OPC numbering set incorrect?
Posted: Tue May 05, 2015 3:16 pm
Hi there,
So I wanted to enable the custom OPC numbering so the order and invoice numbers will be something like 2015000001, 2015000002, 2015000003 instead of virtuemart default numbering (1a4f023, 7445024, 9a21025).
To make this work I first went to:
-Configuration of RuposTel One Page Checkout---> OnePage Extensions
and installed
-plg_system_opc One Page Checkout for VirtueMart 2
Then I went to:
-Configuration of RuposTel One Page Checkout---> After checkout ---> OPC Numbering
and clicked on the dropdown menu of the order numbering and choose "new"
A new menu opened
The available format codes suggested that I use
-E-ORDER{YYYY}{nnnnnn} to generate the number E-ORDER2015000001 on the order
So I did that for the order and used E-INVOICE{YYYY}{nnnnnn} for the invoice.
Look at the picture below for the settings I used
But now when the customer makes an order, the order number looks like this
-E-ORDER{YYYY}{nnnnnn}
instead of
- E-ORDER2015000001
question 1:
What did I do wrong or forget? How can I make sure the numbers will be E-ORDER2015000001 instead of the joomla default?
question 2:
Also, lets say I want the order number to start from E-ORDER2015000055 instead of E-ORDER2015000001, how do I fix this?
Best regards,
So I wanted to enable the custom OPC numbering so the order and invoice numbers will be something like 2015000001, 2015000002, 2015000003 instead of virtuemart default numbering (1a4f023, 7445024, 9a21025).
To make this work I first went to:
-Configuration of RuposTel One Page Checkout---> OnePage Extensions
and installed
-plg_system_opc One Page Checkout for VirtueMart 2
Then I went to:
-Configuration of RuposTel One Page Checkout---> After checkout ---> OPC Numbering
and clicked on the dropdown menu of the order numbering and choose "new"
A new menu opened
The available format codes suggested that I use
-E-ORDER{YYYY}{nnnnnn} to generate the number E-ORDER2015000001 on the order
So I did that for the order and used E-INVOICE{YYYY}{nnnnnn} for the invoice.
Look at the picture below for the settings I used
But now when the customer makes an order, the order number looks like this
-E-ORDER{YYYY}{nnnnnn}
instead of
- E-ORDER2015000001
question 1:
What did I do wrong or forget? How can I make sure the numbers will be E-ORDER2015000001 instead of the joomla default?
question 2:
Also, lets say I want the order number to start from E-ORDER2015000055 instead of E-ORDER2015000001, how do I fix this?
Best regards,