Package org.openbravo.erpCommon.ad_forms

Class DocPayment

java.lang.Object

org.openbravo.erpCommon.ad_forms.AcctServer

org.openbravo.erpCommon.ad_forms.DocPayment

public class DocPayment
extends AcctServer

Field Summary

Fields inherited from class org.openbravo.erpCommon.ad_forms.AcctServer

ACCTTYPE_BankAsset, ACCTTYPE_BankInTransit, ACCTTYPE_BankInTransitDefault, ACCTTYPE_C_Receivable, ACCTTYPE_CashAsset, ACCTTYPE_CashDifference, ACCTTYPE_CashExpense, ACCTTYPE_CashReceipt, ACCTTYPE_CashTransfer, ACCTTYPE_Charge, ACCTTYPE_ConvertChargeDefaultAmt, ACCTTYPE_ConvertChargeGainAmt, ACCTTYPE_ConvertChargeLossAmt, ACCTTYPE_ConvertGainDefaultAmt, ACCTTYPE_DiscountExp, ACCTTYPE_DiscountRev, ACCTTYPE_InterestExp, ACCTTYPE_InterestRev, ACCTTYPE_InvDifferences, ACCTTYPE_NotInvoicedReceipts, ACCTTYPE_PaymentSelect, ACCTTYPE_PPVOffset, ACCTTYPE_ProjectAsset, ACCTTYPE_ProjectWIP, ACCTTYPE_UnallocatedCash, ACCTTYPE_V_Liability, ACCTTYPE_V_Liability_Services, ACCTTYPE_WriteOff, ACCTTYPE_WriteOff_Revenue, ACCTTYPE_WriteOffDefault, ACCTTYPE_WriteOffDefault_Revenue, AD_Client_ID, AD_Org_ID, AD_OrgTrx_ID, AD_Table_ID, Amounts, AMTTYPE_Allocation, AMTTYPE_Charge, AMTTYPE_Discount, AMTTYPE_Gross, AMTTYPE_Invoice, AMTTYPE_Net, AMTTYPE_WriteOff, batchSize, BP_C_SalesRegion_ID, C_Activity_ID, C_BankAccount_ID, C_BPartner_ID, C_BPartner_Location_ID, C_Campaign_ID, C_CashBook_ID, C_Charge_ID, C_Costcenter_ID, C_Currency_ID, C_DocType_ID, C_LocFrom_ID, C_LocTo_ID, C_Period_ID, C_Project_ID, C_SalesRegion_ID, ChargeAmt, connectionProvider, dateAcct, DateAcct, DateDoc, DOCTYPE_Allocation, DOCTYPE_Amortization, DOCTYPE_APCredit, DOCTYPE_APInvoice, DOCTYPE_APPayment, DOCTYPE_ARCredit, DOCTYPE_ARInvoice, DOCTYPE_ARProForma, DOCTYPE_ARReceipt, DOCTYPE_BankStatement, DOCTYPE_CashJournal, DOCTYPE_CostAdjustment, DOCTYPE_DPManagement, DOCTYPE_FinAccTransaction, DOCTYPE_FinBankStatement, DOCTYPE_GLJournal, DOCTYPE_LandedCost, DOCTYPE_LandedCostCost, DOCTYPE_MatInternalConsumption, DOCTYPE_MatInventory, DOCTYPE_MatMatchInv, DOCTYPE_MatMatchPO, DOCTYPE_MatMovement, DOCTYPE_MatProduction, DOCTYPE_MatReceipt, DOCTYPE_MatShipment, DOCTYPE_POrder, DOCTYPE_Reconciliation, DOCTYPE_RMSalesInvoice, DOCTYPE_SOrder, DocumentNo, DocumentType, errors, EXCHANGE_DOCTYPE_Invoice, EXCHANGE_DOCTYPE_Payment, EXCHANGE_DOCTYPE_Transaction, FIN_Financial_Account_ID, GL_Category_ID, groupLines, IsReturn, IsReversal, m_as, m_debt_payments, m_fact, m_IsOpening, M_Product_ID, m_Record_Id2, M_Warehouse_ID, MultiCurrency, Name, NO_CURRENCY, p_lines, Posted, Qty, Record_ID, Status, STATUS_BackgroundDisabled, STATUS_DocumentDisabled, STATUS_DocumentLocked, STATUS_Error, STATUS_InvalidAccount, STATUS_InvalidCost, STATUS_NoAccountingDate, STATUS_NoRelatedPO, STATUS_NotBalanced, STATUS_NotCalculatedCost, STATUS_NotConvertible, STATUS_NotPosted, STATUS_PeriodClosed, STATUS_Posted, STATUS_PostPrepared, STATUS_TableDisabled, strDateColumn, TABLEID_GLJournal, TABLEID_Invoice, TABLEID_Payment, TABLEID_Reconciliation, TABLEID_Transaction, tableName, TaxIncluded, User1_ID, User2_ID, ZERO

Constructor Summary

Constructors

Constructor	Description
DocPayment(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)	Constructor

