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Invoice numbering resets when changing order status from the order editing page

Started by man.of.earth, March 12, 2019, 12:12:28 PM

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man.of.earth

Hello everyone,

On my site, invoice generation is activated when the order status changes to ,,Completed".
When modifying the order status to ,,Completed" on the page of editing the order ( /administrator/index.php?option=com_virtuemart&view=orders&task=edit&virtuemart_order_id=xxxx ), the number of the invoice resets (starts again with the first number, instead of continuing from where it left).
It works ok if I modify order status on the order list page ( /administrator/index.php?option=com_virtuemart&view=orders ).