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Error on invoice when a free-shipping voucher is used.


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Hello,

 

When a customer is using a "free shipping" for his order, the invoice generate a tax for shipping (it should have no tax on shipping, because the shipping is free !!!). Our accounting is not very happy about that.

Is somebody have a solution ?

 

(version 1.5.1.0)

 

Many Thanks,

 

Matthieu, France

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Thank you for your commercial proposal, but I think that my issue could be a bug in Prestashop, because the data in the database seem not right. So believe it is not a probleme of pdf generation.

The shiping is free (with the vourcher) , but the tax for shipping appears on the invoice.

Is anybody has the same issue ?

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  • 3 months later...
  • 1 month later...

I have changed line 232 in invoice.tpl with

"

<td style="width: 15%; text-align: right;">-{displayPrice currency=$order->id_currency price=($order_invoice->total_discount_tax_incl)}</td>

"

and I think it works ok now

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  • 1 year later...
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