PDF plugin not working / bank transfer details

-- url of the page with the problem -- : golive.capsvision.de/index.php?option=co...stprozess&Itemid=374
-- HikaShop version -- : 2.3.1
-- Joomla version -- : 3.2.2
-- PHP version -- : 5.3.28
-- Browser(s) name and version -- : Firefox 30.0
-- Error-message(debug-mod must be tuned on) -- : Error_message

1) I´ve purchased the PDF-plugin, installed and enabled it. Booked a course on my webseite, got an HTML confirmation but not an attached PDF. Not sure if I´m doing something wrong ?

2) Also written in another forum, would it be possible to add the vendors logo and address in the PDF file ?

3) I have several vendors created under HikaMarket, where can I add their bank details ? E.g. if a customer wants to pay them via bank transfer, the bank details should appear on the invoice they receive.

Best regards
Torsten

Hi Nicolas,

many thanks for the update.

1) No, I did not pay, just received the order notification. Will try this out over the weekend and give you a feedback on Monday.
2) Same, will give it a try over the weekend.
3) OK, will this also work with 500 vendors or more ? Guess this makes the plugin section a bit confusing.

Thanks for the hint, will do so with my postings.

Best regards
Torsten

Hello Nicolas and team,

I have a detail question to TorstenLs point 1 - the attaching of the invoice at another order status.

Because bank transfers are made manually, my order status ordering is reduced as following (I am not sure if I use the correct english words as at the original because I use a german translated shop, but the status are all original)
- opened (email is sent with confirmation without invoice attached)
- sent / shipped (the admin sets this manually, at this point the attached pdf-invoice would be perfect)
(the customer pays the order)
- paid (last step at all, invoice is attached at the email)

So, I would appreciate to attach the pdf-invoice at the first or second step. Do you see an option to do that easily, maybe with an override?
Normally the shopper would not pay before the invoice is sent

Thanks in advance,
Pierre.

Hi,

You have to edit the plugin "attachinvoice" via FTP, edit the file "attachinvoice.php" and replace the line:

$confirmed = $config->get('order_confirmed_status','confirmed');

Thank you, Xavier,

you got me helped to get the point.

I would prefer to change it to

$confirmed = $config->get('order_invoice_status','MYSTATUS'); //MYSTATUS can also be a custom one set at invoice status instead of confirmation status