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BF [2903925] - Credit Limit check when Invoice BP is <> from Ship BP 

https://sourceforge.net/tracker/?func=detail&aid=2903925&group_id=176962&atid=879332
This commit is contained in:
trifonnt 2009-11-25 18:01:43 +00:00
parent 4a3169246e
commit ddd5810770
1 changed files with 7 additions and 1 deletions
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8
base/src/org/compiere/model/MOrder.java
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@ -1230,7 +1230,13 @@ public class MOrder extends X_C_Order implements DocAction
&& !MSysConfig.getBooleanValue("CHECK_CREDIT_ON_PREPAY_ORDER", true, getAD_Client_ID(), getAD_Org_ID())) {
// ignore -- don't validate Prepay Orders depending on sysconfig parameter
} else {
MBPartner bp = new MBPartner (getCtx(), getC_BPartner_ID(), get_TrxName());
MBPartner bp = null;
if (getC_BPartner_ID() != getBill_BPartner_ID()) {
bp = new MBPartner (getCtx(), getBill_BPartner_ID(), get_TrxName());
} else {
bp = new MBPartner (getCtx(), getC_BPartner_ID(), get_TrxName());
}
if (MBPartner.SOCREDITSTATUS_CreditStop.equals(bp.getSOCreditStatus()))
{
m_processMsg = "@BPartnerCreditStop@ - @TotalOpenBalance@="