Package org.compiere.model
Class MOrder
- java.lang.Object
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- org.compiere.model.PO
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- org.compiere.model.X_C_Order
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- org.compiere.model.MOrder
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- All Implemented Interfaces:
Serializable,Cloneable,Comparator<Object>,I_C_Order,I_Persistent,DocAction,Evaluatee
public class MOrder extends X_C_Order implements DocAction
Order Model. Please do not set DocStatus and C_DocType_ID directly. They are set in the process() method. Use DocAction and C_DocTypeTarget_ID instead.- Version:
- $Id: MOrder.java,v 1.5 2006/10/06 00:42:24 jjanke Exp $
- Author:
- Jorg Janke, victor.perez@e-evolution.com, e-Evolution http://www.e-evolution.com
- FR [ 2520591 ] Support multiples calendar for Org, Teo Sarca, www.arhipac.ro
- BF [ 2419978 ] Voiding PO, requisition don't set on NULL
- BF [ 2892578 ] Order should autoset only active price lists https://sourceforge.net/p/adempiere/feature-requests/873/, Michael Judd, www.akunagroup.com
- BF [ 2804888 ] Incorrect reservation of products with attributes
- See Also:
- Serialized Form
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Field Summary
Fields Modifier and Type Field Description static StringDocSubTypeSO_OnCreditSales Order Sub Type - WIstatic StringDocSubTypeSO_POSSales Order Sub Type - WRstatic StringDocSubTypeSO_PrepaySales Order Sub Type - PRstatic StringDocSubTypeSO_ProposalSales Order Sub Type - ONstatic StringDocSubTypeSO_QuotationSales Order Sub Type - OBstatic StringDocSubTypeSO_RMASales Order Sub Type - RMstatic StringDocSubTypeSO_StandardSales Order Sub Type - SOstatic StringDocSubTypeSO_WarehouseSales Order Sub Type - WPprotected booleanm_forceCreationForce Creation of orderprotected booleanm_justPreparedJust Prepared Flagprotected MOrderLine[]m_linesOrder Linesprotected Stringm_processMsgProcess Messageprotected MOrderTax[]m_taxesTax Lines-
Fields inherited from class org.compiere.model.X_C_Order
DELIVERYRULE_AD_Reference_ID, DELIVERYRULE_AfterPayment, DELIVERYRULE_Availability, DELIVERYRULE_CompleteLine, DELIVERYRULE_CompleteOrder, DELIVERYRULE_Force, DELIVERYRULE_Manual, DELIVERYVIARULE_AD_Reference_ID, DELIVERYVIARULE_Delivery, DELIVERYVIARULE_Pickup, DELIVERYVIARULE_Shipper, DOCACTION_AD_Reference_ID, DOCACTION_Approve, DOCACTION_Close, DOCACTION_Complete, DOCACTION_Invalidate, DOCACTION_None, DOCACTION_Post, DOCACTION_Prepare, DOCACTION_Re_Activate, DOCACTION_Reject, DOCACTION_Reverse_Accrual, DOCACTION_Reverse_Correct, DOCACTION_Unlock, DOCACTION_Void, DOCACTION_WaitComplete, DOCSTATUS_AD_Reference_ID, DOCSTATUS_Approved, DOCSTATUS_Closed, DOCSTATUS_Completed, DOCSTATUS_Drafted, DOCSTATUS_InProgress, DOCSTATUS_Invalid, DOCSTATUS_NotApproved, DOCSTATUS_Reversed, DOCSTATUS_Unknown, DOCSTATUS_Voided, DOCSTATUS_WaitingConfirmation, DOCSTATUS_WaitingPayment, FREIGHTCOSTRULE_AD_Reference_ID, FREIGHTCOSTRULE_Calculated, FREIGHTCOSTRULE_FixPrice, FREIGHTCOSTRULE_FreightIncluded, FREIGHTCOSTRULE_Line, INVOICERULE_AD_Reference_ID, INVOICERULE_AfterDelivery, INVOICERULE_AfterOrderDelivered, INVOICERULE_CustomerScheduleAfterDelivery, INVOICERULE_Immediate, PAYMENTRULE_AD_Reference_ID, PAYMENTRULE_Cash, PAYMENTRULE_Check, PAYMENTRULE_CreditCard, PAYMENTRULE_DirectDebit, PAYMENTRULE_DirectDeposit, PAYMENTRULE_MixedPOSPayment, PAYMENTRULE_OnCredit, PRIORITYRULE_AD_Reference_ID, PRIORITYRULE_High, PRIORITYRULE_Low, PRIORITYRULE_Medium, PRIORITYRULE_Minor, PRIORITYRULE_Urgent
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Fields inherited from class org.compiere.model.PO
ACCESSLEVEL_ALL, ACCESSLEVEL_CLIENT, ACCESSLEVEL_CLIENTORG, ACCESSLEVEL_ORG, ACCESSLEVEL_SYSTEM, ACCESSLEVEL_SYSTEMCLIENT, ENTITYTYPE_Dictionary, ENTITYTYPE_UserMaintained, I_ZERO, LOCAL_TRX_PREFIX, log, p_ctx, p_info, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID
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Fields inherited from interface org.compiere.process.DocAction
ACTION_Approve, ACTION_Close, ACTION_Complete, ACTION_Invalidate, ACTION_None, ACTION_Post, ACTION_Prepare, ACTION_ReActivate, ACTION_Reject, ACTION_Reverse_Accrual, ACTION_Reverse_Correct, ACTION_Unlock, ACTION_Void, ACTION_WaitComplete, AD_REFERENCE_ID, DOC_COLUMNNAME_AD_User_ID, DOC_COLUMNNAME_C_Currency_ID, DOC_COLUMNNAME_C_DocType_ID, DOC_COLUMNNAME_C_DocTypeTarget_ID, DOC_COLUMNNAME_DateAcct, DOC_COLUMNNAME_DateTrx, DOC_COLUMNNAME_Description, DOC_COLUMNNAME_DocAction, DOC_COLUMNNAME_DocStatus, DOC_COLUMNNAME_DocumentNo, DOC_COLUMNNAME_IsApproved, DOC_COLUMNNAME_Processed, DOC_COLUMNNAME_Processing, DOC_COLUMNNAME_SalesRep_ID, STATUS_Approved, STATUS_Closed, STATUS_Completed, STATUS_Drafted, STATUS_InProgress, STATUS_Invalid, STATUS_NotApproved, STATUS_Reversed, STATUS_Unknown, STATUS_Voided, STATUS_WaitingConfirmation, STATUS_WaitingPayment
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Fields inherited from interface org.compiere.model.I_C_Order
accessLevel, COLUMNNAME_AD_Client_ID, COLUMNNAME_AD_Org_ID, COLUMNNAME_AD_OrgTrx_ID, COLUMNNAME_AD_User_ID, COLUMNNAME_AmountRefunded, COLUMNNAME_AmountTendered, COLUMNNAME_Bill_BPartner_ID, COLUMNNAME_Bill_Location_ID, COLUMNNAME_Bill_User_ID, COLUMNNAME_C_Activity_ID, COLUMNNAME_C_BPartner_ID, COLUMNNAME_C_BPartner_Location_ID, COLUMNNAME_C_Campaign_ID, COLUMNNAME_C_CashLine_ID, COLUMNNAME_C_CashPlanLine_ID, COLUMNNAME_C_Charge_ID, COLUMNNAME_C_ConversionType_ID, COLUMNNAME_C_Currency_ID, COLUMNNAME_C_DocType_ID, COLUMNNAME_C_DocTypeTarget_ID, COLUMNNAME_C_Opportunity_ID, COLUMNNAME_C_Order_ID, COLUMNNAME_C_Order_UU, COLUMNNAME_C_OrderSource_ID, COLUMNNAME_C_Payment_ID, COLUMNNAME_C_PaymentTerm_ID, COLUMNNAME_C_POS_ID, COLUMNNAME_C_Project_ID, COLUMNNAME_ChargeAmt, COLUMNNAME_CopyFrom, COLUMNNAME_Created, COLUMNNAME_CreatedBy, COLUMNNAME_DateAcct, COLUMNNAME_DateOrdered, COLUMNNAME_DatePrinted, COLUMNNAME_DatePromised, COLUMNNAME_DeliveryRule, COLUMNNAME_DeliveryViaRule, COLUMNNAME_Description, COLUMNNAME_DocAction, COLUMNNAME_DocStatus, COLUMNNAME_DocumentNo, COLUMNNAME_DropShip_BPartner_ID, COLUMNNAME_DropShip