Sharan Foga created OFBIZ-7805: ---------------------------------- 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. -- This message was sent by Atlassian JIRA (v6.3.4#6332)