Le-cathare Posted November 13, 2014 Share Posted November 13, 2014 (edited) Bonjour je souhaite changer ma numérotation facture et bon de livraison. Je suis donc aller sur le back office et j'ai indiquer le numéros du prochain BL et de la prochaine facture. Mais cela à aucun effet, sa continue avec l'ancienne numérotation. Comment Faire ? Merci d'avance Edited December 31, 2014 by Le-cathare (see edit history) Link to comment Share on other sites More sharing options...
tuk66 Posted November 13, 2014 Share Posted November 13, 2014 v1.5.6.2? Utilisez-vous Multistore? Ceci est le code et semble assez clair: v1.5.6.2? Do you use Multistore? This is the code and looks quite clear: $order_invoice->number = Configuration::get('PS_INVOICE_START_NUMBER', null, null, $this->id_shop); // If invoice start number has been set, you clean the value of this configuration if ($order_invoice->number) Configuration::updateValue('PS_INVOICE_START_NUMBER', false, false, null, $this->id_shop); else $order_invoice->number = Order::getLastInvoiceNumber() + 1; Link to comment Share on other sites More sharing options...
Le-cathare Posted November 13, 2014 Author Share Posted November 13, 2014 Je suis en 1.5.6.2 et j'utilise pas le multi boutique Link to comment Share on other sites More sharing options...
tuk66 Posted November 13, 2014 Share Posted November 13, 2014 Pouvez-vous vérifier la valeur de PS_INVOICE_START_NUMBER dans le tableau de ps_configuration? Can you check the PS_INVOICE_START_NUMBER value in ps_configuration table? Link to comment Share on other sites More sharing options...
Le-cathare Posted November 13, 2014 Author Share Posted November 13, 2014 Je trouve pas PS_INVOICE_START_NUMBER dans ma basse de donée Link to comment Share on other sites More sharing options...
Le-cathare Posted November 13, 2014 Author Share Posted November 13, 2014 J'ai trouvé, la valeur est sur NULL Link to comment Share on other sites More sharing options...
Le-cathare Posted November 20, 2014 Author Share Posted November 20, 2014 Up Link to comment Share on other sites More sharing options...
Le-cathare Posted November 27, 2014 Author Share Posted November 27, 2014 Link to comment Share on other sites More sharing options...
Le-cathare Posted December 11, 2014 Author Share Posted December 11, 2014 Personne à une solution ? La team prestashop ? Link to comment Share on other sites More sharing options...
Le-cathare Posted December 31, 2014 Author Share Posted December 31, 2014 C'est demain que dois etre en service ma nouvelle numérotation. Toujours personnes pour m'aider ??? Bonne année et meilleurs vœux !!!!!!! Link to comment Share on other sites More sharing options...
afd67 Posted January 2, 2015 Share Posted January 2, 2015 Bonjour, exatement le même problème ! Bonjour, prestashop 1.5.6.2 même problème j'ai changer dans le BO le numéro de facture 2014222 à 2015001 dans la Base de donnée dans " PS_INVOICE_START_NUMBER " le numéro 2015001 s'affiche! mais les factures reste sous l'ancien N° 2014223. J'ai vider le cache et toujours pareils ? Merci de votre aide et bonne année ! Link to comment Share on other sites More sharing options...
afd67 Posted January 2, 2015 Share Posted January 2, 2015 Bonjour, j'ai la solution pour prestashop 1.5 et ça fonctionne !! Ci joint le lien en italien a passer au traducteur . http://www.prestashop.com/forums/topic/391757-risolto-reset-fatture-nuovo-anno-ps-15/ Salutations, Dominique afd67diffusion Link to comment Share on other sites More sharing options...
Le-cathare Posted January 3, 2015 Author Share Posted January 3, 2015 Je vais essayer cette solution Link to comment Share on other sites More sharing options...
Le-cathare Posted January 10, 2015 Author Share Posted January 10, 2015 Sa fonctionne mais ceci est une solution temporaire car on dois aller sur phpmyadmin pour modifier cela. merci Link to comment Share on other sites More sharing options...
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