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CCGV5.16 totals error and cc valication

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I've just installed CCGV5.16 with the 'bunch of fixes' contribution (with and without the rounding issues)


The coupon function works fine as long as I don't try to have the coupon apply to the whole total. We're trying to give away 50.00 worth of downloads with a coupon value of 50.00 for a partnering solution. If the order total is 0 and you put in a credit card for the balance the status updates and the download controller allows downloads.


If the total is equal to the coupon amount you still get asked for the credit card information even though the total amount "should be" 0.


However the total amount isn't calculating to 0, it's coming up with a remaining balance as in x - x= 7.95 ???


Any ideas what could be causing this, or how to fix it. I'm guessing that the remaining balance due must be partially causing the credit card input to still be displayed.


Again BUT:


With smaller coupons or gv's where the order total is zero and we can get past the order confirmation but download link still doesn't show in the success page (it will show if the order was 5.00 and the coupon is 4.00 and we put in a credit card for 1.00).


Any ideas would be helpfull we've got a deadline on this and if I can just figure out how to get the base orders_status updated corretly to allow downloads it would be a huge step forward.



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