Hi Jacopo, BIG thanks about explanations. Now I have clear picture about the billing account re-factoring.
>I don't think we should use the >BillingAccountWorker.getBillingAccountBalance(...) call (in >InvoiceServices at line 2348) and we have to probably change it to >BillingAccountWorker.getBillingAccountBalance(...) >Do you have a chance to try to apply this change? I will try to review this part of the code. I will create Jira issue for this. >a) if you receive a payment for an invoice (i.e. the invoice is already >in the system, and is associated to the billing account) you can simply >apply it to the invoice as usual (the system will automatically >associate it to the billing account as well) I have tried this and the problem is that the system doesn't associate the payment to the billing account. I will try to review why this is happening and if I figured out I will create an issue too. It will be great if I can help you with billing account re-factoring process. Thanks again, Rashko Rejmer -- View this message in context: http://www.nabble.com/Question-about-Billing-Accounts-tf4056081.html#a11538064 Sent from the OFBiz - User mailing list archive at Nabble.com.
