java.lang.Object
- org.openbravo.erpCommon.ad_forms.AcctServer

Direct Known Subclasses:

DocAmortization, DocBank, DocCash, DocCostAdjustment, DocDoubtfulDebt, DocDPManagement, DocFINBankStatement, DocFINFinAccTransaction, DocFINPayment, DocFINReconciliation, DocGLJournal, DocInOut, DocInternalConsumption, DocInventory, DocInvoice, DocLandedCost, DocLCCost, DocMatchInv, DocMovement, DocOrder, DocPayment, DocProduction
```
public abstract class AcctServer
extends Object
```

Field Summary

Fields
Modifier and Type	Field	Description
`static String`	`ACCTTYPE_BankAsset`	Account Type - Bank Statement
`static String`	`ACCTTYPE_BankInTransit`
`static String`	`ACCTTYPE_BankInTransitDefault`
`static String`	`ACCTTYPE_C_Receivable`
`static String`	`ACCTTYPE_CashAsset`	Account Type - Cash
`static String`	`ACCTTYPE_CashDifference`
`static String`	`ACCTTYPE_CashExpense`
`static String`	`ACCTTYPE_CashReceipt`
`static String`	`ACCTTYPE_CashTransfer`
`static String`	`ACCTTYPE_Charge`	Account Type - Invoice
`static String`	`ACCTTYPE_ConvertChargeDefaultAmt`
`static String`	`ACCTTYPE_ConvertChargeGainAmt`
`static String`	`ACCTTYPE_ConvertChargeLossAmt`
`static String`	`ACCTTYPE_ConvertGainDefaultAmt`
`static String`	`ACCTTYPE_DiscountExp`	Account Type - Allocation
`static String`	`ACCTTYPE_DiscountRev`
`static String`	`ACCTTYPE_InterestExp`
`static String`	`ACCTTYPE_InterestRev`
`static String`	`ACCTTYPE_InvDifferences`	Inventory Accounts
`static String`	`ACCTTYPE_NotInvoicedReceipts`
`static String`	`ACCTTYPE_PaymentSelect`
`static String`	`ACCTTYPE_PPVOffset`	GL Accounts
`static String`	`ACCTTYPE_ProjectAsset`	Project Accounts
`static String`	`ACCTTYPE_ProjectWIP`
`static String`	`ACCTTYPE_UnallocatedCash`	Account Type - Payment
`static String`	`ACCTTYPE_V_Liability`
`static String`	`ACCTTYPE_V_Liability_Services`
`static String`	`ACCTTYPE_WriteOff`
`static String`	`ACCTTYPE_WriteOff_Revenue`
`static String`	`ACCTTYPE_WriteOffDefault`
`static String`	`ACCTTYPE_WriteOffDefault_Revenue`
`String`	`AD_Client_ID`
`String`	`AD_Org_ID`
`String`	`AD_OrgTrx_ID`
`String`	`AD_Table_ID`
`String[]`	`Amounts`
`static int`	`AMTTYPE_Allocation`
`static int`	`AMTTYPE_Charge`
`static int`	`AMTTYPE_Discount`
`static int`	`AMTTYPE_Gross`	Amount Type - Invoice
`static int`	`AMTTYPE_Invoice`	Amount Type - Allocation
`static int`	`AMTTYPE_Net`
`static int`	`AMTTYPE_WriteOff`
`String`	`batchSize`
`String`	`BP_C_SalesRegion_ID`
`String`	`C_Activity_ID`
`String`	`C_BankAccount_ID`
`String`	`C_BPartner_ID`
`String`	`C_BPartner_Location_ID`
`String`	`C_Campaign_ID`
`String`	`C_CashBook_ID`
`String`	`C_Charge_ID`
`String`	`C_Costcenter_ID`
`String`	`C_Currency_ID`
`String`	`C_DocType_ID`
`String`	`C_LocFrom_ID`
`String`	`C_LocTo_ID`
`String`	`C_Period_ID`
`String`	`C_Project_ID`
`String`	`C_SalesRegion_ID`
`String`	`ChargeAmt`
`protected ConnectionProvider`	`connectionProvider`
`Date`	`dateAcct`
`String`	`DateAcct`
`String`	`DateDoc`
`static String`	`DOCTYPE_Allocation`	CashManagement Allocations
`static String`	`DOCTYPE_Amortization`	Amortization
`static String`	`DOCTYPE_APCredit`	AP Credit Memo
`static String`	`DOCTYPE_APInvoice`	AP Invoices
`static String`	`DOCTYPE_APPayment`	AP Payment
`static String`	`DOCTYPE_ARCredit`	AR Credit Memo
`static String`	`DOCTYPE_ARInvoice`	AR Invoices
`static String`	`DOCTYPE_ARProForma`	AR ProForma
`static String`	`DOCTYPE_ARReceipt`	AR Receipt
`static String`	`DOCTYPE_BankStatement`	CashManagement Bank Statement
`static String`	`DOCTYPE_CashJournal`	CashManagement Cash Journals
`static String`	`DOCTYPE_CostAdjustment`
`static String`	`DOCTYPE_DPManagement`
`static String`	`DOCTYPE_FinAccTransaction`
`static String`	`DOCTYPE_FinBankStatement`
`static String`	`DOCTYPE_GLJournal`	GL Journal
`static String`	`DOCTYPE_LandedCost`
`static String`	`DOCTYPE_LandedCostCost`
`static String`	`DOCTYPE_MatInternalConsumption`	Material Internal Consumption
`static String`	`DOCTYPE_MatInventory`	Material Inventory
`static String`	`DOCTYPE_MatMatchInv`	Match Invoice
`static String`	`DOCTYPE_MatMatchPO`	Match PO
`static String`	`DOCTYPE_MatMovement`	Material Movement
`static String`	`DOCTYPE_MatProduction`	Material Production
`static String`	`DOCTYPE_MatReceipt`	Material Receipt
`static String`	`DOCTYPE_MatShipment`	Material Shipment
`static String`	`DOCTYPE_POrder`	Purchase Order
`static String`	`DOCTYPE_Reconciliation`
`static String`	`DOCTYPE_RMSalesInvoice`	Return Material Sales Invoice
`static String`	`DOCTYPE_SOrder`	Sales Order
`String`	`DocumentNo`
`String`	`DocumentType`
`int`	`errors`
`static String`	`EXCHANGE_DOCTYPE_Invoice`	Deprecated.
`static String`	`EXCHANGE_DOCTYPE_Payment`	Deprecated.
`static String`	`EXCHANGE_DOCTYPE_Transaction`	Deprecated.
`String`	`FIN_Financial_Account_ID`
`String`	`GL_Category_ID`
`String`	`groupLines`
`String`	`IsReturn`
`String`	`IsReversal`
`AcctSchema[]`	`m_as`
`DocLine_Payment[]`	`m_debt_payments`
`Fact[]`	`m_fact`
`String`	`m_IsOpening`
`String`	`M_Product_ID`
`String`	`m_Record_Id2`
`String`	`M_Warehouse_ID`
`boolean`	`MultiCurrency`	Is (Source) Multi-Currency Document - i.e.
`String`	`Name`
`protected static String`	`NO_CURRENCY`	No Currency in Document Indicator
`DocLine[]`	`p_lines`
`String`	`Posted`
`String`	`Qty`
`String`	`Record_ID`
`String`	`Status`
`static String`	`STATUS_BackgroundDisabled`	Document Status
`static String`	`STATUS_DocumentDisabled`	Document Status
`static String`	`STATUS_DocumentLocked`	Document Status
`static String`	`STATUS_Error`	Document Status
`static String`	`STATUS_InvalidAccount`	Document Status
`static String`	`STATUS_InvalidCost`	Document Status
`static String`	`STATUS_NoAccountingDate`	Document Status
`static String`	`STATUS_NoRelatedPO`	Document Status
`static String`	`STATUS_NotBalanced`	Document Status
`static String`	`STATUS_NotCalculatedCost`	Document Status
`static String`	`STATUS_NotConvertible`	Document Status
`static String`	`STATUS_NotPosted`	Document Status
`static String`	`STATUS_PeriodClosed`	Document Status
`static String`	`STATUS_Posted`	Document Status
`static String`	`STATUS_PostPrepared`	Document Status
`static String`	`STATUS_TableDisabled`	Document Status
`String`	`strDateColumn`
`static String`	`TABLEID_GLJournal`
`static String`	`TABLEID_Invoice`	Table IDs for document level conversion rates
`static String`	`TABLEID_Payment`
`static String`	`TABLEID_Reconciliation`
`static String`	`TABLEID_Transaction`
`String`	`tableName`
`String`	`TaxIncluded`
`String`	`User1_ID`
`String`	`User2_ID`
`BigDecimal`	`ZERO`

