jaimepsf
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If I change the invoice template type and it works correctly. Thank you!
Apparently it seems that this is solved, although I will continue to observe it. Thank you!
I’m going to try it and keep you informed
The settings were as I sent you when that request was made.
IPN is disabled and security token is included and enabled
They both belong to the same order. The order is the same, and two invoices are sent to the customer with the same order. Payment is by PayPal (But it has happened with a bank card through Redsys). I see duplicate the change of order status, which should be just when the invoice is generated … Attached image.
OK!
I give you the most common case. Two invoices are generated for the same order.
This part of the tool is very useful. I have checked an invoice that was created additional this morning and I have seen that it has been associated with an order canceled from May 25 … Now I am lost.
The plugin does not create many invoices, sometimes and I am not able to find the reason. This tool does not help me since I do not want to rename invoice numbers on a massive scale. Could it be something else?
https://ibb.co/vJ7mGNr