org.compiere.acct
Class Doc

java.lang.Object
  org.compiere.acct.Doc

Direct Known Subclasses:

Doc_Allocation, Doc_Bank, Doc_Cash, Doc_GLJournal, Doc_InOut, Doc_Inventory, Doc_Invoice, Doc_MatchInv, Doc_MatchPO, Doc_Movement, Doc_Order, Doc_Payment, Doc_Payroll, Doc_Production, Doc_ProjectIssue, Doc_Requisition

public abstract class Doc
extends Object

Posting Document Root.

  Table               Base Document Types (C_DocType.DocBaseType & AD_Reference_ID=183)
      Class           AD_Table_ID
  ------------------  ------------------------------
  C_Invoice:          ARI, ARC, ARF, API, APC
      Doc_Invoice     318 - has C_DocType_ID

  C_Payment:          ARP, APP
      Doc_Payment     335 - has C_DocType_ID

  C_Order:            SOO, POO,  POR (Requisition)
      Doc_Order       259 - has C_DocType_ID

  M_InOut:            MMS, MMR
      Doc_InOut       319 - DocType derived

  M_Inventory:        MMI
      Doc_Inventory   321 - DocType fixed

  M_Movement:         MMM
      Doc_Movement    323 - DocType fixed

  M_Production:       MMP
      Doc_Production  325 - DocType fixed

  C_BankStatement:    CMB
      Doc_Bank        392 - DocType fixed

  C_Cash:             CMC
      Doc_Cash        407 - DocType fixed

  C_Allocation:       CMA
      Doc_Allocation  390 - DocType fixed

  GL_Journal:         GLJ
      Doc_GLJournal   224 = has C_DocType_ID

  Matching Invoice    MXI
      M_MatchInv      472 - DocType fixed

  Matching PO         MXP
      M_MatchPO       473 - DocType fixed

        Project Issue           PJI
                C_ProjectIssue  623 - DocType fixed
        
  

Version:

$Id: Doc.java,v 1.6 2006/07/30 00:53:33 jjanke Exp $

Author:

