Hi Brent... you were clear and I understood more abou quantity discount.. but let me resume:
Rules
The quantity discount is based on regular price if no quantity discount is available.
If special price is available, the quantity discount is based on the special price.
The special price is a fixed amount set in admin
The quantity discount is a percent.
Discount Cases on which I worked:
a) RP = 38,50 ; SP = 34,65 ; Qty% = 50% ; ==> final = 17,32 (as 34,65 * 0,5)
b) RP = 38,50 ; SP not available ; Qty% = 50% ; ==> final = 19,25 (as 38,50 * 0,5)
c) RP = 38,50 ; SP = 27,00 ; Qty% not available; ==> final = 27,00
On Module content:
a) RP 38,50 ; SP = 34,65; ==> ok + ok
b) RP 38,50 ; no SP ; ==> ok + ok
b) RP 38,50 ; SP = 27,00; ==> ok + ok
On chart module:
a) RP 38,50/19,25 ; SP = 17,32; ==> KO (should be: RP 38,50/34,65) + ok
b) RP 38,50/19,25 ; no SP ; ==> ok + ok
b) RP 38,50 ; SP = 27,00; ==> ok + ok
On checkout payment:
a) RP 38,50/19,25 ; SP = 17,32; ==> KO (should be: RP 38,50/34,65) + ok
b) RP 38,50/19,25 ; no SP ; ==> ok + ok
b) RP 38,50 ; SP = 27,00; ==> ok + ok
TOTAL TO PAY = 63,57
On review orders:
-summary list: ==> KO TOTAL (is 63,00 and should be 63,75)
-detail order:
a) RP 38,00/19,00 ; SP = 34,00; ==> KO (should be: RP 38,50/34,65) + KO (sp should be 17,32).. totale is wrong as 17,00
b) RP 38,00/19,00 ; no SP ; ==> KO (should be: RP 38,50/19,25) + total wrong is 19,00
b) RP 38,00 ; SP = 27,00; ==> KO (should be: RP 38,50) + ok
On email sent:
it's all ok
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so it seems we have some problem on:
- chart and checkout,
- rapresenting decimals (on order review: list and detail)
wow.. long work...
do you want i post images somewhere ? or can i send them yoy by mail ??
best regards, mic
