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Refund amount does not match the invoice


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Could someone tell me why when a partial return is made on an order in which a promotional coupon discount was included, the amount of the return does not match the amount on the return invoice?Example: on the return invoice the amount returned without VAT is: €91.79 and in the database, in the table: ps_order_slip, the total_products_tax_excl=€90.93


Thanks!! :)

Edited by ednukros (see edit history)
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