jodamajster Posted April 24, 2014 Share Posted April 24, 2014 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.... Link to comment Share on other sites More sharing options...
tuk66 Posted April 25, 2014 Share Posted April 25, 2014 Have you tried to change the invoice number up or down? It should work just up. Link to comment Share on other sites More sharing options...
jodamajster Posted April 25, 2014 Author Share Posted April 25, 2014 I know it works only up. And all i need is just move it up. After update (before it was working on 1.6 and earlier on 1.5...) the field to change invoice number when i tyle it in and accept it stays as writen for example 26 and normal 22 yet its making 23 ignoring this overide. I tried delivery slip as they work on same pattern and both fields are not working Link to comment Share on other sites More sharing options...
THaus Posted May 8, 2014 Share Posted May 8, 2014 I have the same problem. Prestashop assigns the prefix for the invoice "IN" but it doesn't update the invoice numbers that we want to use. Does anybody have any suggestions? Link to comment Share on other sites More sharing options...
klemen130 Posted July 15, 2014 Share Posted July 15, 2014 I have same problem, tried to change in DB with differnt number, but it stay the same All day on forums but still didn't find solution.Any idea anyone? Link to comment Share on other sites More sharing options...
tuk66 Posted July 15, 2014 Share Posted July 15, 2014 Your next invoice number cannot be larger than actually existed invoice number - table ps_orders, field invoice_number. Check it with: SELECT MAX(invoice_number) FROM ps_orders Link to comment Share on other sites More sharing options...
klemen130 Posted July 15, 2014 Share Posted July 15, 2014 In DB in ps_configuration I changed ps_invoice_start_number to 1600 (for example) and at next order wes that number, but following orders went back to old invoice numbers(013030 exmp.).Don't khow why?That's frustraiting Link to comment Share on other sites More sharing options...
tuk66 Posted July 16, 2014 Share Posted July 16, 2014 You have to set ps_invoice_start_number at least to 13031, not less. Link to comment Share on other sites More sharing options...
klemen130 Posted July 16, 2014 Share Posted July 16, 2014 I know, that why i used JaivyDaam code and now is back to one- 20140001 . Thanks a lot. Link to comment Share on other sites More sharing options...
adichi Posted August 20, 2014 Share Posted August 20, 2014 Your next invoice number cannot be larger than actually existed invoice number - table ps_orders, field invoice_number. Check it with: SELECT MAX(invoice_number) FROM ps_orders Hello, I am just curios why is that? Why do you say that? It used to work in PS 1.4, for example. We use the same number format for the invoices from our online store and for the invoices we generate for the orders received by phone. So we used to increase the number of the invoice in PS and everything was just fine. We upgraded to 1.6 and now it doesn't work anymore. Best regards! Link to comment Share on other sites More sharing options...
stevent Posted November 13, 2014 Share Posted November 13, 2014 I have the version 1.6.0.9 invoice start number = 40 But always continue as 1,2 , 3 4 ... Anybody can help me please?? Thank you Link to comment Share on other sites More sharing options...
Wasabi-1971 Posted November 15, 2014 Share Posted November 15, 2014 I have the version 1.6.0.9 invoice start number = 40 But always continue as 1,2 , 3 4 ... Anybody can help me please?? Thank you Here same problem...last invoice numer, for example, was 14210...now we want to start from 14325 and we put that value on BO invoice numer start section BUT...don't work !!! Still making invoice numer from 14211 !!! Why this ?!? Link to comment Share on other sites More sharing options...
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