Virtuemart Discount Wrong in Invoice Manager

DM
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Hello,
I'm configuring the component, I'm able to do invoices from Virtuemart, but the discount imported from VM is in negative and the invoice make: - + - = + , for this it's not discounted but the discount is added to the product price.

Screenshot in attachment.


Waiting 4 you.


Thanks a lot,
Davide
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  • Accepted Answer

    Thursday, September 10 2015, 08:43 PM - #Permalink
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    hello,

    can you please try downloading a new version of the plugin for virtuemart (1.0.5) that we just uploaded and see if it gets solved?
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  • Accepted Answer

    DM
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    Thursday, September 10 2015, 09:10 PM - #Permalink
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    Hello,

    Thank you so much.
    Using it I'm finding other things that can be your compontent the top in the market! :)
    The tax is not imported in the invoice and the discount is 0 in the total.
    It will be beautiful to have a complete solution.


    Thanks a lot for your wonderful and very fast support.
    Davide
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  • Accepted Answer

    Saturday, September 12 2015, 05:42 PM - #Permalink
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    hello!

    the tax is not imported? from a VirtueMart order..? that's strange.. it should be! so should the discount... maybe it has to do with your configuration in VM.
    maybe you can send me access so I can take a look?
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  • Accepted Answer

    DM
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    Thursday, September 17 2015, 11:08 AM - #Permalink
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    I will do a check and I will update you today.
    Thanks!
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  • Accepted Answer

    DM
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    Thursday, September 17 2015, 04:16 PM - #Permalink
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    Just did it and it works, but if you set an override price the vat is not calculated.

    In the template manager, is there a variable to see in the subtotal the total price without vat?
    For fiscal needs in Italy is mandatory.

    Thanks a lot for your support,
    Davide
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  • Accepted Answer

    Thursday, September 17 2015, 06:01 PM - #Permalink
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    Hello Davide,

    There must be some failure when there's an override price indeed. Do you think you can send me access at support@ joomlathat.com so I can take a look at this?

    as for the tag you're asking, I think you need {subtotal_items}
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  • Accepted Answer

    DM
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    Thursday, September 17 2015, 06:11 PM - #Permalink
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    Hello Germinal,

    email for you!

    Thanks a lot.

    The tag is not right yet.
    Davide
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  • Accepted Answer

    Thursday, March 31 2016, 12:11 PM - #Permalink
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    Hi,
    I just purchase component this morning but I have the same issue...

    I'm selling part for Harley.
    Normal price is 393,60 without taxes.
    Special rebate of 10% = 293,60 € -10% = 264.24 € ht (without tax) + VAT 20% (France) 52,85 € = final price 317.09 €
    But after import into invoice manager, calculation is :
    Normal price (before rebate) 393,60 x Qty (OK) - Discount 35.23 (which is 10% of TTC price 393,60 + 20% VAT = 352.30) + VAT 18% (!) which is 20% VAT - 10% ...
    Oups
    So, after importing data from VM to Invoice Manager, I have two amounts :

    VM = (293,60 x 1 - 29,36) x 1,20 = 317.09 € with taxe, and the same payed by Paypal
    and after importation into IM
    (293,60 x 1 - 35.23) x 1,18 = 304.88

    In your importation 35.23 is discount with taxes and 1.18 is 1 + 18% of VAT (which doesn't exist but is normal rate 20% - 10% discount...

    If no discount, check is allright.


    I hope you will change soon the formule, because I can't exploit component. I have numerous part with rebate.

    Regards,
    Alain.
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  • Accepted Answer

    Thursday, March 31 2016, 12:12 PM - #Permalink
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    Just a modification :
    Normal price is 293.60 without taxes and not 393.60. Sorry.
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  • Accepted Answer

    Thursday, March 31 2016, 12:23 PM - #Permalink
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    Hello Alan,

    I'm sure we can fix this easily. VirtueMart configurations can be tricky and we have to check this particular cases.

    if you could send me Joomla and FTP access to your site at support@ joomlathat.com I'll be glad to take a look at it.
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  • Accepted Answer

    marvays
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    Friday, January 03 2020, 09:52 AM - #Permalink
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    I have this prolem too.
    Problem is in the SALE. SALE must be without TAX!

    But i have "price without tax" x "amount" - "SALE" x "TAX"

    And need have "price without tax" x "amount" - "SALE without tax" x "TAX"

    Where i can repair it? In order all is right.
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  • Accepted Answer

    marvays
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    Friday, January 03 2020, 10:31 AM - #Permalink
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    Not SALE but Discount
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