Calculation error in invoices -version 1.51

Hi Nicolas,

After upgrading our Essential software yesterday we are seeing errors in the invoicing calculations and also
the orders are coming through paypal without product information listings, just a total amount.

Example:
SUMMARY OF YOUR ORDER


Name Unit price Qty Total before Tax

Yellow Detached Daddy Long Legs Dry Fly on a size 10 hook £ 0.31 5 £ 1.55

Detached Daddy Long Legs Red Dry Fly on a size 10 hook: 10 £ 0.29 5 £ 1.45

Natural Detached Daddy Long Legs Dry Fly: 10 £ 0.29 5 £ 1.45

Brown Detached Daddy Long Legs Dry Fly: 10 £ 0.29 5 £ 1.45

Barbless Daddy Long Legs White Tail: 12 £ 0.30 48 £ 14.40

Shipping method : £ 1.95

TOTAL without VAT : £ 46.63

TOTAL with VAT : £ 26.33

In this case Total without VAT should be £22.25 - and with VAT the Total should be £26.31 (the shipping method is not subject to VAT so tax at 20% is calculated on £20.30)

Please can you advise.

Thanks
Chris

I am also seeing an issue similar to this, but i'm running the latest build of Essential, which I downloaded yesterday.

For some reason, on the confirmation email, the ORDER CREATED email shows this:

Of Iron and Clay CD $10.00 1 $10.00
Shipping method : $3.00
TOTAL without tax : $13.00
TOTAL with tax : $13.00


but, the ORDER CONFIRMATION email shows this:

Of Iron and Clay CD $10.00 1 $10.00
Shipping method : $3.00
TOTAL without tax : $23.00
TOTAL with tax : $13.00

I've highlighted the problem area with the total without tax (VAT). It looks like that amount is $10 more in this second email.

Can you help?

Thanks,
Daniel

would installing this over the current version remove changes to the display -> view?

I reinstalled as you suggested. Still having the issue. Is there any code I can dig up for you in order to verify that I have the correct install?

Thanks

The one in my order_admin_notification.html.php looked like the correct code: $tax = $data->cart->order_subtotal - $data->cart->order_subtotal_no_vat;

For grins, I wandered over to the order_status_notification.html.php file, and I found this line in there:

$tax = $order->cart->order_subtotal - $data->cart->order_subtotal_no_vat;

Since it is in the customer notification email that i'm seeing the problem in (not the administrative email), is the above line the culprit?

Thanks!

Replacing the line in the order_status_notification.html.php fixed the problem.

Thank you!

Daniel