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negative voucher wrong invoice details


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Hi there,

 

I've made a negative voucher following a different post successfully

It works perfectly in all the pages within the website, the only place that is not showing it correctly is the PDF invoice that is being created.

 

This is the post that I followed for the negative invoice:

http://www.prestashop.com/forums/topic/160725-solved-negative-percentage-voucher-for-fee/page__p__856319?do=findComment&comment=856319

 

I've followed what both did and it worked, I get the extra fee on the checkout page (order summery page) but once the invoice is made it shows the amount that was added on the order summery page as a discount and removes the same amount from the initial amount (before the added fee).

 

an example:

order summery-> price = 3000 (before voucher was added)

price = 3105 (after voucher was added)

 

Invoice-> price = 3000 before "discount"

price = 2895 after "discount"

 

My question is how to fix the amount on the invoice itself so it shows the same price as the order summary page. and also how to change the word "discount" to something else like "discount / aditional fees"

 

Thanks.

Yohai A.

www.buildweb.co.il

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Ok, I purchased and downloaded and installed, now I try to configure this, but it doesn't enter config page..

also, is there a guide to how I should get all of what I initially talked about to work perfectly?

Thanks

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I try to configure this, but it doesn't enter config page..

also, is there a guide to how I should get all of what I initially talked about to work perfectly?

What do you mean "doesn't enter config page"? You can set all settings in module administration. Templates work with negative vouchers out of the box. Only double negative sign appears in invoices. I will send you fixed templates of all invoices. Please, send me your email through contact form on www.presta-addons.com.

 

The best thing for quick communication is a screenshot with an issue descibed. Don't hesitate to contact me if you will need help.

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