Bug in total

You have a discount in the process of 457.00 UAH - so the total is not 22850, but 22,393.00 UAH Apparently, you somehow calculate the additional field "Amount payable" by some actions - check the correctness of the settings for its miscalculations.

[quote] Tyndyk Maxim Vadimovich Administrator wrote: You have a discount in the process of 457.00 UAH - so the total is not 22850, but 22,393.00 UAH Apparently, you somehow calculate the additional field "Amount payable" by some actions - check the correctness of the settings for its miscalculations. [/quote] our discount is calculated automatically, this is an additional table that we finalized [file]2474[/file] we enter the price in currency and the amount to be paid and the discount is considered automatic specifically in this order, the first cost [file]2475[/file] was somehow preserved and it cannot be changed, the data in the table is correct, but they are not taken into account! this is not true, because the data is not relevant

So what is the error in calculating the total amount? I indicated that it is considered true - the specified discount is taken away. If any of the actions is considered incorrect according to the settings, specify which one.

https://crm-onebox.com/ajax/download/2474/ the fact is that there is NO discount! after the reservation, the data changed, we changed them in this table on the screen, it is the main one and from these data the amount / numbers are posted to other fields The problem is that where this discounted data was saved and now it doesn’t count correctly!

https://crm-onebox.com/ajax/download/2474/ the fact is that there is NO discount! after the reservation, the data changed, we changed them in this table, which is on the screen, it is the main one and from these data the amount / numbers are posted to other fields the problem is that somewhere this discounted data has been preserved and now it does not count correctly!

So how is there no discount if the block of totals clearly says "Total discount for the process: 457.00 UAH"?

[quote] Tyndyk Maxim Vadimovich Administrator wrote: So how is there no discount if the block of totals clearly says "Total discount for the process: 457.00 UAH"? [/quote] Are you kidding me ? I explain to you that the data was not saved correctly and that's it, the parameters are without a discount, but it costs and because of this all the docks are formed incorrectly and + more reporting today, she herself made an order https://prnt.sc/wltunt the same nonsense What I've done: 1. contributed a dollar amount 2. further the total amount in hryvnia 3. further changed course to commercial, because we have a national bank, and we consider it commercially, depending on the partner and received 4 different amounts! I still cannot go to the next stage, because no payment, but now my data is all incorrect you count 2856 dollars for the course 29.35 = 83823 what do we get https://prnt.sc/wlu08k , there is a discount here, but it turned out like a cape! where are these numbers from? we have to manually correct the data in the contracts, according to the reporting, a complete ass this was not real, I don’t understand what happened and how the calculation algorithm could change new order number with errors: https://crm.mama.travel/admin/customorder/order/94639/edit/