hg merge release-6.2 (merge release6.2 into default)
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commit
4af8195f5b
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@ -148,7 +148,7 @@ public class PaySelectionCreateFrom extends SvrProcess
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.append(" WHERE i.C_Invoice_ID=psl.C_Invoice_ID AND psl.IsActive='Y'")
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.append(" WHERE i.C_Invoice_ID=psl.C_Invoice_ID AND psl.IsActive='Y'")
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.append(" AND (pmt.DocStatus IS NULL OR pmt.DocStatus NOT IN ('VO','RE')) )")
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.append(" AND (pmt.DocStatus IS NULL OR pmt.DocStatus NOT IN ('VO','RE')) )")
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// Don't generate again invoices already on this payment selection
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// Don't generate again invoices already on this payment selection
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.append(" AND i.C_Invoice_ID NOT IN (SELECT i.C_Invoice_ID FROM C_PaySelectionLine psl WHERE psl.C_PaySelection_ID=?)"); // ##p9
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.append(" AND i.C_Invoice_ID NOT IN (SELECT psl.C_Invoice_ID FROM C_PaySelectionLine psl WHERE psl.C_PaySelection_ID=?)"); // ##p9
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// Disputed
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// Disputed
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if (!p_IncludeInDispute)
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if (!p_IncludeInDispute)
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sqlWhere.append(" AND i.IsInDispute='N'");
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sqlWhere.append(" AND i.IsInDispute='N'");
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@ -2282,12 +2282,17 @@ public class MPayment extends X_C_Payment
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for (int i = 0; i < pAllocs.length; i++)
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for (int i = 0; i < pAllocs.length; i++)
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{
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{
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MPaymentAllocate pa = pAllocs[i];
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MPaymentAllocate pa = pAllocs[i];
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BigDecimal allocationAmt = pa.getAmount(); // underpayment
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if (pa.getOverUnderAmt().signum() < 0 && pa.getAmount().signum() > 0)
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allocationAmt = allocationAmt.add(pa.getOverUnderAmt()); // overpayment (negative)
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MAllocationLine aLine = null;
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MAllocationLine aLine = null;
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if (isReceipt())
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if (isReceipt())
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aLine = new MAllocationLine (alloc, pa.getAmount(),
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aLine = new MAllocationLine (alloc, allocationAmt,
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pa.getDiscountAmt(), pa.getWriteOffAmt(), pa.getOverUnderAmt());
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pa.getDiscountAmt(), pa.getWriteOffAmt(), pa.getOverUnderAmt());
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else
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else
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aLine = new MAllocationLine (alloc, pa.getAmount().negate(),
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aLine = new MAllocationLine (alloc, allocationAmt.negate(),
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pa.getDiscountAmt().negate(), pa.getWriteOffAmt().negate(), pa.getOverUnderAmt().negate());
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pa.getDiscountAmt().negate(), pa.getWriteOffAmt().negate(), pa.getOverUnderAmt().negate());
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aLine.setDocInfo(pa.getC_BPartner_ID(), 0, pa.getC_Invoice_ID());
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aLine.setDocInfo(pa.getC_BPartner_ID(), 0, pa.getC_Invoice_ID());
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aLine.setPaymentInfo(getC_Payment_ID(), 0);
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aLine.setPaymentInfo(getC_Payment_ID(), 0);
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