Author: apatel
Date: Tue Jul 28 03:34:27 2009
New Revision: 798385
URL:
http://svn.apache.org/viewvc?rev=798385&view=revLog:
Search Payments for bacthing now does not require paymentMethodType be selected. This will let user mix Cash and Check while creating bank deposit slip.
Modified:
ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/actions/BatchPayments.groovy
ofbiz/trunk/applications/accounting/widget/ar/forms/ArPaymentForms.xml
Modified: ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/actions/BatchPayments.groovy
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/actions/BatchPayments.groovy?rev=798385&r1=798384&r2=798385&view=diff==============================================================================
--- ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/actions/BatchPayments.groovy (original)
+++ ofbiz/trunk/applications/accounting/webapp/ar/WEB-INF/actions/BatchPayments.groovy Tue Jul 28 03:34:27 2009
@@ -23,8 +23,9 @@
import org.ofbiz.entity.condition.EntityOperator;
List paymentCond = [];
-if (paymentMethodTypeId) {
+ if (paymentMethodTypeId) {
paymentCond.add(EntityCondition.makeCondition("paymentMethodTypeId", EntityOperator.EQUALS, paymentMethodTypeId));
+ }
if (fromDate) {
paymentCond.add(EntityCondition.makeCondition("effectiveDate", EntityOperator.GREATER_THAN_EQUAL_TO, fromDate));
}
@@ -68,4 +69,3 @@
context.paymentList = paymentListWithoutCreditCard;
}
}
-}
Modified: ofbiz/trunk/applications/accounting/widget/ar/forms/ArPaymentForms.xml
URL:
http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/widget/ar/forms/ArPaymentForms.xml?rev=798385&r1=798384&r2=798385&view=diff==============================================================================
--- ofbiz/trunk/applications/accounting/widget/ar/forms/ArPaymentForms.xml (original)
+++ ofbiz/trunk/applications/accounting/widget/ar/forms/ArPaymentForms.xml Tue Jul 28 03:34:27 2009
@@ -24,7 +24,6 @@
<form name="FindBatchPayments" type="single" target="batchPayments">
<actions>
<set field="organizationPartyId" from-field="organizationPartyId" default-value="${defaultOrganizationPartyId}"/>
- <set field="defauldPaymentMethodTypeId" value="PERSONAL_CHECK"/>
</actions>
<field name="finAccountId">
<drop-down allow-empty="true">
@@ -34,8 +33,8 @@
</entity-options>
</drop-down>
</field>
- <field name="paymentMethodTypeId" title="${uiLabelMap.FormFieldTitle_paymentMethodTypeId}*" required-field="true">
- <drop-down allow-empty="false" no-current-selected-key="${defauldPaymentMethodTypeId}">
+ <field name="paymentMethodTypeId" title="${uiLabelMap.FormFieldTitle_paymentMethodTypeId}">
+ <drop-down allow-empty="true">
<entity-options entity-name="PaymentMethodType" description="${description}">
<entity-order-by field-name="description"/>
</entity-options>