Prestashop 1.7.6.5 Fix Issues After Custom Code in Modules
Budget: €12 – €18 EUR
Hello,
After last development and migration we are stuck with several issues that we need to solve.
Keep in mind that the modifications should be overridden and should remain after future updates of modules or prestashop version.
Here is a list:
1. we did a cron-job that scans the status of the AWB from samedaycurier and changes the status of the order to Delivered, Failed etc. --> this is not functional anymore, we want to fix this
2. The billing Smartbill module uses the person's name but not the company name when generating the invoice --> it must be corrected
3. when we change the order with status 2, the AWB generated by the sameday module should have COD 0
4. There is an error in generating Smartbill automatic invoices (no name, example order ID 62401)
5. when filling in the checkout field Reg. Com. (DNI) says that the value is incorrect and then Technical Error appears when we press the finish order button
6. the cronjob developed to notify customers that the package has not been delivered (status Not picked up) no longer works --> must be corrected
7. when a customer pays with the card, he often receives the confirmation email with {order_name} {payment} {date} instead of the normal values
8. in some commands ex. 62891, we see paid, paid, paid in status several times
9. when we have orders with , and . in value, the Sameday courier module gives error cashOnDelivery - This value is not valid --> , should be removed from order value or make sameday courier module to work with ,
10. to add AWB (tracking number) in the invoice generated automatically by the smartbill module txtObservatii field.
11. we have to make identification number optional in editing the backend command, we cannot edit without completing it.
12. we have a cronjob that reverses (storno) the invoice when canceling the order in the backend, it no longer works --> needs to be fixed
13. Error 500 sometimes happens at checkout, usually with the free4all coupon, it needs to be investigated and repaired.
14. we want to add another store with brico-solutions.ro domain that works under the same backend (multi-store) we need you to help us in this regard so that our configuration fails
15. the problem with the orders in English language, the emails come with parameters like {total_shipping} s.a.m.d.
16. We have updated the return status # {id_order_return}, the new status is: "{state_order_return}" issue in email.
17. Email address in checkout form sometimes does not get accepted sometimes.
18. Smartbill invoice error : An error has occured.Order id:66436
19. When adding products with " - " checkout does not work - we get 500 Error. It works if remove - from product (after i generate smartbill invoice i get forced 0 Shipping Value instead of 20 RON)
21. Some orders have different smartbill invoice then the correct one --> correlation issue maybe(example: ZHJGIHTIL)
P.S. Waiting for approximate cost for this --> even if it is paid by hour -- > need to build and estimate budget also
Good luck!
After last development and migration we are stuck with several issues that we need to solve.
Keep in mind that the modifications should be overridden and should remain after future updates of modules or prestashop version.
Here is a list:
1. we did a cron-job that scans the status of the AWB from samedaycurier and changes the status of the order to Delivered, Failed etc. --> this is not functional anymore, we want to fix this
2. The billing Smartbill module uses the person's name but not the company name when generating the invoice --> it must be corrected
3. when we change the order with status 2, the AWB generated by the sameday module should have COD 0
4. There is an error in generating Smartbill automatic invoices (no name, example order ID 62401)
5. when filling in the checkout field Reg. Com. (DNI) says that the value is incorrect and then Technical Error appears when we press the finish order button
6. the cronjob developed to notify customers that the package has not been delivered (status Not picked up) no longer works --> must be corrected
7. when a customer pays with the card, he often receives the confirmation email with {order_name} {payment} {date} instead of the normal values
8. in some commands ex. 62891, we see paid, paid, paid in status several times
9. when we have orders with , and . in value, the Sameday courier module gives error cashOnDelivery - This value is not valid --> , should be removed from order value or make sameday courier module to work with ,
10. to add AWB (tracking number) in the invoice generated automatically by the smartbill module txtObservatii field.
11. we have to make identification number optional in editing the backend command, we cannot edit without completing it.
12. we have a cronjob that reverses (storno) the invoice when canceling the order in the backend, it no longer works --> needs to be fixed
13. Error 500 sometimes happens at checkout, usually with the free4all coupon, it needs to be investigated and repaired.
14. we want to add another store with brico-solutions.ro domain that works under the same backend (multi-store) we need you to help us in this regard so that our configuration fails
15. the problem with the orders in English language, the emails come with parameters like {total_shipping} s.a.m.d.
16. We have updated the return status # {id_order_return}, the new status is: "{state_order_return}" issue in email.
17. Email address in checkout form sometimes does not get accepted sometimes.
18. Smartbill invoice error : An error has occured.Order id:66436
19. When adding products with " - " checkout does not work - we get 500 Error. It works if remove - from product (after i generate smartbill invoice i get forced 0 Shipping Value instead of 20 RON)
21. Some orders have different smartbill invoice then the correct one --> correlation issue maybe(example: ZHJGIHTIL)
P.S. Waiting for approximate cost for this --> even if it is paid by hour -- > need to build and estimate budget also
Good luck!