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Changing invoice number

By
Jérémy Hermand
on 5/27/15, 7:07 AM 852 views

Hello,

Before changing the invoice number sequence, I have created a quotation and test the invoice, now when I valid this invoice the number is not the new sequence but the old. How I can changed the number Manually or by SQL ?

I have tried to cancel the invoice but I can't recreate a new invoice by the delivries order, I can just make the invoice in draft, but when I valided the invoice is still the old sequence.

Thanks In advance.

0
Zbik
On 6/1/15, 10:17 AM

By SQL you clear field internal_number in account_invoice. If this field is not empty old number is set.

I use the module Clean Cancelled Invoice Number By ADHOC SA. It works great.

Steve
on 5/18/17, 12:12 PM
0
Kinner Vachhani
On 5/28/15, 10:25 AM

There is a module change_invoice_number available in https://github.com/Vauxoo/addons-vauxoo.git repository to change invoice number. 

Cheers!

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Asked: 5/27/15, 7:07 AM
Seen: 852 times
Last updated: 6/1/15, 2:08 PM