Plugin Contributor
kluver
(@kluver)
Hi @amaiaesteban,
If I understand correctly invoices that should end in the number 2 are skipped and instead an invoice is created with a number 3 at the end?
Are you using the latest version of our plugin? The current version is 2.0.15.
With kind regards,
Michael
Thread Starter
Amaia
(@amaiaesteban)
My list of facts is this:
W2017 000001
W2017 000002
W2017 000003
W2017 000004
W2017 000005
W2017 000006
W2017 000007
W2017 000008
W2017 000009
W2017 000010
W2017 000011
W2017 000013
W2017 000014
W2017 000015
W2017 000016
W2017 000017
W2017 000018
W2017 000019
W2017 000020
W2017 000021
W2017 000023
W2017 000024
It jumps
W2017 000012
W2017 000022
Thanks Amaia
Plugin Contributor
Ewout
(@pomegranate)
Hello Amaia,
I think this is pure coincidence, especially since 000002 is actually there.
Is it possible that the 12 & 22 invoices (or orders for those invoices) were deleted? The plugin does not automatically re-use those numbers when you delete an invoice/order. I recommend keeping an eye on this – when this happens again you could try enabling the setting ‘Calculate document numbers (slow)’ under PDF Invoices > Status. This is a fallback method for when your database is using non-standard settings which could result in such behavior.
Let me know what you find!
Ewout
