Thanks for taking care of this Jacopo.
-David
On Dec 12, 2006, at 1:18 AM, [EMAIL PROTECTED] wrote:
Author: jacopoc
Date: Tue Dec 12 00:18:38 2006
New Revision: 486056
URL: http://svn.apache.org/viewvc?view=rev&rev=486056
Log:
If a Invoice is applied to a BillingAccount, Payment should be
applied to Invoice and also set BillingAccountId in
PaymentApplication record. So that the total Invoice amount and
Payment amount whould balance for a BillingAccount number.
For details, see the interesting discussion here http://www.mail-
archive.com/[email protected]/msg00970.html
Modified:
incubator/ofbiz/trunk/applications/accounting/script/org/ofbiz/
accounting/payment/PaymentServices.xml
Modified: incubator/ofbiz/trunk/applications/accounting/script/org/
ofbiz/accounting/payment/PaymentServices.xml
URL: http://svn.apache.org/viewvc/incubator/ofbiz/trunk/
applications/accounting/script/org/ofbiz/accounting/payment/
PaymentServices.xml?view=diff&rev=486056&r1=486055&r2=486056
======================================================================
========
--- incubator/ofbiz/trunk/applications/accounting/script/org/ofbiz/
accounting/payment/PaymentServices.xml (original)
+++ incubator/ofbiz/trunk/applications/accounting/script/org/ofbiz/
accounting/payment/PaymentServices.xml Tue Dec 12 00:18:38 2006
@@ -131,6 +131,9 @@
<log level="warning" message="Create Payment
Application: Amount to apply [${paymentAppl.amountApplied}] is
greater than the outstanding amount [${notApplied}] of the invoice
[${invoice.invoiceId}]. Creating Payment Application for
outstanding amount [${notApplied}] instead."/>
<set field="paymentAppl.amountApplied" from-
field="notApplied"/>
</if-compare-field>
+ <if-not-empty field-name="invoice.billingAccountId">
+ <set field="paymentAppl.billingAccountId" from-
field="invoice.billingAccountId"/>
+ </if-not-empty>
</if-not-empty>
<sequenced-id-to-env sequence-name="PaymentApplication"
env-name="paymentAppl.paymentApplicationId"/>
