Case:
A customer buys 3 products ( pices displayed are incl. Tax, to stay simple)
300 of SKU1 @ 0.18€ = 54.00€
100 of SKU2 @ 0.185€ = 18.50€
100 of SKU3 @ 0.12537€ = 12.54€
Ordertotal : 85.04€
Order received, we see that we only have 240 left in stock (selling fabrics, inventory precision is not easy to attain).
After checking this is ok with customer, i need to reimburse part of the order to take into account the -60 of SKU1.
Problem #1 : order detail subtotal not recalculated
I can edit the order details in the backend, change the quantity of SKU1 ordered.
This triggers a correct recalculation of the order subtotal with tax.
It drops from 85.04€ to 74.24€ - a difference of 10.80€
Problem #1 is that the order detail item subtotal remains at 54.00, even with 240 x 0.18, instead of 300 x 0.18.
Problem #2 : no way to perform a partial reimbursement of the 10.80€ extra payment.
I was able to recredit the customer's credit card with 10.80€, but the only way to make the change in Vm is via database table direct modification.
Is there anything in the pipeline to fix #1 and make #2 possible without MySQL Workbench? :)
thanks
This is fixed in the last version. Or you maybe do not use it correctly. Remind to check all checkboxes for calculation
ok, ill try next time the situation arises and will let you know if OK and what I do in case its NOK.
thanks
FYI, i didnt tick any 'recalculate' checkboxes, as i didn't know what they were for exactly :)
No way to change the payment amount though?
When you do not tick the recalculation boxes, vm will take your values as is and wont adjust the other values