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Integrate phib's change from trunk revision 5693 

BF [ 2019262 ] Allocation posting currency gain/loss omits line reference
This commit is contained in:
Carlos Ruiz 2008-07-29 07:30:00 +00:00
parent b032e1051a
commit 9f3e5592d7
1 changed files with 11 additions and 8 deletions
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17
base/src/org/compiere/acct/Doc_Allocation.java
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@ -51,6 +51,9 @@ import org.compiere.util.Env;
* Avoid posting if Receipt and both accounts Unallocated Cash and Receivable are equal
* Avoid posting if Payment and both accounts Payment Select and Liability are equal
*
* @author phib
* BF [ 2019262 ] Allocation posting currency gain/loss omits line reference
*
*/
public class Doc_Allocation extends Doc
{
@ -427,8 +430,8 @@ public class Doc_Allocation extends Doc
&& (getC_Currency_ID() != as.getC_Currency_ID() // payment allocation in foreign currency
|| getC_Currency_ID() != line.getInvoiceC_Currency_ID())) // allocation <> invoice currency
{
p_Error = createRealizedGainLoss (as, fact, bpAcct, invoice,
allocationSourceForRGL, allocationAccountedForRGL);
p_Error = createRealizedGainLoss (line, as, fact, bpAcct, invoice,
allocationSource, allocationAccounted);
if (p_Error != null)
return null;
}
@ -694,7 +697,7 @@ public class Doc_Allocation extends Doc
* @param allocationAccounted acct amt
* @return Error Message or null if OK
*/
private String createRealizedGainLoss (MAcctSchema as, Fact fact, MAccount acct,
private String createRealizedGainLoss (DocLine line, MAcctSchema as, Fact fact, MAccount acct,
MInvoice invoice, BigDecimal allocationSource, BigDecimal allocationAccounted)
{
BigDecimal invoiceSource = null;
@ -794,18 +797,18 @@ public class Doc_Allocation extends Doc
//
if (invoice.isSOTrx())
{
FactLine fl = fact.createLine (null, loss, gain,
FactLine fl = fact.createLine (line, loss, gain,
as.getC_Currency_ID(), acctDifference);
fl.setDescription(description);
fact.createLine (null, acct,
fact.createLine (line, acct,
as.getC_Currency_ID(), acctDifference.negate());
fl.setDescription(description);
}
else
{
fact.createLine (null, acct,
fact.createLine (line, acct,
as.getC_Currency_ID(), acctDifference);
FactLine fl = fact.createLine (null, loss, gain,
FactLine fl = fact.createLine (line, loss, gain,
as.getC_Currency_ID(), acctDifference.negate());
}
return null;