details: http://code.openbravo.com/erp/devel/pi/rev/2cd8acf18d55
changeset: 3461:2cd8acf18d55
user: Eduardo Argal Guibert <eduardo.argal <at> openbravo.com>
date: Thu Mar 26 19:24:44 2009 +0100
summary: Fixes bug 0008318: Accounting background process doesn't work when
exists more than one client.
diffstat:
src/org/openbravo/erpCommon/ad_forms/AcctServer.java | 42 ++++++++++----------
1 files changed, 21 insertions(+), 21 deletions(-)
diffs (178 lines):
diff -r 4ab8b002a0d5 -r 2cd8acf18d55
src/org/openbravo/erpCommon/ad_forms/AcctServer.java
--- a/src/org/openbravo/erpCommon/ad_forms/AcctServer.java Thu Mar 26
18:47:22 2009 +0100
+++ b/src/org/openbravo/erpCommon/ad_forms/AcctServer.java Thu Mar 26
19:24:44 2009 +0100
@@ -236,7 +236,7 @@
/**
* Cosntructor
- *
+ *
* @param m_AD_Client_ID
* Client ID of these Documents
* @param connectionProvider
@@ -256,7 +256,7 @@
}
public void run(VariablesSecureApp vars) throws IOException,
ServletException {
- AD_Client_ID = vars.getClient();
+ if (AD_Client_ID.equals("")) AD_Client_ID = vars.getClient();
try {
Connection con = connectionProvider.getTransactionConnection();
String strIDs = "";
@@ -290,7 +290,7 @@
/**
* Factory - Create Posting document
- *
+ *
* @param AD_Table_ID
* Table ID of Documents
* @param AD_Client_ID
@@ -533,7 +533,7 @@
/**
* Post Commit. Save Facts & Document
- *
+ *
* @param status
* status
* @return Posting Status
@@ -579,7 +579,7 @@
/**
* Save to Disk - set posted flag
- *
+ *
* @param con
* connection
* @return true if saved
@@ -788,7 +788,7 @@
/**
* Posting logic for Accounting Schema index
- *
+ *
* @param index
* Accounting Schema index
* @return posting status/error code
@@ -846,7 +846,7 @@
/**
* Is the Source Document Balanced
- *
+ *
* @return true if (source) baanced
*/
public boolean isBalanced() {
@@ -865,7 +865,7 @@
/**
* Is Document convertible to currency and Conversion Type
- *
+ *
* @param acctSchema
* accounting schema
* @return true, if vonvertable to accounting currency
@@ -925,7 +925,7 @@
/**
* Get the Amount (loaded in loadDocumentDetails)
- *
+ *
* @param AmtType
* see AMTTYPE_*
* @return Amount
@@ -938,7 +938,7 @@
/**
* Get Amount with index 0
- *
+ *
* @return Amount (primary document amount)
*/
public String getAmount() {
@@ -947,7 +947,7 @@
/**
* Convert an amount
- *
+ *
* @param CurFrom_ID
* The C_Currency_ID FROM
* @param CurTo_ID
@@ -1006,7 +1006,7 @@
/**
* Is Period Open
- *
+ *
* @return true if period is open
*/
public boolean isPeriodOpen() {
@@ -1052,7 +1052,7 @@
/**
* Get fully qualified Account Combination
- *
+ *
* @param AD_Client_ID
* client
* @param AD_Org_ID
@@ -1160,7 +1160,7 @@
/**
* Matching
- *
+ *
* <pre>
* Derive Invoice-Receipt Match from PO-Invoice and PO-Receipt
* Purchase Order (20)
@@ -1174,10 +1174,10 @@
* (b) Creates Indirects
* - Invoice1 - Receipt2 (5)
* (Not imlemented)
- *
- *
+ *
+ *
* </pre>
- *
+ *
* @return number of records created
*/
public int match(VariablesSecureApp vars, ConnectionProvider conn,
Connection con) {
@@ -1232,7 +1232,7 @@
/**
* Create MatchInv record
- *
+ *
* @param AD_Client_ID
* Client
* @param AD_Org_ID
@@ -1270,7 +1270,7 @@
/**
* Get the account for Accounting Schema
- *
+ *
* @param AcctType
* see ACCTTYPE_*
* @param as
@@ -1426,14 +1426,14 @@
/**
* Get Source Currency Balance - subtracts line (and tax) amounts from total
- no rounding
- *
+ *
* @return positive amount, if total header is bigger than lines
*/
public abstract BigDecimal getBalance();
/**
* Create Facts (the accounting logic)
- *
+ *
* @param as
* accounting schema
* @return Fact
------------------------------------------------------------------------------
_______________________________________________
Openbravo-commits mailing list
Openbravo-commits@lists.sourceforge.net
https://lists.sourceforge.net/lists/listinfo/openbravo-commits
