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Zmena cislovania faktur nefunguje


Karcsixyz
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Zdravim. Pouzivam PS 1.5.6.2 a potrebujem zmenit cislovanie faktur.
Ak nastavim v objednavky-faktury hociake cislo dalsej faktury tak PS na to nereaguje a cislovanie faktur pokracuje dalej bez zmeny.

 

Viete mi pomoct ze kde moze byt problem?

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Mozem zmenit na vacsie alebo aj mensie cislo a nijak to nefunguje.

Cital som ze to treba zmenit v DB na PS_CONFIGURATION pod PS_INVOICE_START_NUMBER ale neviem ze presne ktory udaj treba prepisat nakolko je viac riadkov s nazvon PS_INVOICE_START_NUMBER

Neviete kde najdem presny navod ak to treba upravit na DB?
 

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