Package org.openbravo.erpCommon.ad_forms

Class DocInvoice

java.lang.Object

org.openbravo.erpCommon.ad_forms.AcctServer

org.openbravo.erpCommon.ad_forms.DocInvoice

public class DocInvoice
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
DocInvoice(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)	Constructor

Method Summary

Modifier and Type	Method	Description
void	computeTaxUndeductableLine(ConnectionProvider conn, AcctSchema as, Fact fact, DocLine docLine, String Fact_Acct_Group_ID, String taxId, String strTaxAmount)
String	createAccDefExpenseFact(Fact fact, DocLine_Invoice line, Account prodExpAccount, Account prodDefExpAccount, String lineAmount, String strCurrencyId, ConnectionProvider conn)
String	createAccDefRevenueFact(Fact fact, DocLine_Invoice line, Account prodRevAccount, Account prodDefRevAccount, String lineAmount, String strCurrencyId, ConnectionProvider conn)
Fact	createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars)	Create Facts (the accounting logic) for ARI, ARC, ARF, API, APC.
Account	getAccountBPartner(String cBPartnerId, AcctSchema as, boolean isReceipt, String dpStatus, ConnectionProvider conn)	Get the account for Accounting Schema
BigDecimal	getBalance()	Get Source Currency Balance - subtracts line and tax amounts from total - no rounding
boolean	getDocumentConfirmation(ConnectionProvider conn, String strRecordId)	Get Document Confirmation
DocLine_FinPaymentSchedule[]	getM_payments()
DocTax[]	getM_taxes()
DocLine[]	getP_lines_taxes()
String	getPrepaymentamt()
String	getSeqNo()
static long	getSerialVersionUID()
String	getServletInfo()
boolean	isCashVAT()
boolean	loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)
void	loadObjectFieldProvider(ConnectionProvider conn, String stradClientId, String Id)
String	nextSeqNo(String oldSeqNo)
void	setCashVAT(boolean isCashVAT)
void	setM_payments(DocLine_FinPaymentSchedule[] m_payments)
void	setM_taxes(DocTax[] m_taxes)
void	setP_lines_taxes(DocLine[] p_lines_taxes)
void	setPrepaymentamt(String prepaymentamt)
void	setSeqNo(String seqNo)
void	updateProductInfo(String C_AcctSchema_ID, ConnectionProvider conn, Connection con)	Update Product Info.

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

DocInvoice

public DocInvoice(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 stradClientId,
                                    String Id)
                             throws javax.servlet.ServletException

Specified by:

loadObjectFieldProvider in class AcctServer

Throws:

javax.servlet.ServletException

loadDocumentDetails

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

Specified by:

loadDocumentDetails in class AcctServer

createFact

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

Create Facts (the accounting logic) for ARI, ARC, ARF, API, APC.

  ARI, ARF
      Receivables     DR
      Charge                  CR
      TaxDue                  CR
      Revenue                 CR
  ARC
      Receivables             CR
      Charge          DR
      TaxDue          DR
      Revenue         RR
  API
      Payables                CR
      Charge          DR
      TaxCredit       DR
      Expense         DR
  APC
      Payables        DR
      Charge                  CR
      TaxCredit               CR
      Expense                 CR
 

Specified by:

createFact in class AcctServer

Parameters:

as - accounting schema

Returns:

Fact

Throws:

javax.servlet.ServletException

createAccDefRevenueFact

public String createAccDefRevenueFact(Fact fact,
                                      DocLine_Invoice line,
                                      Account prodRevAccount,
                                      Account prodDefRevAccount,
                                      String lineAmount,
                                      String strCurrencyId,
                                      ConnectionProvider conn)

createAccDefExpenseFact

public String createAccDefExpenseFact(Fact fact,
                                      DocLine_Invoice line,
                                      Account prodExpAccount,
                                      Account prodDefExpAccount,
                                      String lineAmount,
                                      String strCurrencyId,
                                      ConnectionProvider conn)

updateProductInfo

public void updateProductInfo(String C_AcctSchema_ID,
                              ConnectionProvider conn,
                              Connection con)

Update Product Info. - Costing (PriceLastInv) - PO (PriceLastInv)

Parameters:

C_AcctSchema_ID - accounting schema

getBalance

public BigDecimal getBalance()

Get Source Currency Balance - subtracts line and tax amounts from total - no rounding

Specified by:

getBalance in class AcctServer

Returns:

positive amount, if total invoice is bigger than lines

nextSeqNo

public String nextSeqNo(String oldSeqNo)

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

getM_taxes

public DocTax[] getM_taxes()

Returns:

the m_taxes

setM_taxes

public void setM_taxes(DocTax[] m_taxes)

Parameters:

m_taxes - the m_taxes to set

getSeqNo

public String getSeqNo()

Returns:

the seqNo

setSeqNo

public void setSeqNo(String seqNo)

Parameters:

seqNo - the seqNo to set

getM_payments

public DocLine_FinPaymentSchedule[] getM_payments()

setM_payments

public void setM_payments(DocLine_FinPaymentSchedule[] m_payments)

getP_lines_taxes

public DocLine[] getP_lines_taxes()

setP_lines_taxes

public void setP_lines_taxes(DocLine[] p_lines_taxes)

isCashVAT

public boolean isCashVAT()

setCashVAT

public void setCashVAT(boolean isCashVAT)

getPrepaymentamt

public String getPrepaymentamt()

setPrepaymentamt

public void setPrepaymentamt(String prepaymentamt)

getSerialVersionUID

public static long getSerialVersionUID()

Returns:

the serialVersionUID

getDocumentConfirmation

public boolean getDocumentConfirmation(ConnectionProvider conn,
                                       String strRecordId)

Get Document Confirmation

Specified by:

getDocumentConfirmation in class AcctServer

getServletInfo

public String getServletInfo()

Overrides:

getServletInfo in class AcctServer

computeTaxUndeductableLine

public void computeTaxUndeductableLine(ConnectionProvider conn,
                                       AcctSchema as,
                                       Fact fact,
                                       DocLine docLine,
                                       String Fact_Acct_Group_ID,
                                       String taxId,
                                       String strTaxAmount)