Hi Q,
I have your store credit module for 1.4.9.x installed in a 1.4.9.6 environment. Up until know, as far as I know it has been trouble free. However, lately, two orders with an additional payment needed over and above the store credit balance have come through. Both of these orders show the customer's credit being deducted on the invoice, and the order totals are reduced appropriately in all records after the transaction. However, the remaining credit that was used is not deducted, and remains assigned to their balance instead of becoming zero.
Still need help with this...this is a big issue, as it allows an unscrupulous customer to use a store credit over and over again. Not good.
I did, and he refused to bother to do anything about it, despite how seriously it could impact a store. The point was to get the issue out there as well though, so that others could see it and comment if they have the same issue or already know a solution.
I'd love to, but I don't have the time to redo everything right now, and don't know that I can afford to hire someone to do it for me. I don't think it is unreasonable to expect a major bug that can do serious damage to the store owner financially to be fixed. As it stands now, people can use the same credit repeatedly, we're stuck relying on their honesty to help catch it.
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