Tổng Bài đăng:
51
Karma:
357
Đã tham gia:
13/12/2011
Vị trí:
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)
Tổng Bài đăng:
18
Karma:
110
Đã tham gia:
18/10/2012
Vị trí:
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.
Tổng Bài đăng:
11
Karma:
65
Đã tham gia:
05/05/2018
Vị trí:
Canada
I'm on version 4.0 and the problem is still in place, the tax is calculated pre-discount.
Tổng Bài đăng:
8
Karma:
40
Đã tham gia:
01/03/2017
Vị trí:
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)
Tổng Bài đăng:
5
Karma:
25
Đã tham gia:
19/12/2022
Vị trí:
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?
Tổng Bài đăng:
8
Karma:
40
Đã tham gia:
01/03/2017
Vị trí:
United Kingdom
This is kind of unbelievable ...this creates loads of accounting issues