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invoices & delivery slip disable !


zack

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Uh, dig that thread out :D

...

other way round, how to disable the creation of delivery slips? 

 

i noticed that pdfs are generated new everytime a customer clicks on "invoice" or "delivery slip" and that is not nice, as terms or taxes could have changed in the meantime and that would alter the (tax relevant) document, which is not good at all.

 

Everything PDF is managed and created by my erp, so i do not want to have them created by presta.

is there a way?

 

Edited by backamblock (see edit history)
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Hi,

As mentioned by tuk66, Delivery slip & Invoices are generated on specific order status & that can be controlled from the Admin -> Shop Parameters -> Order Settings -> Statuses

Regarding the Invoice tax issue, System will generate the Invoice with same tax amount every time even if tax amount is changed because the system stores the tax information with each order at the time of order creation. So even if tax amount is changed then the system will generate the Invoice with the correct amount (Tax amount whcih was set at the time of order creation).

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