Hello webdesigner,
It is possible the net amount in the account to identify and make the delivery time to record.
Both are required by law in Germany. I think, are two lines missing in php, but I can not program and I hope for your help.
26.04.2012 07:43
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dette
Name: dette
02.09.2011
Posts: 178
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26.04.2012 07:52
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admin
(Support Team) Name: Admin
05.08.2010
Posts: 25922
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26.04.2012 08:02
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dette
Name: dette
02.09.2011
Posts: 178
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26.04.2012 08:27
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admin
(Support Team) Name: Admin
05.08.2010
Posts: 25922
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26.04.2012 09:30
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dette
Name: dette
02.09.2011
Posts: 178
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Aw: Net amount of invoice in pdf
Thank you for your trouble. I inserted the lines of you in the file. It looks like this. row 579 function step5(){ updateAllprices(); $this->_check(5); JPluginHelper::importPlugin('jshoppingcheckout'); $dispatcher =& JDispatcher::getInstance(); $dispatcher->trigger('onLoadCheckoutStep5', array() ); row 667 function step5save(){ $ jshopConfig = & JSFactory :: getConfig (); $ jshopConfig-> display_price_front_current = 1; updateAllprices (); $mainframe =& JFactory::getApplication(); $this->_check(5); Then I did a test order and got this message: Parse error: syntax error, unexpected T_STRING, expecting T_VARIABLE or '$' in C:\xampp\htdocs\roh\components\com_jshopping\controllers\checkout.php on line 668 |
26.04.2012 13:44
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admin
(Support Team) Name: Admin
05.08.2010
Posts: 25922
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27.04.2012 12:28
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dette
Name: dette
02.09.2011
Posts: 178
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28.04.2012 17:56
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admin
(Support Team) Name: Admin
05.08.2010
Posts: 25922
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Aw: Net amount of invoice in pdf
http://www.webdesigner-profi.de/joomla-webdesign/joomla-shop/downloads/plugins.html Install plugin "Order Netto"
Letzte Änderung: 28.04.2012 17:56
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28.04.2012 20:19
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dette
Name: dette
02.09.2011
Posts: 178
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13.09.2015 23:18
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krumnow
Name: Sven
17.11.2013
Posts: 6
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Aw: Net amount of invoice in pdf
Hi Webmaster, I´ve change also everything what you have written and it works great. But there is a problem with the discount. The tax is regarding only to the net amount but without the discount. That is a problem because the net amount - discount is the base for the tax. Please see the attachment - the invoice is wrong. The correct invoice will be: amount 16,72 -2,51 discount (15%) =14,21 +5,84 charge =20,05 +3,81 Tax =23,86 Could you help me and also all the other users? Otherwise the finance department is not so amused. Thanks and best regards. (sorry for my bad english) |
14.09.2015 21:32
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admin
(Support Team) Name: Admin
05.08.2010
Posts: 25922
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