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Prestashop Custom Number Pro – Order and Invoice Number

Discussion in 'Marketplace' started by xinzuab, Oct 1, 2017.

  1. xinzuab

    xinzuab New Member

    The Prestashop Custom Number Pro enables you to custom receipt number, conveyance number, and request reference number. It will help you to control the numbers to perfect with your bookkeeping.
    By introducing the module you can do:
    • Custom Invoice Number in Prestashop
    • Custom Delivery Number in Prestashop
    • Custom Order Number, Order Reference in Prestashop
    BENEFITS OF PRESTASHOP CUSTOM NUMBER PRO MODULE

    As a shop proprietor, You are anything but difficult to custom receipt number, arrange number to perfect with your bookkeeping. In another hand, you and your customer will get amicable receipt number like: INV-001-17 or INV-201/17

    By utilizing Prestashop Custom Number Pro, It likewise doesn't enable your customer and rival to know volume of your requests.

    The Custom Number Pro Module underpins different settings for each kind of record (receipt, arrange, conveyance slip, for example, a beginning quality, a stage, a reset when an esteem or a date is come to. You can, for example, reset your solicitations every year (January first) or every month.

    One more, If you have multi-customer bunches on your site and you might want diverse number (receipt number, conveyance deliver number, arrange number) for an alternate customer gathering. So the module is best to decide for you. This is UNIQUE FEATURE that hasn't yet incorporated into other comparative modules. By the component, the receipt number of customer bunches A might be not quite the same as the receipt number of customer gather B.

    FEATURES DETAILED OF PRESTASHOP CUSTOM NUMBER PRO MODULE
    • Supports multi-shop
    • Custom number by customer group. You can set number format for a customer group.
    • Customize easily your invoices numbers, order reference, delivery slips numbers.
    • Define the format you want to use by combining letters, numbers, symbols and variable – tags (which will be replaced automatically).
    • Configure the counter associated with each type of document (order, invoice, delivery slip) by defining: a starting value, a step, a length.
    • The counter can be reset when a value or a date is reached (for example January 1st, every year, every month, equal 1000…).
    • The module supports various variables, which will be replaced automatically:
      • {COUNTER} : CURRENT COUNTER BY RULE.
      • {DD} : DATE ADD (01->31)}
      • {D} : DATE ADD WITHOUT LEADING ZEROS (1->31)}
      • {MM} : MONTH ADD (01->12)}
      • {M} : MONTH ADD WITHOUT LEADING ZEROS (1->12)}
      • {YY} : YEAR ADD 4 DIGITS (E.G. : 2017)}
      • {Y} : YEAR ADD 2 DIGITS (E.G. : 17)}
      • {ID_CUSTOMER} : CUSTOMER ID.
      • {ID_GROUP} : CUSTOMER ID GROUP.
      • {GROUP} : CUSTOMER GROUP NAME (E.G. : GUEST , CUSTOMER …)
      • {ID_ORDER} : ORDER ID.
      • {ORDER_REFERENCE} : ORDER REFERENCE (ONLY USE FOR INVOICE AND DELIVERY NUMBER)).
      • {ID_INVOICE} : INVOICE ID.
      • {RANDOM} : RANDOM TEXT (E.G. : KLWXNYSXH).
      • {RANDOM_NUMBER} : RANDOM NUMBER (0->999999)(E.G. : 104516).


     

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