IDEMPIERE-2305 Cash/Check Payment button is ignoring amount entered
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0e03505f52
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@ -83,7 +83,7 @@ public class MPayment extends X_C_Payment
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/**
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*
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*/
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private static final long serialVersionUID = -3426445843281140181L;
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private static final long serialVersionUID = -7646717328867858897L;
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/**
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* Get Payments Of BPartner
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@ -654,6 +654,22 @@ public class MPayment extends X_C_Payment
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*/
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protected boolean beforeSave (boolean newRecord)
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{
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if (isComplete() &&
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( is_ValueChanged(COLUMNNAME_C_BankAccount_ID)
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|| is_ValueChanged(COLUMNNAME_C_BPartner_ID)
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|| is_ValueChanged(COLUMNNAME_C_Charge_ID)
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|| is_ValueChanged(COLUMNNAME_C_Currency_ID)
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|| is_ValueChanged(COLUMNNAME_C_DocType_ID)
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|| is_ValueChanged(COLUMNNAME_C_Invoice_ID)
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|| is_ValueChanged(COLUMNNAME_C_Order_ID)
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|| is_ValueChanged(COLUMNNAME_DateAcct)
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|| is_ValueChanged(COLUMNNAME_DateTrx)
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|| is_ValueChanged(COLUMNNAME_DiscountAmt)
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|| is_ValueChanged(COLUMNNAME_PayAmt)
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|| is_ValueChanged(COLUMNNAME_WriteOffAmt))) {
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log.saveError("PaymentAlreadyProcessed", Msg.translate(getCtx(), "C_Payment_ID"));
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return false;
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}
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// @Trifon - CashPayments
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//if ( getTenderType().equals("X") ) {
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if ( isCashbookTrx()) {
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@ -782,6 +798,18 @@ public class MPayment extends X_C_Payment
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return true;
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} // beforeSave
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/**
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* Document Status is Complete or Closed
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* @return true if CO, CL or RE
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*/
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public boolean isComplete()
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{
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String ds = getDocStatus();
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return DOCSTATUS_Completed.equals(ds)
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|| DOCSTATUS_Closed.equals(ds)
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|| DOCSTATUS_Reversed.equals(ds);
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} // isComplete
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/**
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* Get Allocated Amt in Payment Currency
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* @return amount or null
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@ -39,10 +39,10 @@ import org.compiere.util.DisplayType;
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*/
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public class MSysConfig extends X_AD_SysConfig
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{
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/**
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/**
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*
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*/
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private static final long serialVersionUID = -5043918406658386237L;
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private static final long serialVersionUID = 8965976274227777648L;
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public static final String ADDRESS_VALIDATION = "ADDRESS_VALIDATION";
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public static final String ALERT_SEND_ATTACHMENT_AS_XLS = "ALERT_SEND_ATTACHMENT_AS_XLS";
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@ -78,6 +78,7 @@ public class MSysConfig extends X_AD_SysConfig
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public static final String DOCACTIONBUTTON_SHOWACTIONNAME = "DOCACTIONBUTTON_SHOWACTIONNAME";
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public static final String DPVIEWS_SHOWINFOACCOUNT = "DPViews_ShowInfoAccount";
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public static final String DPVIEWS_SHOWINFOSCHEDULE = "DPViews_ShowInfoSchedule";
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public static final String ENABLE_PAYMENTBOX_BUTTON = "ENABLE_PAYMENTBOX_BUTTON";
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public static final String GRIDTABLE_LOAD_TIMEOUT_IN_SECONDS = "GRIDTABLE_LOAD_TIMEOUT_IN_SECONDS";
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public static final String Invoice_ReverseUseNewNumber = "Invoice_ReverseUseNewNumber";
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public static final String JASPER_SWAP_MAX_PAGES = "JASPER_SWAP_MAX_PAGES";
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@ -34,7 +34,6 @@ import org.adempiere.webui.window.FDialog;
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import org.compiere.grid.PaymentFormCash;
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import org.compiere.model.GridTab;
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import org.compiere.model.MConversionRate;
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import org.compiere.model.MInvoice;
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import org.compiere.util.Env;
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import org.compiere.util.KeyNamePair;
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import org.compiere.util.Msg;
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@ -17,6 +17,8 @@ import java.beans.PropertyChangeListener;
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import java.beans.PropertyChangeSupport;
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import org.adempiere.webui.LayoutUtils;
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import org.compiere.model.MSysConfig;
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import org.compiere.util.Env;
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import org.zkoss.zk.ui.event.EventListener;
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import org.zkoss.zk.ui.event.Events;
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import org.zkoss.zul.Comboitem;
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@ -77,6 +79,8 @@ public class Paymentbox extends Div {
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}
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public void setEnabled(boolean isComboEnabled, boolean isBtnEnabled) {
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if (! MSysConfig.getBooleanValue(MSysConfig.ENABLE_PAYMENTBOX_BUTTON, true, Env.getAD_Client_ID(Env.getCtx())))
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isBtnEnabled = false;
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combo.setEnabled(isComboEnabled);
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combo.setButtonVisible(isComboEnabled);
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btn.setEnabled(isBtnEnabled);
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@ -181,6 +181,8 @@ public class WPaymentEditor extends WEditor implements ListDataListener {
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if (!m_onlyRule // Only order has Warehouse
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&& !m_isSOTrx && m_mTab.getValue("M_Warehouse_ID") != null)
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m_onlyRule = true;
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if (!m_onlyRule && m_mTab.needSave(true, false)) // don't show button until change on payment rule is saved
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m_onlyRule = true;
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}
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getComponent().setEnabled(readWrite, readWrite && !m_onlyRule);
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@ -208,11 +208,11 @@ public abstract class PaymentFormCheck extends PaymentForm {
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if (invoice == null && C_Order_ID != 0)
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order = new MOrder (Env.getCtx(), C_Order_ID, null);
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BigDecimal payAmount = m_Amount;
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BigDecimal payAmount = amount;
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if (negateAmt)
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payAmount = m_Amount.negate();
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payAmount = amount.negate();
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// Info
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if (log.isLoggable(Level.CONFIG)) log.config("C_Order_ID=" + C_Order_ID + ", C_Invoice_ID=" + C_Invoice_ID + ", NegateAmt=" + negateAmt);
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