Hi Emad,
Please open a Jira with your explanation and more if needed.
https://cwiki.apache.org/confluence/display/OFBIZ/OFBiz+Contributors+Best+Practices#OFBizContributorsBestPractices-HowtocreateaJiraissue
TIA
Jacques
Le 03/05/2025 à 15:23, Emad Radwan a écrit :
Hello Community,
I want to add to this that for Payments that are created behind the scenes,
as part of order completion, this payment must be updated by adding a
PaymentMethod before any further processing, and because its the same form
- EditPayment - and the same service - UpdatePayment - that are used in the
above scenario, so in this case also no FinAccountTrans is created
regardless of what you choose as the Payment method.
Regards,
Emad
On Sat, May 3, 2025 at 9:24 AM Emad Radwan <eradwan1...@gmail.com> wrote:
Hello Community,
If I create a payment using the PaymentMethodId = 'ABN_CHECKING', a
FiAccountTrans will be created linked to this bank account. So far so good,
now and as the edit payment form allows to change the payment method, if I
choose another bank - SC_CHECKING - the created financial transaction is
still linked to the first bank. Do you think this is normal?
Regards,
Emad