_Location_ID, COLUMNNAME_DropShip_User_ID, COLUMNNAME_FreightAmt, COLUMNNAME_FreightCostRule, COLUMNNAME_GrandTotal, COLUMNNAME_InvoiceRule, COLUMNNAME_IsActive, COLUMNNAME_IsApproved, COLUMNNAME_IsCreditApproved, COLUMNNAME_IsDelivered, COLUMNNAME_IsDiscountPrinted, COLUMNNAME_IsDropShip, COLUMNNAME_IsInvoiced, COLUMNNAME_IsPayScheduleValid, COLUMNNAME_IsPrinted, COLUMNNAME_IsPriviledgedRate, COLUMNNAME_IsSelected, COLUMNNAME_IsSelfService, COLUMNNAME_IsSOTrx, COLUMNNAME_IsTaxIncluded, COLUMNNAME_IsTransferred, COLUMNNAME_Link_Order_ID, COLUMNNAME_M_FreightCategory_ID, COLUMNNAME_M_PriceList_ID, COLUMNNAME_M_Shipper_ID, COLUMNNAME_M_Warehouse_ID, COLUMNNAME_Pay_BPartner_ID, COLUMNNAME_Pay_Location_ID, COLUMNNAME_PaymentRule, COLUMNNAME_POReference, COLUMNNAME_Posted, COLUMNNAME_PriorityRule, COLUMNNAME_Processed, COLUMNNAME_ProcessedOn, COLUMNNAME_Processing, COLUMNNAME_PromotionCode, COLUMNNAME_QuotationOrder_ID, COLUMNNAME_Ref_Order_ID, COLUMNNAME_SalesRep_ID, COLUMNNAME_SendEMail, COLUMNNAME_ShippingRateInquiry, COLUMNNAME_TotalLines, COLUMNNAME_Updated, COLUMNNAME_UpdatedBy, COLUMNNAME_User1_ID, COLUMNNAME_User2_ID, COLUMNNAME_Volume, COLUMNNAME_Weight, Model, Table_ID, Table_Name
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Constructor Summary
Constructors Constructor Description MOrder(Properties ctx, int C_Order_ID, String trxName)Default ConstructorMOrder(Properties ctx, ResultSet rs, String trxName)Load ConstructorMOrder(MProject project, boolean IsSOTrx, String DocSubTypeSO)Project Constructor
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Method Summary
All Methods Static Methods Instance Methods Concrete Methods Modifier and Type Method Description voidaddDescription(String description)Add to Descriptionprotected booleanafterSave(boolean newRecord, boolean success)After SavebooleanapproveIt()Approve Documentprotected booleanbeforeDelete()Before Deleteprotected booleanbeforeSave(boolean newRecord)Before Saveprotected booleancalculateFreightCharge()booleancalculateTaxTotal()Calculate Tax and TotalbooleancloseIt()Close Document.StringcompleteIt()Complete Documentstatic MOrdercopyFrom(MOrder from, Timestamp dateDoc, int C_DocTypeTarget_ID, boolean isSOTrx, boolean counter, boolean copyASI, String trxName)Create new Order by copyingintcopyLinesFrom(MOrder otherOrder, boolean counter, boolean copyASI)Copy Lines From other Orderprotected MOrdercreateCounterDoc()Create Counter Documentprotected MInvoicecreateInvoice(MDocType dt, MInOut shipment, Timestamp invoiceDate)Create Invoiceprotected booleancreatePaySchedule()(Re) Create Pay ScheduleFilecreatePDF()Create PDFFilecreatePDF(File file)Create PDF fileprotected StringcreatePOSPayments()protected booleancreateReversals()Create Shipment/Invoice Reversalsprotected MInOutcreateShipment(MDocType dt, Timestamp movementDate)Create Shipmentprotected StringdeleteMatchPOCostDetail(MOrderLine line)protected booleanexplodeBOM()Explode non stocked BOM.BigDecimalgetApprovalAmt()Get Document Approval AmountintgetC_Invoice_ID()Get latest Invoice of OrderStringgetCurrencyISO()Get