Package org.compiere.acct

Class Doc_Payment

java.lang.Object

org.compiere.acct.Doc

org.compiere.acct.Doc_Payment

public class Doc_Payment
extends Doc

Post Invoice Documents.

  Table:              C_Payment (335)
  Document Types      ARP, APP
  

Version:

$Id: Doc_Payment.java,v 1.3 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, DOC_TYPE_BY_DOC_BASE_TYPE_SQL, 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_POrder, DOCTYPE_ProjectIssue, DOCTYPE_PurchaseRequisition, DOCTYPE_SOrder, log, NO_CURRENCY, p_Error, p_lines, p_po, p_Status, s_log, STATUS_Deferred, STATUS_Error, STATUS_InvalidAccount, STATUS_NotBalanced, STATUS_NotConvertible, STATUS_NotPosted, STATUS_PeriodClosed, STATUS_Posted, STATUS_PostPrepared

Constructor Summary

Constructors

Constructor	Description
Doc_Payment(MAcctSchema as, ResultSet rs, String trxName)	Constructor

Method Summary

Modifier and Type	Method	Description
ArrayList<Fact>	createFacts(MAcctSchema as)	Create Facts (the accounting logic) for ARP, APP.
BigDecimal	getBalance()	Get Source Currency Balance - always zero
BigDecimal	getCurrencyRate()
boolean	isConvertible(MAcctSchema acctSchema)	Is Document convertible to currency and Conversion Type
protected String	loadDocumentDetails()	Load Specific Document Details

Methods inherited from class org.compiere.acct.Doc

deleteAcct, get, get, get_ID, get_Table_ID, get_TableName, getAccount, getAcctSchema, 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_ProjectPhase_ID, getC_ProjectTask_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, getPostStatus, getQty, getSalesRep_ID, getTrxName, getUser1_ID, getUser2_ID, getValidCombination_ID, getValue, isBalanced, isDeferPosting, isMultiCurrency, isPeriodOpen, isPosted, isSOTrx, isTaxIncluded, manualPosting, 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_Payment

public Doc_Payment(MAcctSchema as,
                   ResultSet rs,
                   String trxName)

Constructor

Parameters:

as - accounting schema

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 - always zero

Specified by:

getBalance in class Doc

Returns:

Zero (always balanced)

createFacts

public ArrayList<Fact> createFacts(MAcctSchema as)

Create Facts (the accounting logic) for ARP, APP.

  ARP
      BankInTransit   DR
      UnallocatedCash         CR
      or Charge/C_Prepayment
  APP
      PaymentSelect   DR
      or Charge/V_Prepayment
      BankInTransit           CR
  CashBankTransfer
      -
  

Specified by:

createFacts in class Doc

Parameters:

as - accounting schema

Returns:

Fact

getCurrencyRate

public BigDecimal getCurrencyRate()

Overrides:

getCurrencyRate in class Doc

isConvertible

public boolean isConvertible(MAcctSchema acctSchema)

Description copied from class: Doc

Is Document convertible to currency and Conversion Type

Overrides:

isConvertible in class Doc

Parameters:

acctSchema - accounting schema

Returns:

true, if convertible to accounting currency