spirosst Posted June 5, 2015 Share Posted June 5, 2015 Hi i need to know if it is possible to make different counting for receipt and invoice order. Now prestashop for eatch order receipt or invoice make the same counting... could be different counting ?? Link to comment Share on other sites More sharing options...
pishkus Posted June 5, 2015 Share Posted June 5, 2015 Take a look at this module: https://www.prestashop.com/forums/topic/218257-module-change-order-reference-using-order-id-andor-cart-id/ Link to comment Share on other sites More sharing options...
spirosst Posted June 8, 2015 Author Share Posted June 8, 2015 thank you for your answer but this module is for the referens number example wrong -> correct 5. invoice 3. invoice 4. invoice 2. invoice 3. receipt 2. receipt 2. receipt 1. receipt 1. invoice 1. invoice Link to comment Share on other sites More sharing options...
spirosst Posted June 8, 2015 Author Share Posted June 8, 2015 to be clear I want to issue an invoice only when the user fills the field of Company. No need for invoice for individuals. Link to comment Share on other sites More sharing options...
tuk66 Posted June 9, 2015 Share Posted June 9, 2015 It is not possible without a module - code patches would be too big. Link to comment Share on other sites More sharing options...
spirosst Posted June 9, 2015 Author Share Posted June 9, 2015 i dont have problem to pay but i did not find module to do this job Link to comment Share on other sites More sharing options...
tuk66 Posted June 9, 2015 Share Posted June 9, 2015 I don't either. Maybe this module can be adapted - http://addons.prestashop.com/en/billing-invoicing-prestashop-modules/17583-different-invoice-numbers-multistore.html Link to comment Share on other sites More sharing options...
spirosst Posted June 9, 2015 Author Share Posted June 9, 2015 thank you for your idea. The problem is with Greek Law. We have seperate invoice number and seperate receipt number. I want at last use prestashop to creat my invoice but if there is no way to change the ''number'' by the hand , by the code, by module, i dont know i cannot use it... Link to comment Share on other sites More sharing options...
tuk66 Posted June 10, 2015 Share Posted June 10, 2015 What about to create invoices only? Link to comment Share on other sites More sharing options...
spirosst Posted June 10, 2015 Author Share Posted June 10, 2015 it not possible that. Because the customer choose if he want receipt or invoice, with VAT number Vat office, and other field only for invoice...If the customer have a company then choose invoice if the customer is just an individuals people choose receipt Link to comment Share on other sites More sharing options...
tuk66 Posted June 10, 2015 Share Posted June 10, 2015 OK. My experinece - all my customers, even private persons, get invoices. Link to comment Share on other sites More sharing options...
spirosst Posted June 10, 2015 Author Share Posted June 10, 2015 in Greek it is different, one private person has neither ''Vat office'' nor job activity, this ''field'' has only companies Link to comment Share on other sites More sharing options...
pixelbee Posted October 5, 2018 Share Posted October 5, 2018 Someone has find solution? i have the same problem. Invoice for company and receipt for private customer. Link to comment Share on other sites More sharing options...
tuk66 Posted October 6, 2018 Share Posted October 6, 2018 It is easy to do it if you only want to change "INVOICE" to "RECEIPT" in the header. Am I right? Link to comment Share on other sites More sharing options...
tasostochas Posted September 26, 2019 Share Posted September 26, 2019 Has anyone managed to resolve this issue? I am currently experiencing the same exact problem. Link to comment Share on other sites More sharing options...
gkopeliadis Posted February 26, 2020 Share Posted February 26, 2020 Me too! Link to comment Share on other sites More sharing options...
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