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Found 5 results

  1. grolarja
    Hallo mede Prestashoppers, Ik heb dit topic gestart om ervoor te zorgen dat hier alle best practices (Beste Oplossingen) kunnen worden geplaats over hoe je bijvoorbeeld ordernummers, factuurnummers, klantnummers etc kunt verhogen in je database. En deze dus automatisch te laten verhogen. Het ziet er namelijk erg suf uit als je als nieuwe klant een order plaatst op een site en als klantnummer 000001 krijgt en als nieuwe order 000010. Dit geeft namelijk niet echt een professionele uitstraling aan je site. Dus reply graag op dit topic met de oplossingen waarmee jullie deze problemen hebben getackeld. grolarja
  2. jibnacho
    Hola a todos, Llevo poco tiempo en el mundo prestashop y tras mucho buscar y no encontrar nada relacionado me he decidido a preguntar. La numeración de las facturas de nuestra empresa es del tipo 4102001, donde el 4102 es un valor fijo y el 001 es el incremental. La cuestión es que al setear el valor fijo en el BackOffcie me genera números de facturas del estilo 4102000001. ¿Es posible modificar la cantidad de 0 que añade al número? Un saludo y gracias.
  3. jodamajster
    Recently i updated my shop on presta from 1.6 to 1.6.0.6. In 1.6 i could edit next invoice number yet after update even if i fill those field there is no reaction. Same with delivery slip. For our shop its realy important since we use those invoices as normal european formal invoice. We need correct number and sometimes we sell remotely(another invoice program) and after that we need to add some numbers. For now i just edit numbers in databse, but im not always in shop, and We need this BO function realy badly. Please Help! Also sorry for my terrible English skills....
  4. dtgmaze
    Hi, Hope someone can help me ?? Hi I have been using prestashop 1.5.6.1 for two weeks now Prestashop is skipping invoice numbers randomly. It happened 2 times until now. It jumps for example from 1012 to 1034. As you can imagine this is a problem for my TAX (BTW) Someone with the same problem or any ideas ?
  5. edwiny
    Hello, I'm encountering an invoice and order number discrepancy. Invoice will be 2307, but order # is 2306. Is there a way to sync the two? Thanks for any guidance you can offer. Edwin Prestashop Version: 1.4.4.1 Server information: Linux #5 SMP Wed Jun 8 01:26:17 CDT 2011 i686 Server software Version: Apache mod_fcgid/2.3.6 mod_auth_passthrough/2.1 mod_bwlimited/1.4 FrontPage/5.0.2.2635 PHP Version: 5.2.17 MySQL Version: 5.1.56
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