Hello,

I do not use virtuemart anymore.
I migrate to opencart.

Can't help you.

Sorry,
Mario

Hello,

can you detail how the "invoce date" is calculated?

It seems the last date from "S" or "C" order status.

Thanks,
Mario

Hello,

I'd like to customize delivery note layout.
I need to show in it the shipping cost.

I cant' find tags for this kind of information.

Do I miss something?

Thanks,
M.

I've double check.

If I use Firefox to read invoice I can't see it.

If I use chroe I can see in the right way.

Very strange.

Ciao,
M.

Hello,

pdf documents created with Artio VM Invoice can be read only with acdobe acrobat reader.

If I use google preview or any other pdf compatible reder (one contained in windows 7) the item row are not displayed.

Any suggestion.

Thansk,
Mario

Hello,

When I create a new order throught VM Invoice it does not store paymenent information.

Firstit doesn't save until I put a valid value in the field.

Then, each time I load the order, the payment method field is missing.

I've checked and the DB record miss too.

Thanks,
Mario

I'm waiting for this upgrade too....

Merry Christmas,
Mario

Uhmmm...

should be great if I can use a SQL DECODE command during extraction of extra_extra_field_1 field.

So if the field is blank I can decode with the text I need, in other case the field value will be displayed.

Where I can find this piece of code?

Thanks,
M.

Hello,

I need to insert a text if an added custom field is blank.

Is there a way to do this? Any suggestion will be appreciated :)

Thanks,
M.

I agree... probably it depends from customizerd invoice template that use table.

Thanks... if somone found the issues please reports...

Bye,
M.

Hello,

if I receive a pdf on gmail and try to see using google docs I can see a blank template.
I mean: I can see invoice box(table) but no text inside.

Everithing works fine if I download pdf on my pc.

Thanks,
M.

Sorry, I post in the wrong topic.

I understand the sku issue and I will try to adjust bu myself.

My post was related to invoive number but I've solved this too after some deep test.

Thank you.

Positive feedback.

Bye,
M.

My problem is that I have many old orders invoiced with different method. I want that only new one will receive invoice from artio component.

So probably, I have to create a new order status related to invoice availability and assign it only to new orders.

Is this correct or you see some cons?

Thank,
M.

Ok, but I've set manual invoice creation.

The invoice are created in automated way anyway?

This seems a tcpdf problem.

I've found some bug too...

Can you delete the old invoice?

Ciao,
Mario

Uploaded to the last version (4 nov) but the problem persist.

Any good suggestion?

Thanks,
M.

The delete invoice functionality don't works.

I select an order with invoice, select delete and click proceed...
1 invoce delete message appear but the invoice is always on the end of order row.

Thanks,
M.

Hello,

I've some fields (eg: SKU and payement method) that contains long string.
So in the invoice they break the line going to the next line.
How can I change the width on the columns in order to fit it?

Thanks,
Mario

Hello,

I'm trying to insert my company logo into invoice.

With .png doesn't works. THe image was very broken.

With .jpg it works but the image seems compressed and the color are different from the original. In other words... the image isn't good to see.

How can I fix it?

Thanks,
Mario