davlinares Posted February 12, 2015 Share Posted February 12, 2015 Hola he creado una factira y me sale un dato que no se a que se corresponde, me pone detalles de tasa y un importe que se supone es el iva pero el uba esta en otra parte y es otra cantidad, sabeis que eso? sabeis si se puede elimar ese recuadro? Link to comment Share on other sites More sharing options...
monray Posted February 12, 2015 Share Posted February 12, 2015 es el tipo de IVA y total de IVA te adjunto una imagen de como lo tengo yo por si te vale para orientarte Link to comment Share on other sites More sharing options...
davlinares Posted February 13, 2015 Author Share Posted February 13, 2015 Hola, Si pero como ves en tu factura coincide 8,68 pero en la mia en un lado es 4,54 y en otro 2,81 Link to comment Share on other sites More sharing options...
davlinares Posted February 13, 2015 Author Share Posted February 13, 2015 alguno sabe? Link to comment Share on other sites More sharing options...
tuk66 Posted February 13, 2015 Share Posted February 13, 2015 Es el cupon. Las cantidades y los impuestos no son a veces toda la razón. Ver: It is the voucher. Amounts and taxes are not sometimes completely right. See: http://www.prestashop.com/forums/topic/166816-pdf-invoice-in-different-prestashop-versions-wrong-amounts-updated/ Link to comment Share on other sites More sharing options...
davlinares Posted February 13, 2015 Author Share Posted February 13, 2015 El tema es que en esta otra no hay cupon y tampoco coinciden Link to comment Share on other sites More sharing options...
tuk66 Posted February 13, 2015 Share Posted February 13, 2015 Hay 3 opciones y podría ser difícil de solucionarlo:- Algo mal en su base de datos- Algo mal en su tienda (módulos + configuración + quizás parches)- PrestaShop cochecillo =============== There are 3 options and it might be difficult to fix it: - something wrong in your database - something wrong in your shop (modules + settings + maybe patches) - buggy PrestaShop Link to comment Share on other sites More sharing options...
davlinares Posted February 13, 2015 Author Share Posted February 13, 2015 y eliminar es cuadrado para que no salga seria muy complicado? Link to comment Share on other sites More sharing options...
ventura Posted February 13, 2015 Share Posted February 13, 2015 Has eliminado pedidos con algún modulo ¿? Link to comment Share on other sites More sharing options...
davlinares Posted February 13, 2015 Author Share Posted February 13, 2015 Si despues de unas pruebas elimene todos, pero no con moduludos sino a mano de la base de datos. como pretendo hacer despues de estas otras pruebas Link to comment Share on other sites More sharing options...
ventura Posted February 13, 2015 Share Posted February 13, 2015 En principio si los eliminaste correctamente no deberias de tener problemas por haberlo hecho. Problemas de este tipo vienen a veces por eliminar pedidos mediante modulos o override en el AdminProductController Link to comment Share on other sites More sharing options...
davlinares Posted February 14, 2015 Author Share Posted February 14, 2015 osea puede ser algo que se solucione al eliminar todo correctamente? Link to comment Share on other sites More sharing options...
ventura Posted February 14, 2015 Share Posted February 14, 2015 osea puede ser algo que se solucione al eliminar todo correctamente? Puede deberse a eso si Link to comment Share on other sites More sharing options...
davlinares Posted February 14, 2015 Author Share Posted February 14, 2015 y de que forma me recomendais eliminar todo para hacerlo bien despues de las pruebas, por que claro esto me puede traer problemas con los clientes si ven que los numeros no cuadran... Link to comment Share on other sites More sharing options...
davlinares Posted February 15, 2015 Author Share Posted February 15, 2015 lo mas recomendable? Link to comment Share on other sites More sharing options...
rjtrabajo Posted February 16, 2015 Share Posted February 16, 2015 Hola, Si quieres que no aparezca ves al archivo pdf/invoice.tax-tab.tpl y comentalo entero con <-- ---> ya no te aparecerá Link to comment Share on other sites More sharing options...
davlinares Posted February 19, 2015 Author Share Posted February 19, 2015 Hola rjtrabajo, y que es lo que tengo que comentar? Link to comment Share on other sites More sharing options...
davlinares Posted February 20, 2015 Author Share Posted February 20, 2015 O alguno que lo sepa? Link to comment Share on other sites More sharing options...
davlinares Posted February 21, 2015 Author Share Posted February 21, 2015 up Link to comment Share on other sites More sharing options...
davlinares Posted February 22, 2015 Author Share Posted February 22, 2015 alguno sabe que es lo que tengo que comentar? Link to comment Share on other sites More sharing options...
davidmr92 Posted February 23, 2015 Share Posted February 23, 2015 Ya te he han dicho que comentes todo el contenido del archivo. Link to comment Share on other sites More sharing options...
tuk66 Posted February 23, 2015 Share Posted February 23, 2015 @davlinares ¿Tiene este problema con una factura única o más? En este último caso, alguien debería echar un vistazo a su tienda. No se puede resolver en el foro. Do you have this problem with one invoice only or more? In the latter case, someone should have a look at your shop. It can not be resolved on the forum. Link to comment Share on other sites More sharing options...
davlinares Posted February 23, 2015 Author Share Posted February 23, 2015 Lo comente todo el archivo y sigue salienddome ese cuadro Link to comment Share on other sites More sharing options...
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