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Necessary update of your password on PrestaShop Addons

Hello,

You are currently the holder of an Addons account created from your Paypal account, which allows you to connect to our marketplace.

In order to increase security and simplicity, we are implementing a single authentication system. Therefore, signing in with PayPal won’t be possible on our marketplace, from April 2nd on. Read morearrow_right_alt

To continue to access your personal space on PrestaShop Addons, we simply invite you to reset your password as of now by clicking on the link below.

You will receive a new password allowing you to directly sign in to your Addons account, without using PayPal. Once logged in, you will be able to change this password in your personal space.

Your Addons account will not be affected in any way by this development.

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Your data will be transferred to the Partner when you download this module.
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Ik bevestig mijn persoonsgegevens te blijven

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Top, Uw webshop heeft baat bij! Deze module is gedownload. U hoeft hem alleen nog maar op uw PrestaShop-winkel te installeren. Hulp nodig? Bekijk onze tutorial: Een betaalde of gratis Addons-module installeren

V1.6.0.4 - V1.7.7.8
Van V1.6.0.4 tot V1.7.7.8

Overzicht

Displays the list of credit slips found by search parameters. Summed amounts and tax details are displayed for the listed credit slips. Exportable to PDF and CSV file.

Wat deze module u te bieden heeft

event_available Maakt analyse van de activiteit in uw webshop mogelijk
event_available Vertegenwoordigt tijdwinst
With this module, merchant can:
  • generate lists of credit slips based on various filter keys simultaneously
  • print all listed credit slips to PDF with one click or select credit slips from the list to be printed with one click
  • use an advanced search for credit slips
  • have information on summed amounts and tax details for all listed credit slips - report
  • Export credit slips report to PDF
  • Export credit slips list with to CSV - exported fields include total values for products and shipping (if repaid) and tax details for every tax type used in credit slips, separated by product and shipping taxes.

Wat uw klanten zullen waarderen

You customers can get detailed report on credit slips for their orders.

Note: This module does not provide any front office functionallity directly accessible to your customers. But you can for example inform your customer that report on their  credit slips can be sent to them on request by sending them PDF or CSV file.

Installatie

Installation:
- extract the downloaded .zip archive of this module to the /modules folder of your PrestaShop installation
- In your PrestaShop backoffice, navigate to Modules and Services
- under List of modules, navigate to 'Taxes & Invoicing'
- find module named 'Credit slips report' and click install

Translation:
=> Localization
    => Translations
         => MODIFY TRANSLATIONS 
                              - Type of translation: Installed modles translations,
                              - Select your theme: Default Bootstrap
               => Modify
                   -  Module creditslipsreport
 

Hulp nodig?

Deze ontwikkelaar antwoordt in deze talen:
en

Technische fiche

Laatste update

19.06.2021

Module talen

en

Compatibele PrestaShop versies

V1.6.0.4 - V1.7.7.8

Multi-shop compatibiliteit 

info

Module versie

V 1.1.3

Nummers van download

53

Documentatie

Included

Ontwikkelaar

Community developer

Ontwikkelaarstalen

en

Categorie

Boekhouding en fakturatie

Functies

LIST OF CREDIT SLIPS

Module displays table with following columns in the back office admin page:
  • Credit slip ID
  • Order reference
  • Customer first name and last name
  • First name and last name of the invoice address [optional]
  • Company name [optional]
  • VAT number [optional]
  • DNI [optional]
  • Total products
  • Total shipping
  • Currency
  • Shipping (repaid shipping cost – yes/no)
  • Credit Slip date
  • Order Status
  • PDF link (link for download PDF document of the selected credit slip)

REPORT FILTER

List of credit slips can be created based on advanced filter keys. Keys can be used simultaneously. For example, you might need to search for credit slips of the certain customer, created within the specific date interval.
Following keys can be used for the credit slips list creation:
  • Date-from (lists all credit slips with date equal or later than specified date)
  • Date-to
  • Order reference
  • Customer first name and last name
  • First name and last name of the invoice address
  • Company name
  • Currency
  • Repaid shipping cost
  • Order status
All listed credit slips or individually selected credit slips from the list can be downloaded to PDF with one click.

EXPORT TO CSV

List of credit slips with tax details for individual credit slips can be exported to CSV file. Data can be imported from CSV file to Excel or Googledocs sheet or any other CSV supporting application.
Exported CSV file contains detailed data for individual credit slips. All columns displayed in the browser are also exported to CSV. Additionally, tax details of every exported credit slip by tax names and tax rates, specified separately for tax on products and shipping are also exported to CSV.

REPORT

For the list of credit slips, report is generated automatically and displayed in the browser bellow the list. Report displays summed values for listed credit slips (tax excluded and tax included) for products and shipping. Tax details are displayed by different tax tyes and tax rates, separatelly for taxes on products and shipping. List of credit slips with report can be exported to PDF file. Details on search filter are written to PDF, so it is clear what search filter was used to generate the report when PDF is printed or sent to 3rd parties.
If there are credit slips with different currencies in the list, separate calculations is made for each currency.
Multiple currencies are supported - when there are credit slips issued in different currencies, report calculation is groupped by currency (values are summed separately for each currency).
Module is dynamic - not bound to any local settings. It supports any taxes, tax rules, currencies etc., that are used in your store. All values are read from your database and displayed dynamically.

DOWNLOAD REPORT PDF

By clicking button Download PDF button, a complete document including the list of credit slips and summed amounts is generated.

OPTIONS

Following fields are optional and can be enabled or disabled:
• First name and last name of the invoice address
• Company name
• VAT number
• DNI
Enabled fields will be displayed in the web browser, in PDF report and exported to CSV.

Wat is er nieuw in versie 1.1.3(19.06.2021)

  • Option to display invoice address country

Ondersteuning en updates

Op het moment van aankoop wordt uw Business Care abonnement van uw eerste jaar automatisch opgenomen en vervolgens stilzwijgend verlengd aan het einde van de periode.

U kunt uw abonnement op elk moment opzeggen voor het einde van de lopende periode.

Diensten inbegrepen in uw abonnement:

  • Beveiligingsupdates
  • Compatibiliteitsupdates
  • Evoluties en toekomstige functies
  • Onbeperkte ondersteuning

Wilt u meer details? Bekijk de meest gestelde vragen over Business CareBusiness Care.


Hulp nodig?

Deze ontwikkelaar antwoordt in deze talen:
en