karesz76

Thanks! It looks like it works! :)))

Since the upgrade, the proforma invoice number does not work. I didn't change the settings. I tried the factory template and order form, but the same is wrong. If someone orders an order from the client area, the line number is # {NUMBER} However, it is set everywhere: {YEAR} / WD {NUMBER} If I send an invoice from the admin interface, the serial number is correct. ({YEAR} / WD {NUMBER})