Jorg Janke

Field Summary

static int	ACCTTYPE_BankAsset Account Type - Bank Statement - Asset
static int	ACCTTYPE_BankInTransit Account Type - Payment - Transfer
static int	ACCTTYPE_C_Prepayment Account Type - Payment - Prepayment
static int	ACCTTYPE_C_Receivable Account Type - Invoice - AR
static int	ACCTTYPE_C_Receivable_Services Account Type - Invoice - AR Service
static int	ACCTTYPE_CashAsset Account Type - Cash - Asset
static int	ACCTTYPE_CashDifference Account Type - Cash - Difference
static int	ACCTTYPE_CashExpense Account Type - Cash - Expense
static int	ACCTTYPE_CashReceipt Account Type - Cash - Receipt
static int	ACCTTYPE_CashTransfer Account Type - Cash - Transfer
static int	ACCTTYPE_Charge Account Type - Invoice - Charge
static int	ACCTTYPE_CommitmentOffset GL Accounts - Commitment Offset
static int	ACCTTYPE_CommitmentOffsetSales GL Accounts - Commitment Offset Sales
static int	ACCTTYPE_DiscountExp Account Type - Allocation - Discount Expense (AR)
static int	ACCTTYPE_DiscountRev Account Type - Allocation - Discount Revenue (AP)
static int	ACCTTYPE_InterestExp Account Type - Bank Statement - Interest Exp
static int	ACCTTYPE_InterestRev Account Type - Bank Statement - Interest Revenue
static int	ACCTTYPE_InvDifferences Inventory Accounts - Differnces
static int	ACCTTYPE_NotInvoicedReceipts Inventory Accounts - NIR
static int	ACCTTYPE_PaymentSelect Account Type - Payment - Selection
static int	ACCTTYPE_PPVOffset GL Accounts - PPV Offset
static int	ACCTTYPE_ProjectAsset Project Accounts - Assets
static int	ACCTTYPE_ProjectWIP Project Accounts - WIP
static int	ACCTTYPE_UnallocatedCash Account Type - Payment - Unallocated
static int	ACCTTYPE_V_Liability Account Type - Invoice - AP
static int	ACCTTYPE_V_Liability_Services Account Type - Invoice - AP Service
static int	ACCTTYPE_V_Prepayment Account Type - Payment - Prepayment
static int	ACCTTYPE_WriteOff Account Type - Allocation - Write Off
static int	AMTTYPE_Charge Amount Type - Invoice - Charge
static int	AMTTYPE_Gross Amount Type - Invoice - Gross
static int	AMTTYPE_Net Amount Type - Invoice - Net
static String	DOCTYPE_Allocation CashManagement Allocations
static String	DOCTYPE_APCredit AP Credit Memo
static String	DOCTYPE_APInvoice AP Invoices
static String	DOCTYPE_APPayment AP Payment
static String	DOCTYPE_ARCredit AR Credit Memo
static String	DOCTYPE_ARInvoice AR Invoices - ARI
static String	DOCTYPE_ARProForma AR ProForma
static String	DOCTYPE_ARReceipt AR Receipt
static String	DOCTYPE_BankStatement CashManagement Bank Statement
static String	DOCTYPE_CashJournal CashManagement Cash Journals
static String	DOCTYPE_GLJournal GL Journal
static String	DOCTYPE_MatInventory Material Inventory
static String	DOCTYPE_MatMatchInv Match Invoice
static String	DOCTYPE_MatMatchPO Match PO
static String	DOCTYPE_MatMovement Material Movement
static String	DOCTYPE_MatProduction Material Production
static String	DOCTYPE_MatReceipt Material Receipt
static String	DOCTYPE_MatShipment Material Shipment
static String	DOCTYPE_Payroll Process Payroll
static String	DOCTYPE_POrder Purchase Order
static String	DOCTYPE_ProjectIssue Project Issue
static String	DOCTYPE_PurchaseRequisition Purchase Requisition
static String	DOCTYPE_SOrder Sales Order
static int[]	documentsTableID AD_Table_ID's of documents
static String[]	documentsTableName Table Names of documents
protected CLogger	log Log per Document
protected static int	NO_CURRENCY No Currency in Document Indicator (-1)
protected String	p_Error Error Message
protected DocLine[]	p_lines Contained Doc Lines
protected PO	p_po The Document
protected String	p_Status Actual Document Status
protected static CLogger	s_log Static Log
static String	STATUS_Error Document Status
static String	STATUS_InvalidAccount Document Status
static String	STATUS_NotBalanced Document Status
static String	STATUS_NotConvertible Document Status
static String	STATUS_NotPosted Document Status
static String	STATUS_PeriodClosed Document Status
static String	STATUS_Posted Document Status
static String	STATUS_PostPrepared Document Status

