sirelancillotto Posted March 19, 2014 Share Posted March 19, 2014 (edited) Buonasera, per ragioni amministrative mi chiedono di cambiare in numero fattura da FA000XX a 000XX/FA. Da quello che leggo mi sembra di capire che devo modificare il file PDF. E' corretto? Edited March 19, 2014 by sirelancillotto (see edit history) Link to comment Share on other sites More sharing options...
tuk66 Posted March 20, 2014 Share Posted March 20, 2014 Si consiglia di ignorare la funzione /classes/order/OrderInvoice.php/getInvoiceNumberFormatted() per stampare il numero di fattura desiderato. You should override the /classes/order/OrderInvoice.php/getInvoiceNumberFormatted() function to print the desired invoice number. Link to comment Share on other sites More sharing options...
Luigi Massa Posted March 20, 2014 Share Posted March 20, 2014 Per effettuare la formattazione del numero é necessario effettuare l'overdose della classe Se c'è bisogno mi contatti Link to comment Share on other sites More sharing options...
Recommended Posts
Create an account or sign in to comment
You need to be a member in order to leave a comment
Create an account
Sign up for a new account in our community. It's easy!
Register a new accountSign in
Already have an account? Sign in here.
Sign In Now