fsalvaggio Posted November 7, 2018 Share Posted November 7, 2018 Hi, I have a strange problem. In my Prestashop v 1.6.1.19 I noticed that when an invoice is sent to a customer, after his order, he always receive as attachment the invoice without the correct number: IN000000.pdf. Inside the invoice, the number is correct. How can I fix this issue? Any advice? Thanks in advance. Link to comment Share on other sites More sharing options...
fsalvaggio Posted November 13, 2018 Author Share Posted November 13, 2018 One more thing. Replicating error I noticed that this happen when a customer make an order with Bankwire payment and when the operator change the status to Payment accepted. By default the invoice is attached to the stats changed e-mail for customer. And there - and ONLY there - it have this wrong naming... Link to comment Share on other sites More sharing options...
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