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Backed out changeset 0c817684f795 IDEMPIERE-3702

This commit is contained in:
Carlos Ruiz 2018-06-18 21:14:43 +02:00
parent 2822f54412
commit e15bab7005
1 changed files with 12 additions and 33 deletions
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45
org.adempiere.base/src/org/compiere/acct/Doc_Payment.java
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@ -116,16 +116,14 @@ public class Doc_Payment extends Doc
return facts;
}
FactLine dr = null;
FactLine cr = null;
int AD_Org_ID = getBank_Org_ID(); // Bank Account Org
if (getDocumentType().equals(DOCTYPE_ARReceipt))
{
// Asset
dr = fact.createLine(null, getAccount(Doc.ACCTTYPE_BankInTransit, as),
FactLine fl = fact.createLine(null, getAccount(Doc.ACCTTYPE_BankInTransit, as),
getC_Currency_ID(), getAmount(), null);
if (dr != null && AD_Org_ID != 0)
dr.setAD_Org_ID(AD_Org_ID);
if (fl != null && AD_Org_ID != 0)
fl.setAD_Org_ID(AD_Org_ID);
//
MAccount acct = null;
if (getC_Charge_ID() != 0)
@ -134,11 +132,11 @@ public class Doc_Payment extends Doc
acct = getAccount(Doc.ACCTTYPE_C_Prepayment, as);
else
acct = getAccount(Doc.ACCTTYPE_UnallocatedCash, as);
cr = fact.createLine(null, acct,
fl = fact.createLine(null, acct,
getC_Currency_ID(), null, getAmount());
if (cr != null && AD_Org_ID != 0
if (fl != null && AD_Org_ID != 0
&& getC_Charge_ID() == 0) // don't overwrite charge
cr.setAD_Org_ID(AD_Org_ID);
fl.setAD_Org_ID(AD_Org_ID);
}
// APP
else if (getDocumentType().equals(DOCTYPE_APPayment))
@ -150,17 +148,17 @@ public class Doc_Payment extends Doc
acct = getAccount(Doc.ACCTTYPE_V_Prepayment, as);
else
acct = getAccount(Doc.ACCTTYPE_PaymentSelect, as);
dr = fact.createLine(null, acct,
FactLine fl = fact.createLine(null, acct,
getC_Currency_ID(), getAmount(), null);
if (dr != null && AD_Org_ID != 0
if (fl != null && AD_Org_ID != 0
&& getC_Charge_ID() == 0) // don't overwrite charge
dr.setAD_Org_ID(AD_Org_ID);
fl.setAD_Org_ID(AD_Org_ID);
// Asset
cr = fact.createLine(null, getAccount(Doc.ACCTTYPE_BankInTransit, as),
fl = fact.createLine(null, getAccount(Doc.ACCTTYPE_BankInTransit, as),
getC_Currency_ID(), null, getAmount());
if (cr != null && AD_Org_ID != 0)
cr.setAD_Org_ID(AD_Org_ID);
if (fl != null && AD_Org_ID != 0)
fl.setAD_Org_ID(AD_Org_ID);
}
else
{
@ -168,25 +166,6 @@ public class Doc_Payment extends Doc
log.log(Level.SEVERE, p_Error);
fact = null;
}
// Avoid usage of clearing accounts
// If both accounts and orgs are the same then remove the posting
MAccount acct_dr = dr.getAccount();
MAccount acct_cr = cr.getAccount();
int org_dr = dr.getAD_Org_ID();
int org_cr = cr.getAD_Org_ID();
if (!as.isPostIfClearingEqual() && acct_dr!=null && acct_dr.equals(acct_cr) && org_dr == org_cr) {
BigDecimal debit = dr.getAmtSourceDr();
BigDecimal credit = cr.getAmtSourceCr();
if (debit.compareTo(credit) == 0) {
fact.remove(dr);
fact.remove(cr);
}
}
// End Avoid usage of clearing accounts
//
ArrayList<Fact> facts = new ArrayList<Fact>();
facts.add(fact);