Hello,
we noticed that the default order confirmation (invoice) email shows incorrect tax amounts in the "sub-total" lines in the orderconfirmation email.
In the product lines in the invoice-email the taxes are calculated correctly according to the quantity of goods x times the product tax = total tax amount.
But at the bottom of the invoice-email where the shop is supposed to show up different tax-amounts in the invoice, the tax is not showing the correct amount, but is showing tax for ONE piece only.
(http://www.homeopaatti.com/virtuemart3-default-order-confirmation-invoice.png/)
You see the error in RED lines. The first red line is what it is supposed to be, the second red line is where the error is. The sub-total is supposed to show the sub-total for that tax-rate (18,35€ in this case), not the tax-rate for ONE single product.
It is very good that finally it is possible to see the different tax-calculations in VM3, but this line should be fixed asap since it is now very confusing and not showing the total taxes for each tax-percentage as is needed in EU for example!
- Anne
which vm version?