Whether you are a computer expert or a novice, the PrestaShop™ e-. Commerce Since PrestaShop can be accessed from any computer with a standard. The default PrestaShop install offers a neutral theme in shades of gray, enabling sellers More than themes are available through the PrestaShop Addons. Bonjour, Jai essayé dutiliser votre méthode de désinstallation des modules. Or, jen ai désinstallé beaucoup et jai toujours ce message derreur.
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Prestashop tutorial for beginners. Prestashop tutorial for developers. Prestashop tutorial pdf. Prestashop tutorial video. Prestashop module tutorial. Prestashop. The PrestaShop Administration Tool is used to configure your online store, insert products for sale, setup and . PDF file, a music file, a video file, etc.), mark the. PrestaShop step-by-step Tutorials and How-Tos for beginners In our tutorial series we will review the most important PrestaShop configuration options.
In that block there's also a link with which you can download the invoice. The block is the one that has the tabs Status and Documents at the top in PrestaShop 1.
Click on the Documents tab and you'll see listed the invoice for the order. Click on its ID number to download it: The invoice is automatically generated by PrestaShop when the order is validated, meaning that after the payment is accepted and the status of the order is changed to indicate this, then the invoice is automatically generated and can be downloaded both by you and other employees from the admin panel and by the customer from the account settings on the frontend.
This is the default configuration and it depends on how the options of the particular status are configured. For example, you can configure the status Awaiting bank wire payment to make the invoice accessible. This means that when the order is in that status, the invoice will be accessible and can be downloaded even though it still doesn't contain the information about the actual payment. For more information on how to edit the options of order statuses check out the tutorial on how to manage order statuses in PrestaShop.
So if the current status e. Payment accepted permits the downloading and viewing of the invoice, then the View invoice button and the link in the Documents block on the order details page will be active.
Otherwise, the button will be deactivated and the invoice will not be listed in the Documents block. In this case, if you don't want to change the status of the order, but you want to generate the invoice, you can do this manually. For more details check the section in this tutorial on how to generate an invoice manually.
It's possible to add a note or any information that you want to the invoice. The text that you add is shown on the invoice under the payment information.
You can do this from the Documents block on the order details page. Click on the Add note button and type the text in the field that appears under it: After you type the note click on the Save button that's under the field. PrestaShop will automatically update the invoice and add the note to it. This note will be also visible on the invoice that the customer downloads. Generate an Invoice Manually and Add the Payment Information to It PrestaShop automatically generates the invoice and makes it available for downloading both on the backend and frontend after the status of the order changes to one that indicates that the payment for the order has been processed e.
Payment accepted. So if the status of the order is in an earlier stage of the order process e. Awaiting payment , the invoice will not be generated. If for some reason you don't want to change the status of the order, but you want to generate and download an invoice for the order, then you can manually generate the invoice.
You can do this from the order details page in the admin panel. On the order details page find the block that has the tabs Status and Documents at the top in PrestaShop 1.
If the invoice hasn't been generated, there you'll see a button Generate invoice: After you do this the invoice will be generated. It will be listed in the Documents block and you can download it by clicking on its ID number or by clicking on the View invoice button at the top of the page. Since you generated the invoice manually this means that the order is still not validated the payment for it hasn't been accepted yet. This means that the generated invoice contains the amount that has to be paid for the order, but it doesn't indicated the payment method and that the amount is paid.
If you want to put that payment information in the invoice, click on the Enter Payment button that's in the Documents block: This will automatically bring you down the same page to the Payment block. There you'll find options with which to select the payment method, and optionally change the amount and the currency. After you configure these options click on the Add button that's next to them: After you do this the payment for the order will be added and PrestaShop will automatically update the invoice inserting the appropriate information.
Generate a PDF File with Many Invoices If you want to download and view the invoices of more than one order at the same time, you can do this from the Invoices section in the admin panel of your PrestaShop.
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Modish Grid Prestashop 1. Wonderful tutorials by NemoPS. Thank you for making our web lives easier. NemoPS, this tutorial series is wonderful. Thank you for all your time and effort in putting it together for a grateful audience!
PrestaShop v. These tutorial videos, screenshots and explanations are, by far, the most comprehensive tutorials you can find in one place. You need to be a member in order to leave a comment.
Learn More. Configuring and using PrestaShop Search In. Recommended Posts. Posted October 15, edited. Hi everybody. Edited July 9, by Nemo1. Share this post Link to post Share on other sites.
Posted October 20, Day 3 released! Posted October 26, Nice tuts!
Posted October 27, Day 4 released! Posted November 5, Day 5 added! Posted November 21, Here is Day 6! Sorry for the delay! Posted November 23, Posted December 3, Awesome tutorials! Posted December 28, And after a loooong wait, here is Day 7, about shipping countries and zones! Posted January 3, Day 8! Posted January 4, Posted January 11, Here is Day 9! Posted February 19, Posted February 25, And day 10 at last!
Posted March 21, Here comes day 11, about cart rules! Posted March 22, Two thumbs up to a job well done Nemo. Posted March 26, And day 12!
Posted April 9, Posted May 14, Added day 14 - SEO and preferences http: Posted May 23, Day Posted June 3, Posted June 13, edited. Posted June 29, edited. I have added 2 cart rules in the BO, that are not affected by any client group: This cart has priority 2.
This cart has priority 1. This rules are uncombinable. In front office works fine. When I add the order from BO: Can you please check to see if you have the same problem? For me it is an extremely important issue because I am not the only one adding orders. My version is: Edited June 29, by longip. Posted July 1, Keep up your good work to make things clear and transparant to read and understand. Best Regards, Generaal. Posted July 9, FInaly, the last one!
Posted July 17, Posted August 20,