Karcsixyz Posted March 29, 2016 Share Posted March 29, 2016 Zdravim. Pouzivam PS 1.5.6.2 a potrebujem zmenit cislovanie faktur.Ak nastavim v objednavky-faktury hociake cislo dalsej faktury tak PS na to nereaguje a cislovanie faktur pokracuje dalej bez zmeny. Viete mi pomoct ze kde moze byt problem? Link to comment Share on other sites More sharing options...
tuk66 Posted March 30, 2016 Share Posted March 30, 2016 A je to nové číslo menší než aktuální nejvyšší? Link to comment Share on other sites More sharing options...
Karcsixyz Posted March 30, 2016 Author Share Posted March 30, 2016 Mozem zmenit na vacsie alebo aj mensie cislo a nijak to nefunguje. Cital som ze to treba zmenit v DB na PS_CONFIGURATION pod PS_INVOICE_START_NUMBER ale neviem ze presne ktory udaj treba prepisat nakolko je viac riadkov s nazvon PS_INVOICE_START_NUMBER Neviete kde najdem presny navod ak to treba upravit na DB? Link to comment Share on other sites More sharing options...
tuk66 Posted March 30, 2016 Share Posted March 30, 2016 Víc řádků? Takže Multistore? Tento konfigurační údaj je jen začátek tvoření nového čísla. Vše je v kódu a může to ovlivnit i nějaký modul. Link to comment Share on other sites More sharing options...
Karcsixyz Posted March 30, 2016 Author Share Posted March 30, 2016 Nie nemam multistore. Link to comment Share on other sites More sharing options...
Česká Faktura Posted April 10, 2016 Share Posted April 10, 2016 Tento problem zpusobuje duplicitni zaznam PS_INVOICE_START_NUMBER v tabulce ps_configuration Link to comment Share on other sites More sharing options...
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