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ndiaga

[Module] B2B Order Validation

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Order validation process for a B2B Website.

Create  a list of  validators for each customer,  that will validate his order .

The order will be Valide only if  all of them have validate the order positively.

You  add to  each of your  customer (B2B  partners)   a list  of  validators  that will receive  an email once the  customer  mange has  placed an order.

They  will then  valide  or  refuse  the   order  accordingly .

The  module  works this way:

  • - A B2B  placed  an order ,  the  Order  remains in the  status of  “In Validation”    until  all the validators of  this particular  clients  have  validate  one by  one the order.
  • -  If  all the  Validators  Validate the Order positively  the  Order will  pass to the status  "  Order Validated"  and  the customer can receive  the products he ordered.
  • -If  only  one of  the Validators  refuses the Order,  the status of order  will pass to  "Order Refused"  and  a message will be sent  to  the customer explaining him why his order  was refused.
  • -The  validator  who refuses an  order should  write  a message to justify  his decision.

 

       LEARN MORE

 

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Edited by ndiaga (see edit history)

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hi dear, can I test a demo of your module please?

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8 minutes ago, lp-wico said:

hi dear, can I test a demo of your module please?

Hi,

Yes,  sending  you  admin  acess  in  PM.

  • Thanks 1

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Hello,

I'm interested by your module. My Prestashop is 1.6.1. Is it possible to test it?
I would like to know if it's possible to add an parameter ? For example, only orders over € XXX must be confirmed by an administrator for the account XX.

Regards

Lionel

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8 hours ago, LIONEL said:

Hello,

I'm interested by your module. My Prestashop is 1.6.1. Is it possible to test it?
I would like to know if it's possible to add an parameter ? For example, only orders over € XXX must be confirmed by an administrator for the account XX.

Regards

Lionel

Hi  Lionel,

The  module  is  not    PrestaShop  1.6   compatible  but  we  can  build  the  1.6  version  and  customize  it  the  way  you  want.

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Bonjour, Merci pour les réponses.
Ce que j'ai besoin c'est que l'on puisse regrouper les Bons de livraison du client sur une Facture en fin de mois ou de samaine.
Version 1.6.1.24
Si cette option existe ??
Merci

-----

Hello, Thanks for the answers.
What I need is that we can group the Customer's Delivery Notes on an Invoice at the end of the month or of the week.
Version 1.6.1.24
If this option exists ??
Thank you

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3 hours ago, Pat13160 said:

Hello, Thanks for the answers.
What I need is that we can group the Customer's Delivery Notes on an Invoice at the end of the month or of the week.
Version 1.6.1.24
If this option exists ??
Thank you

Hi,

No, not   by  default  but  you  can  achieve  it  with  a  module.

 

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1 minute ago, Pat13160 said:

Thanks, what is this Module?

I searched but found nothing!

You  need  to build   a custom  module.

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