org.compiere.acct
Class Doc_Invoice

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

public class Doc_Invoice
extends Doc

Post Invoice Documents.

  Table:              C_Invoice (318)
  Document Types:     ARI, ARC, ARF, API, APC
  

Version:

$Id: Doc_Invoice.java,v 1.2 2006/07/30 00:53:33 jjanke Exp $

Author:

Jorg Janke

Field Summary

Fields inherited from class org.compiere.acct.Doc

ACCTTYPE_BankAsset, ACCTTYPE_BankInTransit, ACCTTYPE_C_Prepayment, ACCTTYPE_C_Receivable, ACCTTYPE_C_Receivable_Services, ACCTTYPE_CashAsset, ACCTTYPE_CashDifference, ACCTTYPE_CashExpense, ACCTTYPE_CashReceipt, ACCTTYPE_CashTransfer, ACCTTYPE_Charge, ACCTTYPE_CommitmentOffset, ACCTTYPE_CommitmentOffsetSales, 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_V_Prepayment, ACCTTYPE_WriteOff, AMTTYPE_Charge, AMTTYPE_Gross, AMTTYPE_Net, DOCTYPE_Allocation, DOCTYPE_APCredit, DOCTYPE_APInvoice, DOCTYPE_APPayment, DOCTYPE_ARCredit, DOCTYPE_ARInvoice, DOCTYPE_ARProForma, DOCTYPE_ARReceipt, DOCTYPE_BankStatement, DOCTYPE_CashJournal, DOCTYPE_GLJournal, DOCTYPE_MatInventory, DOCTYPE_MatMatchInv, DOCTYPE_MatMatchPO, DOCTYPE_MatMovement, DOCTYPE_MatProduction, DOCTYPE_MatReceipt, DOCTYPE_MatShipment, DOCTYPE_Payroll, DOCTYPE_POrder, DOCTYPE_ProjectIssue, DOCTYPE_PurchaseRequisition, DOCTYPE_SOrder, documentsTableID, documentsTableName, log, NO_CURRENCY, p_Error, p_lines, p_po, p_Status, s_log, STATUS_Error, STATUS_InvalidAccount, STATUS_NotBalanced, STATUS_NotConvertible, STATUS_NotPosted, STATUS_PeriodClosed, STATUS_Posted, STATUS_PostPrepared

Constructor Summary

protected

Doc_Invoice(MAcctSchema[] ass, ResultSet rs, String trxName) Constructor

Method Summary

BigDecimal	createFactCash(MAcctSchema as, Fact fact, BigDecimal multiplier) Create Fact Cash Based (i.e. only revenue/expense)
ArrayList<Fact>	createFacts(MAcctSchema as) Create Facts (the accounting logic) for ARI, ARC, ARF, API, APC.
BigDecimal	getBalance() Get Source Currency Balance - subtracts line and tax amounts from total - no rounding
protected String	loadDocumentDetails() Load Specific Document Details

Methods inherited from class org.compiere.acct.Doc

get_ID, get_Table_ID, get_TableName, get, get, getAccount, getAD_Client_ID, getAD_Org_ID, getAD_OrgTrx_ID, getAmount, getAmount, getBP_C_SalesRegion_ID, getC_Activity_ID, getC_BankAccount_ID, getC_BPartner_ID, getC_BPartner_Location_ID, getC_Campaign_ID, getC_CashBook_ID, getC_Charge_ID, getC_ConversionType_ID, getC_Currency_ID, getC_DocType_ID, getC_LocFrom_ID, getC_LocTo_ID, getC_Period_ID, getC_Project_ID, getC_SalesRegion_ID, getCtx, getDateAcct, getDateDoc, getDescription, getDocLine, getDocumentNo, getDocumentType, getFacts, getGL_Budget_ID, getGL_Category_ID, getM_Product_ID, getM_Warehouse_ID, getPO, getQty, getSalesRep_ID, getTrxName, getUser1_ID, getUser2_ID, getValidCombination_ID, getValue, isBalanced, isConvertible, isMultiCurrency, isPeriodOpen, isPosted, isSOTrx, isTaxIncluded, post, postImmediate, setAmount, setBP_C_SalesRegion_ID, setC_BankAccount_ID, setC_BPartner_ID, setC_CashBook_ID, setC_Currency_ID, setC_LocFrom_ID, setC_LocTo_ID, setDateAcct, setDateDoc, setDocumentType, setIsMultiCurrency, setIsTaxIncluded, setPeriod, setQty, toString

Methods inherited from class java.lang.Object

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

Constructor Detail

Doc_Invoice

protected Doc_Invoice(MAcctSchema[] ass,
                      ResultSet rs,
                      String trxName)

Constructor

Parameters:

ass - accounting schemata

rs - record

trxName - trx

Method Detail

loadDocumentDetails

protected String loadDocumentDetails()

Load Specific Document Details

Specified by:

loadDocumentDetails in class Doc

Returns:

error message or null

getBalance

public BigDecimal getBalance()

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

Specified by:

getBalance in class Doc

Returns:

positive amount, if total invoice is bigger than lines

createFacts

public ArrayList<Fact> createFacts(MAcctSchema as)

Create Facts (the accounting logic) for ARI, ARC, ARF, API, APC.

  ARI, ARF
      Receivables     DR
      Charge                  CR
      TaxDue                  CR
      Revenue                 CR

  ARC
      Receivables             CR
      Charge          DR
      TaxDue          DR
      Revenue         RR

  API
      Payables                CR
      Charge          DR
      TaxCredit       DR
      Expense         DR

  APC
      Payables        DR
      Charge                  CR
      TaxCredit               CR
      Expense                 CR
  

Specified by:

createFacts in class Doc

Parameters:

as - accounting schema

Returns:

Fact

createFactCash

public BigDecimal createFactCash(MAcctSchema as,
                                 Fact fact,
                                 BigDecimal multiplier)

Create Fact Cash Based (i.e. only revenue/expense)

Parameters:

as - accounting schema

fact - fact to add lines to

multiplier - source amount multiplier

Returns:

accounted amount