Guest Posted July 25, 2005 Share Posted July 25, 2005 Hi all I have recently produced an oscommerce store, and i'm doing some test orders. When i go into the admin suite and pull off an invoice from a recent test order, i identify a niggly error. I get the price excluding tax and then including tax which is nice and what i want to happen. But the problem occurs at the bottom of the invoice when it adds all the figures together. Here's the problem: Sub-Total: ?99.00 Shipping: ?0.00 VAT 17.5%: ?14.74 Total: ?99.00 The Sub-Total figure is adding the items together including tax - exactly the same as the Total figure. I want this sub-total figure to be the sum of the products excluding tax - then it adds the shipping, then the VAT, and the Total should have the final amount. Can anyone advise how to make the sub-total figure add up VAT exclusive figures, as at the moment its doing exactly the same at Total field - which could be v. confusing to the customer. Thanks a lot, in advance. Link to comment Share on other sites More sharing options...
Guest Posted July 25, 2005 Share Posted July 25, 2005 The Sub-Total figure is adding the items together including tax - exactly the same as the Total figure. I want this sub-total figure to be the sum of the products excluding tax - then it adds the shipping, then the VAT, and the Total should have the final amount. <{POST_SNAPBACK}> I have the exact same problem, and yes I have also had a few customers complain that sub total is the same as total. Would also like a fix for this. Link to comment Share on other sites More sharing options...
Guest Posted July 25, 2005 Share Posted July 25, 2005 I have the exact same problem, and yes I have also had a few customers complain that sub total is the same as total. Would also like a fix for this. <{POST_SNAPBACK}> See guys, there's 2 of us here in the same boat. Can anyone shed some light on this one? Link to comment Share on other sites More sharing options...
Guest Posted July 26, 2005 Share Posted July 26, 2005 Theres a similar thread regarding this problem: Subtotal Problem But they havn't got a solution either. Someone posted this in another thread In the file ot_subtotal.php (folder order_totals) you have to make some changes. Somewhere around line 29 you should make the following changes to the function process() function process() { global $order, $currencies; $this->output[] = array('title' => $this->title . ':', // Edited 14-04-04 by Mike MKEhosting.com for display without tax in the subtotal at checkout_confirmation. // Original 'text' => $currencies->format($order->info['subtotal'], true, $order->info['currency'], $order->info['currency_value']), 'text' => $currencies->format(($order->info['subtotal'])-($order->info['tax']), true, $order->info['currency'], $order->info['currency_value']), // Original 'value' => $order->info['subtotal']); 'value' => ($order->info['subtotal'])-($order->info['tax'])); } Not tried it, but its worth a shot. Leet us know how it goes. Link to comment Share on other sites More sharing options...
Guest Posted July 26, 2005 Share Posted July 26, 2005 Theres a similar thread regarding this problem: Subtotal Problem But they havn't got a solution either. Someone posted this in another thread Not tried it, but its worth a shot. Leet us know how it goes. <{POST_SNAPBACK}> Hey there, I updated the code and then went into some old test orders, and saw the invoice and nothing had happened. However, i then did a new test order and when i viewed this invoice it was correct. So it does work for all invoices from now on. Thanks for this, it was really bugging me. New dillemma though - i charge VAT for the products, but P&P i do as 0% VAT. Does postage have to be given VAT too? Link to comment Share on other sites More sharing options...
Guest Posted July 26, 2005 Share Posted July 26, 2005 Hey there, I updated the code and then went into some old test orders, and saw the invoice and nothing had happened. However, i then did a new test order and when i viewed this invoice it was correct. So it does work for all invoices from now on. Thanks for this, it was really bugging me. New dillemma though - i charge VAT for the products, but P&P i do as 0% VAT. Does postage have to be given VAT too? <{POST_SNAPBACK}> Yes, carriage isn't VAT exempt as far as I know. We charge VAT on our carriage. Glad the code I gave you worked for your orders. Link to comment Share on other sites More sharing options...
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