Please ask this kind of question to user ML http://docs.ofbiz.org/display/OFBADMIN/Mailing+Lists
Thanks Jacques De : "Rashko Rejmer" <[EMAIL PROTECTED]> > > I want to ask if anyone can tell me if my assumptions are right, because I > see that there are some inaccuracy when trying to pay sales order by billing > account and by another payment method. > > I create sales order to party, that has a billing account. In the screen > "Order Entry Payment Settings" I chose: > - the billing account associated to this party; > - bill up to - half of the order total; > - COD(radio button) > > My assumptions were that 2 OrderPaymentPreference records would be created: > - first for the half amount of the order total for the billing account and > - second for the other half amount of the order total for COD payment; > but 3 records are created - two for this billing account with half of the > amount and one for COD with 0 amount. > > Is this a bug or I am wrong with my assumptions? > If this is a bug please give me some tips me for the right solution and I > will try to apply a patch! > > > Thanks, > Rashko Rejmer > -- > View this message in context: > http://www.nabble.com/Multiple-order-payments-tf4019138.html#a11414822 > Sent from the OFBiz - Dev mailing list archive at Nabble.com.
