Package org.openbravo.erpCommon.ad_forms

Class DocAmortization

java.lang.Object

org.openbravo.erpCommon.ad_forms.AcctServer

org.openbravo.erpCommon.ad_forms.DocAmortization

public class DocAmortization
extends AcctServer

Field Summary

Fields

Modifier and Type	Field	Description
static String	ACCTTYPE_AccumDepreciation

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
DocAmortization(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)	Constructor

Method Summary

Modifier and Type	Method	Description
Fact	createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars)	Create Facts (the accounting logic) for
Account	getAccount(String AcctType, String A_Asset_ID, AcctSchema as, ConnectionProvider conn)	Line Account from Asset
static String	getACCTTYPE_AccumDepreciation()
static String	getACCTTYPE_Depreciation()
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()
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)

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

Field Detail

ACCTTYPE_AccumDepreciation

public static final String ACCTTYPE_AccumDepreciation

See Also:

Constant Field Values

Constructor Detail

DocAmortization

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

Constructor

Parameters:

AD_Client_ID - AD_Client_ID

Method Detail

getACCTTYPE_Depreciation

public static String getACCTTYPE_Depreciation()

Returns:

the aCCTTYPE_Depreciation

getACCTTYPE_AccumDepreciation

public static String getACCTTYPE_AccumDepreciation()

Returns:

the aCCTTYPE_AccumDepreciation

getSeqNo

public String getSeqNo()

Returns:

the seqNo

setSeqNo

public void setSeqNo(String seqNo)

Parameters:

seqNo - the seqNo to set

getSerialVersionUID

public static long getSerialVersionUID()

Returns:

the serialVersionUID

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

Specified by:

createFact in class AcctServer

Parameters:

as - accounting schema

Returns:

Fact

Throws:

javax.servlet.ServletException

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

getAccount

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

Line Account from Asset

Parameters:

AcctType - see ACCTTYPE_* (1..8)

as - Accounting Schema

Returns:

Requested Asset Account

getServletInfo

public String getServletInfo()

Overrides:

getServletInfo in class AcctServer