Dear Mr:
We have made the necessary evidence regarding a payment method, in this
case by bank transfer, we are preparing the rest of tests with other
payment methods, but we have detected the following error, and we would
like to advise us as to correct it
in the section on our website, in the client area, when we show the
integration through the file list.php to display invoices and dispatch
notes, the customer are displayed inverted, have carried out multiple
queries in joomla to detect where this error and suggest us to review the
configuration of this file, which apparently is exchanged at any pointin
maintained post above, we have made them get this file for correct but we
have not received a response, and we'd like it to solve,
in principle except these details already generated invoices automatically
together with the shipping notes,
they could tell us as resolve this mismatch,
attached to the file and a screenshot where you can see the error,
also provide them a username and password if it is necessary to access as
a customer to check,
the error is that instead of the invoice appears a pdf with the
consignment note and instead of the consignment note appears a pdf with
the invoice,
do not know as correct it and why we call them your advice,
user:
password:
Thanks for your help,