Order Broken into 2 Orders with Wrong Invoice Calculation

[irfanahmad]

Hi energy drink lovers,

  I am using Prestashop 1.6.14.

The bug  is about order .

Back office is receiving 1 order with 2 different orders.

Customer add products in its card and checkout normally .

When he finalize its order , prestashop break this into orders with 2 different reference numbers .

For Example Order Ref no JUCZKBKQE and TQIUUORXZ.

Now Back office also says this while changing order status from one of them.

This one

 "

Warning ₨ 1'250 paid instead of ₨ 2'100 
This warning also concerns order #002117

"

 

The Most Funny thing is invoice .

It calculates totally annoying way.

It Calculates 380+240+580+150+250=1000.
Its making invoice of both orders but writes total of only 1 order.

1 invoice for 2 orders with wrong total.

See Attachment .

 

How all you have defeat this error. I want to copy you .

Edited July 29, 2017 by irfanahmad (see edit history)