Package org.openbravo.erpCommon.ad_forms
Class DocCash
- java.lang.Object
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- org.openbravo.erpCommon.ad_forms.AcctServer
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- org.openbravo.erpCommon.ad_forms.DocCash
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public class DocCash extends AcctServer
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Field Summary
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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
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Constructor Summary
Constructors Constructor Description DocCash(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)
Constructor
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Method Summary
All Methods Static Methods Instance Methods Concrete Methods Modifier and Type Method Description Fact
createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars)
Create Facts (the accounting logic) for CMC.Account
getAccountBankInTransit(String strcBankAccountId, AcctSchema as, ConnectionProvider conn)
Get the account for Accounting SchemaBigDecimal
getBalance()
Get Source Currency Balance - subtracts line amounts from total - no roundingboolean
getDocumentConfirmation(ConnectionProvider conn, String strRecordId)
Get Document Confirmation not usedString
getSeqNo()
static long
getSerialVersionUID()
String
getServletInfo()
boolean
loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)
Load Specific Document Detailsvoid
loadObjectFieldProvider(ConnectionProvider conn, String aD_Client_ID, String Id)
String
nextSeqNo(String oldSeqNo)
void
setSeqNo(String seqNo)
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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
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Constructor Detail
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DocCash
public DocCash(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)
Constructor- Parameters:
AD_Client_ID
- AD_Client_ID
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Method Detail
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getSeqNo
public String getSeqNo()
- Returns:
- the seqNo
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setSeqNo
public void setSeqNo(String seqNo)
- Parameters:
seqNo
- the seqNo to set
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getSerialVersionUID
public static long getSerialVersionUID()
- Returns:
- the serialVersionUID
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loadObjectFieldProvider
public void loadObjectFieldProvider(ConnectionProvider conn, String aD_Client_ID, String Id) throws javax.servlet.ServletException
- Specified by:
loadObjectFieldProvider
in classAcctServer
- Throws:
javax.servlet.ServletException
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loadDocumentDetails
public boolean loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)
Load Specific Document Details- Specified by:
loadDocumentDetails
in classAcctServer
- Returns:
- true if loadDocumentType was set
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getBalance
public BigDecimal getBalance()
Get Source Currency Balance - subtracts line amounts from total - no rounding- Specified by:
getBalance
in classAcctServer
- Returns:
- positive amount, if total invoice is bigger than lines
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createFact
public Fact createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars) throws javax.servlet.ServletException
Create Facts (the accounting logic) for CMC.Expense CashExpense DR CashAsset CR Receipt CashAsset DR CashReceipt CR Charge Charge DR CashAsset CR jarenor G/L Item Charge DR CashAsset CR Difference CashDifference DR CashAsset CR Invoice CashAsset DR CashTransfer CR Transfer BankInTransit DR CashAsset CR
- Specified by:
createFact
in classAcctServer
- Parameters:
as
- account schema- Returns:
- Fact
- Throws:
javax.servlet.ServletException
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getAccountBankInTransit
public final Account getAccountBankInTransit(String strcBankAccountId, AcctSchema as, ConnectionProvider conn)
Get the account for Accounting Schema- Parameters:
strcBankAccountId
- Accountas
- accounting schema- Returns:
- Account
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getDocumentConfirmation
public boolean getDocumentConfirmation(ConnectionProvider conn, String strRecordId)
Get Document Confirmation not used- Specified by:
getDocumentConfirmation
in classAcctServer
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getServletInfo
public String getServletInfo()
- Overrides:
getServletInfo
in classAcctServer
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