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.
