longy Posted January 19, 2015 Share Posted January 19, 2015 From the start of 2015 the invoice number continue from last number in 2014. I cannot solve just restarting manully "order_invoice" table setting "number" and "delivery_number" fields. In database, yesterday, last invoice (1st for 2015) has number and delivery number set to 1. Today I've 2 new orders, number and delivery number are wrong. They are greater than max number and delivery_number ignoring year. Link to comment Share on other sites More sharing options...
NemoPS Posted January 19, 2015 Share Posted January 19, 2015 You might have to modify the invoice prefix for that Link to comment Share on other sites More sharing options...
longy Posted January 19, 2015 Author Share Posted January 19, 2015 Prefix change is applied to invoice of 2014 too, and it's wrong. Link to comment Share on other sites More sharing options...
longy Posted January 27, 2015 Author Share Posted January 27, 2015 up Link to comment Share on other sites More sharing options...
longy Posted January 30, 2015 Author Share Posted January 30, 2015 up Link to comment Share on other sites More sharing options...
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