MartinyMeda Posted November 14, 2010 Share Posted November 14, 2010 Zdravim,resim problem, jak udelat, aby se objednavky cislovaly opet od 1, jelikoz jsem delal pokusne tak tam mam jine cislo.Na foru jsem nasel postup, ale nepochopil jsem jak na to.Za odpoved dekuji. Link to comment Share on other sites More sharing options...
bene58 Posted November 14, 2010 Share Posted November 14, 2010 Zdravim,resim problem, jak udelat, aby se objednavky cislovaly opet od 1, jelikoz jsem delal pokusne tak tam mam jine cislo.Na foru jsem nasel postup, ale nepochopil jsem jak na to.Za odpoved dekuji. Uplne jednoduche chod do adminu na polozku objednavky - faktury dole najdes cislo faktury prepis na 1 a ulozit.To iste urobis na polozke dodacie listy.Vymazanie historie:MSQL PHPADMIN: vypraznit TRUNCATE TABLE `ps_customer`;TRUNCATE TABLE `ps_address`;TRUNCATE TABLE `ps_orders`;TRUNCATE TABLE `ps_order_detail`;TRUNCATE TABLE `ps_order_discount`;TRUNCATE TABLE `ps_order_history`;TRUNCATE TABLE `ps_message`;TRUNCATE TABLE `ps_cart`;TRUNCATE TABLE `ps_cart_product`;TRUNCATE TABLE `ps_cart_discount`; Link to comment Share on other sites More sharing options...
MartinyMeda Posted November 14, 2010 Author Share Posted November 14, 2010 No to jo, ale ja myslel vynulovani ID objednavky.. Link to comment Share on other sites More sharing options...
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