Method Summary

Modifier and Type	Method	Description
String	convertAmount(String Amount, boolean isReceipt, String acctDate, String conversionDate, String C_Currency_ID_From, String c_Currency_ID, DocLine line, AcctSchema as, Fact fact, String Fact_Acct_Group_ID, ConnectionProvider conn)
Fact	createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars)	Create Facts (the accounting logic) for STT, APP.
Account	getAccountBankStatementLine(String strcBankstatementlineId, AcctSchema as, ConnectionProvider conn)	Get the account for Accounting Schema
Account	getAccountBPartner(String cBPartnerId, AcctSchema as, boolean isReceipt, String dpStatus, ConnectionProvider conn)	Get the account for Accounting Schema
Account	getAccountCashLine(String strcCashlineId, AcctSchema as, ConnectionProvider conn)	Get the account for Accounting Schema
BigDecimal	getBalance()	Get Source Currency Balance - always zero
boolean	getDocumentConfirmation(ConnectionProvider conn, String strRecordId)	Get Document Confirmation not used
String	getSeqNo()
static long	getSerialVersionUID()
String	getServletInfo()
String	getSettlementType()
static BigDecimal	getZERO()
boolean	loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)	Load Specific Document Details
void	loadObjectFieldProvider(ConnectionProvider conn, String aD_Client_ID, String Id)
String	nextSeqNo(String oldSeqNo)
void	setSeqNo(String seqNo)
void	setSettlementType(String settlementType)

Methods inherited from class org.openbravo.erpCommon.ad_forms.AcctServer

applyRate, checkDocuments, checkDocuments, convertAmount, convertAmount, filterDatesCheckDocuments, get, getAccount, getAccount, getAccountBPartner, getAccountBPartner, getAccountBPartnerAllowanceForDoubtfulDebt, getAccountBPartnerBadDebt, getAccountFee, getAccountGLItem, getAmount, getAmount, getConnectionProvider, getConversionDate, getConversionRateDoc, getConversionRatePrecision, getConvertedAmt, getConvertedAmt, getConvertedAmt, getConvertionRate, getInfo, getInfo, getInvalidAccountParameters, getInvalidCostParameters, getMessageResult, getNotCalculatedCostParameters, getObjectFieldProvider, getPaymentDetailAmount, getPaymentDetailIdWriteOffAndAmount, getPaymentDetailWriteOffAndAmount, getPaymentDetailWriteOffAndAmount, getPaymentDetailWriteOffAndAmount, getStatus, insertNote, isBackground, isBalanced, isConvertible, isPeriodOpen, loadDocument, loadDocument, loadDocumentType, loadDocumentType, match, post, reloadAcctSchemaArray, run, run, set, setBackground, setBatchSize, setC_Period_ID, setMessageResult, setMessageResult, setMessageResult, setMessageResult, setObjectFieldProvider, setStatus

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

DocPayment

public DocPayment(String AD_Client_ID,
                  String AD_Org_ID,
                  ConnectionProvider connectionProvider)

Constructor

Parameters:

AD_Client_ID - AD_Client_ID

Method Detail

loadObjectFieldProvider

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

Specified by:

loadObjectFieldProvider in class AcctServer

Throws:

javax.servlet.ServletException

loadDocumentDetails

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

Load Specific Document Details

Specified by:

loadDocumentDetails in class AcctServer

Returns:

true if loadDocumentType was set

getBalance

public BigDecimal getBalance()

Get Source Currency Balance - always zero

Specified by:

getBalance in class AcctServer

Returns:

Zero (always balanced)

createFact

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

Create Facts (the accounting logic) for STT, APP.

 
  Flow:
    1. Currency conversion variations
    2. Non manual DPs in settlement
       2.1 Cancelled
       2.2 Generated
    3. Manual DPs in settlement
       3.1 Transitory account
    4. Conceptos contables (manual sett and cancelation DP)
    5. Writeoff
    6. Bank in transit
 
 

Specified by:

createFact in class AcctServer

Parameters:

as - accounting schema

Returns:

Fact

Throws:

javax.servlet.ServletException

getSeqNo

public String getSeqNo()

Returns:

the seqNo

setSeqNo

public void setSeqNo(String seqNo)

Parameters:

seqNo - the seqNo to set

getSettlementType

public String getSettlementType()

Returns:

the settlementType

setSettlementType

public void setSettlementType(String settlementType)

Parameters:

settlementType - the settlementType to set

getSerialVersionUID

public static long getSerialVersionUID()

Returns:

the serialVersionUID

getZERO

public static BigDecimal getZERO()

Returns:

the zERO

convertAmount

public String convertAmount(String Amount,
                            boolean isReceipt,
                            String acctDate,
                            String conversionDate,
                            String C_Currency_ID_From,
                            String c_Currency_ID,
                            DocLine line,
                            AcctSchema as,
                            Fact fact,
                            String Fact_Acct_Group_ID,
                            ConnectionProvider conn)
                     throws javax.servlet.ServletException

Throws:

javax.servlet.ServletException

getAccountBPartner

public final Account getAccountBPartner(String cBPartnerId,
                                        AcctSchema as,
                                        boolean isReceipt,
                                        String dpStatus,
                                        ConnectionProvider conn)

Get the account for Accounting Schema

Parameters:

cBPartnerId - business partner id

as - accounting schema

Returns:

Account

getAccountBankStatementLine

public final Account getAccountBankStatementLine(String strcBankstatementlineId,
                                                 AcctSchema as,
                                                 ConnectionProvider conn)

Get the account for Accounting Schema

Parameters:

strcBankstatementlineId - Line

as - accounting schema

Returns:

Account

getAccountCashLine

public final Account getAccountCashLine(String strcCashlineId,
                                        AcctSchema as,
                                        ConnectionProvider conn)

Get the account for Accounting Schema

Parameters:

strcCashlineId - Line Id

as - accounting schema

Returns:

Account

nextSeqNo

public String nextSeqNo(String oldSeqNo)

getDocumentConfirmation

public boolean getDocumentConfirmation(ConnectionProvider conn,
                                       String strRecordId)

Get Document Confirmation not used

Specified by:

getDocumentConfirmation in class AcctServer

getServletInfo

public String getServletInfo()

Overrides:

getServletInfo in class AcctServer