ISO Code of CurrencyintgetDoc_User_ID()Get Document Owner (Responsible)StringgetDocStatusName()Get Document StatusintgetDocTypeID()Returns C_DocType_ID (or C_DocTypeTarget_ID if C_DocType_ID is not set)StringgetDocumentInfo()Get Document InfoMInvoice[]getInvoices()Get Invoices of OrderMOrderLine[]getLines()Get Lines of Order.MOrderLine[]getLines(boolean requery, String orderBy)Get Lines of OrderMOrderLine[]getLines(String whereClause, String orderClause)Get Lines of OrderBigDecimalgetPaymentAmt()intgetPrecision()Get Currency PrecisionStringgetProcessMsg()Get Process MessageMInOut[]getShipments()Get Shipments of OrderStringgetSummary()Get SummaryMOrderTax[]getTaxes(boolean requery)Get Taxes of OrderMTaxProvider[]getTaxProviders()Get tax providersbooleaninvalidateIt()Invalidate DocumentbooleanisComplete()Document Status is Complete or ClosedbooleanisOrderLine(int C_OrderLine_ID)Does the Order Line belong to this Orderprotected StringlandedCostAllocation()StringprepareIt()Prepare DocumentbooleanprocessIt(String processAction)Process documentbooleanreActivateIt()Re-activate.booleanrejectIt()Reject ApprovalvoidrenumberLines(int step)Renumber LinesStringreopenIt()protected booleanreserveStock(MDocType dt, MOrderLine[] lines)Reserve Inventory.booleanreverseAccrualIt()Reverse Accrual - nonebooleanreverseCorrectIt()Reverse Correction - same voidvoidsetAD_User_ID(int AD_User_ID)Set Business Partner Contact (Ship+Bill)voidsetBPartner(MBPartner bp)Set Business Partner Defaults and Details.voidsetC_BPartner_ID(int C_BPartner_ID)Set Business Partner (Ship+Bill)voidsetC_BPartner_Location_ID(int C_BPartner_Location_ID)Set Business Partner Location (Ship+Bill)voidsetC_DocTypeTarget_ID()Set Target Document Type.voidsetC_DocTypeTarget_ID(String DocSubTypeSO_x)Set Target Sales Document TypevoidsetClientOrg(int AD_Client_ID, int AD_Org_ID)Overwrite Client/Org if requiredprotected voidsetDefiniteDocumentNo()Set the definite document number after completedvoidsetDocAction(String DocAction)Set DocActionvoidsetDocAction(String DocAction, boolean forceCreation)Set DocActionvoidsetIsDropShip(boolean IsDropShip)Set Drop ShipvoidsetM_PriceList_ID(int M_PriceList_ID)Set Price List (and Currency, TaxIncluded) when validvoidsetM_Warehouse_ID(int M_Warehouse_ID)Set WarehousevoidsetProcessed(boolean processed)Set Processed.voidsetProcessMessage(String processMsg)Set process messagevoidsetShip_BPartner_ID(int C_BPartner_ID)Set Ship Business PartnervoidsetShip_Location_ID(int C_BPartner_Location_ID)Set Ship Business Partner LocationvoidsetShip_User_ID(int AD_User_ID)Set Ship Business Partner ContactStringtoString()String RepresentationbooleanunlockIt()Unlock Document.booleanvalidatePaySchedule()Validate Order Pay SchedulebooleanvoidIt()Void Document.-
Methods inherited from class org.compiere.model.X_C_Order
