popsi85 Posted November 19, 2018 Share Posted November 19, 2018 Hello, On PDF invoice, I have one problem on Presta 1.7. If I have shipping price (for example 2 eur), and product without TAX is 30 eur, apply TAX (20%) on PDF invoice in Total tab it calculate 30e (product) +2e (shipping) and apply tax of 20% from price 32 eur (it says that tax in this case is 6.4 eur). That's wrong! I want to disable shipping costs and calculate tax of 20% only on price without tax = 30eur (not 32e), so my tax in Total tab should be 6 eur! So, question is, how to show on pdf invoice tax only on price of product, without shipping price together? Just to say, I try to change some line in pdf/invoice.total-tab.tpl, but i think that I must to change in some other class file, because when I print arrays $order_detail and $footer to show output, there is already array elements ie. total_taxes=>6.2 (instad 6) eur. Link to comment Share on other sites More sharing options...
Kogkalidis Posted November 19, 2018 Share Posted November 19, 2018 You have to disable the generic handling cost and make a carrier with the respective cost. But in this carrier you will disable taxation. This way, the prices will be calculated correctly. 1 Link to comment Share on other sites More sharing options...
popsi85 Posted November 20, 2018 Author Share Posted November 20, 2018 Thank you for answer. Can I disable the generic handling cost from Prestashop control panel (I can't find that option) or I must do it from code? Link to comment Share on other sites More sharing options...
Kogkalidis Posted November 20, 2018 Share Posted November 20, 2018 From carriers tab the generic one, not the one displaying the carriers Link to comment Share on other sites More sharing options...
Redcrusader Posted November 21, 2018 Share Posted November 21, 2018 (edited) We have a similar situation, I would like to represent to user (on cart pages) that carrier price is 'xy USD', but I would like to exclude that value in user's and BO invoce. (the reason for this is that carrier is charging it's price directly on handover) Our only obligation is to inform the user that carrier price will be applied on goods handover (or it will be free, based on discoun conditions), but we must not use carrier price in calculation, and display it on invoices. Edited November 21, 2018 by Redcrusader (see edit history) Link to comment Share on other sites More sharing options...
slipperyslope Posted December 12, 2023 Share Posted December 12, 2023 I am in the same situation as Redcrusader, I need to exclude the shipping tax value from the invoice. Has anybody found a good solution to achieve the above mentioned results? Thnak you! Link to comment Share on other sites More sharing options...
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