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Start of invoice numbers


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by default the ivoice ID field in database has got definition:

id_order INT(10) NOT NULL AUTO_INCREMENT

which mean that:

- INT mean that field can handle only numbers

- AUTO_INCEMENT mean that field can handle only numbers (automatically increase value of ID when you create new order)

 

All of this mean, that you can't put there non-integer chars.

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I want the invoice numbers to start at the next available number from invoices from my old system EBP

If I got to say invoice number FC1234 on EBP, then I want the first invoice in Prestashop to be FC1235

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