Jul 29, 2014
Giuseppe Faro
wrote
I found that if you issue an invoice from the courier fee program is not counted, even though in the settings of the courier fee is opportunemente set.
Example: if I go on the site prestashop and son-in starting from the invoice tab of the client is returned this:
TAX Details
Product TAX: 22.000 % on 22,11 € 4,87 € Total: 26.98
shipping Tax: 22.000 % 6,55 € 1,44 € Total: € 7.99
if I create an invoice on the store manager the program I restitisce this
Product TAX: 22.000 % on 22,11 € 4,87 € Total: 26.98
shipping Tax: 0.000 % 7.99 € 0 € Total: € 7.99
the result is always the same, but does not indicate the price without VAT exempt and then is calculated, but will immediately be shown the price of shipping Including tax without stating what is the added value of VAT
Example: if I go on the site prestashop and son-in starting from the invoice tab of the client is returned this:
TAX Details
Product TAX: 22.000 % on 22,11 € 4,87 € Total: 26.98
shipping Tax: 22.000 % 6,55 € 1,44 € Total: € 7.99
if I create an invoice on the store manager the program I restitisce this
Product TAX: 22.000 % on 22,11 € 4,87 € Total: 26.98
shipping Tax: 0.000 % 7.99 € 0 € Total: € 7.99
the result is always the same, but does not indicate the price without VAT exempt and then is calculated, but will immediately be shown the price of shipping Including tax without stating what is the added value of VAT
Reply
1 Answer
Aug 01, 2014
Dmytro Grycelyak
agent
wrote
Hello Giuseppe,
Find the attached file and place it into the following directory: C:\Users\%YOUR_WINDOWS_USERNAME%\AppData\Local\eMagicOne Store Manager for PrestaShop\Reports
After that restart the Store Manager and open the Invoice once more.
Find the attached file and place it into the following directory: C:\Users\%YOUR_WINDOWS_USERNAME%\AppData\Local\eMagicOne Store Manager for PrestaShop\Reports
After that restart the Store Manager and open the Invoice once more.