Constructor Summary

Constructors
Constructor Description

AcctServer()

AcctServer(String m_AD_Client_ID, String m_AD_Org_ID, ConnectionProvider connectionProvider)
Constructor

Method Summary

All Methods Static Methods Instance Methods Abstract Methods Concrete Methods Deprecated Methods
Modifier and Type	Method	Description
`static BigDecimal`	`applyRate(BigDecimal _amount, ConversionRateDoc conversionRateDoc, boolean multiply)`
`boolean`	`checkDocuments()`
`boolean`	`checkDocuments(String dateFrom, String dateTo)`
`BigDecimal`	`convertAmount(BigDecimal _amount, boolean isReceipt, String acctDate, String table_ID, String record_ID, String currencyIDFrom, String currencyIDTo, DocLine line, AcctSchema as, Fact fact, String Fact_Acct_Group_ID, String seqNo, ConnectionProvider conn)`
`BigDecimal`	`convertAmount(BigDecimal _amount, boolean isReceipt, String acctDate, String table_ID, String record_ID, String currencyIDFrom, String currencyIDTo, DocLine line, AcctSchema as, Fact fact, String Fact_Acct_Group_ID, String seqNo, ConnectionProvider conn, boolean bookDifferences)`
`abstract Fact`	`createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars)`	Create Facts (the accounting logic)
`boolean`	`filterDatesCheckDocuments(String dateFrom, String dateTo)`	Deprecated.
`static AcctServer`	`get(String AD_Table_ID, String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)`	Factory - Create Posting document
`Account`	`getAccount(String AcctType, AcctSchema as, ConnectionProvider conn)`	Get the account for Accounting Schema
`Account`	`getAccount(ConnectionProvider conn, String use, FIN_FinancialAccountAccounting financialAccountAccounting, boolean bIsReceipt)`	Get the account for Financial Account (Uses: INT - In Transit DEP - Deposit CLE - Clearing WIT - Withdraw)
`Account`	`getAccountBPartner(String cBPartnerId, AcctSchema as, boolean isReceipt, boolean isPrepayment, boolean isDoubtfuldebt, ConnectionProvider conn)`	Get the account for Accounting Schema
`Account`	`getAccountBPartner(String cBPartnerId, AcctSchema as, boolean isReceipt, boolean isPrepayment, ConnectionProvider conn)`	Get the account for Accounting Schema
`Account`	`getAccountBPartnerAllowanceForDoubtfulDebt(String BPartnerId, AcctSchema as, ConnectionProvider conn)`	It gets Account to be used to provision for the selected Business Partner
`Account`	`getAccountBPartnerBadDebt(String BPartnerId, boolean isExpense, AcctSchema as, ConnectionProvider conn)`	It gets Account to be used to provision for the selected Business Partner
`Account`	`getAccountFee(AcctSchema as, FIN_FinancialAccount finAccount, ConnectionProvider conn)`
`Account`	`getAccountGLItem(GLItem glItem, AcctSchema as, boolean bIsReceipt, ConnectionProvider conn)`	Get the account for GL Item
`String`	`getAmount()`	Get Amount with index 0
`String`	`getAmount(int AmtType)`	Get the Amount (loaded in loadDocumentDetails)
`abstract BigDecimal`	`getBalance()`	Get Source Currency Balance - subtracts line (and tax) amounts from total - no rounding
`ConnectionProvider`	`getConnectionProvider()`
`protected String`	`getConversionDate()`	Get the Convertion Date
`ConversionRateDoc`	`getConversionRateDoc(String table_ID, String record_ID, String curFrom_ID, String curTo_ID)`
`static int`	`getConversionRatePrecision(VariablesSecureApp vars)`
`static String`	`getConvertedAmt(String Amt, String CurFrom_ID, String CurTo_ID, String ConvDate, String RateType, String client, String org, String recordId, String docType, ConnectionProvider conn)`	Deprecated.
`static String`	`getConvertedAmt(String Amt, String CurFrom_ID, String CurTo_ID, String ConvDate, String RateType, String client, String org, ConnectionProvider conn)`
`static String`	`getConvertedAmt(String Amt, String CurFrom_ID, String CurTo_ID, String ConvDate, String RateType, ConnectionProvider conn)`	Convert an amount
`static BigDecimal`	`getConvertionRate(String CurFrom_ID, String CurTo_ID, String ConvDate, String RateType, String client, String org, ConnectionProvider conn)`
`abstract boolean`	`getDocumentConfirmation(ConnectionProvider conn, String strRecordId)`
`String`	`getInfo(String language)`
`String`	`getInfo(VariablesSecureApp vars)`
`Map<String,String>`	`getInvalidAccountParameters(String strAccount, String strEntity, String strAccountingSchema)`
`Map<String,String>`	`getInvalidCostParameters(String strProduct, String strDate)`
`OBError`	`getMessageResult()`
`Map<String,String>`	`getNotCalculatedCostParameters(MaterialTransaction trx)`
`FieldProvider[]`	`getObjectFieldProvider()`
`BigDecimal`	`getPaymentDetailAmount(List<FIN_PaymentDetail> paymentDetails, FIN_PaymentSchedule ps, FIN_PaymentSchedule psi, FIN_PaymentSchedule pso, int currentPaymentDetailIndex)`	Deprecated.
`HashMap<String,BigDecimal>`	`getPaymentDetailIdWriteOffAndAmount(List<String> paymentDetailsIds, FIN_PaymentSchedule ps, FIN_PaymentSchedule psi, FIN_PaymentSchedule pso, int currentPaymentDetailIndex)`	Returns the writeoff and the amount of a Payment Detail.
`HashMap<String,BigDecimal>`	`getPaymentDetailWriteOffAndAmount(List<FIN_PaymentDetail> paymentDetails, FIN_PaymentSchedule ps, FIN_PaymentSchedule psi, FIN_PaymentSchedule pso, int currentPaymentDetailIndex)`	Deprecated.
`HashMap<String,BigDecimal>`	`getPaymentDetailWriteOffAndAmount(List<FIN_PaymentDetail> paymentDetails, FIN_PaymentSchedule ps, FIN_PaymentSchedule psi, FIN_PaymentSchedule pso, int currentPaymentDetailIndex, FieldProvider fieldProvider)`	Returns the writeoff and the amount of a Payment Detail.
`HashMap<String,BigDecimal>`	`getPaymentDetailWriteOffAndAmount(FIN_PaymentDetail paymentDetail, String paymentDetailNextId, String paymentDetailPreviousId, FIN_PaymentSchedule ps, FIN_PaymentSchedule psi, FIN_PaymentSchedule pso, FieldProvider fieldProvider)`	Returns the writeoff and the amount of a Payment Detail.
`String`	`getServletInfo()`
`String`	`getStatus()`
`boolean`	`insertNote(String aD_Client_ID, String aD_Org_ID, String AD_User_ID, String aD_Table_ID, String record_ID, String AD_MessageValue, String Text, String Reference, VariablesSecureApp vars, ConnectionProvider conn, Connection con)`	Deprecated. During cleanup for 3.0 the entire table ad_node was removed from core, so this insertNote method doesn't serve have any purpose anymore.
`boolean`	`isBackground()`
`boolean`	`isBalanced()`	Is the Source Document Balanced
`boolean`	`isConvertible(AcctSchema acctSchema, ConnectionProvider conn)`	Is Document convertible to currency and Conversion Type
`boolean`	`isPeriodOpen()`	Is Period Open
`boolean`	`loadDocument(FieldProvider[] data, boolean force, ConnectionProvider conn)`	Deprecated.
`boolean`	`loadDocument(FieldProvider[] data, boolean force, ConnectionProvider conn, Connection con)`
`abstract boolean`	`loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)`
`void`	`loadDocumentType()`
`void`	`loadDocumentType(boolean supressWarnings)`
`abstract void`	`loadObjectFieldProvider(ConnectionProvider conn, String aD_Client_ID, String Id)`
`int`	`match(VariablesSecureApp vars, ConnectionProvider conn, Connection con)`	Matching
`boolean`	`post(String strClave, boolean force, VariablesSecureApp vars, ConnectionProvider conn, Connection con)`	This method handles the accounting of the record identified by strClave.
`void`	`reloadAcctSchemaArray()`
`void`	`run(VariablesSecureApp vars)`
`void`	`run(VariablesSecureApp vars, String strDateFrom, String strDateTo)`
`void`	`set(String m_AD_Table_ID, String m_AD_Client_ID, String m_AD_Org_ID, ConnectionProvider connectionProvider, String tablename, String acctdatecolumn)`
`void`	`setBackground(boolean isBackground)`
`void`	`setBatchSize(String newbatchSize)`
`void`	`setC_Period_ID()`	Calculate Period ID.
`void`	`setMessageResult(ConnectionProvider conn, String _strStatus, String strMessageType, Map<String,String> _parameters)`
`void`	`setMessageResult(ConnectionProvider conn, VariablesSecureApp vars, String strStatus, String strMessageType)`
`void`	`setMessageResult(ConnectionProvider conn, VariablesSecureApp vars, String _strStatus, String strMessageType, Map<String,String> _parameters)`
`void`	`setMessageResult(OBError error)`
`void`	`setObjectFieldProvider(FieldProvider[] fieldProvider)`
`void`	`setStatus(String strStatus)`

