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Cannot Add The Vat From The Voucher To The Total Vat Rate Topic   - - - - -

  • sts25
  • Advanced Member
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  • Join Date: 17-Jan 15
  • 54 posts

Posted 11 March 2015 - 11:26 AM #1


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:
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:

Is there a way I could use $gift.display_subtotal variable on this file:

Thanks for your help!