get_AccessLevel, getAD_OrgTrx_ID, getAD_User, getAD_User_ID, getAmountRefunded, getAmountTendered, getBill_BPartner, getBill_BPartner_ID, getBill_Location, getBill_Location_ID, getBill_User, getBill_User_ID, getC_Activity, getC_Activity_ID, getC_BPartner, getC_BPartner_ID, getC_BPartner_Location, getC_BPartner_Location_ID, getC_Campaign, getC_Campaign_ID, getC_CashLine, getC_CashLine_ID, getC_CashPlanLine, getC_CashPlanLine_ID, getC_Charge, getC_Charge_ID, getC_ConversionType, getC_ConversionType_ID, getC_Currency, getC_Currency_ID, getC_DocType, getC_DocType_ID, getC_DocTypeTarget, getC_DocTypeTarget_ID, getC_Opportunity, getC_Opportunity_ID, getC_Order_ID, getC_Order_UU, getC_OrderSource, getC_OrderSource_ID, getC_Payment, getC_Payment_ID, getC_PaymentTerm, getC_PaymentTerm_ID, getC_POS, getC_POS_ID, getC_Project, getC_Project_ID, getChargeAmt, getCopyFrom, getDateAcct, getDateOrdered, getDatePrinted, getDatePromised, getDeliveryRule, getDeliveryViaRule, getDescription, getDocAction, getDocStatus, getDocumentNo, getDropShip_BPartner, getDropShip_BPartner_ID, getDropShip_Location, getDropShip_Location_ID, getDropShip_User, getDropShip_User_ID, getFreightAmt, getFreightCostRule, getGrandTotal, getInvoiceRule, getKeyNamePair, getLink_Order, getLink_Order_ID, getM_FreightCategory, getM_FreightCategory_ID, getM_PriceList, getM_PriceList_ID, getM_Shipper, getM_Shipper_ID, getM_Warehouse, getM_Warehouse_ID, getPay_BPartner_ID, getPay_Location_ID, getPaymentRule, getPOReference, getPriorityRule, getProcessedOn, getPromotionCode, getQuotationOrder, getQuotationOrder_ID, getRef_Order, getRef_Order_ID, getSalesRep, getSalesRep_ID, getShippingRateInquiry, getTotalLines, getUser1, getUser1_ID, getUser2, getUser2_ID, getVolume, getWeight, initPO, isApproved, isCreditApproved, isDelivered, isDiscountPrinted, isDropShip, isInvoiced, isPayScheduleValid, isPosted, isPrinted, isPriviledgedRate, isProcessed, isProcessing, isSelected, isSelfService, isSendEMail, isSOTrx, isTaxIncluded, isTransferred, setAD_OrgTrx_ID, setAmountRefunded, setAmountTendered, setBill_BPartner_ID, setBill_Location_ID, setBill_User_ID, setC_Activity_ID, setC_Campaign_ID, setC_CashLine_ID, setC_CashPlanLine_ID, setC_Charge_ID, setC_ConversionType_ID, setC_Currency_ID, setC_DocType_ID, setC_DocTypeTarget_ID, setC_Opportunity_ID, setC_Order_ID, setC_Order_UU, setC_OrderSource_ID, setC_Payment_ID, setC_PaymentTerm_ID, setC_POS_ID, setC_Project_ID, setChargeAmt, setCopyFrom, setDateAcct, setDateOrdered, setDatePrinted, setDatePromised, setDeliveryRule, setDeliveryViaRule, setDescription, setDocStatus, setDocumentNo, setDropShip_BPartner_ID, setDropShip_Location_ID, setDropShip_User_ID, setFreightAmt, setFreightCostRule, setGrandTotal, setInvoiceRule, setIsApproved, setIsCreditApproved, setIsDelivered, setIsDiscountPrinted, setIsInvoiced, setIsPayScheduleValid, setIsPrinted, setIsPriviledgedRate, setIsSelected, setIsSelfService, setIsSOTrx, setIsTaxIncluded, setIsTransferred, setLink_Order_ID, setM_FreightCategory_ID, setM_Shipper_ID, setPay_BPartner_ID, setPay_Location_ID, setPaymentRule, setPOReference, setPosted, setPriorityRule, setProcessedOn, setProcessing, setPromotionCode, setQuotationOrder_ID, setRef_Order_ID, setSalesRep_ID, setSendEMail, setShippingRateInquiry, setTotalLines, setUser1_ID, setUser2_ID, setVolume, setWeight
