Richard Fleming wrote:
Hello all,
In trying to use a billing account to complete an order, I've run into a situation that I hope someone can shed some light on... I have a customer that does a lot of warranty work so that at times their account balance becomes a credit balance that would exceed the account limit. I can't write orders that exceed the account limit even though the account has a credit balance. I've also noticed that the "available balance" isn't reporting correctly in the accounting app. As I looked a little further, I noticed that the billing_acct_id attribute in the payment_application entity is null for every entry which is strange since it would seem to violate a foreign key contraint. This in turn seems to affect the BillingAccountWorker service that calculates net account balance.
Would it be possible to have ofbiz treat the account limit as the greater of "account limit" or "account credit balance"? or is there just a problem with how the service is calculating available balance?
If this issue has been addressed, sorry but I can't find where.
Rick
That does not sound right. What is the account limit, net balance, and
available balance of your billing account?
