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Problem Credit slip amount > bill


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Bonjour,

 

config :

Prestashop 1.5.4.1

 

I've got an issue on my online-hop and I hope i can get some help in the english forum (no help on french's)

 

Here's some screenshots of the problem : ( Facture = Bill ; Avoir = Credit Slip)

 

580575avoirsPRestashop.jpg

 

Bon de réductions = Cart rules

337631avoirsPRestashop2.jpg

 

As you can see, customer has payed 47.69€ so credit slip must be 47.69€.

 

But the credit slip has an amount of 52.10€ because it does'nt count the cart rule (-15%) 4,41€ of the order.

 

Anyone's got an idea ?

 

Thank you for your help.

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  • 3 weeks later...

Bonjour,

 

config :

Prestashop 1.5.4.1

 

I've got an issue on my online-hop and I hope i can get some help in the english forum (no help on french's)

 

i ve got the same problem, still unsolved...

 

nobody met the same problem with 1.5.4.1?

 

how can we fix this order slips problem please?

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Hi manulito, could you explain the problem. I know it is in the OP but just for clarification.

 

From what I understand is that when a customer purchases a product with a voucher (price rule or catalog rule).... they receive the discounted price. However, when you are giving a credit slip to the customer, the amount the credit slip is calculating is different from the amount the customer has paid?

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Hi manulito, could you explain the problem. I know it is in the OP but just for clarification.

 

From what I understand is that when a customer purchases a product with a voucher (price rule or catalog rule).... they receive the discounted price. However, when you are giving a credit slip to the customer, the amount the credit slip is calculating is different from the amount the customer has paid?

 

hi,

 

yes, when you give a credit slip for an order where a discount has been used,

the amount of the credit slip is the amount without discount, so he receives more money than he spent...

 

eg: order 100€ and discount 20€ => payed 80€

credit slip =>100€

 

is it clear ?

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Hi, I tried to use the information you provided to reproduce the issue. Could you help and give steps so I could reproduce? I am using a fresh 1.5.4.1

 

the steps are:

 

you order for 100€

you use a discount of 20€

so you pay 80€

 

then you cancel the order, and generate an order slip

and in the order slip, the discount doesn t appear,

so the order slip amount is 100€, it should be 80€

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exact,

I noticed it too yesterday in my test phases, and it seems a serious bug.

In practice, when asked to generate a credit note which items asks you if you want to insert and also reimburse the cost of shipping, but does not take into account the discount used.

 

Please find a solution as soon as possible.

thanks

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  • 4 weeks later...
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  • 2 months later...

2014, Happy new Year, and there is still not a stable prestashop version, as this problem is still present on a clean install (1.5.6.1)

 

no fix until ps 1.6 ?  :blink:

 

we called ps team by phone to explaine the bug, but still no change...

 

does this feature work with Magento ? :wacko:

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