Hans,
Does setting a payment to SENT now cause purchase invoices to be PAID?
Or are there some problems with it?
I saw this code:
<!-- update invoices to PAID when payment is SENT (e.g., vendor
payments) -->
<eca service="setPaymentStatus" event="commit">
<condition field-name="statusId" operator="equals"
value="PMNT_SENT"/>
<condition field-name="oldStatusId" operator="not-equals"
value="PMNT_SENT"/>
<action service="checkPaymentInvoices" mode="sync"/>
</eca>
But I had one case where it may not have happened.
Si
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