veshop

They ask me Prestashop BO access, phpMyAdmin and also eBay. To be honest, I didn't like to give them, but it was necessary to solve the problem.

Hi! Yes, the problem is solved, BUT I can't say you how. 202commerce solved me the problem, but say nothing about how they do it. I saw, that they release a new version, try to update, maybe in the new one they solved it. They also add new features, check it out ==> http://en.202-ecommerce.com/ebay-en/ I will not update to new version, also if I'm very curious about the new features, because now it works fine with me after a few month and I don't want begin with new problems xD

Hi there to everyone! How can I add a label in front of the email and phone in the invoice? And how can I add a space between address and phone? Ex: Firstname Lastname Street Zipcode City state 123456789 [email protected] Should become: Firstname Lastname Street Zipcode City state phone: 123456789 email: [email protected] Hope somebody can help me! Best wishes, Marco.

Does sombody have the same problem?

Hi there! I solved the problem with order the generated invoices by invoice number and not by order date and will share the solution if somebody need it. Here is what I do. Open: public_html\classes\order\OrderInvoice.php and look for: public static function getByDateInterval($date_from, $date_to) Some lines down, you will find: ORDER BY oi.date_add ASC Change it to: ORDER BY oi.number ASC Hope to solve also the "problem" with creating the sum of generated invoices.

Hi there and thanks for your quickly answer! About the total, I just need a very easy module or adding code in the generating pdf, that show me the total of all invoices. Just 1 simply line: Total of generated invoices: 10€ And than all pages with the invoices that you can generate in the BO.

Hi there to everyone! When I'm generating the pdf with all invoices of a certain period, nowhere is written the total of all invoices of the period. This is what I mean: I'm generating the pdf of all invoices of february (1-28 february) and I got the pdf with all invoices of the month. So I got invoice 1 = 20€, invoice 2= 5€, etc. etc. But nowhere is writte the total. I want to add a new blank page in the beginning of pdf, where the sum of all invoices appear. Page 1: SUM invoices: 25€ Page 2: Invoice 1 Page 3: invoice 2 etc. etc. What and where I should add the code? Another great thing, would be if the generated pdf, have the invoices orded by invoice number and not by the order date. Hope somebody can help me Best wishes, Marco.

Hi there! I have a problem with the eBay module v1.10.1 , it doesn't synch the status "shipped" with the status on eBay (all is correctly setup in the options). Also the tracking code isn't update. The other "problem" is with the province/state field, it doesn't be imported in new address. Example: First and last name: X Y Address: XYZ, 34 City: Milan Province/State: MI ZIP: 20121 In this example, MI wouldn't be imported. Hope somebody can help me with this problem, because the customcare of 202 don't answer anymore! Wishes, Marco.

Thanks helldog. I really don't know why I had active the advance stock managment in the past. If I don't remember wrong, I got some problems with the simply stock managment. I disabled the "Enable advanced stock management" in "Preferences > Products > Products stock". Now all products work well. Thanks again and regards. EDIT: After disable it, I enable it again and now all works fine.

Hi there everyone Sorry if my english isn't perfect. I'm using PS 1.6.0.9. I got some problems with eBay module and have to delet around 100 orders (I make some changes in core and the module continued generating orders) that wasn't signed as in preparation or shipped, just placed orders. I used the module "delet orders free" and delet then some other entries about the orders in the different PS_orders and some in PS_cart. The problem is now, that the products results unavaible with quantity 0. In the advanced stock managment, there are the right quantity. I look in the database, but I don't find where I should change something and also not from the BO. Can somebody help me maybe? Here I attached some pictures, to explain my problem better: Have a nice day and thanks everyone how will help me. Best wishes, Marco

Salut! Je ne sais rien de français et je ai traduit avec google traduction. (Je sais que le italien, anglais et allemand). Anglais sur le forum je ne ai pas été en mesure d'aider et de soutien email est très très lent et que le problème est très très urgent. Je ai deux problèmes avec le formulaire eBay. 1) un problème variantes. Si quelqu'un achète le même produit deux variantes, une commande est créée avec une seule variante. Exemple: produit T-shirt, 1 x 1 x noir et blanc. Cela crée une nouvelle commande avec 2 x noir (ou 2 x blanc, je ne sais pas ce est selon). 2) Les commandes ne sont toujours importés. L'erreur que moi dans l'histoire des commandes est: Détails de l'erreur: Vous ne trouvez pas les produits dans la base de données Je espère translate n'a pas encore traduit trop mal et quelqu'un peut me aider.

I have the same problem. I contact the support, but they are very very slow (I got the first answer after 15 days) with answer (it's free I know, but maybe a little bit quicklier answers, would be great or reply here in the forum). Hope they solve this big problem.

Ok! It was a real stupid thing. If somebody should be interested, here is what I do. As I think everybody now, in loyalty program (I'm using version v 1.8), you can choose when credit the account of a customer with points. Here I select "In preperation", but obviously you can choose what you think is best for you, a status that you apply to every oder made through your internet site. I simply add a new status with "eBay order in preperation" and the same template as "in preperation", and I will select it everytime I'm prepare an order through eBay, so it dosn't credit the point. Best wishes, Veshop

Hi there to everyone! Does somebody know, what should I change in the module files of the loyalty program, to avoid that buyer who buy on eBay (eBay module connected with prestashop) got also points in there new created account? This is what I mean with an example: Customer buy a product of 1€ through my website, and got 1 point. in Customer buy a product of 1€ on eBay, a new order and user is created in BO, and this new created account, have also already 1point, because he earned if through eBay. I want, that if somebody buy through eBay, he don't get any point. Can somebody help me please? Thanks in advance to everyone Wishes, Marco.

Hi there, I'm using prestashop 1.6.0.9 and have the same problem with ebay shop categories (I'm waiting reply on forum and also from the developer since 1 week) and with synch products, I saw that if I synch an older product, a new listing is created. Another problem I found is with varients. If a customer buy the same product with 2 different varients A and B, a new order will created in prestashop but there appear only 1 varient with 2 quantity bought. Ex. Buy 1x product A and 1 for product B. A new order is created with 2x product A Hope sombody outhere can help us.