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Voucher issue


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Hi, everyone!


I would like to use voucher coupons in my store but I have a some problem. My presta version is

I attached some pictures. 

Firsty I have question about this order confirmation page.post-942279-0-23335200-1443431596_thumb.png You can see my voucher description shows twice. Its okey or not, I dont know. 

Secoundly, post-942279-0-33796600-1443431597_thumb.png

Voucher field is little bit strange. And at the moment I dont know how I can figure out in that issue. Its a invoice.tpl file problem or order confirmation has a little bit buggy.  My invoice should be looke lik this: post-942279-0-23637100-1443434284_thumb.png

And I noticed today my store shows wrong VAT amount.  post-942279-0-33796600-1443431597_thumb.png Summa KM-ta must be 133,17 and Käibemaks 20% must be 23.97. KM means VAT. In my country we have 20%. Where I can change this calculation formula, what file?



Sorry my bad english, but I hope everyone understand and if you dont please ask.

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