回帖总数:
51
业力:
357
注册日期:
2011/12/13
位置:
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)
回帖总数:
18
业力:
110
注册日期:
2012/10/18
位置:
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.
回帖总数:
11
业力:
65
注册日期:
2018/5/5
位置:
Canada
I'm on version 4.0 and the problem is still in place, the tax is calculated pre-discount.
回帖总数:
8
业力:
40
注册日期:
2017/3/1
位置:
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)
回帖总数:
5
业力:
25
注册日期:
2022/12/19
位置:
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?
回帖总数:
8
业力:
40
注册日期:
2017/3/1
位置:
United Kingdom
This is kind of unbelievable ...this creates loads of accounting issues