details: https://code.openbravo.com/erp/devel/pi/rev/435d6c2196c8
changeset: 13128:435d6c2196c8
user: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
date: Fri Jul 08 10:36:52 2011 +0200
summary: Fixed issue 17892: Update invoice's description appending info about
the credit used for paying it (if any)
diffstat:
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
| 11 ++++++++++
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
| 11 ++++++++++
2 files changed, 22 insertions(+), 0 deletions(-)
diffs (40 lines):
diff -r e1f306aeada8 -r 435d6c2196c8
modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
---
a/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
Thu Jul 07 21:39:34 2011 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
Fri Jul 08 10:36:52 2011 +0200
@@ -759,4 +759,15 @@
<!--FF80818130D0918F0130D10749340156-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
<!--FF80818130D0918F0130D10749340156--></AD_MESSAGE>
+<!--FF8081813108A518013108B682CF000E--><AD_MESSAGE>
+<!--FF8081813108A518013108B682CF000E-->
<AD_MESSAGE_ID><![CDATA[FF8081813108A518013108B682CF000E]]></AD_MESSAGE_ID>
+<!--FF8081813108A518013108B682CF000E-->
<AD_CLIENT_ID><![CDATA[0]]></AD_CLIENT_ID>
+<!--FF8081813108A518013108B682CF000E--> <AD_ORG_ID><![CDATA[0]]></AD_ORG_ID>
+<!--FF8081813108A518013108B682CF000E--> <ISACTIVE><![CDATA[Y]]></ISACTIVE>
+<!--FF8081813108A518013108B682CF000E-->
<VALUE><![CDATA[APRM_InvoiceDescUsedCredit]]></VALUE>
+<!--FF8081813108A518013108B682CF000E--> <MSGTEXT><![CDATA[Invoice paid using
credit: %s]]></MSGTEXT>
+<!--FF8081813108A518013108B682CF000E--> <MSGTYPE><![CDATA[I]]></MSGTYPE>
+<!--FF8081813108A518013108B682CF000E-->
<AD_MODULE_ID><![CDATA[A918E3331C404B889D69AA9BFAFB23AC]]></AD_MODULE_ID>
+<!--FF8081813108A518013108B682CF000E--></AD_MESSAGE>
+
</data>
diff -r e1f306aeada8 -r 435d6c2196c8
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
---
a/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
Thu Jul 07 21:39:34 2011 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/ProcessInvoice.java
Fri Jul 08 10:36:52 2011 +0200
@@ -219,6 +219,17 @@
}
if (process)
FIN_AddPayment.processPayment(vars, this, "P", newPayment);
+
+ // Update Invoice's description
+ final StringBuffer invDesc = new StringBuffer();
+ if (invoice.getDescription() != null) {
+ invDesc.append(invoice.getDescription());
+ invDesc.append("\n");
+ }
+ invDesc.append(String.format(
+ Utility.messageBD(this, "APRM_InvoiceDescUsedCredit",
vars.getLanguage()),
+ creditPayment.getIdentifier()));
+ invoice.setDescription(invDesc.toString());
}
}
} catch (final Exception e) {
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