Package org.openbravo.erpCommon.ad_forms

Class DocLine_Cash

java.lang.Object

org.openbravo.erpCommon.ad_forms.DocLine

org.openbravo.erpCommon.ad_forms.DocLine_Cash

public class DocLine_Cash
extends DocLine

Field Summary

Fields

Modifier and Type	Field	Description
static String	CASHTYPE_CHARGE
static String	CASHTYPE_DEBTPAYMENT
static String	CASHTYPE_DIFFERENCE
static String	CASHTYPE_EXPENSE
static String	CASHTYPE_GLITEM
static String	CASHTYPE_INVOICE
static String	CASHTYPE_ORDER
static String	CASHTYPE_RECEIPT
static String	CASHTYPE_TRANSFER
String	Line_ID
String	m_Amount
String	m_C_BankAccount_ID
String	m_C_Debt_Payment_Id
String	m_C_Invoice_ID
String	m_C_Order_Id
String	m_CashType	Cash Type
String	m_DiscountAmt
String	m_WriteOffAmt

Fields inherited from class org.openbravo.erpCommon.ad_forms.DocLine

m_A_Asset_ID, m_account, m_AD_Org_ID, m_AD_OrgTrx_ID, m_AmtAcctCr, m_AmtAcctDr, m_AmtSourceCr, m_AmtSourceDr, m_C_AcctSchema_ID, m_C_Activity_ID, m_C_BPartner_ID, m_C_Campaign_ID, m_C_Charge_ID, m_C_Costcenter_ID, m_C_Currency_ID, m_C_Glitem_ID, m_C_LocFrom_ID, m_C_LocTo_ID, m_C_Project_ID, m_C_SalesRegion_ID, m_C_Tax_ID, m_C_UOM_ID, m_C_WithHolding_ID, m_ChargeAmt, m_DateAcct, m_DateDoc, m_description, m_Line, m_M_Product_ID, m_qty, m_Record_Id2, m_TrxHeader_ID, m_TrxLine_ID, m_User1_ID, m_User2_ID, p_DocumentType, p_productInfo, ZERO

Constructor Summary

Constructors

Constructor	Description
DocLine_Cash(String DocumentType, String TrxHeader_ID, String TrxLine_ID)

Method Summary

Modifier and Type	Method	Description
String	getAmount()	Get Amount
String	getC_Currency_ID(ConnectionProvider conn)	Get Currency of invoice or bank
Account	getGlitemAccount(AcctSchema as, BigDecimal amount, ConnectionProvider conn)	Get GL Item Account
String	getServletInfo()
void	setAmount(String Amount, String DiscountAmt, String WriteOffAmt)	Set Amounts
void	setCashType(String CashType)	Set Cash Type
void	setReference(String C_Order_ID, String C_Debt_Payment_ID, ConnectionProvider conn)	Set References

Methods inherited from class org.openbravo.erpCommon.ad_forms.DocLine

copyInfo, getAccount, getAmtSourceCr, getAmtSourceDr, getC_AcctSchema_ID, getChargeAccount, getM_C_Tax_ID, getM_C_WithHolding_ID, getM_description, loadAttributes, setAccount, setAD_Org_ID, setAmount, setAmount, setConvertedAmt, setM_C_Tax_ID, setM_C_WithHolding_ID, setQty

Methods inherited from class java.lang.Object

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

Field Detail

m_CashType

public String m_CashType

Cash Type

CASHTYPE_GLITEM

public static final String CASHTYPE_GLITEM

See Also:

Constant Field Values

CASHTYPE_CHARGE

public static final String CASHTYPE_CHARGE

See Also:

Constant Field Values

CASHTYPE_DIFFERENCE

public static final String CASHTYPE_DIFFERENCE

See Also:

Constant Field Values

CASHTYPE_EXPENSE

public static final String CASHTYPE_EXPENSE

See Also:

Constant Field Values

CASHTYPE_INVOICE

public static final String CASHTYPE_INVOICE

See Also:

Constant Field Values

CASHTYPE_RECEIPT

public static final String CASHTYPE_RECEIPT

See Also:

Constant Field Values

CASHTYPE_TRANSFER

public static final String CASHTYPE_TRANSFER

See Also:

Constant Field Values

CASHTYPE_DEBTPAYMENT

public static final String CASHTYPE_DEBTPAYMENT

See Also:

Constant Field Values

CASHTYPE_ORDER

public static final String CASHTYPE_ORDER

See Also:

Constant Field Values

m_C_BankAccount_ID

public String m_C_BankAccount_ID

m_C_Invoice_ID

public String m_C_Invoice_ID

m_C_Order_Id

public String m_C_Order_Id

m_C_Debt_Payment_Id

public String m_C_Debt_Payment_Id

m_Amount

public String m_Amount

m_DiscountAmt

public String m_DiscountAmt

m_WriteOffAmt

public String m_WriteOffAmt

Line_ID

public String Line_ID

Constructor Detail

DocLine_Cash

public DocLine_Cash(String DocumentType,
                    String TrxHeader_ID,
                    String TrxLine_ID)

Method Detail

setCashType

public void setCashType(String CashType)

Set Cash Type

Parameters:

CashType - see CASHTYPE_*

setReference

public void setReference(String C_Order_ID,
                         String C_Debt_Payment_ID,
                         ConnectionProvider conn)

Set References

setAmount

public void setAmount(String Amount,
                      String DiscountAmt,
                      String WriteOffAmt)

Set Amounts

Parameters:

Amount - payment amount

DiscountAmt - discount

WriteOffAmt - wrire-off

getAmount

public String getAmount()

Get Amount

Overrides:

getAmount in class DocLine

Returns:

Payment Amount

getGlitemAccount

public Account getGlitemAccount(AcctSchema as,
                                BigDecimal amount,
                                ConnectionProvider conn)

Get GL Item Account

Parameters:

as - account schema

amount - amount for expense(+)/revenue(-)

Returns:

Charge Account or null

getC_Currency_ID

public String getC_Currency_ID(ConnectionProvider conn)

Get Currency of invoice or bank

Returns:

C_Currency_ID

getServletInfo

public String getServletInfo()

Overrides:

getServletInfo in class DocLine