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Field Detail

connectionProvider

protected ConnectionProvider connectionProvider

batchSize
```
public String batchSize
```

ZERO
```
public BigDecimal ZERO
```

groupLines
```
public String groupLines
```

Qty
```
public String Qty
```

tableName
```
public String tableName
```

strDateColumn
```
public String strDateColumn
```

AD_Table_ID
```
public String AD_Table_ID
```

AD_Client_ID
```
public String AD_Client_ID
```

AD_Org_ID
```
public String AD_Org_ID
```

Status
```
public String Status
```

C_BPartner_ID
```
public String C_BPartner_ID
```

C_BPartner_Location_ID
```
public String C_BPartner_Location_ID
```

M_Product_ID
```
public String M_Product_ID
```

AD_OrgTrx_ID
```
public String AD_OrgTrx_ID
```

C_SalesRegion_ID
```
public String C_SalesRegion_ID
```

C_Project_ID
```
public String C_Project_ID
```

C_Campaign_ID
```
public String C_Campaign_ID
```

C_Activity_ID
```
public String C_Activity_ID
```

C_LocFrom_ID
```
public String C_LocFrom_ID
```

C_LocTo_ID
```
public String C_LocTo_ID
```

User1_ID
```
public String User1_ID
```

User2_ID
```
public String User2_ID
```

C_Costcenter_ID
```
public String C_Costcenter_ID
```

Name
```
public String Name
```

DocumentNo
```
public String DocumentNo
```

DateAcct
```
public String DateAcct
```

dateAcct
```
public Date dateAcct
```

DateDoc
```
public String DateDoc
```

C_Period_ID
```
public String C_Period_ID
```

C_Currency_ID
```
public String C_Currency_ID
```

C_DocType_ID
```
public String C_DocType_ID
```

C_Charge_ID
```
public String C_Charge_ID
```

ChargeAmt
```
public String ChargeAmt
```

C_BankAccount_ID
```
public String C_BankAccount_ID
```

FIN_Financial_Account_ID
```
public String FIN_Financial_Account_ID
```

C_CashBook_ID
```
public String C_CashBook_ID
```

M_Warehouse_ID
```
public String M_Warehouse_ID
```

Posted
```
public String Posted
```

DocumentType
```
public String DocumentType
```

TaxIncluded
```
public String TaxIncluded
```

GL_Category_ID
```
public String GL_Category_ID
```

Record_ID
```
public String Record_ID
```

IsReversal
```
public String IsReversal
```

IsReturn
```
public String IsReturn
```

NO_CURRENCY
```
protected static final String NO_CURRENCY
```
No Currency in Document Indicator

