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Envoyer la facture par mail


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Bonjour,

 

J'aimerais envoyer la facture en pièce jointe lors de l'envoi des mails concernant le statut "Expédié" (et pas Paiement accepté).

Comment faire ?

Il semble qu'il faille rajouter ce code

// Join PDF invoice
	  if ((int)Configuration::get('PS_INVOICE') && $order_status->invoice && $order->invoice_number)
	  {
	   $pdf = new PDF($order->getInvoicesCollection(), PDF::TEMPLATE_INVOICE, $this->context->smarty);
	   $file_attachement['content'] = $pdf->render(false);
	   $file_attachement['name'] = Configuration::get('PS_INVOICE_PREFIX', (int)$order->id_lang).sprintf('%06d', $order->invoice_number).'.pdf';
	   $file_attachement['mime'] = 'application/pdf';
	  }
	  else
	   $file_attachement = null;

Mais la question est dans quel fichier ?

 

Merci d'avance

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J'ai trouvé une solution que je poste ici pour ceux qui rencontreraient le même problème.

Il suffit de modifier ce code dans OrderHistory.php ligne 411 :

// Join PDF invoice if order state is "payment accepted"
if ((int)$result['id_order_state'] === 2 && (int)Configuration::get('PS_INVOICE') && $order->invoice_number)

par ce code :

 // Join PDF invoice if order state is "shipped"
 if ((int)$result['id_order_state'] === 4 && (int)Configuration::get('PS_INVOICE') && $order->invoice_number)
Edited by hansou (see edit history)
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  • 3 months later...

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