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reset the number of invoice

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9 years 8 months ago #259310 by francota
-- HikaShop version -- : 2.6.4
-- Joomla version -- : 3.6.4

Hello
I need to reset the number of invoice before put online the website.
Can you tell me how to do please

Thanks
Frank

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9 years 8 months ago #259324 by Jerome
Replied by Jerome on topic reset the number of invoice
Hi,

Please before posting a question, just do a little search in our forum or using a search engine.
Thanks to a simple search you will find a lot of other thread with the same keywords :
www.hikashop.com/forum/4-how-to/76306-so...-database.html#79660

www.hikashop.com/forum/orders-management...d-of-the-orders.html
www.hikashop.com/forum/4-how-to/886526-r...-invoice-number.html
www.hikashop.com/forum/4-how-to/48716-re...invoice-numbers.html

Regards,

Jerome - Obsidev.com
HikaMarket & HikaSerial developer / HikaShop core dev team.

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9 years 8 months ago #259350 by francota
To be honest I did already the search and following the old topic I did wrong couse I deleted instead of truncate.
Now you suggest me the same topic so I did the truncate and it works well

Sorry and thanks
Frank

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9 years 8 months ago #260029 by francota
Hello other question about a single ordert test
About the invoices, If I do a test order and it is order number and invoice number is 7, when I delete it the number of the next order and invoice will be 8, but it is important that the number of next order and invioce were 7 again.
How can I do that?? By dbase or can I do by back-end?
Other question, Can I make difference between order number and invoice number?
Example:
Order number is 8
Invoice number A8
How can I do that, I tryed to add the A before {order_id} but with no results


Thanks
FRank

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9 years 8 months ago #260030 by francota
about the second question for number invoice different from number order, I try to use this format:
Formato Numero Ordine: {automatic_code}
Formato numero fattura: A{id}
But same, in the invoice the number is the same of the order

THanks
Frank

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9 years 8 months ago #260036 by francota
ok I FOund the solution for everything.
The problem was That I didn't set the Invoice order statuses.
Thanks
Frank
The following user(s) said Thank You: Jerome

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