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https://issues.apache.org/jira/browse/OFBIZ-7805?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15379328#comment-15379328 ]
Pierre Smits commented on OFBIZ-7805:
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May I suggest to look at
https://ofbiz-vm.apache.org:8443/partymgr/control/PartyFinancialHistory?partyId=DemoCustomer (if that is the customer you're using for your test).
This should present a correct overview of how payments are charged against invoices, and could be of guidance with the issues in ordermgr.
The bigger issue here is that in webshop setups the payment is done against the order while in the financial accounting solution the payment is processed against the invoice. When everything is neat and dandy (order 100, payment 100, invoice 100, in that order) it is easy to reconcile the sub ledger against the financial legder).
However, when that is not the case: (order 100, payment 20, invoice 100) the proverbial s**t hits the fan. This was already so before the web-shop era. And it requires a significantly more than average effort by the payment processing officers (and others) in the financial accounting department.
> Problem creating multiple payments for Sales Orders
> ---------------------------------------------------
>
> Key: OFBIZ-7805
> URL:
https://issues.apache.org/jira/browse/OFBIZ-7805> Project: OFBiz
> Issue Type: Bug
> Affects Versions: Release Branch 13.07
> Reporter: Sharan Foga
> Assignee: Sharan Foga
> Priority: Minor
>
> Details taken from an issue reported by Storm Trinh.
> 1. We have some financial account (ex : ABN_CHECKING, SC_CHECKING ...)
> Create Sales Order ( chosen : Mail check / Money Order) : Amount = 100$
> Receipt payment:
> Checking Account at ABN AMRO Bank (ABN_CHECKING) with amount = 20$
> Checking Account at Standard Chartered Bank (SC_CHECKING) with amount = 80$
> OFBiz auto create one payment with the first paymentMethodTypes have amount > 0 in paymentMethodTypes list (as financial account list).
> In example : Payment
> + Payment Type ID = Customer Payment
> + Payment Method Type = Company Check
> + Payment Method Id = ABN_CHECKING
> + Amount = 100$ ( Service get amount = OrderHeader.grandTotal = 100$)
> We reciept from 2 financial account ==> we need create 2 payment, so I think it is a bug.
> Other, OFBiz not show payment at "Payment Information" with this case.
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