Marvmet Posted March 2, 2014 Share Posted March 2, 2014 Hey Guys, I do have a big issue here. Unfortunately I added the wrong EAN codes when uploading my products. Now all the EANs on the invoices are wrong. I already changed all the EANs again, but the invoice won t change. What can I do about that? Please help me! Best wishes, Marvin Link to comment Share on other sites More sharing options...
tuk66 Posted March 3, 2014 Share Posted March 3, 2014 You must update product_ean13 fields in ps_order_detail table for all records. It is where all old EAN13 vales are stored. Link to comment Share on other sites More sharing options...
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