Draugmith Posted January 20, 2009 Share Posted January 20, 2009 First excuse my english.....I have a problem ....i have many products with a price 0,0 € method direct download (free products)I configure the minumum price to be a valid purchase to a 0 €but when i want to check out , in the process i recieve this mesaggeTentatíva de Hack (Order -> payment = Orden Vacía)Translate: hack attemp (order -> payment = empty order)if i put this product to a 0,01 € there is no problemdo you know what could be happend???thank´sprestashop version 1.1.0.5 Link to comment Share on other sites More sharing options...
snllll Posted January 20, 2009 Share Posted January 20, 2009 真是很遗憾！这是系统在设计中出现的问题，防止有人提交空白订单——也就是计费金额为0的订单。照你所说，这个问题在这个版本中应该是普遍存在的——这应该是一个程序逻辑上的缺陷——所以问题似乎只能通过改变程序逻辑来解决了。我认为你需要跟开发团队做一个沟通了！祝你好运 Link to comment Share on other sites More sharing options...
Draugmith Posted January 20, 2009 Author Share Posted January 20, 2009 sorry , but i don´t understand your answer Link to comment Share on other sites More sharing options...
Guest Posted January 20, 2009 Share Posted January 20, 2009 Whoa! I will awnser in french so... lol... Link to comment Share on other sites More sharing options...
Peto Posted January 23, 2009 Share Posted January 23, 2009 I have similar problem.. . Link to comment Share on other sites More sharing options...
Draugmith Posted January 23, 2009 Author Share Posted January 23, 2009 we foud the problem.....we see if we put our shop in English there is no problem.....the problem was only in a Spanish shop...this topic help us : http://www.prestashop.com/forums/viewthread/10910/modules/any_payment_module_bales_out_with_hack_attempt_order__paymentonly that i did are NOT TRANSLATE de COD in a "TRANSLETE ERROR MESSAGES" i hope this explanation help you Link to comment Share on other sites More sharing options...
Peto Posted January 23, 2009 Share Posted January 23, 2009 I have maybe similar problemos, “ Not authorize access ( HACK) (Order -> payment = cash delivery )This notice is if customers payment.I declassify (payment and payment_error) in the Back Office >> Orders >> Order statusesConsider the associated order as validatedAllow customer to download and view PDF version of invoiceSend e-mail to customer when order is changed to this statusBut I dont now, where is the problems,Help me , pleuse Link to comment Share on other sites More sharing options...
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