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Problema Factura

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Buna baieti, am si eu o problema.

Am niste produse care au multe combinatii , cam 200 si cand careva cumpara ceva in factura apar toate combinatiile posibile, in ordine , si nu stiu care dintre ele a ales clientul. M-am uitat la template-ul de la invoice , dar nu am reusit sa pun campul de combinatii pe linii diferite.


As avea nevoie ca sa apara doar combinatiile alese de client, sau daca nu sa le vad pe linii diferite si sa le vad pe toate.


Mie in factura imi apare ceva de genul :


Ordenador de ocasión HP 6200 PRO SFF , i3 -2120 3.3 Ghz, 2048 ram , 250 hdd, dvdrw , lector de tarjetas , coa windows 7 pro - Ampliacion Disco Duro : Ampliacion a 500 GB, Ampliacion memoria : SIN AMPLIACION, Ampliación tarjeta grafica : SIN AMPLIACION, im

ultimul "im" e alta combinatie si nu le vad pe toate.


Multumesc anticipat.

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Nu are nimic de-a face cu factura. Numele produsului este stocat la ps_order_detail tabel în acest fel - domeniu product_name.


It has nothing to do with the invoice. The product name is stored to ps_order_detail table that way - product_name field.

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Si atunci care ar fi solutia? Nu pot modifica factura sa-mi arate doare combinatiile alese de client ? Problema e ca nu vad ce a cumparat clientul , folosesc factura pentru ca acolo e explicat tot. Oricum factura prestashop nu e cea oficiala.

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