I figured this out if anyone should need how to do this all you have to do is sort it right, go into the admin/modules/order total and edit each one to set the sort numbers, in my picture example the sort would be;
sub total is sort number 1
shipping is sort number 2
and so on
QUOTE (fabriccut100 @ Apr 16 2008, 04:54 PM)
I'm using this contribution
lev_discountv2.4 that gives me a variable discount based on the order total but in the admin invoice, it doesn't show the total with the discount added
Is there anyway to add this to the admin invoice, the only thing I do notice with this is updates to ot_lev_discount.php to comment out one line at line 75:
// $od_amount = $od_amount + $tod_amount;
This line was adding tax back to the discount amount when the module was set to include tax (true) and calculate tax (true). I couldnt get it to calculate properly with any other settings.
here is picture of what I get:
Is this possible? Thanks for any help or direction with this
Kelly
