PAC6230 Posted June 10, 2013 Share Posted June 10, 2013 Bonjour, Je remarque que les factures sont générées lors de la validation d'une commande, quelque soit le statu de cette commande. Même pour les commandes dont le statu est paiement en attende! Pour moi, les factures ne peuvent être générées que lorsqu'une commande est payée (paiement reçu), pas dans les autres cas! Existe t'il un paramètre à ajuster dans le BO de prestashop 1.5.4 pour permettre la création des factures uniquement pour les commandes payées? Si pas, existe t'il une solution à ce problème? Merci. A+ Link to comment Share on other sites More sharing options...
PAC6230 Posted June 12, 2013 Author Share Posted June 12, 2013 Up... Link to comment Share on other sites More sharing options...
tuk66 Posted June 15, 2013 Share Posted June 15, 2013 Orders > Statuses and enable/disable invoice as needed. 1 Link to comment Share on other sites More sharing options...
PAC6230 Posted June 15, 2013 Author Share Posted June 15, 2013 Orders > Statuses and enable/disable invoice as needed. Thank you, this is work! I set-up invoice when payment is received, and now is good. Link to comment Share on other sites More sharing options...
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