garp001 Posted February 26, 2015 Share Posted February 26, 2015 Ahojte, ako dosiahnem aby modul bankovy prevod neodosielal zakaznikovi e-mail? Ak zakaznik zvoli bankovy prevod, tak mu chem poslat predfakturu sam. Link to comment Share on other sites More sharing options...
WEBDVL Posted February 26, 2015 Share Posted February 26, 2015 Nastavíš status Čaká na úhradu tak aby neodosielal mail zákazníkovi. Je to ten čo má mail šablónu bankwire Link to comment Share on other sites More sharing options...
Caleydon Posted February 27, 2015 Share Posted February 27, 2015 @WEBDVL: ak sa upravi stav "Cakanie na platbu bankovym prevodom" a odskrtne sa zasielanie e-mailov, zakaznikovi nepridu na email informacie potrebne pre vykonanie bankoveho prevodu. Cize takyto zasah neodporucam.@garp001: 1. sposob: v casti "Objednavky > Stavu objednávok" odškrtni pre stav "Čakanie na platbu bankovým prevodom" položku "Prikladať PDF faktúru do e-mailu".2. sposob: v casti "Objednavky > Faktury" nastav volbu "Povoliť faktúry" na "nie". Urob tak iba za predpokladu, ze chces, aby system negeneroval vobec ziadne faktury. Link to comment Share on other sites More sharing options...
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