details: https://code.openbravo.com/erp/devel/pi/rev/57cc2b93df7a
changeset: 14954:57cc2b93df7a
user: Javier Etxarri <javier.echarri <at> openbravo.com>
date: Thu Dec 22 11:46:30 2011 +0100
summary: Fixes issue 19190: Transaction with incorrect amount
amount when you try to pay an invoice having the default account of the BP in
other currency
diffstat:
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
| 5 +++++
1 files changed, 5 insertions(+), 0 deletions(-)
diffs (15 lines):
diff -r 296d6aad21a5 -r 57cc2b93df7a
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
---
a/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
Wed Dec 21 18:48:09 2011 +0100
+++
b/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.java
Thu Dec 22 11:46:30 2011 +0100
@@ -339,6 +339,11 @@
}
xmlDocument.setParameter("sectionDetailFinancialAccount",
finAccountComboHtml);
+ if (account != null){
+ if (!financialAccounts.contains(account)){
+ strFinancialAccountId = financialAccounts.get(0).getId();
+ }
+ }
// Currency
xmlDocument.setParameter("CurrencyId", strCurrencyId);
final Currency paymentCurrency = dao.getObject(Currency.class,
strCurrencyId);
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