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#105 Paying an invoice w. Billing acct does not clear Sales tax
SVN rev. 4364
In this set up we have a "sales tax" (representing VAT)
From CRMSFA:
- creating an Order
- selecting a Billing account as payment method
- finalize Order
Only the amount exclusive of sales tax has been applied against the Billing account. Obviously the whole amount incl. sales tax should be applied.
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Update SVN with the recent refactoring of the Billing Account management as announced by Si.
Well, it still doesn't work like I think it should, meaning the total invoice _incl. sales tax_ should be set against the Billing account, clearing the invoice and updating its status to INVOICE_PAID.
Tried both locally and on demo1.opentaps.org with identical results.