Nombre de messages:
51
Karma:
357
Inscrit:
13/12/2011
Localisation:
United States
I added a "subtotalwithtaxes" field to the model that is the sum of the products and the taxes.. This is only displayed if there is a discount and seems to have fixed some of the confusion people were having. If anyone is interested I'd be happy to share it. (v2.3)
Nombre de messages:
18
Karma:
110
Inscrit:
18/10/2012
Localisation:
Australia
Hi There, I've have the same problem on nop version 2.5 Dollar discount applied to Order Total. The GST total is based on the Products original price. Has this been fixed on the latest version.
Nombre de messages:
11
Karma:
65
Inscrit:
05/05/2018
Localisation:
Canada
I'm on version 4.0 and the problem is still in place, the tax is calculated pre-discount.
Nombre de messages:
8
Karma:
40
Inscrit:
01/03/2017
Localisation:
United Kingdom
If we choose " Assigned to subtotal" discount type this will still not include the discount in the Shipping fee for example. How can this still be a problem in a product of this dimention ? It's basic funcitonality to have a discount that should apply to products and shipping and it should be applied BEFORE adding tax. Does anyone know a solution for this? (Version 4.00)
Nombre de messages:
5
Karma:
25
Inscrit:
19/12/2022
Localisation:
India
I'm on version 4.5 and the problem is still in place, the tax is calculated pre-discount. anyone know a solution for this?
Nombre de messages:
8
Karma:
40
Inscrit:
01/03/2017
Localisation:
United Kingdom
This is kind of unbelievable ...this creates loads of accounting issues