I have small issue with my preastashop store.
1. In mails to client, no matter what payement type was selected always outputs the same: Mokejimas: Paysera.
Paysera is only for third payement type (Moketi per [url removed, login to view]). While Bankwire (Moketi bankiniu pervedimu) and Cash on delivery (Moketi grynais atsiimant prekes ) also exists, but if I select one of those in mails it displays Paysera anyway, this is wrong.
### After order done you are getting a mail... whatever you select as payment method it automatically shows Paysera as payment method
## on mail Mokėjimas: Paysera
2. Do not generate Invoice if selected first delivery method(take product by myself) and cash on delivery payement type. Generate Invoice when status changed to shipped only and no exeptions.
## we need to generate pdf invoice only afte order status is changed to shipped
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