I need urgent help on a VAT problem and order slip

[guest*]

After a heating discussion with a customer I realized that since years I'm using a feature not suitable for the German Market.

 

Customers are paying products with VAT, but when I create an order slip there are calculated the net prices. And this also imply in tax-infringement, the tax is calculated from den net price too.

 

I took a look into /classes/pdf.php and this should be the file to adapt. Unfortunatelly I'm not a coder. I've reported this as a bug, but after the discussion with this customer and the threat he will denounce me to the finance authorities I have to send him a corrected order slip in the next two days. So I cannot wait for PS bug-fix.

 

Please can some coder give me an urgent help on this ?

I attached a screen, perhaps it is better to see what is happening. The product has a tax of 10% (normally 20%), final price should be 7,40 also in the order slip.

 

http://forge.prestas...owse/PSCFI-6973