Re: Users - invoice - wrong calculation

Posted by Hans Bakker on Apr 27, 2006; 12:59am
URL: http://ofbiz.116.s1.nabble.com/Re-Users-invoice-wrong-calculation-tp138691p138693.html

Excellent Jacopo, still some older code i overlooked.

On Thursday 27 April 2006 00:34, Jacopo Cappellato wrote:

> Joachim,
>
> ok, for now I'll commit this patch and let Hans, Si or others comment on
> this.
>
> Hans, please, could you review rev 7422 that I've committed a few
> minutes ago?
> Joachim, thanks for your tests.
>
> Jacopo
>
> Schreibmaier Joachim wrote:
> > Jacopo,
> >
> >> sorry, could you please apply the attached patch instead?
> >
> > Hi,
> >
> > Now it works correct. But if I do an offline payment before creating the
> > invoice, there is no reference between the invoice and the payment.
> > Although at the order there are is the invoice amount received the amount
> > in the invoice is still open and not applied.
> >
> > Best Regards
> > Joachim
>
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Hans Bakker
ANT Websystems Co.,Ltd (http://www.antwebsystems.com)

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