Le-cathare Posted November 13, 2014 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) Share this post Link to post Share on other sites More sharing options...
tuk66 Posted November 13, 2014 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; Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted November 13, 2014 Posted November 13, 2014 Je suis en 1.5.6.2 et j'utilise pas le multi boutique Share this post Link to post Share on other sites More sharing options...
tuk66 Posted November 13, 2014 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? Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted November 13, 2014 Posted November 13, 2014 Je trouve pas PS_INVOICE_START_NUMBER dans ma basse de donée Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted November 13, 2014 Posted November 13, 2014 J'ai trouvé, la valeur est sur NULL Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted November 20, 2014 Posted November 20, 2014 Up Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted November 27, 2014 Posted November 27, 2014 Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted December 11, 2014 Posted December 11, 2014 Personne à une solution ? La team prestashop ? Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted December 31, 2014 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 !!!!!!! Share this post Link to post Share on other sites More sharing options...
afd67 Posted January 2, 2015 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 ! Share this post Link to post Share on other sites More sharing options...
afd67 Posted January 2, 2015 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 Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted January 3, 2015 Posted January 3, 2015 Je vais essayer cette solution Share this post Link to post Share on other sites More sharing options...
Le-cathare Posted January 10, 2015 Posted January 10, 2015 Sa fonctionne mais ceci est une solution temporaire car on dois aller sur phpmyadmin pour modifier cela. merci Share this post Link to post Share on other sites More sharing options...
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