This bug has been registered as a JIRA issue?
Op 26 april 2012 11:42 schreef Vikas Mayur <[email protected]> het
volgende:
> I noted a bug with this long time ago but couldn't contribute it back.
> Check the method getBillingAccountBalance() on BillingAccountWorker class &
> look specifically at the code.
>
> [snip]
> List<GenericValue> paymentAppls =
> delegator.findByAnd("PaymentApplication",
> UtilMisc.toMap("billingAccountId", billingAccountId));
> // TODO: cancelled payments?
> for (Iterator<GenericValue> pAi = paymentAppls.iterator();
> pAi.hasNext();) {
> GenericValue paymentAppl = pAi.next();
> if (paymentAppl.getString("invoiceId") == null) {
> BigDecimal amountApplied =
> paymentAppl.getBigDecimal("amountApplied");
> balance = balance.add(amountApplied);
> }
> }
> [snip]
>
> The return invoice should be excluded from the check // if
> (paymentAppl.getString("invoiceId") == null) and doing so the balance on
> billing account should correctly populate.
>
> Regards
> Vikas
>
> On Apr 26, 2012, at 10:10 AM, Anil Savani wrote:
>
> > Now what action should be done for the return on the given billing
> account
> > Either it should credit the full amount to the billing account to be used
> > by other orders
>
>
