Package org.openbravo.erpCommon.ad_forms

Class DocCostAdjustment

java.lang.Object

org.openbravo.erpCommon.ad_forms.AcctServer

org.openbravo.erpCommon.ad_forms.DocCostAdjustment

public class DocCostAdjustment
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
DocCostAdjustment()
DocCostAdjustment(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 MMS, MMR.
Account	getAccountByWarehouse(String AcctType, AcctSchema as, String WarehouseId, ConnectionProvider conn)	Get the account for Accounting Schema
Account	getAcctByBusinessPartner(String AcctType, String bpId, AcctSchema as, ConnectionProvider conn)
BigDecimal	getBalance()	Get Balance
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 Document Details
void	loadObjectFieldProvider(ConnectionProvider conn, String AD_Client_ID, String Id)
String	nextSeqNo(String oldSeqNo)
void	setC_Period_ID()	Set the period for the Cost Adjustment considering if all the periods matching accounting dates in Cost Adjustment Lines are opened
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, 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

DocCostAdjustment

public DocCostAdjustment()

DocCostAdjustment

public DocCostAdjustment(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 Document Details

Specified by:

loadDocumentDetails in class AcctServer

Returns:

true if loadDocumentType was set

getBalance

public BigDecimal getBalance()

Get Balance

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 MMS, MMR.

  Shipment
      CoGS            DR
      Inventory               CR
  Shipment of Project Issue
      CoGS            DR
      Project                 CR
  Receipt
      Inventory       DR
      NotInvoicedReceipt      CR
 

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

getSerialVersionUID

public static long getSerialVersionUID()

Returns:

the serialVersionUID

nextSeqNo

public String nextSeqNo(String oldSeqNo)

getAccountByWarehouse

public final Account getAccountByWarehouse(String AcctType,
                                           AcctSchema as,
                                           String WarehouseId,
                                           ConnectionProvider conn)

Get the account for Accounting Schema

Parameters:

AcctType - see ACCTTYPE_*

as - accounting schema

Returns:

Account

getDocumentConfirmation

public boolean getDocumentConfirmation(ConnectionProvider conn,
                                       String strRecordId)

Get Document Confirmation not used

Specified by:

getDocumentConfirmation in class AcctServer

getAcctByBusinessPartner

public Account getAcctByBusinessPartner(String AcctType,
                                        String bpId,
                                        AcctSchema as,
                                        ConnectionProvider conn)

setC_Period_ID

public void setC_Period_ID()

Set the period for the Cost Adjustment considering if all the periods matching accounting dates in Cost Adjustment Lines are opened

Overrides:

setC_Period_ID in class AcctServer

getServletInfo

public String getServletInfo()

Overrides:

getServletInfo in class AcctServer