See Also:

Constant Field Values

m_IsOpening
```
public String m_IsOpening
```

m_Record_Id2
```
public String m_Record_Id2
```

m_fact
```
public Fact[] m_fact
```

m_as
```
public AcctSchema[] m_as
```

Amounts
```
public String[] Amounts
```

p_lines
```
public DocLine[] p_lines
```

m_debt_payments

public DocLine_Payment[] m_debt_payments

MultiCurrency
```
public boolean MultiCurrency
```
Is (Source) Multi-Currency Document - i.e. the document has different currencies (if true, the document will not be source balanced)

AMTTYPE_Gross
```
public static final int AMTTYPE_Gross
```
Amount Type - Invoice

See Also:

Constant Field Values

AMTTYPE_Net
```
public static final int AMTTYPE_Net
```
See Also:

Constant Field Values

AMTTYPE_Charge
```
public static final int AMTTYPE_Charge
```
See Also:

Constant Field Values

AMTTYPE_Invoice
```
public static final int AMTTYPE_Invoice
```
Amount Type - Allocation

See Also:

Constant Field Values

AMTTYPE_Allocation
```
public static final int AMTTYPE_Allocation
```
See Also:

Constant Field Values

AMTTYPE_Discount
```
public static final int AMTTYPE_Discount
```
See Also:

Constant Field Values

AMTTYPE_WriteOff
```
public static final int AMTTYPE_WriteOff
```
See Also:

Constant Field Values

STATUS_NotPosted
```
public static final String STATUS_NotPosted
```
Document Status

See Also:

Constant Field Values

STATUS_NotBalanced
```
public static final String STATUS_NotBalanced
```
Document Status

See Also:

Constant Field Values

STATUS_NotConvertible
```
public static final String STATUS_NotConvertible
```
Document Status

See Also:

Constant Field Values

STATUS_PeriodClosed
```
public static final String STATUS_PeriodClosed
```
Document Status

See Also:

Constant Field Values

STATUS_InvalidAccount
```
public static final String STATUS_InvalidAccount
```
Document Status

See Also:

Constant Field Values

STATUS_PostPrepared
```
public static final String STATUS_PostPrepared
```
Document Status

See Also:

Constant Field Values

STATUS_Posted
```
public static final String STATUS_Posted
```
Document Status

See Also:

Constant Field Values

STATUS_Error
```
public static final String STATUS_Error
```
Document Status

See Also:

Constant Field Values

STATUS_InvalidCost
```
public static final String STATUS_InvalidCost
```
Document Status

See Also:

Constant Field Values

STATUS_NotCalculatedCost
```
public static final String STATUS_NotCalculatedCost
```
Document Status

See Also:

Constant Field Values

STATUS_NoRelatedPO
```
public static final String STATUS_NoRelatedPO
```
Document Status

See Also:

Constant Field Values

STATUS_DocumentLocked
```
public static final String STATUS_DocumentLocked
```
Document Status

See Also:

Constant Field Values

STATUS_DocumentDisabled
```
public static final String STATUS_DocumentDisabled
```
Document Status

See Also:

Constant Field Values

STATUS_TableDisabled
```
public static final String STATUS_TableDisabled
```
Document Status

See Also:

Constant Field Values

STATUS_BackgroundDisabled
```
public static final String STATUS_BackgroundDisabled
```
Document Status

See Also:

Constant Field Values

STATUS_NoAccountingDate
```
public static final String STATUS_NoAccountingDate
```
Document Status

See Also:

Constant Field Values

TABLEID_Invoice
```
public static final String TABLEID_Invoice
```
Table IDs for document level conversion rates

See Also:

Constant Field Values

TABLEID_Payment

public static final String TABLEID_Payment

See Also:: Constant Field Values

TABLEID_Transaction

public static final String TABLEID_Transaction

See Also:: Constant Field Values

TABLEID_GLJournal

public static final String TABLEID_GLJournal

See Also:: Constant Field Values

TABLEID_Reconciliation

public static final String TABLEID_Reconciliation

See Also:: Constant Field Values

EXCHANGE_DOCTYPE_Invoice

@Deprecated
public static final String EXCHANGE_DOCTYPE_Invoice

Deprecated.

See Also:: Constant Field Values

EXCHANGE_DOCTYPE_Payment

@Deprecated
public static final String EXCHANGE_DOCTYPE_Payment

Deprecated.

See Also:: Constant Field Values

EXCHANGE_DOCTYPE_Transaction

@Deprecated
public static final String EXCHANGE_DOCTYPE_Transaction

Deprecated.

See Also:: Constant Field Values

DOCTYPE_ARInvoice
```
public static final String DOCTYPE_ARInvoice
```
AR Invoices

See Also:

Constant Field Values

DOCTYPE_RMSalesInvoice
```
public static final String DOCTYPE_RMSalesInvoice
```
Return Material Sales Invoice

See Also:

Constant Field Values

DOCTYPE_ARCredit
```
public static final String DOCTYPE_ARCredit
```
AR Credit Memo

See Also:

Constant Field Values

DOCTYPE_ARReceipt
```
public static final String DOCTYPE_ARReceipt
```
AR Receipt

See Also:

Constant Field Values

DOCTYPE_ARProForma
```
public static final String DOCTYPE_ARProForma
```
AR ProForma

See Also:

Constant Field Values

DOCTYPE_APInvoice
```
public static final String DOCTYPE_APInvoice
```
AP Invoices

See Also:

Constant Field Values

DOCTYPE_APCredit
```
public static final String DOCTYPE_APCredit
```
AP Credit Memo

See Also:

Constant Field Values

DOCTYPE_APPayment
```
public static final String DOCTYPE_APPayment
```
AP Payment

See Also:

Constant Field Values

DOCTYPE_BankStatement
```
public static final String DOCTYPE_BankStatement
```
CashManagement Bank Statement

See Also:

Constant Field Values

DOCTYPE_CashJournal
```
public static final String DOCTYPE_CashJournal
```
CashManagement Cash Journals

See Also:

Constant Field Values

DOCTYPE_Allocation
```
public static final String DOCTYPE_Allocation
```
CashManagement Allocations

See Also:

Constant Field Values

DOCTYPE_Amortization
```
public static final String DOCTYPE_Amortization
```
Amortization

See Also:

Constant Field Values

DOCTYPE_MatShipment
```
public static final String DOCTYPE_MatShipment
```
Material Shipment

See Also:

Constant Field Values

DOCTYPE_MatReceipt
```
public static final String DOCTYPE_MatReceipt
```
Material Receipt

See Also:

Constant Field Values

DOCTYPE_MatInventory
```
public static final String DOCTYPE_MatInventory
```
Material Inventory

See Also:

Constant Field Values

DOCTYPE_MatMovement
```
public static final String DOCTYPE_MatMovement
```
Material Movement

