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Müşteriye giden e-mail de fatura ek olarak gitmesini engellemek.

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Merhaba, iki ayrı sorum olacak.


Sipariş verildikten sonra müşteriye giden e-mail de fatura gitmesini istemiyorum. Nasıl düzenleme yapabilirim.


Yardımcı olursanız sevinirim.


Pestashop sürümünü kullanıyorum.



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dosyasını aç

içindeki şu kodları bulup sil dene.

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

Edited by safa (see edit history)

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