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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
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
Responses (12)
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Accepted Answer
0hello,
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?-
Dario Brancatellimore than a month agoI have the same error, but I did not find the 1.0.5 in the repository, where I can download it?
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Germinal Campsmore than a month agoits in the private downloads area http://www.joomlathat.com/account/downloads
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0Hi,
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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