ietax Posted March 10, 2014 Share Posted March 10, 2014 I'd like to start with specific number for credit slip? How can I set it? it is possible for invoice... but there isn't option on credit slip tab.. it is possible to start from specific number? Link to comment Share on other sites More sharing options...
vekia Posted March 10, 2014 Share Posted March 10, 2014 you have to increase AUTO_INCREMENT value of id_order_slip column in ps_orders_slip table you can do it with script like phpmyadmin (or with other database managers) Link to comment Share on other sites More sharing options...
ietax Posted March 11, 2014 Author Share Posted March 11, 2014 Hi, thanks.. id_order_slip column in ps_orders_slip table has AUTO_INCREMENT How I can set it for start from number "48" for example? Link to comment Share on other sites More sharing options...
vekia Posted March 11, 2014 Share Posted March 11, 2014 ok, so you have to change value of AUTO_INCREMENT (autoindex) open your table in phpmyadmin, go to operations table, and change auto_increment value: if you want to start counter from 48, change it to 47 1 Link to comment Share on other sites More sharing options...
ietax Posted March 11, 2014 Author Share Posted March 11, 2014 OK , thanks.. very kind.. can I ask you another thing? When I generate Credit Slip customer receive a mail.. can I disable this option? Link to comment Share on other sites More sharing options...
ietax Posted March 15, 2014 Author Share Posted March 15, 2014 Can you help me for disable mail for Credit Slip please? Thanks Link to comment Share on other sites More sharing options...
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