details:   https://code.openbravo.com/erp/devel/pi/rev/5f9aab62bd8a
changeset: 31535:5f9aab62bd8a
user:      Atul Gaware <atul.gaware <at> openbravo.com>
date:      Tue Feb 14 15:53:39 2017 +0530
summary:   Fixes Issue 34987:Not possible to post a payment in that has used as
payment method one which uses the “Leave as credit” execution process.

In Leave As Credit execution process added fin payment schedule detail
and fin payment detail for credit amount in case of payment in/out
with negative amount.

diffstat:

 
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/executionprocess/LeaveAsCredit.java
 |  35 ++++++++++
 1 files changed, 35 insertions(+), 0 deletions(-)

diffs (66 lines):

diff -r a01dd96ef7eb -r 5f9aab62bd8a 
modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/executionprocess/LeaveAsCredit.java
--- 
a/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/executionprocess/LeaveAsCredit.java
 Thu Feb 16 11:46:12 2017 -0500
+++ 
b/modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/executionprocess/LeaveAsCredit.java
 Tue Feb 14 15:53:39 2017 +0530
@@ -1,13 +1,33 @@
+/*
+ *************************************************************************
+ * The contents of this file are subject to the Openbravo  Public  License
+ * Version  1.0  (the  "License"),  being   the  Mozilla   Public  License
+ * Version 1.1  with a permitted attribution clause; you may not  use this
+ * file except in compliance with the License. You  may  obtain  a copy of
+ * the License at http://www.openbravo.com/legal/license.html
+ * Software distributed under the License  is  distributed  on  an "AS IS"
+ * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the
+ * License for the specific  language  governing  rights  and  limitations
+ * under the License.
+ * The Original Code is Openbravo ERP.
+ * The Initial Developer of the Original Code is Openbravo SLU
+ * All portions are Copyright (C) 2011-2017 Openbravo SLU
+ * All Rights Reserved.
+ * Contributor(s):  ______________________________________.
+ *************************************************************************
+ */
 package org.openbravo.advpaymentmngt.executionprocess;
 
 import java.math.BigDecimal;
 
 import javax.servlet.ServletException;
 
+import org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao;
 import org.openbravo.advpaymentmngt.utility.FIN_PaymentExecutionProcess;
 import org.openbravo.dal.service.OBDal;
 import org.openbravo.erpCommon.utility.OBError;
 import org.openbravo.model.financialmgmt.payment.FIN_Payment;
+import org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail;
 import org.openbravo.model.financialmgmt.payment.PaymentRun;
 import org.openbravo.model.financialmgmt.payment.PaymentRunPayment;
 
@@ -15,6 +35,7 @@
 
   @Override
   public OBError execute(PaymentRun paymentRun) throws ServletException {
+    AdvPaymentMngtDao dao = new AdvPaymentMngtDao();
     paymentRun.setStatus("PE");
     OBDal.getInstance().save(paymentRun);
     for (PaymentRunPayment paymentRunPayment : 
paymentRun.getFinancialMgmtPaymentRunPaymentList()) {
@@ -22,6 +43,20 @@
       if (payment.getAmount().compareTo(BigDecimal.ZERO) < 0) {
         payment.setGeneratedCredit(payment.getAmount().negate());
         payment.setAmount(BigDecimal.ZERO);
+        // Set payment as processed = No to add payment detail for credit 
amount
+        if (payment.isProcessed()) {
+          payment.setProcessed(false);
+          OBDal.getInstance().save(payment);
+          OBDal.getInstance().flush();
+        }
+        // Add schedule detail for credit amount
+        FIN_PaymentScheduleDetail creditScheduleDetail = 
dao.getNewPaymentScheduleDetail(
+            payment.getOrganization(), payment.getGeneratedCredit());
+        // Add payment detail for credit amount schedule detail
+        dao.getNewPaymentDetail(payment, creditScheduleDetail, 
payment.getGeneratedCredit(),
+            BigDecimal.ZERO, false, null);
+        // Reset payment as processed = Yes
+        payment.setProcessed(true);
       }
       payment.setStatus(payment.isReceipt() ? "RPR" : "PPM");
       paymentRunPayment.setResult("S");
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