Method Summary

abstract ArrayList<Fact>	createFacts(MAcctSchema as) Create Facts (the accounting logic)
int	get_ID() Get Record_ID
int	get_Table_ID() Get Table ID
String	get_TableName() Get Table Name
static Doc	get(MAcctSchema[] ass, int AD_Table_ID, int Record_ID, String trxName) Create Posting document
static Doc	get(MAcctSchema[] ass, int AD_Table_ID, ResultSet rs, String trxName) Create Posting document
MAccount	getAccount(int AcctType, MAcctSchema as) Get the account for Accounting Schema
int	getAD_Client_ID() Get AD_Client_ID
int	getAD_Org_ID() Get AD_Org_ID
int	getAD_OrgTrx_ID() Get AD_OrgTrx_ID
BigDecimal	getAmount() Get Amount with index 0
BigDecimal	getAmount(int AmtType) Get the Amount (loaded in loadDocumentDetails)
abstract BigDecimal	getBalance() Get Source Currency Balance - subtracts line (and tax) amounts from total - no rounding
int	getBP_C_SalesRegion_ID() Get C_SalesRegion_ID
int	getC_Activity_ID() Get C_Activity_ID
int	getC_BankAccount_ID() Get C_BankAccount_ID
int	getC_BPartner_ID() Get C_BPartner_ID
int	getC_BPartner_Location_ID() Get C_BPartner_Location_ID
int	getC_Campaign_ID() Get C_Campaign_ID
int	getC_CashBook_ID() Get C_CashBook_ID
int	getC_Charge_ID() Get header level C_Charge_ID
int	getC_ConversionType_ID() Get C_ConversionType_ID
int	getC_Currency_ID() Get C_Currency_ID
int	getC_DocType_ID() Get C_DocType_ID
int	getC_LocFrom_ID() Get C_LocFrom_ID
int	getC_LocTo_ID() Get C_LocTo_ID
int	getC_Period_ID() Get C_Period_ID
int	getC_Project_ID() Get C_Project_ID
int	getC_SalesRegion_ID() Get C_SalesRegion_ID
protected Properties	getCtx() Get Context
Timestamp	getDateAcct() Get Accounting Date
Timestamp	getDateDoc() Get Document Date
String	getDescription() Get Description
DocLine	getDocLine(int Record_ID) Get DocLine with ID
String	getDocumentNo() Get Document No
protected String	getDocumentType() Load Document Type and GL Info.
ArrayList<Fact>	getFacts() Get Facts (the accounting logic)
int	getGL_Budget_ID() Get GL_Category_ID
int	getGL_Category_ID() Get GL_Category_ID
int	getM_Product_ID() Get M_Product_ID
int	getM_Warehouse_ID() Get M_Warehouse_ID
protected PO	getPO() Get Persistent Object
BigDecimal	getQty() Get Quantity
int	getSalesRep_ID() Get SalesRep_ID
protected String	getTrxName() Get Trx Name and create Transaction
int	getUser1_ID() Get User1_ID
int	getUser2_ID() Get User2_ID
int	getValidCombination_ID(int AcctType, MAcctSchema as) Get the Valid Combination id for Accounting Schema
int	getValue(String ColumnName) Get User Defined value
boolean	isBalanced() Is the Source Document Balanced
boolean	isConvertible(MAcctSchema acctSchema) Is Document convertible to currency and Conversion Type
boolean	isMultiCurrency() Is Multi Currency
boolean	isPeriodOpen() Is Period Open
boolean	isPosted() Is Document Posted
boolean	isSOTrx() Is Sales Trx
boolean	isTaxIncluded() Is Tax Included
protected abstract String	loadDocumentDetails() Load Document Details
String	post(boolean force, boolean repost) Post Document.
static String	postImmediate(MAcctSchema[] ass, int AD_Table_ID, int Record_ID, boolean force, String trxName) Post Document
void	setAmount(int AmtType, BigDecimal amt) Set the Amount
void	setBP_C_SalesRegion_ID(int C_SalesRegion_ID) Set C_SalesRegion_ID
void	setC_BankAccount_ID(int C_BankAccount_ID) Set C_BankAccount_ID
void	setC_BPartner_ID(int C_BPartner_ID) Set C_BPartner_ID
void	setC_CashBook_ID(int C_CashBook_ID) Set C_CashBook_ID
void	setC_Currency_ID(int C_Currency_ID) Set C_Currency_ID
void	setC_LocFrom_ID(int C_LocFrom_ID) Set C_LocFrom_ID
void	setC_LocTo_ID(int C_LocTo_ID) Set C_LocTo_ID
void	setDateAcct(Timestamp da) Set Date Acct
void	setDateDoc(Timestamp dd) Set Date Doc
void	setDocumentType(String DocumentType) Load Document Type and GL Info.
void	setIsMultiCurrency(boolean mc) Set Multi Currency
void	setIsTaxIncluded(boolean ti) Set Tax Includedy
void	setPeriod() Calculate Period from DateAcct.
void	setQty(BigDecimal qty) Set Quantity
String	toString() String Representation

