IDEMPIERE-4071 Realized/UnrealizedGainLoss / clear accounts when only one org
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@ -254,8 +254,7 @@ public class Doc_AllocationHdr extends Doc
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// if not using clearing accounts, then don't post amtsource
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// change the allocationsource to be writeoff + discount
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allocationSource = line.getDiscountAmt().add(line.getWriteOffAmt());
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payAcct = getPaymentAcct(as, line.getC_Payment_ID());
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} else {
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// Normal behavior -- unchanged if using clearing accounts
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@ -437,7 +436,7 @@ public class Doc_AllocationHdr extends Doc
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|| getC_Currency_ID() != line.getInvoiceC_Currency_ID())) // allocation <> invoice currency
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{
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p_Error = createRealizedGainLoss (line, as, fact, bpAcct, invoice, payAcct, payment,
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allocationSource, allocationAccounted);
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allocationSourceForRGL, allocationAccounted);
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if (p_Error != null)
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return null;
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}
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