Sharan Foga created OFBIZ-7805:
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Summary: 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
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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