Methods inherited from class java.lang.Object

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

Field Detail

documentsTableID

public static int[] documentsTableID

AD_Table_ID's of documents

documentsTableName

public static String[] documentsTableName

Table Names of documents

DOCTYPE_ARInvoice

public static final String DOCTYPE_ARInvoice

AR Invoices - ARI

See Also:

Constant Field Values

DOCTYPE_ARCredit

public static final String DOCTYPE_ARCredit

AR Credit Memo

See Also:

Constant Field Values

DOCTYPE_ARReceipt

public static final String DOCTYPE_ARReceipt

AR Receipt

See Also:

Constant Field Values

DOCTYPE_ARProForma

public static final String DOCTYPE_ARProForma

AR ProForma

See Also:

Constant Field Values

DOCTYPE_APInvoice

public static final String DOCTYPE_APInvoice

AP Invoices

See Also:

Constant Field Values

DOCTYPE_APCredit

public static final String DOCTYPE_APCredit

AP Credit Memo

See Also:

Constant Field Values

DOCTYPE_APPayment

public static final String DOCTYPE_APPayment

AP Payment

See Also:

Constant Field Values

DOCTYPE_BankStatement

public static final String DOCTYPE_BankStatement

CashManagement Bank Statement

See Also:

Constant Field Values

DOCTYPE_CashJournal

public static final String DOCTYPE_CashJournal

CashManagement Cash Journals

See Also:

Constant Field Values

DOCTYPE_Allocation

public static final String DOCTYPE_Allocation

CashManagement Allocations

See Also:

Constant Field Values

DOCTYPE_MatShipment

public static final String DOCTYPE_MatShipment

Material Shipment

See Also:

Constant Field Values

DOCTYPE_MatReceipt

public static final String DOCTYPE_MatReceipt

Material Receipt

See Also:

Constant Field Values

DOCTYPE_MatInventory

public static final String DOCTYPE_MatInventory

Material Inventory

See Also:

Constant Field Values

DOCTYPE_MatMovement

public static final String DOCTYPE_MatMovement

Material Movement

See Also:

Constant Field Values

DOCTYPE_MatProduction

public static final String DOCTYPE_MatProduction

Material Production

See Also:

Constant Field Values

DOCTYPE_MatMatchInv

public static final String DOCTYPE_MatMatchInv

Match Invoice

See Also:

Constant Field Values

DOCTYPE_MatMatchPO

public static final String DOCTYPE_MatMatchPO

Match PO

See Also:

Constant Field Values

DOCTYPE_GLJournal

public static final String DOCTYPE_GLJournal

GL Journal

See Also:

Constant Field Values

DOCTYPE_POrder

public static final String DOCTYPE_POrder

Purchase Order

See Also:

Constant Field Values

DOCTYPE_SOrder

public static final String DOCTYPE_SOrder

Sales Order

See Also:

Constant Field Values

DOCTYPE_ProjectIssue

public static final String DOCTYPE_ProjectIssue

Project Issue

See Also:

Constant Field Values

DOCTYPE_PurchaseRequisition

public static final String DOCTYPE_PurchaseRequisition

Purchase Requisition

See Also:

Constant Field Values

DOCTYPE_Payroll

public static final String DOCTYPE_Payroll

Process Payroll

See Also:

Constant Field Values

STATUS_NotPosted

public static final String STATUS_NotPosted

Document Status

See Also:

Constant Field Values

STATUS_NotBalanced

public static final String STATUS_NotBalanced

Document Status

See Also:

Constant Field Values

STATUS_NotConvertible

public static final String STATUS_NotConvertible

Document Status

See Also:

Constant Field Values

STATUS_PeriodClosed

public static final String STATUS_PeriodClosed

Document Status

See Also:

Constant Field Values

STATUS_InvalidAccount

public static final String STATUS_InvalidAccount

Document Status

See Also:

Constant Field Values

STATUS_PostPrepared

public static final String STATUS_PostPrepared

Document Status

See Also:

Constant Field Values

STATUS_Posted

public static final String STATUS_Posted

Document Status

See Also:

