ukbaz Posted August 2, 2013 Share Posted August 2, 2013 I have a BIG issue with Prestashop Tax and Disount Voucher codes. All our prices are displayed to customer excluding tax - tax is added at checkout. When a discount code is added the total amout due displayed in Admin/Orders is calculated by deducting the discount after tax has been added - It thus discounts both the prduct AND the tax! Discounts should be applied to the product only - and THEN the tax added. More confusingly on the PDF Invoice discount and tax are applied correctly as the tax is added AFTER the discount has been applied to just the products and not the products including Tax amount. I need the amounts showing in admin orders to reflect those shown correctly in the PDF invoice. Where / how can I correct this? What code do I need to edit to correct it? I am using Prestashop v1.4.9 See attached screenshots which illustrate what I mean: Amount due in Admin orders shows as £23.54 (incorrect!) Amount due in PDF Invoice shows as £24.30 (Correct!) Thanks Link to comment Share on other sites More sharing options...
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