Hi,
I just had a look again at the module and now I can describe the bug better:
There is a problem with the plus/minus signs.
Current state:
situation: We've got a refund of Euro 1000 net. Cost price was Euro 800 net.
If I only calculate the refunds (without invoices), I'll get the following results
net amount: -1000 total cost: -800 real margin: +1800
How it should be:
net amount: -1000 total cost: +800 real margin: -200
Would be really great if someone could have a look at this. Unfortunately I cannot fix this on my own. Thank you!
Kind regards
Christoph Uhl
Hi,
I just had a look again at the module and now I can describe the bug better:
There is a problem with the plus/minus signs.
Current state:
situation: We've got a refund of Euro 1000 net. Cost price was Euro 800 net.
If I only calculate the refunds (without invoices), I'll get the following results
net amount: -1000
total cost: -800
real margin: +1800
How it should be:
net amount: -1000
total cost: +800
real margin: -200
Would be really great if someone could have a look at this. Unfortunately I cannot fix this on my own. Thank you!
Kind regards
Christoph Uhl