Hi, i found weird behaviour of VM invoice, on my VM 2.0.22c and joomla 2.5.14. If my customer make order with discount in vm order preview is everything OK, discount is there with minus -

In order detail in vm invoice, there is discount without any sign (minus). But numbers and counts are ok, what is problem is if i add some products to order and press recalculate button, now come seriously problem.

System make recalculating and discount(because it is without minus) is count to end price. So discount is not discount but additional charge.

I can solve this with adding minus before discount value and press button for recalculating, but it is stupid to tell this to my client. Can Artio team test it?

hello, can someone from artio get me real support or should i correct your bug by myself?

Please, can you try to update to lastest version of VM a try to replicate problem?

i have made update, problem is still there, vm invoice 2.0.28, VM 2.0.24c
see my video in czech
youtu.be/kXlletrvWG4

i tried to put minus in virtuemart coupon zone, in the field discount amount, but as simple mathematic minus and minus = +, so the order is wrong

Virtuemart calculated right, only your extension not

může mi vaše skvělá podpora dát nějakej support nebo si ze mě děláte jen srandu? po 3 měsících stále není problém vyřešen!!!

Hello,

it is a bug about we know. It will be fix in the next release. We expect next release by the end of this month. Due to big busyness we probably will not be able to release it earlier.

Thank you for your patience.