Constant Field Values

STATUS_Error

public static final String STATUS_Error

Document Status

See Also:

Constant Field Values

s_log

protected static CLogger s_log

Static Log

log

protected CLogger log

Log per Document

p_po

protected PO p_po

The Document

p_lines

protected DocLine[] p_lines

Contained Doc Lines

NO_CURRENCY

protected static final int NO_CURRENCY

No Currency in Document Indicator (-1)

See Also:

Constant Field Values

p_Status

protected String p_Status

Actual Document Status

p_Error

protected String p_Error

Error Message

AMTTYPE_Gross

public static final int AMTTYPE_Gross

Amount Type - Invoice - Gross

See Also:

Constant Field Values

AMTTYPE_Net

public static final int AMTTYPE_Net

Amount Type - Invoice - Net

See Also:

Constant Field Values

AMTTYPE_Charge

public static final int AMTTYPE_Charge

Amount Type - Invoice - Charge

See Also:

Constant Field Values

ACCTTYPE_Charge

public static final int ACCTTYPE_Charge

Account Type - Invoice - Charge

See Also:

Constant Field Values

ACCTTYPE_C_Receivable

public static final int ACCTTYPE_C_Receivable

Account Type - Invoice - AR

See Also:

Constant Field Values

ACCTTYPE_V_Liability

public static final int ACCTTYPE_V_Liability

Account Type - Invoice - AP

See Also:

Constant Field Values

ACCTTYPE_V_Liability_Services

public static final int ACCTTYPE_V_Liability_Services

Account Type - Invoice - AP Service

See Also:

Constant Field Values

ACCTTYPE_C_Receivable_Services

public static final int ACCTTYPE_C_Receivable_Services

Account Type - Invoice - AR Service

See Also:

Constant Field Values

ACCTTYPE_UnallocatedCash

public static final int ACCTTYPE_UnallocatedCash

Account Type - Payment - Unallocated

See Also:

Constant Field Values

ACCTTYPE_BankInTransit

public static final int ACCTTYPE_BankInTransit

Account Type - Payment - Transfer

See Also:

Constant Field Values

ACCTTYPE_PaymentSelect

public static final int ACCTTYPE_PaymentSelect

Account Type - Payment - Selection

See Also:

Constant Field Values

ACCTTYPE_C_Prepayment

public static final int ACCTTYPE_C_Prepayment

Account Type - Payment - Prepayment

See Also:

Constant Field Values

ACCTTYPE_V_Prepayment

public static final int ACCTTYPE_V_Prepayment

Account Type - Payment - Prepayment

See Also:

Constant Field Values

ACCTTYPE_CashAsset

public static final int ACCTTYPE_CashAsset

Account Type - Cash - Asset

See Also:

Constant Field Values

ACCTTYPE_CashTransfer

public static final int ACCTTYPE_CashTransfer

Account Type - Cash - Transfer

See Also:

Constant Field Values

ACCTTYPE_CashExpense

public static final int ACCTTYPE_CashExpense

Account Type - Cash - Expense

See Also:

Constant Field Values

ACCTTYPE_CashReceipt

public static final int ACCTTYPE_CashReceipt

Account Type - Cash - Receipt

See Also:

Constant Field Values

ACCTTYPE_CashDifference

public static final int ACCTTYPE_CashDifference

Account Type - Cash - Difference

See Also:

Constant Field Values

ACCTTYPE_DiscountExp

public static final int ACCTTYPE_DiscountExp

Account Type - Allocation - Discount Expense (AR)

See Also:

Constant Field Values

ACCTTYPE_DiscountRev

public static final int ACCTTYPE_DiscountRev

Account Type - Allocation - Discount Revenue (AP)

See Also:

Constant Field Values

ACCTTYPE_WriteOff

public static final int ACCTTYPE_WriteOff

Account Type - Allocation - Write Off

See Also:

Constant Field Values

ACCTTYPE_BankAsset

public static final int ACCTTYPE_BankAsset

Account Type - Bank Statement - Asset

See Also:

