Initial number

Created on 12 October 2023, over 1 year ago

Hello,
this module is working great, with patterns for numbers, customisation of the PDF templates etc. but I still have a problem with the initial number

Problem/Motivation

After some tests, I need to give the real next invoice number, which is for exemple 2023145
Where can I change some value / variables to get that ?

Proposed resolution

Add somewhere a field to force next invoice number

Can someone help on this ?

Thannk you !

✨ Feature request

Status

Active

Component

User interface

Created by

🇧🇪Belgium matthieu_collet

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Comments & Activities

Issue created by @matthieu_collet
Comment over 1 year ago →
🇧🇪Belgium matthieu_collet
Fixed directly in database :
I had to edit commerce_number_pattern_sequence table, the line with invoice_default as entity_id
Status changed to Closed: won't fix about 2 months ago1:36pm 30 April 2025
Comment about 2 months ago →
🇮🇱Israel jsacksick
There is a "reset sequence" operation from the number patterns list.

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