kskrlin1

Hello, not at the moment – if client runs in this issue again, I will provide access to development project. We instructed them to create 1 invoice at the time to avoid this issue.

Not 100% sure, but I assume is by clicking the checkmark button in orders list. As I said, I tried to simulate the bug locally with all available methods and never got duplicated invoices. I have no idea what can cause this, since code on production and local is identical.

Client reported this, I can’t simulate this bug on local project – code is identical.
Nothing is running in the bakcground or in the same time as invoice creation; it’s not through API, is through classic wp admin pages. Client (single person) manually sets orders as finished – then invoice is created. Sometimes invoices are duplicated (as presented in first post) which is big issue since for accounting all invoices must be in ascending order…

It’s sent to email

Only custom code regarding this plugin is name change via filter wpo_wcpdf_invoice_title which only returns title string

How can I share it in secure way? I don’t want to show it for public viewing

There is on payment method (I mentioned this in first post), orders are handled manually. There is no payment system integrated, it’s disabled.

I used WPML Translate texts in admin screens option for that.