Constant Field Values

ACCTTYPE_InterestRev

public static final int ACCTTYPE_InterestRev

Account Type - Bank Statement - Interest Revenue

See Also:

Constant Field Values

ACCTTYPE_InterestExp

public static final int ACCTTYPE_InterestExp

Account Type - Bank Statement - Interest Exp

See Also:

Constant Field Values

ACCTTYPE_InvDifferences

public static final int ACCTTYPE_InvDifferences

Inventory Accounts - Differnces

See Also:

Constant Field Values

ACCTTYPE_NotInvoicedReceipts

public static final int ACCTTYPE_NotInvoicedReceipts

Inventory Accounts - NIR

See Also:

Constant Field Values

ACCTTYPE_ProjectAsset

public static final int ACCTTYPE_ProjectAsset

Project Accounts - Assets

See Also:

Constant Field Values

ACCTTYPE_ProjectWIP

public static final int ACCTTYPE_ProjectWIP

Project Accounts - WIP

See Also:

Constant Field Values

ACCTTYPE_PPVOffset

public static final int ACCTTYPE_PPVOffset

GL Accounts - PPV Offset

See Also:

Constant Field Values

ACCTTYPE_CommitmentOffset

public static final int ACCTTYPE_CommitmentOffset

GL Accounts - Commitment Offset

See Also:

Constant Field Values

ACCTTYPE_CommitmentOffsetSales

public static final int ACCTTYPE_CommitmentOffsetSales

GL Accounts - Commitment Offset Sales

See Also:

Constant Field Values

Method Detail

get

public static Doc get(MAcctSchema[] ass,
                      int AD_Table_ID,
                      int Record_ID,
                      String trxName)

Create Posting document

Parameters:

ass - accounting schema

AD_Table_ID - Table ID of Documents

Record_ID - record ID to load

trxName - transaction name

Returns:

Document or null

get

public static Doc get(MAcctSchema[] ass,
                      int AD_Table_ID,
                      ResultSet rs,
                      String trxName)

Create Posting document

Parameters:

ass - accounting schema

AD_Table_ID - Table ID of Documents

rs - ResultSet

trxName - transaction name

Returns:

Document

postImmediate

public static String postImmediate(MAcctSchema[] ass,
                                   int AD_Table_ID,
                                   int Record_ID,
                                   boolean force,
                                   String trxName)

Post Document

Parameters:

ass - accounting schemata

AD_Table_ID - Transaction table

Record_ID - Record ID of this document

force - force posting

trxName - transaction

Returns:

null if the document was posted or error message

getCtx

protected Properties getCtx()

Get Context

Returns:

context

get_TableName

public String get_TableName()

Get Table Name

Returns:

table name

get_Table_ID

public int get_Table_ID()

Get Table ID

Returns:

table id

get_ID

public int get_ID()

Get Record_ID

Returns:

record id

getPO

protected PO getPO()

Get Persistent Object

Returns:

po

post

public final String post(boolean force,
                         boolean repost)

Post Document.

  - try to lock document (Processed='Y' (AND Processing='N' AND Posted='N'))
                - if not ok - return false
          - postlogic (for all Accounting Schema)
              - create Fact lines
          - postCommit
              - commits Fact lines and Document & sets Processing = 'N'
              - if error - create Note
  

Parameters:

force - if true ignore that locked

repost - if true ignore that already posted

Returns:

null if posted error otherwise

getTrxName

protected String getTrxName()

Get Trx Name and create Transaction

Returns:

Trx Name

getDocumentType

protected String getDocumentType()

Load Document Type and GL Info. Set p_DocumentType and p_GL_Category_ID

Returns:

document type

setDocumentType

public void setDocumentType(String DocumentType)

Load Document Type and GL Info. Set p_DocumentType and p_GL_Category_ID

Parameters:

DocumentType -

isBalanced

public boolean isBalanced()

Is the Source Document Balanced

Returns:

true if (source) baanced

isConvertible

public boolean isConvertible(MAcctSchema acctSchema)

