Package org.openbravo.erpCommon.ad_forms

Class DocBank

java.lang.Object

org.openbravo.erpCommon.ad_forms.AcctServer

org.openbravo.erpCommon.ad_forms.DocBank

public class DocBank
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
DocBank(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 CMB.
Account	getAccountBankInTransit(String strcBankstatementlineId, AcctSchema as, ConnectionProvider conn)	Get the account for Accounting Schema
BigDecimal	getBalance()	Get Source Currency Balance - subtracts line amounts from total - no rounding
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

Constructor Detail

DocBank

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

Constructor

Parameters:

AD_Client_ID - AD_Client_ID

Method Detail

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 - subtracts line amounts from total - no rounding

Specified by:

getBalance in class AcctServer

Returns:

positive amount, if total is bigger than lines

createFact

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

Create Facts (the accounting logic) for CMB.

      BankAsset       DR      CR  (Statement)
      BankInTransit   DR      CR              (Payment)
      Charge          DR          (Charge)
      Interest        DR      CR  (Interest)
 

Specified by:

createFact in class AcctServer

Parameters:

as - accounting schema

Returns:

Fact

Throws:

javax.servlet.ServletException

getAccountBankInTransit

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

Get the account for Accounting Schema

Parameters:

strcBankstatementlineId -

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