Payment applications problems
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Key: OFBIZ-1144
URL: https://issues.apache.org/jira/browse/OFBIZ-1144
Project: OFBiz
Issue Type: Bug
Components: accounting
Reporter: Rashko Rejmer
Priority: Minor
Due to http://www.nabble.com/Question-about-Billing-Accounts-tf4056081.html
Problems that occur:
1. When we apply payment to another payment there is a worng checking if the
sender of the one payment is
the same as the receiver of the other one.
2. Wnen we try to assign a payment to an invoice that is assigned to the
billing account, the payment application is not automatically assigned to the
billing account.
3. When the payment is assigned to billing account wrong available amount
method is invocated.
4. When the amount of the payment to the billing account is changed - the new
unassigned amount is calculated wrongly.
This patch should fix the problem.
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