Hi,
I have a problem with the invoice which is generated on the admin area under the Order => View orders => Click on an order => Click ‘View’.
The problem is that when a voucher is purchased, its VAT isn’t added to the total VAT. When there is no voucher, the total VAT is calculated correctly.
On this file:
design/backend/templates/views/orders/details.tpl
I made my changes and added the bolded text:
value=$tax_data.tax_subtotal + $gift.display_subtotal
but this variable is not defined here. It is defined on this file:
design/backend/templates/addons/gift_certificates/hooks/orders/extra_list.post.tpl
Is there a way I could use $gift.display_subtotal variable on this file:
design/backend/templates/views/orders/details.tpl
Thanks for your help!