midsuit
/
core-jgi
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[ 1840016 ] Avoid usage of clearing accounts 

Found a new issue when crossing one payment+ with a payment-, or an invoice against a credit memo
This commit is contained in:
Carlos Ruiz 2008-01-29 03:21:27 +00:00
parent fb989f1134
commit 538f34352d
1 changed files with 63 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

63
base/src/org/compiere/acct/Doc_Allocation.java
View File

@ -419,6 +419,31 @@ public class Doc_Allocation extends Doc
} // for all lines
// FR [ 1840016 ] Avoid usage of clearing accounts - subject to C_AcctSchema.IsPostIfClearingEqual
if ( ( ! as.isPostIfClearingEqual() ) && p_lines.length > 0) {
boolean allEquals = true;
// more than one line (i.e. crossing one payment+ with a payment-, or an invoice against a credit memo)
// verify if the sum of all facts is zero net
FactLine[] factlines = fact.getLines();
BigDecimal netBalance = Env.ZERO;
FactLine prevFactLine = null;
for (FactLine factLine : factlines) {
netBalance = netBalance.add(factLine.getAmtSourceDr()).subtract(factLine.getAmtSourceCr());
if (prevFactLine != null) {
if (! equalFactLineIDs(prevFactLine, factLine)) {
allEquals = false;
break;
}
}
prevFactLine = factLine;
}
if (netBalance.compareTo(Env.ZERO) == 0 && allEquals) {
// delete the postings
for (FactLine factline : factlines)
fact.remove(factline);
}
}
// reset line info
setC_BPartner_ID(0);
//
@ -426,6 +451,44 @@ public class Doc_Allocation extends Doc
return m_facts;
} // createFact
/**
* Compare the dimension ID's from two factlines
* @param allEquals
* @param prevFactLine
* @param factLine
* @return boolean indicating if both dimension ID's are equal
*/
private boolean equalFactLineIDs(FactLine prevFactLine, FactLine factLine) {
return (factLine.getA_Asset_ID() == prevFactLine.getA_Asset_ID()
&& factLine.getAccount_ID() == prevFactLine.getAccount_ID()
&& factLine.getAD_Client_ID() == prevFactLine.getAD_Client_ID()
&& factLine.getAD_Org_ID() == prevFactLine.getAD_Org_ID()
&& factLine.getAD_OrgTrx_ID() == prevFactLine.getAD_OrgTrx_ID()
&& factLine.getC_AcctSchema_ID() == prevFactLine.getC_AcctSchema_ID()
&& factLine.getC_Activity_ID() == prevFactLine.getC_Activity_ID()
&& factLine.getC_BPartner_ID() == prevFactLine.getC_BPartner_ID()
&& factLine.getC_Campaign_ID() == prevFactLine.getC_Campaign_ID()
&& factLine.getC_Currency_ID() == prevFactLine.getC_Currency_ID()
&& factLine.getC_LocFrom_ID() == prevFactLine.getC_LocFrom_ID()
&& factLine.getC_LocTo_ID() == prevFactLine.getC_LocTo_ID()
&& factLine.getC_Period_ID() == prevFactLine.getC_Period_ID()
&& factLine.getC_Project_ID() == prevFactLine.getC_Project_ID()
&& factLine.getC_ProjectPhase_ID() == prevFactLine.getC_ProjectPhase_ID()
&& factLine.getC_ProjectTask_ID() == prevFactLine.getC_ProjectTask_ID()
&& factLine.getC_SalesRegion_ID() == prevFactLine.getC_SalesRegion_ID()
&& factLine.getC_SubAcct_ID() == prevFactLine.getC_SubAcct_ID()
&& factLine.getC_Tax_ID() == prevFactLine.getC_Tax_ID()
&& factLine.getC_UOM_ID() == prevFactLine.getC_UOM_ID()
&& factLine.getGL_Budget_ID() == prevFactLine.getGL_Budget_ID()
&& factLine.getGL_Category_ID() == prevFactLine.getGL_Category_ID()
&& factLine.getM_Locator_ID() == prevFactLine.getM_Locator_ID()
&& factLine.getM_Product_ID() == prevFactLine.getM_Product_ID()
&& factLine.getUserElement1_ID() == prevFactLine.getUserElement1_ID()
&& factLine.getUserElement2_ID() == prevFactLine.getUserElement2_ID()
&& factLine.getUser1_ID() == prevFactLine.getUser1_ID()
&& factLine.getUser2_ID() == prevFactLine.getUser2_ID());
}
/**
* Create Cash Based Acct
* @param as accounting schema