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Showing results for tags 'company'.
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Hola a todos/as Vengo a compartir la solucion de problema que quizás alguien pueda estar pasando, con este mini tutorial para Prestashop 1.7.6 en adelante quizás les ayude. Les enseñare a agregar y editar el campo APE y usarlo como Giro de la Empresa. Los links a editar son:(En algunos caso se agrega el ape en otros se modifica la validacion) /src/Core/Domain/Customer/ValueObject/ApeCode.php /src/PrestaShopBundle/Controller/Admin/Sell/Customer/CustomerController.php /src/PrestaShopBundle/Form/Admin/Sell/Customer/CustomerType.php /classes/Customer.php /classes/form/CustomerFormatter.php /classes/Validate.php Y además editaremos la base de datos ps_customer Pregunten lo que necesiten saber, por ahora tengo mucho trabajo pero tratare de contestar ya que yo pude y no vi alguna documentación parecida en internet.
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User interfaces for mobile applications should stand out and be strikingly interesting. App interfaces also need to be simple or else users would not want to connect to your application. To leave a lasting impression on the mind of your users, mobile apps need to be visually appealing and stay updated with the changing design trends. Overlapping effects and gradient backgrounds are the two new design trends set forth by mobile app development developers as they spark up the entire visual aesthetic of an app and revitalize the overall look and feel of the user interface.
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Hello to everyone !!!! I am using PrestaShop for the first time and I have a problem with the Invoices numbers. I want to have different prefix in invoice number according to the billing address of customer More precisely, if a customer has inserted Company and VAT number in billing address, I want the invoice to be labeled with a different prefix than the one that hasn't inserted those values. I guessed, I could hardcode a simple condition that changes the prefix somewhere in order,php file, but then another problem occurs: The numbers will not be sequenced! For example I may have invoices like these: ------------------------------------------------- Invoice 1 ------> prefix1_001 Invoice 2 ------> prefix1_002 Invoice 3 ------> prefix2_003 Invoice 4 ------> prefix1_004 Invoice 5 ------> prefix2_005 ------------------------------------------------- But the desired result is this one: ------------------------------------------------- Invoice 1 ------> prefix1_001 Invoice 2 ------> prefix1_002 Invoice 3 ------> prefix2_001 Invoice 4 ------> prefix1_003 Invoice 5 ------> prefix2_002 ------------------------------------------------- After days of searching all I found was modules and partially fixes when using multistore. Nothing similar to my problem I would appreciate any help you could give me!! Thank you in advance!!!
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Bonjour, j'ai ouvert un site avec 2 langues : le français et le vietnamien. lors qu'on passe une commande avec une interface en français, le champs "entreprise" ( company ) n'est pas obligatoire mais lors qu'on essai de passer une commande en vietnamien, le champs "Công ty" (company) et devenu obligatoire ( et donc obligatoire pour toutes personnes ayant une interface en vietnamien) . Après plusieurs heures de recherche, je ne comprends pas et je n'arrive pas a trouver de solution pour rendre ce champ optionnel. je travail avec la version 1.7.2.3 de Prestashop et le theme "classic"
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Hi everyone! So, the problem is this: I have the regular registration process for customers, where i have set the required fields in BO (client is B2B, so during the registration the customer must input Company and VAT Number). All works well. However, when a registered customer tries to add a new address, he is prompted AGAIN to input Company and VAT Number. When the tries to input the VAT Number again, error is thrown: The VAT Number is already used or incorrect. Is there a way that when adding a new address for an existing customer, those fields to be set to not required and be rendered invisible? Thanks for the help!
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HI there When a user creates a customer account how do I do the following? User can choose to be a private customer or a company customer by selecting a radiobutton When Private customer: Firma information is hidden When company customer: Firma information is visible VAT number is mandatory Any ideas to where I can configure this?
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Hello, I had problem in my 1.6.06 prestashop. There was missing company field in address during checkout. I resolve the problem like this: In authentication.tpl find this: {if $field_name eq "company" && $b2b_enable} and delete && $b2b_enable it will looks {if $field_name eq "company"} This code is in file twice, so make this change twice. If you are using one-page checkout make the same twice delete in file order-opc-new-account.tpl I hope it shold help someone. If you don't see any changes just clear caches etc.
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Hi, is there possibility to add company field to form in guest order? When the customer register normally through crating account, the company name field is there but when the customer is ordering something as a guest, the company name field is missing. How can I add it? I am using Prestashop 1,6. Thanks.
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- company field
- guest order
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On http://www.smokeit.erpbasen.dk I have a payment method called "BETAL MED FAKTURA" (Pay by invouce). This payment method is showed to all as it is now. The way that it should work, is as follow: - The payment method should be hidden as default. - When a customer types a company name to the invoice address, it should appear as a payment option. Is this possible?
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- company name
- payment
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Hello All, I've been trying to search for this but i only find posts from 2009 so i thought let me ask again I want to see the company name of every customer in my customer list, as it's easier to search and it has more overview for me but i have really have no idea how. can anyone point me in the right direction/give me the awnser ? Thank you in advance!
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Hi all, I am completely new to prestashop, however have been running Oscommerce sites for quite some years. I am now developing our new site in Prestashop, however I need to change the last thing. I have created several carriers, where one is for B2B parcels, however I want my private customers not to be able to select this, if they have not entered a company name in the address field. I now want to compare the carrier name and if the field company name is filled when the order-carrier.tpl is listing the different carriers. I am unfortunately not used to this TPL programming, would there be anyone who could guide me on my way ? I would expect this could be done by a simple compare and if routine. Does anyone have knowledge how to put that into this tpl thing ? Br. Brian
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Hola a todos. Después de mucho intentarlo y muchas pruebas erróneaso, me gustaría que alguién me ayudara a colocar el campo Company(Empresa) delante de los campos de nombre y apellidos en el formulario de registro. ¿Alguién me puede orientar?. Por cierto, ¿el autoregistro falla con internet explorer? Gracias de antemano. Un saludo.
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- formulario
- empresa
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