Topic: A Logical Bug in Invoice

Please check this link

http://fa.boxygen.biz/fa2325/sales/view/view_invoice.php?trans_no=643&trans_type=10

id: admin
pass: frontaccounting

In Deliveries you will find 348. But this Delivery is a voided delivery. How is this allocated to this invoice.

The Actual Delivery to this invoice is 643.

The Order Number for this Transaction is 646

How this could happen.

www.boxygen.pk

Re: A Logical Bug in Invoice

I have asked Janusz to look at this.

Joe
Ps. I noticed that the client is the one below boxygen smile.

Re: A Logical Bug in Invoice

And If you check in Customer Transaction Inquiry After Invoice Number 420 All INvoices View are showing wrong Delivery Numbers

www.boxygen.pk

Re: A Logical Bug in Invoice

Yes this is my (Boxygen) clients data.

www.boxygen.pk

Re: A Logical Bug in Invoice

Further If you create more invoices it is allocating wrong Delivery Numbers.

www.boxygen.pk

Re: A Logical Bug in Invoice

As you are using FA 2.3.25, are there any fixes in 2.3.26 that affect your install? There appears to be an extra table 1_kv_departments that has no data in it. Has that plugin caused some dated static changes in your fileset?

Does this fix or this one affect this issue?

Re: A Logical Bug in Invoice

I have located. The bug is due to one of my extension. Thanks for input

www.boxygen.pk