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Invoice and Order numbers


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One would think that the invoice and order numbers should be the same. I started my first test and it came through with an Order number of 1 and a PDF invoice number of 2 then order number 2 with PDF invoice of 3. Thinking maybe it was just out of synch I incremented the next order value under Orders > Invoices to 5. Now I have an Order number of 3 and a PDF invoice number of 5. Top it off the payment test receipt says Invoice #3.

Prestashop Version 1.3.5

Obviously the Prestashop core is ignoring a couple of the settings and doing it's own thing. Thoughts and opinions? Fixes?

BigWil

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