Fix bug where the billing account's credit limit is used to pay invoices.
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Key: OFBIZ-907
URL: https://issues.apache.org/jira/browse/OFBIZ-907
Project: OFBiz (The Open for Business Project)
Issue Type: Sub-task
Components: accounting
Reporter: Jacopo Cappellato
If you create a billing account with the amount field set to, let's say, $1000,
and then you take an order for $500 and associate it to the billing account,
when the invoice is created for it, it is automatically marked as PAID (by the
billing account amount).
This is a bug because a credit limit is just that, not a payment, so the
invoice shouldn't be marked paid.
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