We have a problem when using virtuemart payment methods with a discount (in our case negative
discounts to apply a charge p.e. -3% discount for cash on delivey.
We use negative discounts (percenteage) and minimun and maximun amounts.
The problem is that when the customer makes an order, virtuemart will show diferent amounts for the
discount (or charge) trought the checkout, confirmation email and finally backend.
Virtuemart takes the discount from the product total_excluding_vat in some places and from the
product total_including_vat from others.
Also, if the minimun discount is aplicated, it won&Acirc;&acute;t be shown right depending where it is shown.
So We need:
-The discount (or charge) has to be the same amount everywhere (checkout procces, confirmation
emails and backend). This discount has to be aplied on the product_total_including_tax.
So if I order products for 50&acirc;‚&not; and the discount is (-3%) it has to be 1,5&acirc;‚&not; BUT
if the minimum amount established for the discount is 2,4&acirc;‚&not; it should be 2,4&acirc;‚&not; Everywhere.
-Get a list of the modified files when the job is completed.
THIS IS A STANDARD VIRTUEMART BUG
We would like to know if you can handle this. How much would this cost and how much time it would
Thanks in advance and best regards.