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garp001

Bankovy prevod bez mailu

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Ahojte, ako dosiahnem aby modul bankovy prevod neodosielal zakaznikovi e-mail?

Ak zakaznik zvoli bankovy prevod,  tak mu chem poslat predfakturu sam.

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Nastavíš status Čaká na úhradu tak aby neodosielal mail zákazníkovi.

Je to ten čo má mail šablónu bankwire

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@WEBDVL: ak sa upravi stav "Cakanie na platbu bankovym prevodom" a odskrtne sa zasielanie e-mailov, zakaznikovi nepridu na email informacie potrebne pre vykonanie bankoveho prevodu. Cize takyto zasah neodporucam.

@garp001:
1. sposob: v casti "Objednavky > Stavu objednávok" odškrtni pre stav "Čakanie na platbu bankovým prevodom" položku "Prikladať PDF faktúru do e-mailu".

2. sposob: v casti "Objednavky > Faktury" nastav volbu "Povoliť faktúry" na "nie". Urob tak iba za predpokladu, ze chces, aby system negeneroval vobec ziadne faktury.
 

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