ok thank. now the customer number is shown if they do an order via virtuemart.. but if i create manual an new invoice with an new customer the number is not shown on it....

no its not shown. maybe german language file is not supported?

in release 1.6 the function
"new - option to show customer number" is integrated but i dont know where to activate it... i cant see the number on our invoices.

ok thank you.

now only this question is open

customer-no-on-invoice

at the moment we are still not using the componente because this is a realy big missing feature so if this would be solved we would be realy glad.

Hello again,

if we print out an invoice the billing adress is on the left side and the delivery adress on the right side thats correct.

but if we print out a delivery note the delivery adress should be on the left side and the billing adress on the right because of shipping and so on...

we would be glad if it could be solved.

regards

stephan

ok upgrade works but now i got an error if i do a manual order.

hello

i would like to upgrade from

Installed version:1.5.4
to
Newest version:1.5.5

but i got an error:

ok thanks.

we have deleted the numbers in the database "jos_vminvoice_mailsended " and set a new start number and it works fine.

thanks

hello

thanks for your answer. maybe it could be supported in next release because the customer_number field in table vm_shopper_vendor_xref represents the standard storage path for customer numbers in virtuemart...

i think that more user of artio vm invoice could need this function because its essential for a invoice system.

we have already tried this but it doesnt work. our current number in artio vm invoice is no. 1500 and we want for example no. 1400 but if we set start number to no. 1400 the next invoice is no. 1501....

hello again :-)

we have another small problem... we have done some "test orders" while customizing artio vm invoices so our invoice numbers are to high. can we reset the invoice start number again?

regards

stephan

the customer no is in table jos_vm_shopper_vendor_xref and in field customer_number but it is not shown in the extra field select field in artio invoice.

hello,

could you explain how we can add the customer no. to the extra fields?
we can only choose title, name, street and so on but no customer number...

hello :-)

we have another small problem. our financial office can not book the invoice without customer number. so we need to print them to the invoice. we need the number from

table: jos_vm_shopper_vendor_xref
field: customer_number

this is the standard field for the virtuemart customer numbers.

it should be like this on invoice:

Billing date:
maturity date:
payment type:
Customer No.:

thanks for your response. this works realy fine. now we are only waiting for the next update so solve our other problem.

regards
stephan

thanks for your response but it doesnt work.

if we start typing E-Mail, company name, Titel, First Name or Last Name nothing happens. no javascript errors are shown.

but the ajax list works fine by choosing a product by typing first letter

hello again :-)

one more question... if a new customer do an order by phone. we can choose the product by typing the name of it to the "Add Product" field but can not choose the attributes of this product. how can we do this?

if a customer (who has already done some orders online) call us by phone and want to do a order manually how can we do this? if we add a new order in the VM Invoice orderoverview we have to enter the customer information and a new customer with a new customer number will be generated. we would like to add only email or customer number from the existing one and the full information would be there.

regards

stephan
rollenland