See Also:

Constant Field Values

DOCTYPE_MatProduction
```
public static final String DOCTYPE_MatProduction
```
Material Production

See Also:

Constant Field Values

DOCTYPE_MatInternalConsumption
```
public static final String DOCTYPE_MatInternalConsumption
```
Material Internal Consumption

See Also:

Constant Field Values

DOCTYPE_MatMatchInv
```
public static final String DOCTYPE_MatMatchInv
```
Match Invoice

See Also:

Constant Field Values

DOCTYPE_MatMatchPO
```
public static final String DOCTYPE_MatMatchPO
```
Match PO

See Also:

Constant Field Values

DOCTYPE_GLJournal
```
public static final String DOCTYPE_GLJournal
```
GL Journal

See Also:

Constant Field Values

DOCTYPE_POrder
```
public static final String DOCTYPE_POrder
```
Purchase Order

See Also:

Constant Field Values

DOCTYPE_SOrder
```
public static final String DOCTYPE_SOrder
```
Sales Order

See Also:

Constant Field Values

DOCTYPE_DPManagement

public static final String DOCTYPE_DPManagement

See Also:: Constant Field Values

DOCTYPE_FinAccTransaction

public static final String DOCTYPE_FinAccTransaction

See Also:: Constant Field Values

DOCTYPE_Reconciliation

public static final String DOCTYPE_Reconciliation

See Also:: Constant Field Values

DOCTYPE_FinBankStatement

public static final String DOCTYPE_FinBankStatement

See Also:: Constant Field Values

DOCTYPE_CostAdjustment

public static final String DOCTYPE_CostAdjustment

See Also:: Constant Field Values

DOCTYPE_LandedCost

public static final String DOCTYPE_LandedCost

See Also:: Constant Field Values

DOCTYPE_LandedCostCost

public static final String DOCTYPE_LandedCostCost

See Also:: Constant Field Values

ACCTTYPE_Charge
```
public static final String ACCTTYPE_Charge
```
Account Type - Invoice

See Also:

Constant Field Values

ACCTTYPE_C_Receivable

public static final String ACCTTYPE_C_Receivable

See Also:: Constant Field Values

ACCTTYPE_V_Liability

public static final String ACCTTYPE_V_Liability

See Also:: Constant Field Values

ACCTTYPE_V_Liability_Services

public static final String ACCTTYPE_V_Liability_Services

See Also:: Constant Field Values

ACCTTYPE_UnallocatedCash
```
public static final String ACCTTYPE_UnallocatedCash
```
Account Type - Payment

See Also:

Constant Field Values

ACCTTYPE_BankInTransit

public static final String ACCTTYPE_BankInTransit

See Also:: Constant Field Values

ACCTTYPE_PaymentSelect

public static final String ACCTTYPE_PaymentSelect

See Also:: Constant Field Values

ACCTTYPE_WriteOffDefault

public static final String ACCTTYPE_WriteOffDefault

See Also:: Constant Field Values

ACCTTYPE_WriteOffDefault_Revenue

public static final String ACCTTYPE_WriteOffDefault_Revenue

See Also:: Constant Field Values

ACCTTYPE_BankInTransitDefault

public static final String ACCTTYPE_BankInTransitDefault

See Also:: Constant Field Values

ACCTTYPE_ConvertChargeDefaultAmt

public static final String ACCTTYPE_ConvertChargeDefaultAmt

See Also:: Constant Field Values

ACCTTYPE_ConvertGainDefaultAmt

public static final String ACCTTYPE_ConvertGainDefaultAmt

See Also:: Constant Field Values

ACCTTYPE_CashAsset
```
public static final String ACCTTYPE_CashAsset
```
Account Type - Cash

See Also:

Constant Field Values

ACCTTYPE_CashTransfer

public static final String ACCTTYPE_CashTransfer

See Also:: Constant Field Values

ACCTTYPE_CashExpense

public static final String ACCTTYPE_CashExpense

See Also:: Constant Field Values

ACCTTYPE_CashReceipt

public static final String ACCTTYPE_CashReceipt

See Also:: Constant Field Values

ACCTTYPE_CashDifference

public static final String ACCTTYPE_CashDifference

See Also:: Constant Field Values

ACCTTYPE_DiscountExp
```
public static final String ACCTTYPE_DiscountExp
```
Account Type - Allocation

See Also:

Constant Field Values

ACCTTYPE_DiscountRev

public static final String ACCTTYPE_DiscountRev

See Also:: Constant Field Values

ACCTTYPE_WriteOff

public static final String ACCTTYPE_WriteOff

See Also:: Constant Field Values

ACCTTYPE_WriteOff_Revenue

public static final String ACCTTYPE_WriteOff_Revenue

See Also:: Constant Field Values

ACCTTYPE_BankAsset
```
public static final String ACCTTYPE_BankAsset
```
Account Type - Bank Statement

See Also:

Constant Field Values

ACCTTYPE_InterestRev

public static final String ACCTTYPE_InterestRev

See Also:: Constant Field Values

ACCTTYPE_InterestExp

public static final String ACCTTYPE_InterestExp

See Also:: Constant Field Values

ACCTTYPE_ConvertChargeLossAmt

public static final String ACCTTYPE_ConvertChargeLossAmt

See Also:: Constant Field Values

ACCTTYPE_ConvertChargeGainAmt

public static final String ACCTTYPE_ConvertChargeGainAmt

See Also:: Constant Field Values

ACCTTYPE_InvDifferences
```
public static final String ACCTTYPE_InvDifferences
```
Inventory Accounts

See Also:

Constant Field Values

ACCTTYPE_NotInvoicedReceipts

public static final String ACCTTYPE_NotInvoicedReceipts

See Also:: Constant Field Values

ACCTTYPE_ProjectAsset
```
public static final String ACCTTYPE_ProjectAsset
```
Project Accounts

See Also:

Constant Field Values

ACCTTYPE_ProjectWIP

public static final String ACCTTYPE_ProjectWIP

See Also:: Constant Field Values

ACCTTYPE_PPVOffset
```
public static final String ACCTTYPE_PPVOffset
```
GL Accounts

See Also:

Constant Field Values

BP_C_SalesRegion_ID
```
public String BP_C_SalesRegion_ID
```

errors
```
public int errors
```

Constructor Detail

AcctServer

public AcctServer(String m_AD_Client_ID,
                  String m_AD_Org_ID,
                  ConnectionProvider connectionProvider)

Constructor

Parameters:: m_AD_Client_ID - Client ID of these Documents; connectionProvider - Provider for db connections.

