Package org.openbravo.erpCommon.ad_forms

Class DocFINPayment

java.lang.Object

org.openbravo.erpCommon.ad_forms.AcctServer

org.openbravo.erpCommon.ad_forms.DocFINPayment

public class DocFINPayment
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
DocFINPayment()
DocFINPayment(String AD_Client_ID, String AD_Org_ID, ConnectionProvider connectionProvider)

Method Summary

Modifier and Type	Method	Description
String	convertAmount(String Amount, boolean isReceipt, String mDateAcct, String conversionDate, String C_Currency_ID_From, String C_Currency_ID_To, DocLine line, AcctSchema as, Fact fact, String Fact_Acct_Group_ID, ConnectionProvider conn)	Deprecated.
Fact	createFact(AcctSchema as, ConnectionProvider conn, Connection con, VariablesSecureApp vars)	Create Facts (the accounting logic)
Account	getAccount(ConnectionProvider conn, FIN_PaymentMethod paymentMethod, FIN_FinancialAccount finAccount, AcctSchema as, boolean bIsReceipt)
BigDecimal	getBalance()	Get Source Currency Balance - subtracts line amounts from total - no rounding
boolean	getDocumentConfirmation(ConnectionProvider conn, String strRecordId)
String	getGeneratedAmount()
String	getSeqNo()
String	getUsedAmount()
boolean	isOrderPrepayment(String paymentDetailID)
boolean	loadDocumentDetails(FieldProvider[] data, ConnectionProvider conn)
FieldProviderFactory[]	loadLinesFieldProvider(String Id)
void	loadObjectFieldProvider(ConnectionProvider conn, String strAD_Client_ID, String Id)
String	nextSeqNo(String oldSeqNo)
void	setGeneratedAmount(String generatedAmount)
void	setSeqNo(String seqNo)
void	setUsedAmount(String usedAmount)

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

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

DocFINPayment

public DocFINPayment()

DocFINPayment

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

Method Detail

loadDocumentDetails

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

Specified by:

loadDocumentDetails in class AcctServer

loadLinesFieldProvider

public FieldProviderFactory[] loadLinesFieldProvider(String Id)

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 class AcctServer

Parameters:

as - accounting schema

Returns:

Fact

Throws:

javax.servlet.ServletException

isOrderPrepayment

public boolean isOrderPrepayment(String paymentDetailID)

nextSeqNo

public String nextSeqNo(String oldSeqNo)

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

getDocumentConfirmation

public boolean getDocumentConfirmation(ConnectionProvider conn,
                                       String strRecordId)

Specified by:

getDocumentConfirmation in class AcctServer

loadObjectFieldProvider

public void loadObjectFieldProvider(ConnectionProvider conn,
                                    String strAD_Client_ID,
                                    String Id)
                             throws javax.servlet.ServletException

Specified by:

loadObjectFieldProvider in class AcctServer

Throws:

javax.servlet.ServletException

getAccount

public Account getAccount(ConnectionProvider conn,
                          FIN_PaymentMethod paymentMethod,
                          FIN_FinancialAccount finAccount,
                          AcctSchema as,
                          boolean bIsReceipt)
                   throws javax.servlet.ServletException

Throws:

javax.servlet.ServletException

convertAmount

@Deprecated
public String convertAmount(String Amount,
                            boolean isReceipt,
                            String mDateAcct,
                            String conversionDate,
                            String C_Currency_ID_From,
                            String C_Currency_ID_To,
                            DocLine line,
                            AcctSchema as,
                            Fact fact,
                            String Fact_Acct_Group_ID,
                            ConnectionProvider conn)
                     throws javax.servlet.ServletException

Deprecated.

Throws:

javax.servlet.ServletException

getSeqNo

public String getSeqNo()

setSeqNo

public void setSeqNo(String seqNo)

getGeneratedAmount

public String getGeneratedAmount()

setGeneratedAmount

public void setGeneratedAmount(String generatedAmount)

getUsedAmount

public String getUsedAmount()

setUsedAmount

public void setUsedAmount(String usedAmount)