Is Document convertible to currency and Conversion Type

Parameters:

acctSchema - accounting schema

Returns:

true, if vonvertable to accounting currency

setPeriod

public void setPeriod()

Calculate Period from DateAcct. m_C_Period_ID is set to -1 of not open to 0 if not found

getC_Period_ID

public int getC_Period_ID()

Get C_Period_ID

Returns:

period

isPeriodOpen

public boolean isPeriodOpen()

Is Period Open

Returns:

true if period is open

getAmount

public BigDecimal getAmount(int AmtType)

Get the Amount (loaded in loadDocumentDetails)

Parameters:

AmtType - see AMTTYPE_*

Returns:

Amount

setAmount

public void setAmount(int AmtType,
                      BigDecimal amt)

Set the Amount

Parameters:

AmtType - see AMTTYPE_*

amt - Amount

getAmount

public BigDecimal getAmount()

Get Amount with index 0

Returns:

Amount (primary document amount)

setQty

public void setQty(BigDecimal qty)

Set Quantity

Parameters:

qty - Quantity

getQty

public BigDecimal getQty()

Get Quantity

Returns:

Quantity

getValidCombination_ID

public int getValidCombination_ID(int AcctType,
                                  MAcctSchema as)

Get the Valid Combination id for Accounting Schema

Parameters:

AcctType - see ACCTTYPE_*

as - accounting schema

Returns:

C_ValidCombination_ID

getAccount

public final MAccount getAccount(int AcctType,
                                 MAcctSchema as)

Get the account for Accounting Schema

Parameters:

AcctType - see ACCTTYPE_*

as - accounting schema

Returns:

Account

getDocLine

public DocLine getDocLine(int Record_ID)

Get DocLine with ID

Parameters:

Record_ID - Record ID

Returns:

DocLine

toString

public String toString()

String Representation

Overrides:

toString in class Object

Returns:

String

getAD_Client_ID

public int getAD_Client_ID()

Get AD_Client_ID

Returns:

client

getAD_Org_ID

public int getAD_Org_ID()

Get AD_Org_ID

Returns:

org

getDocumentNo

public String getDocumentNo()

Get Document No

Returns:

document No

getDescription

public String getDescription()

Get Description

Returns:

Description

getC_Currency_ID

public int getC_Currency_ID()

Get C_Currency_ID

Returns:

currency

setC_Currency_ID

public void setC_Currency_ID(int C_Currency_ID)

Set C_Currency_ID

Parameters:

C_Currency_ID - id

isMultiCurrency

public boolean isMultiCurrency()

Is Multi Currency

Returns:

mc

setIsMultiCurrency

public void setIsMultiCurrency(boolean mc)

Set Multi Currency

Parameters:

mc - multi currency

isTaxIncluded

public boolean isTaxIncluded()

Is Tax Included

Returns:

tax incl

setIsTaxIncluded

public void setIsTaxIncluded(boolean ti)

Set Tax Includedy

Parameters:

ti - Tax Included

getC_ConversionType_ID

public int getC_ConversionType_ID()

Get C_ConversionType_ID

Returns:

ConversionType

getGL_Category_ID

public int getGL_Category_ID()

Get GL_Category_ID

Returns:

categoory

getGL_Budget_ID

public int getGL_Budget_ID()

Get GL_Category_ID

Returns:

categoory

getDateAcct

public Timestamp getDateAcct()

Get Accounting Date

Returns:

currency

setDateAcct

public void setDateAcct(Timestamp da)

Set Date Acct

Parameters:

da - accounting date

getDateDoc

public Timestamp getDateDoc()

Get Document Date

Returns:

currency

setDateDoc

public void setDateDoc(Timestamp dd)

Set Date Doc

Parameters:

dd - document date

isPosted

public boolean isPosted()

Is Document Posted

Returns:

true if posted

isSOTrx

public boolean isSOTrx()

Is Sales Trx

Returns:

true if posted

getC_DocType_ID

public int getC_DocType_ID()

