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Ve faktuře sleva s DPH

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 mohu Vás poprosit o info jak zobrazit na faktuře u slev cenu s DPH?



zadám u zákazníka např. slevu 10kč - ale chtěl bych, aby na faktuře byla také částka 10kč a ne bez DPH 8,26kč.

Zkoušel jsem v souboru pdf/invoice-product-tab.tpl zaměnit na řádku 161 

                - {displayPrice currency=$order->id_currency price=$cart_rule.value_tax_excl} za incl ale nefunguje to.


Nevíte náhodou jak na to? Děkuji


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- {displayPrice currency=$order->id_currency price=$cart_rule.value} by mělo fungovat.

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