derailed Posted March 6, 2009 Share Posted March 6, 2009 Hi,I have a problem , maybe bug:In the invoice attached to the confirmation e-mail that comes to the client, there is a PDF invoice attached. All the pdf invoices that arrive attached have the number : NR. FACTURAIN000000 ( romanian )The name of the invoice file is correct , and the invoice number for the invoice downloaded in the client's my account panel, or in the back office are correct. Only the invoice that comes in the email is wrong.Please can someone point me in the right dirrection?Thank you,Marius Link to comment Share on other sites More sharing options...
Laurensxl Posted March 11, 2009 Share Posted March 11, 2009 I've the same problem! Link to comment Share on other sites More sharing options...
Linh Posted March 12, 2009 Share Posted March 12, 2009 Has anyone solved this problem yet? Link to comment Share on other sites More sharing options...
derailed Posted March 12, 2009 Author Share Posted March 12, 2009 There is a solution posted here : http://www.prestashop.com/forums/viewthread/11135/P15/rapports_de_bugs/numero_de_factureit fixes the invoice number , but the date of the invoice is still not displayed.This is an actual confirmed bug and it can be tracked here : http://www.prestashop.com/bug_tracker/view/1306/ Link to comment Share on other sites More sharing options...
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