AcctServer
```
public AcctServer()
```

Method Detail

setBatchSize

public void setBatchSize(String newbatchSize)

run

public void run(VariablesSecureApp vars)
         throws IOException,
                javax.servlet.ServletException

Throws:: IOException; javax.servlet.ServletException

run

public void run(VariablesSecureApp vars,
                String strDateFrom,
                String strDateTo)
         throws IOException,
                javax.servlet.ServletException

Throws:: IOException; javax.servlet.ServletException

isBackground
```
public boolean isBackground()
```
Returns:

the isBackground

setBackground
```
public void setBackground(boolean isBackground)
```
Parameters:

isBackground - the isBackground to set

get

public static AcctServer get(String AD_Table_ID,
                             String AD_Client_ID,
                             String AD_Org_ID,
                             ConnectionProvider connectionProvider)
                      throws javax.servlet.ServletException

Factory - Create Posting document

Parameters:: AD_Table_ID - Table ID of Documents; AD_Client_ID - Client ID of Documents; connectionProvider - Database connection provider
Returns:: Document
Throws:: javax.servlet.ServletException

set

public void set(String m_AD_Table_ID,
                String m_AD_Client_ID,
                String m_AD_Org_ID,
                ConnectionProvider connectionProvider,
                String tablename,
                String acctdatecolumn)

reloadAcctSchemaArray

public void reloadAcctSchemaArray()
                           throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

post
```
public boolean post(String strClave,
                    boolean force,
                    VariablesSecureApp vars,
                    ConnectionProvider conn,
                    Connection con)
             throws javax.servlet.ServletException
```
This method handles the accounting of the record identified by strClave. Due to the possibility of developing processes that may run after the standard accounting the commit of the transactions made in this method cannot be done here. The commit must be handled in the caller of this method appropriately. Realize that you must handle the commit of the transactions made through a normal or a DAL connection.

Throws:

javax.servlet.ServletException

loadDocument

@Deprecated
public boolean loadDocument(FieldProvider[] data,
                            boolean force,
                            ConnectionProvider conn)

Deprecated.

loadDocument

public boolean loadDocument(FieldProvider[] data,
                            boolean force,
                            ConnectionProvider conn,
                            Connection con)

loadDocumentType
```
public void loadDocumentType()
```

loadDocumentType

public void loadDocumentType(boolean supressWarnings)

insertNote

@Deprecated
public boolean insertNote(String aD_Client_ID,
                          String aD_Org_ID,
                          String AD_User_ID,
                          String aD_Table_ID,
                          String record_ID,
                          String AD_MessageValue,
                          String Text,
                          String Reference,
                          VariablesSecureApp vars,
                          ConnectionProvider conn,
                          Connection con)

Deprecated.

During cleanup for 3.0 the entire table ad_node was removed from core, so this insertNote method doesn't serve have any purpose anymore. Keep as deprecated noop in case any module may call it.

isBalanced
```
public boolean isBalanced()
```
Is the Source Document Balanced

Returns:

true if (source) balanced

isConvertible

public boolean isConvertible(AcctSchema acctSchema,
                             ConnectionProvider conn)
                      throws javax.servlet.ServletException

Is Document convertible to currency and Conversion Type

Parameters:: acctSchema - accounting schema
Returns:: true, if convertible to accounting currency
Throws:: javax.servlet.ServletException

getAmount
```
public String getAmount(int AmtType)
```
Get the Amount (loaded in loadDocumentDetails)

Parameters:

AmtType - see AMTTYPE_*

Returns:

Amount

getAmount
```
public String getAmount()
```
Get Amount with index 0

Returns:

Amount (primary document amount)

getConversionDate
```
protected String getConversionDate()
```
Get the Convertion Date

Returns:

DateAcct

getConvertedAmt

public static String getConvertedAmt(String Amt,
                                     String CurFrom_ID,
                                     String CurTo_ID,
                                     String ConvDate,
                                     String RateType,
                                     ConnectionProvider conn)

Convert an amount

Parameters:: CurFrom_ID - The C_Currency_ID FROM; CurTo_ID - The C_Currency_ID TO; ConvDate - The Conversion date - if null - use current date; RateType - The Conversion rate type - if null/empty - use Spot; Amt - The amount to be converted
Returns:: converted amount

getConvertedAmt

public static String getConvertedAmt(String Amt,
                                     String CurFrom_ID,
                                     String CurTo_ID,
                                     String ConvDate,
                                     String RateType,
                                     String client,
                                     String org,
                                     ConnectionProvider conn)

getConvertionRate

public static BigDecimal getConvertionRate(String CurFrom_ID,
                                           String CurTo_ID,
                                           String ConvDate,
                                           String RateType,
                                           String client,
                                           String org,
                                           ConnectionProvider conn)

isPeriodOpen
```
public boolean isPeriodOpen()
```
Is Period Open

Returns:

true if period is open

setC_Period_ID
```
public void setC_Period_ID()
```
Calculate Period ID. Set to -1 if no period open, 0 if no period control

match

public int match(VariablesSecureApp vars,
                 ConnectionProvider conn,
                 Connection con)

Matching

  Derive Invoice-Receipt Match from PO-Invoice and PO-Receipt
  Purchase Order (20)
  - Invoice1 (10)
  - Invoice2 (10)
  - Receipt1 (5)
  - Receipt2 (15)
  (a) Creates Directs
      - Invoice1 - Receipt1 (5)
      - Invoice2 - Receipt2 (10)
  (b) Creates Indirects
      - Invoice1 - Receipt2 (5)
  (Not imlemented)

Returns:: number of records created

getAccount

public final Account getAccount(String AcctType,
                                AcctSchema as,
                                ConnectionProvider conn)

Get the account for Accounting Schema

Parameters:: AcctType - see ACCTTYPE_*; as - accounting schema
Returns:: Account

getAccountBPartner

public final Account getAccountBPartner(String cBPartnerId,
                                        AcctSchema as,
                                        boolean isReceipt,
                                        boolean isPrepayment,
                                        ConnectionProvider conn)
                                 throws javax.servlet.ServletException

Get the account for Accounting Schema

Parameters:: cBPartnerId - business partner id; as - accounting schema
Returns:: Account
Throws:: javax.servlet.ServletException

getAccountBPartner

public final Account getAccountBPartner(String cBPartnerId,
                                        AcctSchema as,
                                        boolean isReceipt,
                                        boolean isPrepayment,
                                        boolean isDoubtfuldebt,
                                        ConnectionProvider conn)
                                 throws javax.servlet.ServletException

Get the account for Accounting Schema

Parameters:: cBPartnerId - business partner id; as - accounting schema
Returns:: Account
Throws:: javax.servlet.ServletException

getAccountBPartnerBadDebt

public final Account getAccountBPartnerBadDebt(String BPartnerId,
                                               boolean isExpense,
                                               AcctSchema as,
                                               ConnectionProvider conn)
                                        throws javax.servlet.ServletException

