woodroffe-gamer Posted June 9, 2014 Share Posted June 9, 2014 Buenas tengo una duda ya le di vueltas al prestashop y nada que encuentro solucionarlo cada vez que hago una venta el numero de referencia de factura de guarda de la sicuiente manera Factura #1 -JFSXKQONH Factura #2 -JCWVYOGSXE Factura #3 -JDNXUEBNFM Me gustaria que se guardara de la siguiente forma Factura #1 -000001 Factura #2 -000002 Factura #3 -000003 Si alguien pudiera echarme una mano lo agradeceria Link to comment Share on other sites More sharing options...
tuk66 Posted June 9, 2014 Share Posted June 9, 2014 The old style (000001) is still available. JFSXKQONH is reference 1 is id_order in ps_orders table. You can use both. Link to comment Share on other sites More sharing options...
woodroffe-gamer Posted June 9, 2014 Author Share Posted June 9, 2014 tuk66 Might you explain in more detail? I'm still a rookie in prestashop Link to comment Share on other sites More sharing options...
tuk66 Posted June 9, 2014 Share Posted June 9, 2014 Yo no hago lo que es exactamente lo que quiere hacer con el número de orden. Acabo de escribir que el número sigue ahí, pero no se utiliza en todos los casos. I don't what exactly you want to do with the order number. I just wrote that the number is still there, but not used in all cases. Link to comment Share on other sites More sharing options...
quimfrcr Posted June 9, 2014 Share Posted June 9, 2014 En 1.6 en facturas hay la opción de poner como quieres que se numeren las facturas, si pones 000001 la siguiente sera 000002 Link to comment Share on other sites More sharing options...
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