details: https://code.openbravo.com/erp/devel/pi/rev/59459664e970
changeset: 16838:59459664e970
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Wed Jun 13 19:42:12 2012 +0200
summary: Fixes bug 20756: Reactivate payment: credit is generated when paying
an order
diffstat:
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
| 6 ++----
1 files changed, 2 insertions(+), 4 deletions(-)
diffs (23 lines):
diff -r 6165a0f9f60c -r 59459664e970
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
---
a/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
Thu May 17 13:10:01 2012 +0200
+++
b/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
Wed Jun 13 19:42:12 2012 +0200
@@ -287,9 +287,7 @@
// update outstanding amount
List<FIN_PaymentScheduleDetail> outStandingPSDs =
FIN_AddPayment.getOutstandingPSDs(psd);
if (outStandingPSDs.size() == 0) {
- // No outstanding PSD exists so we update this one
- psd.setPaymentDetails(null);
- OBDal.getInstance().save(psd);
+ toRemovePDs.add(pd.getId());
} else {
// First make sure outstanding amount is not equal zero
if
(outStandingPSDs.get(0).getAmount().add(psd.getAmount()).signum() == 0) {
@@ -548,7 +546,7 @@
List<FIN_PaymentScheduleDetail> storedScheduledPaymentDetails = new
ArrayList<FIN_PaymentScheduleDetail>();
// This is to identify first load of the grid
String strFirstLoad = vars.getStringParameter("isFirstLoad");
- if ("true".equals(strFirstLoad)) {
+ if ("true".equals(strFirstLoad) &&
payment.getFINPaymentDetailList().size() > 0) {
// Add payment schedule details related to orders or invoices to
storedSchedulePaymentDetails
OBContext.setAdminMode();
try {
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