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Hi friends, Im having little confusing conditions for me.
1) In my case my vendor charges me for tax (5%). So if I receive a product of cost 48.63 INR (Cost Price ), vendor applies tax on it and add…
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### Prerequisites
- [X] I have carried out troubleshooting steps and I believe I have found a bug.
- [ ] I have searched for similar bugs in both open and closed issues and cannot find a duplicate…
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# Instructions
Hi all.
When I enter invoices or orders, for products with TAV 20% the rate is 0 when I validate the product line.
Only 20% products are concerned.
# Bug
At the validation of the…
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[Client Page](https://docs.google.com/drawings/d/1Gr3JyonrudwDqWiGp_GcXg19HgY-08XI6uhg5EtAldw/edit)
[Agent Page](https://docs.google.com/drawings/d/1rdHn9fdbd1-FhZfVldu4wv_S0aCCmoFKk8OxEm8ZlAo/edit)
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### Prerequisites
- [X] I understand and accept the project's [code of conduct](https://github.com/PrestaShop/PrestaShop/blob/develop/CODE_OF_CONDUCT.md).
- [X] I have already [searched in existing i…
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### Prerequisites
- [X] I have carried out troubleshooting steps and I believe I have found a bug.
- [X] I have searched for similar bugs in both open and closed issues and cannot find a duplicate…
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For API sync we need to disable VAT ID validation. Per documentation/research we found out that this is possible with setting context ('no_vat_validation', true) -> I tries to set this on the model or…
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I have two units (branches) with different seller name but all invoices of all units get seller name of first unit .
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Recap by @eternoendless:
When the MySql server connection settings are wrongly configured, PrestaShop fails to set the connection to UTF8 correctly, therefore falling into codepage hell when m…
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### Prerequisites
- [X] I have carried out troubleshooting steps and I believe I have found a bug.
- [ ] I have searched for similar bugs in both open and closed issues and cannot find a duplicate.
…
1dr0 updated
3 months ago