Error you can assign 2 payment same invoice that was paid
https://sourceforge.net/tracker/index.php?func=detail&aid=2880182&group_id=176962&atid=879332 I move the exception for the preparateIt method, the validation try envisions that can not be assigned an invoice that has already been paid, the exception is thrown when the invoice allocate directly in a payment kind regards Victor Perez www.e-evolution.com
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@ -1639,7 +1639,18 @@ public final class MPayment extends X_C_Payment
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m_processMsg = "@PeriodClosed@";
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return DocAction.STATUS_Invalid;
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}
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// Stop workflow if invoice are paid
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if (getC_Invoice_ID() != 0)
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{
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boolean InvoiceIsPaid = new Query(getCtx(), I_C_Invoice.Table_Name, I_C_Invoice.COLUMNNAME_C_Invoice_ID + "=? AND " + I_C_Invoice.COLUMNNAME_IsPaid + "=?", get_TrxName())
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.setClient_ID()
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.setParameters(new Object[]{getC_Invoice_ID(), "Y"})
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.match();
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if(InvoiceIsPaid)
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throw new AdempiereException("@ValidationError@ @C_Invoice_ID@ @IsPaid@");
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}
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// Unsuccessful Online Payment
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if (isOnline() && !isApproved())
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{
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@ -2010,13 +2021,6 @@ public final class MPayment extends X_C_Payment
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// Create invoice Allocation - See also MCash.completeIt
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if (getC_Invoice_ID() != 0)
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{
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boolean InvoiceIsPaid = new Query(getCtx(), I_C_Invoice.Table_Name, I_C_Invoice.COLUMNNAME_C_Invoice_ID + "=? AND " + I_C_Invoice.COLUMNNAME_IsPaid + "=?", get_TrxName())
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.setClient_ID()
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.setParameters(new Object[]{getC_Invoice_ID(), "Y"})
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.match();
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if(InvoiceIsPaid)
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throw new AdempiereException("@ValidationError@ @C_Invoice_ID@ @IsPaid@");
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else
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return allocateInvoice();
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}
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// Invoices of a AP Payment Selection
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