Post by fgrace » Tue Jul 26, 2011 3:20 am

Hi

I'm trying to show a sub total price field after shipping and coupons applied, and before VAT rate and final total.

See attached highlighted field needed.

How can I add this into the Invoice in the admin and customer areas.

regards
FG :)

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subtotal-invoice.jpg

Invoice - Sub-Total ex-VAT field required - subtotal-invoice.jpg (63.07 KiB) Viewed 2647 times


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Post by fgrace » Wed Jul 27, 2011 3:21 am

anyone got any ideas, please?

FG :)

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Post by fgrace » Fri Jul 29, 2011 6:40 pm

bump :) please help...

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Post by fgrace » Wed Oct 19, 2011 7:20 pm

Can anyone help with this?

regards
FG :)

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Post by SXGuy » Thu Oct 20, 2011 4:23 am

edit order totals in admin, and change the sort order of shipping, discounts, coupons, etc etc, to be before subtotal.

Then i believe everything will be added up and then display a sub total before tax is applied.

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Post by mberlant » Thu Oct 20, 2011 9:51 am

That won't do it for him. He wants to know how to create yet another SubTotal parameter midway between OpenCart's existing SubTotal and Total calculations, that would include all components except Taxes. He wants to keep the ex-VAT shopping cart Shopping Cart SubTotal, add the miscellaneous charges, such as shipping, declare this new SubTotal, and then add VAT to arrive at a Total.

I don't think anyone else has ever asked for this.

Another thing about his mock-up checkout page just caught my eye. What is "10% Discount"?

Please use proper English at all times, so that all members may understand you.


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Post by fgrace » Wed Oct 26, 2011 4:50 am

Hi @SXGuy and @mberlant thanks for the replies

"10% Discount" is the Coupon code

I'm still a bit lost as to how to go about creating the Sub total (ex VAT) :~

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Post by mberlant » Thu Oct 27, 2011 11:58 pm

Coupons are applied post-VAT, regardless of whether they are fixed amount or percentage of selling price.

Please use proper English at all times, so that all members may understand you.


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