. For example if we had a status of "Processing A" we need to be able to combine all these orders into a new order based on the order status.