Re: Users - invoice - wrong calculation

Posted by Hans Bakker on Apr 25, 2006; 8:58am
URL: http://ofbiz.116.s1.nabble.com/Re-Users-invoice-wrong-calculation-tp138691.html

Joachim,
I just committed a change to solve the problem below.
upgrade to the latest version and it should be solved, please let know if it
is not.

--
Regards,
Hans Bakker
ANT Websystems Co.,Ltd (http://www.antwebsystems.com)

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On Thursday 13 April 2006 19:06, Schreibmaier Joachim wrote:

> > Attached a simple patch which solves this problem, however i am not sure
> > it is
> > the right solution.
> >
> > I have send David this patch, however he seem to be very busy at this
> > moment.
>
> Thanks for your reply. I am working on a Windows 2003 machine. How can I
> execute the image. What do I have to do to get this patch working?
>
> I have manually edited the ObjectType.java class. It works but there should
> be a way without hardcoding.
>
> Another problem:
> When I make a sales order via the pos-terminal and the customer pays cash
> the invoice should be balanced. But the whole invoice amount is "open" with
> the status ready (approved). Shouldn't be there the status paid when the
> customer pays cash?
>
> I am using ofbiz revision no. 6989.
>
> Thanks for helping.
>
> Best regards
> --
> Joachim Schreibmaier
>
>
>
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