Package org.openbravo.erpCommon.ad_forms
Class DocDoubtfulDebt
- java.lang.Object
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- org.openbravo.erpCommon.ad_forms.AcctServer
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- org.openbravo.erpCommon.ad_forms.DocDoubtfulDebt
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public class DocDoubtfulDebt 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 DocDoubtfulDebt()
DocDoubtfulDebt(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)
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Method Summary
All 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)BigDecimal
getBalance()
Get Source Currency Balance - subtracts line (and tax) amounts from total - no roundingboolean
getDocumentConfirmation(ConnectionProvider conn, String strRecordId)
boolean
loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)
void
loadObjectFieldProvider(ConnectionProvider conn, String pAdClientId, String id)
String
nextSeqNo(String oldSeqNo)
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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, getServletInfo, 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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DocDoubtfulDebt
public DocDoubtfulDebt()
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DocDoubtfulDebt
public DocDoubtfulDebt(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)
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Method Detail
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loadObjectFieldProvider
public void loadObjectFieldProvider(ConnectionProvider conn, String pAdClientId, 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)
- Specified by:
loadDocumentDetails
in classAcctServer
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getBalance
public BigDecimal getBalance()
Description copied from class:AcctServer
Get Source Currency Balance - subtracts line (and tax) amounts from total - no rounding- Specified by:
getBalance
in classAcctServer
- Returns:
- positive amount, if total header is bigger than lines
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createFact
public Fact createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars) throws javax.servlet.ServletException
Description copied from class:AcctServer
Create Facts (the accounting logic)- Specified by:
createFact
in classAcctServer
- Parameters:
as
- accounting schema- Returns:
- Fact
- Throws:
javax.servlet.ServletException
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getDocumentConfirmation
public boolean getDocumentConfirmation(ConnectionProvider conn, String strRecordId)
- Specified by:
getDocumentConfirmation
in classAcctServer
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