LP1775639: Refresh required to see Patron Credit

reload patron data when applying a payment
if the payment will change the patron's credit forward balance.

To test
-------
[1] Bill a patron, then make sure that the "Convert Change to Patron
    Credit" checkbox is checked. Pay bill with more than the total
    balance. Note that the Credit Available amount in the billing
    summary does not change. Refresh the page.
[2] Bill a patron, then use the patron credit added in step 1 to
    pay off the bill. Note that again, the Credit Available amount
    does not change.
[3] Apply the patch and repeats steps 1 and 2. This time, the Credit
    Available field should get updated.

Signed-off-by: a. bellenir <abelleni@grpl.org>
Signed-off-by: Garry Collum <gcollum@gmail.com>
Signed-off-by: Galen Charlton <gmc@equinoxinitiative.org>

diff --git a/Open-ILS/web/js/ui/default/staff/circ/patron/bills.js b/Open-ILS/web/js/ui/default/staff/circ/patron/bills.js
index 9ec2e89..14b84c0 100644 (file)
--- a/Open-ILS/web/js/ui/default/staff/circ/patron/bills.js
+++ b/Open-ILS/web/js/ui/default/staff/circ/patron/bills.js
@@ -76,6 +76,10 @@ function($q , egCore , egWorkLog , patronSvc) {
             // payment API returns the update xact id so we can track it
             // for future payments without having to refresh the user.
             patronSvc.current.last_xact_id(resp.last_xact_id);
+
+            // reload patron data if credit balance has changed:
+            if(type === 'credit_payment' || patron_credit){ patronSvc.refreshPrimary(); }
+
             return resp.payments;
         });
     }