Error in manual invoice with discount
-
When the shopowner generates a manual order with discount (in the CMS with ‘new order’), the total cost per product before discount is printed on the invoice (in strikethrough style) as well as the total cost per product with discount (so the amount of discount is clear for the customer)
Problem
I notice that in your template ‘body.php’ (and thus visible on your pdf-invoices) the ‘total cost per product before discount’ shows the same value as the ‘total cost per product with discount’, and that’s not correct.Request
I’ve tried to locate the error: In your microtemplate ‘body.php’ line 159 you use “order->get_line_total” for the total before discount, that should be “order->get_line_subtotal” (note the ‘sub’ before total)Can you take a look at it?
Kind regards
- The topic ‘Error in manual invoice with discount’ is closed to new replies.
