we are running OSC 2.2
We need analyze the problem and customize the order total calculation modules (includes/modules/payment/...)
Skills: you must be OSC absolute expert and have dealed with order calculation module before. Our OSC professioanal who will be in touch with you is an abolute expert in OSC 2.2, but can not solve the problem in short time. SO we need someone who know how to fix that quickly, and that knowedge is what we pay for.
we are NOT looking for someone, who try out and waste our time. WE NEED A 100% PRO IN THIS SPECIAL MATTER
We have installed discount coupon module, and an customized points_reedemption module
Points_reedemtion Means the customer gets shopping points for registration and also for recommendation of new customers. Thats works fine.
At checkout of purchase there are 4 possible cases :
1. if no discount coupon and no points used at checkout: THEN all is calculated correctly
2. if discount coupon used and no points used at checkout: THEN all is calculated correctly
3. if no discount coupon and points used at checkout: THEN calculaton is messed up totally - (we cant even understand how the system calculates that output)
4. if discount coupon used and points used at checkout: THEN calcuation is also messed up
in admin all is set correctly - also sort oder is correct.
what you need to do:
1. problem analyze - for number 3 and 4 - find out the calculation function, to understand why system is calculation that wrong values
2. in discussion and cooperation with us and our OSC exper customize the functions so the correct calculation is done and the correct values are delivered to database
ATTACHED is PDF with problem description and calculation values for all cases 1 to 4.
to make sure no generic bid, pls write in your answer which OSC files you think you are are going to modify
we are sure this task can be done within very short time if you know how to do (minutes to few hours)
SO your bid is not for the time you need, but the expert knowledge you have to solve this problem in no time.