Invoice - Invoice prefix + autoinc

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Hi,

i use the field default_invoice_prefix with the option invoice_incrementing.

I put a customer number with a slash in the default_invoice_prefix field like “50014 / ” so that the invoice number are “50014 / 71”.

I switch on the config invoice_incrementing and put the number 70 in the field invoice_incrementing_next.

When i generate a new invoice the ucm put the 70 in the invoice field but it doesn’t add the next number e.g. 71 with the next invoice. So every customer have his own prefix – but the invoice number is every time the 70.

I hope that you understand my problem.

Thx.

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ws4allInvoice – Invoice prefix + autoinc