Get C_DocType_ID

Returns:

DocType

getC_Charge_ID

public int getC_Charge_ID()

Get header level C_Charge_ID

Returns:

Charge

getSalesRep_ID

public int getSalesRep_ID()

Get SalesRep_ID

Returns:

SalesRep

getC_BankAccount_ID

public int getC_BankAccount_ID()

Get C_BankAccount_ID

Returns:

BankAccount

setC_BankAccount_ID

public void setC_BankAccount_ID(int C_BankAccount_ID)

Set C_BankAccount_ID

Parameters:

C_BankAccount_ID - bank acct

getC_CashBook_ID

public int getC_CashBook_ID()

Get C_CashBook_ID

Returns:

CashBook

setC_CashBook_ID

public void setC_CashBook_ID(int C_CashBook_ID)

Set C_CashBook_ID

Parameters:

C_CashBook_ID - cash book

getM_Warehouse_ID

public int getM_Warehouse_ID()

Get M_Warehouse_ID

Returns:

Warehouse

getC_BPartner_ID

public int getC_BPartner_ID()

Get C_BPartner_ID

Returns:

BPartner

setC_BPartner_ID

public void setC_BPartner_ID(int C_BPartner_ID)

Set C_BPartner_ID

Parameters:

C_BPartner_ID - bp

getC_BPartner_Location_ID

public int getC_BPartner_Location_ID()

Get C_BPartner_Location_ID

Returns:

BPartner Location

getC_Project_ID

public int getC_Project_ID()

Get C_Project_ID

Returns:

Project

getC_SalesRegion_ID

public int getC_SalesRegion_ID()

Get C_SalesRegion_ID

Returns:

Sales Region

getBP_C_SalesRegion_ID

public int getBP_C_SalesRegion_ID()

Get C_SalesRegion_ID

Returns:

Sales Region

setBP_C_SalesRegion_ID

public void setBP_C_SalesRegion_ID(int C_SalesRegion_ID)

Set C_SalesRegion_ID

Parameters:

C_SalesRegion_ID - id

getC_Activity_ID

public int getC_Activity_ID()

Get C_Activity_ID

Returns:

Activity

getC_Campaign_ID

public int getC_Campaign_ID()

Get C_Campaign_ID

Returns:

Campaign

getM_Product_ID

public int getM_Product_ID()

Get M_Product_ID

Returns:

Product

getAD_OrgTrx_ID

public int getAD_OrgTrx_ID()

Get AD_OrgTrx_ID

Returns:

Trx Org

getC_LocFrom_ID

public int getC_LocFrom_ID()

Get C_LocFrom_ID

Returns:

loc from

setC_LocFrom_ID

public void setC_LocFrom_ID(int C_LocFrom_ID)

Set C_LocFrom_ID

Parameters:

C_LocFrom_ID - loc from

getC_LocTo_ID

public int getC_LocTo_ID()

Get C_LocTo_ID

Returns:

loc to

setC_LocTo_ID

public void setC_LocTo_ID(int C_LocTo_ID)

Set C_LocTo_ID

Parameters:

C_LocTo_ID - loc to

getUser1_ID

public int getUser1_ID()

Get User1_ID

Returns:

Campaign

getUser2_ID

public int getUser2_ID()

Get User2_ID

Returns:

Campaign

getValue

public int getValue(String ColumnName)

Get User Defined value

Returns:

User defined

loadDocumentDetails

protected abstract String loadDocumentDetails()

Load Document Details

Returns:

error message or null

getBalance

public abstract BigDecimal getBalance()

Get Source Currency Balance - subtracts line (and tax) amounts from total - no rounding

Returns:

positive amount, if total header is bigger than lines

createFacts

public abstract ArrayList<Fact> createFacts(MAcctSchema as)

Create Facts (the accounting logic)

Parameters:

as - accounting schema

Returns:

Facts

getFacts

public ArrayList<Fact> getFacts()

Get Facts (the accounting logic)

Returns:

Facts