Potential Bug : Sales Order

[raJ]

I’ve noticed a potential bug in the Sales Order module. For Sales Order #64963, the total Qty Invoiced shown in the transaction summary differs from the sum of individual invoice details.

• Transaction list total Qty Invoiced: 4,876.850

  

• Sales Order summary Qty Invoiced: 2,438.425

  

Both screenshots attached show the mismatch clearly. It appears that the total in the detailed transaction view is not aligning with the summarized figure under the main order.

[lubos]

Transaction list is showing each transaction twice. If you divide 4,876.850 by 2, you get exactly 2,438.425. Anyway this is a bug.

[lubos]

This issue should be fixed in the latest version (25.10.26.3040)

[raJ]

@lubos I am afraid the issue still isn’t fixed. Attached screenshot.