Menu Content

Podpora

> Diskusní fóra, FAQs & placená podpora
Welcome, Guest
Username Password: Remember me

VM Invoices duplicate all orders and invoice numbe
(1 viewing) (1) Guest
Support forum for customers who have purchased this product. Archive only, no new post can be added.

NOTE: This category has been locked. If you have purchased paid version, please, use our Support Ticket system instead. If you are using free edition, please see the Community Support section.
  • Page:
  • 1

TOPIC: VM Invoices duplicate all orders and invoice numbe

VM Invoices duplicate all orders and invoice numbe 11 years, 3 months ago #40304

VM Invoices worked fine till i updated to 2.0.26 version: now it duplicate all orders and invoice numbers!
When customer make an order, i find two orders and i see two invoices with the same number and the same orer number and i cant delete one of them!
wjat is happened in this last release?
Can you help me?
thank you in advance
Nicola
The topic has been locked.

Re: VM Invoices duplicate all orders and invoice numbe 11 years, 2 months ago #41109

  • mitk
Hello,

I am sorry for the delay.

It doesn´t seem be problem with VM Invoice. Please, check if you find the same issue in VirtueMart as well (double orders). If yes, then you need to fix it there.
The topic has been locked.

Re: VM Invoices duplicate all orders and invoice numbe 11 years, 2 months ago #41110

Yes the same issue is in virtuemart too, but why it beginned just when i updated at last version? i did not changed or update virtuemart version.

Moreover, i have another site with VM Invoice and when i have seen dupicated invoices in the other site, i have not update your 2.0.27 version, and it continue to work fine.
If i update that one also, im scarred that it begin similar problem ...

what i have to do? your component worked great till few 2 months ago

Nicola
The topic has been locked.

Re: VM Invoices duplicate all orders and invoice numbe 11 years, 2 months ago #41111

  • mitk
One more question:
please, could you make a test order and check if you see new double order in VM immediately or only after invoice generated?
The topic has been locked.
  • Page:
  • 1
Přihlášení uživatele Prázdný