It gets Account to be used to provision for the selected Business Partner

Parameters:: BPartnerId - : ID of the Business Partner; isExpense - : Provision Expense Account. If not it applies to Provision Applied account; as - : Accounting Schema; conn - : Connection Provider
Returns:: Account
Throws:: javax.servlet.ServletException

getAccountBPartnerAllowanceForDoubtfulDebt

public final Account getAccountBPartnerAllowanceForDoubtfulDebt(String BPartnerId,
                                                                AcctSchema as,
                                                                ConnectionProvider conn)
                                                         throws javax.servlet.ServletException

It gets Account to be used to provision for the selected Business Partner

Parameters:: BPartnerId - : ID of the Business Partner; as - : Accounting Schema; conn - : Connection Provider
Returns:: Account
Throws:: javax.servlet.ServletException

getAccountGLItem

public Account getAccountGLItem(GLItem glItem,
                                AcctSchema as,
                                boolean bIsReceipt,
                                ConnectionProvider conn)
                         throws javax.servlet.ServletException

Get the account for GL Item

Throws:: javax.servlet.ServletException

getAccountFee

public Account getAccountFee(AcctSchema as,
                             FIN_FinancialAccount finAccount,
                             ConnectionProvider conn)
                      throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

getAccount

public Account getAccount(ConnectionProvider conn,
                          String use,
                          FIN_FinancialAccountAccounting financialAccountAccounting,
                          boolean bIsReceipt)
                   throws javax.servlet.ServletException

Get the account for Financial Account (Uses: INT - In Transit DEP - Deposit CLE - Clearing WIT - Withdraw)

Throws:: javax.servlet.ServletException

getObjectFieldProvider

public FieldProvider[] getObjectFieldProvider()

setObjectFieldProvider

public void setObjectFieldProvider(FieldProvider[] fieldProvider)

loadObjectFieldProvider

public abstract void loadObjectFieldProvider(ConnectionProvider conn,
                                             String aD_Client_ID,
                                             String Id)
                                      throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

loadDocumentDetails

public abstract boolean loadDocumentDetails(FieldProvider[] data,
                                            ConnectionProvider conn)

getBalance
```
public abstract BigDecimal getBalance()
```
Get Source Currency Balance - subtracts line (and tax) amounts from total - no rounding

Returns:

positive amount, if total header is bigger than lines

createFact

public abstract Fact createFact(AcctSchema as,
                                ConnectionProvider conn,
                                Connection con,
                                VariablesSecureApp vars)
                         throws javax.servlet.ServletException

Create Facts (the accounting logic)

Parameters:: as - accounting schema
Returns:: Fact
Throws:: javax.servlet.ServletException

getDocumentConfirmation

public abstract boolean getDocumentConfirmation(ConnectionProvider conn,
                                                String strRecordId)

getInfo

public String getInfo(VariablesSecureApp vars)

getInfo
```
public String getInfo(String language)
```
Parameters:

language -

Returns:

a String representing the result of created

checkDocuments

public boolean checkDocuments()
                       throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

checkDocuments

public boolean checkDocuments(String dateFrom,
                              String dateTo)
                       throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

filterDatesCheckDocuments

@Deprecated
public boolean filterDatesCheckDocuments(String dateFrom,
                                         String dateTo)
                                  throws javax.servlet.ServletException

Deprecated.

Throws:: javax.servlet.ServletException

setMessageResult

public void setMessageResult(OBError error)

setMessageResult

public void setMessageResult(ConnectionProvider conn,
                             VariablesSecureApp vars,
                             String strStatus,
                             String strMessageType)

setMessageResult

public void setMessageResult(ConnectionProvider conn,
                             String _strStatus,
                             String strMessageType,
                             Map<String,String> _parameters)

setMessageResult

public void setMessageResult(ConnectionProvider conn,
                             VariablesSecureApp vars,
                             String _strStatus,
                             String strMessageType,
                             Map<String,String> _parameters)

getInvalidAccountParameters

public Map<String,String> getInvalidAccountParameters(String strAccount,
                                                            String strEntity,
                                                            String strAccountingSchema)

getInvalidCostParameters

public Map<String,String> getInvalidCostParameters(String strProduct,
                                                         String strDate)

getNotCalculatedCostParameters

public Map<String,String> getNotCalculatedCostParameters(MaterialTransaction trx)

getMessageResult
```
public OBError getMessageResult()
```

getServletInfo
```
public String getServletInfo()
```

getStatus
```
public String getStatus()
```

setStatus

public void setStatus(String strStatus)

getConnectionProvider

public ConnectionProvider getConnectionProvider()

getConversionRateDoc

public ConversionRateDoc getConversionRateDoc(String table_ID,
                                              String record_ID,
                                              String curFrom_ID,
                                              String curTo_ID)

convertAmount

public BigDecimal convertAmount(BigDecimal _amount,
                                boolean isReceipt,
                                String acctDate,
                                String table_ID,
                                String record_ID,
                                String currencyIDFrom,
                                String currencyIDTo,
                                DocLine line,
                                AcctSchema as,
                                Fact fact,
                                String Fact_Acct_Group_ID,
                                String seqNo,
                                ConnectionProvider conn)
                         throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

convertAmount

public BigDecimal convertAmount(BigDecimal _amount,
                                boolean isReceipt,
                                String acctDate,
                                String table_ID,
                                String record_ID,
                                String currencyIDFrom,
                                String currencyIDTo,
                                DocLine line,
                                AcctSchema as,
                                Fact fact,
                                String Fact_Acct_Group_ID,
                                String seqNo,
                                ConnectionProvider conn,
                                boolean bookDifferences)
                         throws javax.servlet.ServletException

Throws:: javax.servlet.ServletException

getConvertedAmt

@Deprecated
public static String getConvertedAmt(String Amt,
                                     String CurFrom_ID,
                                     String CurTo_ID,
                                     String ConvDate,
                                     String RateType,
                                     String client,
                                     String org,
                                     String recordId,
                                     String docType,
                                     ConnectionProvider conn)

Deprecated.

applyRate

public static BigDecimal applyRate(BigDecimal _amount,
                                   ConversionRateDoc conversionRateDoc,
                                   boolean multiply)

getConversionRatePrecision

public static int getConversionRatePrecision(VariablesSecureApp vars)

getPaymentDetailAmount
```
@Deprecated
public BigDecimal getPaymentDetailAmount(List<FIN_PaymentDetail> paymentDetails,
                                         FIN_PaymentSchedule ps,
                                         FIN_PaymentSchedule psi,
                                         FIN_PaymentSchedule pso,
                                         int currentPaymentDetailIndex)
```
Deprecated.

Returns the amount of a Payment Detail. In case the related Payment Schedule Detail was generated for compensate the difference between an Order and a related Invoice, it merges it's amount with the next Payment Schedule Detail. Issue 19567: https://issues.openbravo.com/view.php?id=19567

Parameters:

paymentDetails - List of payment Details

ps - Previous Payment Schedule

psi - Invoice Payment Schedule of actual Payment Detail

pso - Order Payment Schedule of actual Payment Detail

currentPaymentDetailIndex - Index

getPaymentDetailWriteOffAndAmount

@Deprecated
public HashMap<String,BigDecimal> getPaymentDetailWriteOffAndAmount(List<FIN_PaymentDetail> paymentDetails,
                                                                          FIN_PaymentSchedule ps,
                                                                          FIN_PaymentSchedule psi,
                                                                          FIN_PaymentSchedule pso,
                                                                          int currentPaymentDetailIndex)

Deprecated.

