[jira] Assigned: (OFBIZ-1243) Billing Accounts: wrong balance if payments are applied using the standard UI (cause: status of OrderPaymentPreference is not updated)

["Jacopo Cappellato (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-1243?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacopo Cappellato reassigned OFBIZ-1243:
----------------------------------------

    Assignee: Jacopo Cappellato

> Billing Accounts: wrong balance if payments are applied using the standard UI (cause: status of OrderPaymentPreference is not updated)
> --------------------------------------------------------------------------------------------------------------------------------------
>
>                 Key: OFBIZ-1243
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-1243
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>            Reporter: Jacopo Cappellato
>            Assignee: Jacopo Cappellato
>
> From a mail by Rashko Rejmer with subject "RE: Billing Accounts" posted to the user ML on 2007-09-14:
> "If you create order that is payed with billing account(BA) then in OrderPaymentPreference
> entity is created record with status PAYMENT_NOT_RECEIVED. The account
> balance is calculated considering this entries and payments that are applied
> to the billing account, but are not applied to the invoice. 
> Everything is OK if you create order, then invoice it, then create payment
> and apply it only to the BA(the best UI is throught the new form and service
> created recently in r574962 -
> https://demo.hotwaxmedia.com/accounting/control/BillingAccountPayments?billingAccountId=9010)
> and then use the capture ability from the BA -> invoices screen to apply
> this payment to the invoice too. In that case the the BA balance behaves as
> it should. This is because capture ability invokes the service
> "processCaptureSplitPayment" that takes care to update the status of the
> OrderPaymentPreference entries(changes it to PAYMENT_RECEIVED).
> The problem is if you apply payments to the invoice from another UI(E.g
> https://demo.hotwaxmedia.com/accounting/control/editPaymentApplications?paymentId=demo10000)
> the OrderPaymentPreference record is not updated - so BA balance is wrong."

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