IDEMPIERE-2627 After selecting the Business Partner on an Invoice, the order ref. is blanked out / thanks to Neil Gordon

This commit is contained in:
Carlos Ruiz 2015-07-01 20:13:33 -05:00
parent 27588c7801
commit 5b994458ae
2 changed files with 0 additions and 9 deletions

View File

@ -234,8 +234,6 @@ public class CalloutInvoice extends CalloutEngine
s = rs.getString("POReference");
if (s != null && s.length() != 0)
mTab.setValue("POReference", s);
else
mTab.setValue("POReference", null);
// SO Description
s = rs.getString("SO_Description");
if (s != null && s.trim().length() != 0)

View File

@ -373,11 +373,6 @@ public class CalloutOrder extends CalloutEngine
String s = rs.getString("POReference");
if (s != null && s.length() != 0)
mTab.setValue("POReference", s);
// should not be reset to null if we entered already value! VHARCQ, accepted YS makes sense that way
// TODO: should get checked and removed if no longer needed!
/*else
mTab.setValue("POReference", null);*/
// SO Description
s = rs.getString("SO_Description");
if (s != null && s.trim().length() != 0)
@ -570,8 +565,6 @@ public class CalloutOrder extends CalloutEngine
String s = rs.getString("POReference");
if (s != null && s.length() != 0)
mTab.setValue("POReference", s);
else
mTab.setValue("POReference", null);
// SO Description
s = rs.getString("SO_Description");
if (s != null && s.trim().length() != 0)