IDEMPIERE-2766 Error on total open balance when void POS Order with Cash Payment Rule
This commit is contained in:
parent
9bb61e344f
commit
6d4e756e12
|
@ -2358,23 +2358,7 @@ public class MInvoice extends X_C_Invoice implements DocAction
|
|||
|
||||
MPeriod.testPeriodOpen(getCtx(), reversalDate, getC_DocType_ID(), getAD_Org_ID());
|
||||
//
|
||||
MAllocationHdr[] allocations = MAllocationHdr.getOfInvoice(getCtx(),
|
||||
getC_Invoice_ID(), get_TrxName());
|
||||
for (int i = 0; i < allocations.length; i++)
|
||||
{
|
||||
if (accrual)
|
||||
{
|
||||
allocations[i].setDocAction(DocAction.ACTION_Reverse_Accrual);
|
||||
allocations[i].reverseAccrualIt();
|
||||
allocations[i].saveEx(get_TrxName());
|
||||
}
|
||||
else
|
||||
{
|
||||
allocations[i].setDocAction(DocAction.ACTION_Reverse_Correct);
|
||||
allocations[i].reverseCorrectIt();
|
||||
allocations[i].saveEx(get_TrxName());
|
||||
}
|
||||
}
|
||||
reverseAllocations(accrual, getC_Invoice_ID());
|
||||
// Reverse/Delete Matching
|
||||
if (!isSOTrx())
|
||||
{
|
||||
|
@ -2462,6 +2446,9 @@ public class MInvoice extends X_C_Invoice implements DocAction
|
|||
m_processMsg = "Reversal ERROR: " + reversal.getProcessMsg();
|
||||
return null;
|
||||
}
|
||||
//
|
||||
reverseAllocations(accrual, reversal.getC_Invoice_ID());
|
||||
|
||||
reversal.setC_Payment_ID(0);
|
||||
reversal.setIsPaid(true);
|
||||
reversal.closeIt();
|
||||
|
@ -2529,6 +2516,19 @@ public class MInvoice extends X_C_Invoice implements DocAction
|
|||
return reversal;
|
||||
}
|
||||
|
||||
private void reverseAllocations(boolean accrual, int invoiceID) {
|
||||
for (MAllocationHdr allocation : MAllocationHdr.getOfInvoice(getCtx(), invoiceID, get_TrxName())) {
|
||||
if (accrual) {
|
||||
allocation.setDocAction(DocAction.ACTION_Reverse_Accrual);
|
||||
allocation.reverseAccrualIt();
|
||||
} else {
|
||||
allocation.setDocAction(DocAction.ACTION_Reverse_Correct);
|
||||
allocation.reverseCorrectIt();
|
||||
}
|
||||
allocation.saveEx(get_TrxName());
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Reverse Accrual - none
|
||||
* @return false
|
||||
|
|
Loading…
Reference in New Issue