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https://issues.apache.org/jira/browse/OFBIZ-7805?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=15379462#comment-15379462 ]
Pierre Smits commented on OFBIZ-7805:
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it happens less with e-commerce. But I have come across it many times in my previous careers. The sales persons primarily don't care about how it is paid (that is the domain of the finance/accounting department) as their targets are the size and the number of deals.
In one occasion I saw an order coming through in the 100s of K. And the payment arrangement was: 1 expensive car, a lot of cash, and a letter of credit. And then we even had to take some cost due to transferring the values of those payments into deposits in the bank account.
As far as I regard this: in an order I would provide some kind of summary. Often (in companies with Chinese walls between the domains) order processors can't see more but simple overviews, and accounting can see the detailed overviews (and even there these can be very complex.
> 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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