Hi, we update the website to joomla 3,3.6 and do not know if it worked the VM compomente invoice.

I would answer myself transporting database vminvoice_mailsended
a greeting

Hi, I recently updated the website to new template and reinstalling but we want to recover the ancient orders and invoices.
That database tables we would need to import data from the old installation?
Thank you for your help

Ah! thank you very much for your answer and I have proven this perfect.

Hello good in localhost I updated from version 2.0.28 to 2.0.36 and now crossed invoice price when price is overwritten without using discount
Could you say what the option price does not seem strikethrough line account.
Deputy Img to see what wonder

hello upgrade to the new version 2.0.26 when I add a product with attributes gives me error:


Cannot update calculation rules for general order. TableVm2OrderCalcRules: :almacenamiento fallido
Unknown column 'virtuemart_order_item_id' in 'field list' SQL=INSERT INTO `vkpxm_virtuemart_order_calc_rules` (`virtuemart_order_id`,`virtuemart_vendor_id`,`calc_rule_name`,`calc_kind`,`calc_amount`,`created_on`,`created_by`,`modified_on`,`modified_by`,`locked_on`,`locked_by`,`virtuemart_order_item_id`,`calc_mathop`,`calc_value`,`calc_currency`) VALUES ('1126','1','IVA 21%','DATaxRulesBill','556','2013-07-17 10:32:16','32','2013-07-17 10:32:16','32','0000-00-00 00:00:00','0','NULL','+%','0','47')
Cannot update calculation rules for ordered item 5512. Unknown column 'virtuemart_order_item_id' in 'where clause' SQL=DELETE FROM `vkpxm_virtuemart_order_calc_rules` WHERE `virtuemart_order_item_id` = 5512
Cannot update calculation rules for ordered item 5513. Unknown column 'virtuemart_order_item_id' in 'where clause' SQL=DELETE FROM `vkpxm_virtuemart_order_calc_rules` WHERE `virtuemart_order_item_id` = 5513

also when I want to add tax bill.
Please help, many orders by telephone

The problem is when I order new or modified with VMinvoice. the request is made by the web works well

When I generate an invoice for the payment description leaves no message in HTML, tags are.

Bank transfer
Thanks for trusting todoelectrico, has been sent a copy of the order to your inbox. <\ / Span> <\ / p> \ r \ n

To pay the transfer is made specifying the concept: <\ / span> <\ / p> \ r \ n

\ r \ n
Your full name <\ / span> <\ / li> \ r \ n
Order number (m \ u00e1s specified below) <\ / span> <\ / li> \ r \ n
Beneficiary LLoixa.cb <\ / span> <\ / li> \ r \ n <\ / ol> \ r \ n
When n \ u00famero following account: <\ / span> <\ / p> \ r \ n

<\ / p> \ r \ n

-xxxxx xxxxxxxxxxx <\ / span> <\ / strong> <\ / p>

As can be solved?
thanks

I would remove the number crossed out or display the total amount without impuestos.trabajamos discount and discount pricing and finally apply the tax IVA 21%
The amount shown confuses customers.
It would help to resolve this issue.
I am Spanish and my English is very bad
thanks

How I can get this
thanks