This bug has been registered as a JIRA issue? Op 26 april 2012 11:42 schreef Vikas Mayur <vikasma...@gmail.com> 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 > >