Bug: Payment allocation issue

[fpav]

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Bug

I use a payment woocommerce plugin and Splash to populate my ERP Dolibarr. After a completed payment on the website, an invoice and a Purchase Order are automatically generated in addition to the payment made. Payment is not allocated to any bank account although 2 bank accounts are available? Is there a parameter to setup differently?

Environment

• Version: 11.0.3
• OS: Linux
• Web server: Apache
• PHP: fpm-fcgi 7.3.16
• Database: MySQL or MariaDB 5.7.26-log
• URL(s): /compta/facture/card.php?facid=32

Expected and actual behavior

Payment shall be allocated to default bank account but it is not.

Steps to reproduce the behavior

Difficult to reproduce unless you buy anything on the website.

Attached files (Screenshots, screencasts, dolibarr.log, debugging informations…)

[Files]

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[fpav]

I forgot to mention that the non allocation of the payment to the bank prevent the payment to be written inside the bank account although the payment is in the system.

[eldy]

Pb here seems to be in splash sync module since the bank account is correctly field when using Dolibarr interface.

[fpav]

You are right, I solved it by modification of the parameters in splash module!