Returns the writeoff and the amount of a Payment Detail. In case the related Payment Schedule Detail was generated for compensate the difference between an Order and a related Invoice, it merges it's amount with the next Payment Schedule Detail. Issue 19567: https://issues.openbravo.com/view.php?id=19567. Use getPaymentDetailIdWriteOffAndAmount(List, FIN_PaymentSchedule, FIN_PaymentSchedule, FIN_PaymentSchedule, int) instead

Parameters:: paymentDetails - List of payment Details; ps - Previous Payment Schedule; psi - Invoice Payment Schedule of actual Payment Detail; pso - Order Payment Schedule of actual Payment Detail; currentPaymentDetailIndex - Index

getPaymentDetailIdWriteOffAndAmount

public HashMap<String,BigDecimal> getPaymentDetailIdWriteOffAndAmount(List<String> paymentDetailsIds,
                                                                            FIN_PaymentSchedule ps,
                                                                            FIN_PaymentSchedule psi,
                                                                            FIN_PaymentSchedule pso,
                                                                            int currentPaymentDetailIndex)

Returns the writeoff and the amount of a Payment Detail. In case the related Payment Schedule Detail was generated for compensate the difference between an Order and a related Invoice, it merges it's amount with the next Payment Schedule Detail. Issue 19567: https://issues.openbravo.com/view.php?id=19567

Parameters:: paymentDetailsIds - List of payment Details Ids; ps - Previous Payment Schedule; psi - Invoice Payment Schedule of actual Payment Detail; pso - Order Payment Schedule of actual Payment Detail; currentPaymentDetailIndex - Index

getPaymentDetailWriteOffAndAmount
```
public HashMap<String,BigDecimal> getPaymentDetailWriteOffAndAmount(List<FIN_PaymentDetail> paymentDetails,
                                                                          FIN_PaymentSchedule ps,
                                                                          FIN_PaymentSchedule psi,
                                                                          FIN_PaymentSchedule pso,
                                                                          int currentPaymentDetailIndex,
                                                                          FieldProvider fieldProvider)
```
Returns the writeoff and the amount of a Payment Detail. In case the related Payment Schedule Detail was generated for compensate the difference between an Order and a related Invoice, it merges it's amount with the next Payment Schedule Detail. Issue 19567: https://issues.openbravo.com/view.php?id=19567
It does exactly the same as the getPaymentDetailWriteOffAndAmount(List, FIN_PaymentSchedule, FIN_PaymentSchedule, FIN_PaymentSchedule, int) method, but it also stores a new field "MergedPaymentDetailId" inside the fieldProvider with the merged payment detail id (if any).

Parameters:

paymentDetails - List of payment Details

ps - Previous Payment Schedule

psi - Invoice Payment Schedule of actual Payment Detail

pso - Order Payment Schedule of actual Payment Detail

currentPaymentDetailIndex - Index

fieldProvider - contains the FieldProvider with the Payment Detail currently being processed. Used to store the "MergedPaymentDetailId" (if any) as a new field of the fieldProvider

getPaymentDetailWriteOffAndAmount

public HashMap<String,BigDecimal> getPaymentDetailWriteOffAndAmount(FIN_PaymentDetail paymentDetail,
                                                                          String paymentDetailNextId,
                                                                          String paymentDetailPreviousId,
                                                                          FIN_PaymentSchedule ps,
                                                                          FIN_PaymentSchedule psi,
                                                                          FIN_PaymentSchedule pso,
                                                                          FieldProvider fieldProvider)

Returns the writeoff and the amount of a Payment Detail. In case the related Payment Schedule Detail was generated for compensate the difference between an Order and a related Invoice, it merges it's amount with the next Payment Schedule Detail. Issue 19567: https://issues.openbravo.com/view.php?id=19567
It does exactly the same as the getPaymentDetailWriteOffAndAmount(List, FIN_PaymentSchedule, FIN_PaymentSchedule, FIN_PaymentSchedule, int) method, but it also stores a new field "MergedPaymentDetailId" inside the fieldProvider with the merged payment detail id (if any).

Parameters:: paymentDetail - Payment Detail; paymentDetailNextId - Next Payment Detail id; paymentDetailPreviousId - Previous Payment Detail id; ps - Previous Payment Schedule; psi - Invoice Payment Schedule of actual Payment Detail; pso - Order Payment Schedule of actual Payment Detail; fieldProvider - contains the FieldProvider with the Payment Detail currently being processed. Used to store the "MergedPaymentDetailId" (if any) as a new field of the fieldProvider

Constructor	Description
`AcctServer()`
`AcctServer(String m_AD_Client_ID, String m_AD_Org_ID, ConnectionProvider connectionProvider)`	Constructor

Class AcctServer

Field Summary

Constructor Summary

Method Summary

Methods inherited from class java.lang.Object

Field Detail

connectionProvider

batchSize

ZERO

groupLines

Qty

tableName

strDateColumn

AD_Table_ID

AD_Client_ID

AD_Org_ID

Status

C_BPartner_ID

C_BPartner_Location_ID

M_Product_ID

AD_OrgTrx_ID

C_SalesRegion_ID

C_Project_ID

C_Campaign_ID

C_Activity_ID

C_LocFrom_ID

C_LocTo_ID

User1_ID

User2_ID

C_Costcenter_ID

Name

DocumentNo

DateAcct

dateAcct

DateDoc

C_Period_ID

C_Currency_ID

C_DocType_ID

C_Charge_ID

ChargeAmt

C_BankAccount_ID

FIN_Financial_Account_ID

C_CashBook_ID

M_Warehouse_ID

Posted

DocumentType

TaxIncluded

GL_Category_ID

Record_ID

IsReversal

IsReturn

NO_CURRENCY

m_IsOpening

m_Record_Id2

m_fact

m_as

Amounts

p_lines

m_debt_payments

MultiCurrency

AMTTYPE_Gross

AMTTYPE_Net

AMTTYPE_Charge

AMTTYPE_Invoice

AMTTYPE_Allocation

AMTTYPE_Discount

AMTTYPE_WriteOff

STATUS_NotPosted

STATUS_NotBalanced

STATUS_NotConvertible

STATUS_PeriodClosed

STATUS_InvalidAccount

STATUS_PostPrepared

STATUS_Posted

STATUS_Error

STATUS_InvalidCost

STATUS_NotCalculatedCost

STATUS_NoRelatedPO

STATUS_DocumentLocked

STATUS_DocumentDisabled