IDEMPIERE-1307 Voiding allocation header keeps payment allocated. Base on patch from Richard Morales Herrera.
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@ -266,7 +266,7 @@ public class MAllocationLine extends X_C_AllocationLine
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log.warning("C_BPartner_ID different - Invoice=" + getC_BPartner_ID() + " - Payment=" + payment.getC_BPartner_ID());
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if (reverse)
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{
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if (!payment.isCashTrx())
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if (!payment.isCashbookTrx())
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{
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payment.setIsAllocated(false);
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payment.saveEx();
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@ -200,7 +200,7 @@ public final class MPayment extends X_C_Payment
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} // resetNew
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/**
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* Is Cashbook Transfer Trx
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* Is Cash Trx
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* @return true if Cash Trx
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*/
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public boolean isCashTrx()
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@ -208,6 +208,14 @@ public final class MPayment extends X_C_Payment
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return "X".equals(getTenderType());
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} // isCashTrx
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/**
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* Is Cashbook Trx
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* @return true if this is a cashbook trx
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*/
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public boolean isCashbookTrx() {
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return isCashTrx() && !MSysConfig.getBooleanValue(MSysConfig.CASH_AS_PAYMENT, true , getAD_Client_ID());
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}
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/**************************************************************************
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* Set Credit Card.
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* Need to set PatmentProcessor after Amount/Currency Set
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@ -650,7 +658,7 @@ public final class MPayment extends X_C_Payment
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{
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// @Trifon - CashPayments
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//if ( getTenderType().equals("X") ) {
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if ( isCashTrx() && !MSysConfig.getBooleanValue(MSysConfig.CASH_AS_PAYMENT, true , getAD_Client_ID())) {
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if ( isCashbookTrx()) {
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// Cash Book Is mandatory
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if ( getC_CashBook_ID() <= 0 ) {
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log.saveError("Error", Msg.parseTranslation(getCtx(), "@Mandatory@: @C_CashBook_ID@"));
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@ -1965,7 +1973,7 @@ public final class MPayment extends X_C_Payment
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// @Trifon - CashPayments
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//if ( getTenderType().equals("X") ) {
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if ( isCashTrx() && !MSysConfig.getBooleanValue(MSysConfig.CASH_AS_PAYMENT, true , getAD_Client_ID())) {
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if ( isCashbookTrx()) {
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// Create Cash Book entry
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if ( getC_CashBook_ID() <= 0 ) {
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log.saveError("Error", Msg.parseTranslation(getCtx(), "@Mandatory@: @C_CashBook_ID@"));
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@ -2048,6 +2056,7 @@ public final class MPayment extends X_C_Payment
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return DocAction.STATUS_Completed;
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} // completeIt
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/**
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* Set the definite document number after completed
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*/
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