[OpenbravoERP-commits] devel/pi: Fixes issue 0012941: When invoice amount is under paid

[hg]

details:   /erp/devel/pi/rev/329cd267250a
changeset: 7086:329cd267250a
user:      Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date:      Mon Apr 19 13:15:58 2010 +0200
summary:   Fixes issue 0012941: When invoice amount is under paid

diffstat:

 src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java |  4 ++--
 1 files changed, 2 insertions(+), 2 deletions(-)

diffs (21 lines):

diff -r 6518e2183d04 -r 329cd267250a 
src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java
--- a/src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java   Mon Apr 19 
10:55:58 2010 +0200
+++ b/src/org/openbravo/erpCommon/ad_forms/DocFINPayment.java   Mon Apr 19 
13:15:58 2010 +0200
@@ -116,6 +116,7 @@
       docLine.loadAttributes(data[i], this);
       docLine.setAmount(data[i].getField("Amount"));
       docLine.setIsPrepayment(data[i].getField("isprepayment"));
+      docLine.setWriteOffAmt(data[i].getField("WriteOffAmt"));
       list.add(docLine);
     }
     // Return Array
@@ -164,8 +165,7 @@
               .newInstance();
           return newTemplate.createFact(this, as, conn, con, vars);
         } catch (Exception e) {
-          log4j.error(
-              "Error while creating new instance for DocFINPaymentTemplate - 
", e);
+          log4j.error("Error while creating new instance for 
DocFINPaymentTemplate - ", e);
         }
       }
     } finally {

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