reset the number of invoice

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8 years 4 months ago #259310

-- 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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8 years 4 months ago #259324

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.

Also helping the HikaShop support team when having some time or couldn't sleep.
By the way, do not send me private message, use the "contact us" form instead.

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8 years 4 months ago #259350

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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8 years 4 months ago #260029

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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8 years 4 months ago #260030

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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8 years 4 months ago #260036

ok I FOund the solution for everything.
The problem was That I didn't set the Invoice order statuses.
Thanks
Frank

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