Strky

Hi, maybe you forgot for any tag or something. Try to turn on debug mod and maybe you see error..

Hi, what is your prestashop version?

Maybe I solved this... First, make "firstname" and "lastname" not required. In Customer.php and Address.php: delete 'required' => true, from 'lastname' => array('type' => self::TYPE_STRING, 'validate' => 'isName', 'required' => true, 'size' => 32), 'firstname' => array('type' => self::TYPE_STRING, 'validate' => 'isName', 'required' => true, 'size' => 32), Then, in /controllers/front/AddressController.php add in function processSubmitAddress() below protected function processSubmitAddress() { $address = new Address(); $this->errors = $address->validateController(); $address->id_customer = (int)$this->context->customer->id; // Check page token if ($this->context->customer->isLogged() && !$this->isTokenValid()) $this->errors[] = Tools::displayError('Invalid token.'); add this if (Tools::getValue('company') == '') { $nameone = Tools::getValue('firstname'); if(empty($nameone)) $this->errors[] = Tools::displayError('firstname is required'); $nametwo = Tools::getValue('lastname'); if(empty($nametwo)) $this->errors[] = Tools::displayError('lastname is required'); } And the same code add in AuthController.php below protected function processSubmitAccount() { Hook::exec('actionBeforeSubmitAccount'); $this->create_account = true; if (Tools::isSubmit('submitAccount')) $this->context->smarty->assign('email_create', 1); // New Guest customer

I have the same problem. It takes something like if (Tools::getValue('company')!= '') but what next? Any ideas?

Hi, I found some solutions... In /classes/order/OrderHistory.php Around line 410, is a function that sends mail with pdf only on "payment accepted" if ((int)$result['id_order_state'] === 2 && (int)Configuration::get('PS_INVOICE') && $order->invoice_number) { $context = Context::getContext(); $pdf = new PDF($order->getInvoicesCollection(), PDF::TEMPLATE_INVOICE, $context->smarty); $file_attachement['content'] = $pdf->render(false); $file_attachement['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)$order->id_lang, null, $order->id_shop).sprintf('%06d', $order->id).'.pdf'; $file_attachement['mime'] = 'application/pdf'; } It takes order status by ID. So, under this, add code. elseif ((int)$result['id_order_state'] === 23 && (int)Configuration::get('PS_INVOICE') && $order->invoice_number) { $context = Context::getContext(); $pdf = new PDF($order->getInvoicesCollection(), PDF::TEMPLATE_INVOICE, $context->smarty); $file_attachement['content'] = $pdf->render(false); $file_attachement['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)$order->id_lang, null, $order->id_shop).sprintf('%06d', $order->id).'.pdf'; $file_attachement['mime'] = 'application/pdf'; } And in "elseif ((int)$result['id_order_state'] === 23" -> instead of 23 add your status one ID. So it will look like: (red is old code and green is new) // Join PDF invoice if order state is "payment accepted" if ((int)$result['id_order_state'] === 2 && (int)Configuration::get('PS_INVOICE') && $order->invoice_number) { $context = Context::getContext(); $pdf = new PDF($order->getInvoicesCollection(), PDF::TEMPLATE_INVOICE, $context->smarty); $file_attachement['content'] = $pdf->render(false); $file_attachement['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)$order->id_lang, null, $order->id_shop).sprintf('%06d', $order->id).'.pdf'; $file_attachement['mime'] = 'application/pdf'; } elseif ((int)$result['id_order_state'] === 23 && (int)Configuration::get('PS_INVOICE') && $order->invoice_number) { $context = Context::getContext(); $pdf = new PDF($order->getInvoicesCollection(), PDF::TEMPLATE_INVOICE, $context->smarty); $file_attachement['content'] = $pdf->render(false); $file_attachement['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)$order->id_lang, null, $order->id_shop).sprintf('%06d', $order->id).'.pdf'; $file_attachement['mime'] = 'application/pdf'; } else $file_attachement = null;

I tried the solution and here it is... In classes/Product.php add before Group reduction (around rows 2770) // Group reduction if ($use_group_reduction) { $reduction_from_category = GroupReduction::getValueForProduct($id_product, $id_group); if ($reduction_from_category !== false) $group_reduction = $price * (float)$reduction_from_category; else // apply group reduction if there is no group reduction for this category $group_reduction = (($reduc = Group::getReductionByIdGroup($id_group)) != 0) ? ($price * $reduc / 100) : 0; } this code $price = Tools::ps_round($price,0); so the code will look something like $price = Tools::ps_round($price,0); // Group reduction if ($use_group_reduction) { $reduction_from_category = GroupReduction::getValueForProduct($id_product, $id_group); if ($reduction_from_category !== false) $group_reduction = $price * (float)$reduction_from_category; else // apply group reduction if there is no group reduction for this category $group_reduction = (($reduc = Group::getReductionByIdGroup($id_group)) != 0) ? ($price * $reduc / 100) : 0; } But if we want to work only when rounding the decimal number are off, need to add IF. In classes/Currency.php add function under this code (around rows 281) public static function getCurrency($id_currency) { return Db::getInstance(_PS_USE_SQL_SLAVE_)->getRow(' SELECT * FROM `'._DB_PREFIX_.'currency` WHERE `deleted` = 0 AND `id_currency` = '.(int)($id_currency)); } add this code public static function getDesonoff($id_decimal) { $id_decimal = Db::getInstance()->getValue("SELECT decimals FROM "._DB_PREFIX_."currency"); return $id_decimal; } And add IF, in to the classes/Product.php to our code add new code with IF if (Currency::getDesonoff($id_decimal) == 0){ $price = Tools::ps_round($price,0); }

Hello, when I use a discount on the product, get a price with decimals (eg. 716.00> 15%> 608.80), but when I turned off decimals, it shows (608), but the acquisition of two product, show the final price in 1213 instead of 1212. Also, does not change anything if I set the rounding up or down. PS v. 1.6.0.5 Any ideas? All help greatly appreciated...

Super, ale ve verzi PS 1.6.0.9 mi to nefungje s kombinacemi. Je to proto že se cena neaktualizuje v js. Po upravě product.js ve /theme/nazev_theme/js/ to funguje správně. Do funkce function updatePrice() pod (u mě to je na řádku 657) $('#our_price_display').text(formatCurrency(priceWithDiscountsDisplay * currencyRate, currencyFormat, currencySign, currencyBlank)); přidáme: $('#our_price_displaybezdane').text(formatCurrency(basePriceWithoutTax * currencyRate, currencyFormat, currencySign, currencyBlank)); A ještě jsem upravil čast kodu od Mortmil, jen jsem ve <span>, ktery zobrazuje cenu bez dph změnil ID na our_price_displaybezdane (může napsat vlatni ID, ale musi se změnit taky v přidanem kodu pro product.js) <p class="our_price_display bezdane" itemprop="offers" itemscope itemtype="http://schema.org/Offer"> <span id="" class="bezdane"> <span id="our_price_displaybezdane">{convertPrice price=$product->getPrice(false, $smarty.const.NULL)}</span> {l s='tax excl.'} </span> </p> Snad pomůže. PS: JS může být v každé šabloně jiný a tohle nemusí funguvat. Jde o to, že je třeba najít funkci v js pro update ceny a přidat funkci pro update naší nově vytvořené ceny.