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Methods inherited from class org.compiere.model.PO
afterDelete, checkImmutable, clearCrossTenantSafe, clone, columnExists, columnExists, compare, copyPO, copyValues, copyValues, createAttachment, delete, delete, delete_Accounting, delete_Tree, deleteEx, deleteEx, dump, dump, equals, get_Attribute, get_Attributes, get_ColumnCount, get_ColumnDescription, get_ColumnDisplayType, get_ColumnIndex, get_ColumnLabel, get_ColumnLookup, get_ColumnName, get_DisplayValue, get_HashMap, get_ID, get_IDOld, get_KeyColumns, get_Logger, get_OptimisticLockingColumns, get_Table_ID, get_TableName, get_Translation, get_Translation, get_Translation, get_Translation, get_Translation, get_TrxName, get_Value, get_Value, get_ValueAsBoolean, get_ValueAsInt, get_ValueAsInt, get_ValueAsString, get_ValueDifference, get_ValueDifference, get_ValueE, get_ValueOfColumn, get_ValueOld, get_ValueOld, get_ValueOldAsInt, get_WhereClause, get_WhereClause, get_xmlDocument, get_xmlString, getAD_Client_ID, getAD_Org_ID, getAllIDs, getAttachment, getAttachment, getAttachmentData, getCreated, getCreatedBy, getCtx, getDoc, getFindParameter, getPdfAttachment, getUpdated, getUpdatedBy, getUUIDColumnName, getUUIDColumnName, hashCode, insert_Accounting, insert_Tree, insert_Tree, is_Changed, is_Immutable, is_new, is_UseOptimisticLocking, is_ValueChanged, is_ValueChanged, isActive, isAttachment, isColumnMandatory, isColumnUpdateable, isMandatoryOK, isPdfAttachment, isReplication, load, load, load, load, load, loadByUU, loadComplete, loadDefaults, loadSpecial, lock, makeImmutable, postDelete, retrieveIdOfParentValue, retrieveIdOfParentValue, save, save, saveEx, saveEx, saveNew_afterSetID, saveNew_getID, saveNewSpecial, saveReplica, saveUpdate, set_Attribute, set_ColumnUpdateable, set_CustomColumn, set_CustomColumnReturningBoolean, set_OptimisticLockingColumns, set_TrxName, set_TrxName, set_UseOptimisticLocking, set_Value, set_Value, set_Value, set_Value, set_ValueE, set_ValueNoCheck, set_ValueNoCheckE, set_ValueOfColumn, set_ValueOfColumn, set_ValueOfColumnReturningBoolean, set_ValueOfColumnReturningBoolean, setAD_Client_ID, setAD_Org_ID, setClientOrg, setCrossTenantSafe, setDoc, setDocWorkflowMgr, setIsActive, setProcessedOn, setReplication, setStandardDefaults, setUpdateable, setUpdatedBy, unlock, update_Tree, validForeignKeys
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Methods inherited from class java.lang.Object
finalize, getClass, notify, notifyAll, wait, wait, wait
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Methods inherited from interface java.util.Comparator
reversed, thenComparing, thenComparing, thenComparing, thenComparingDouble, thenComparingInt, thenComparingLong
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Methods inherited from interface org.compiere.process.DocAction
get_ID, get_Logger, get_Table_ID, get_TrxName, getAD_Client_ID, getAD_Org_ID, getC_Currency_ID, getCtx, getDocAction, getDocStatus, getDocumentNo, save, saveEx, setDocStatus
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Methods inherited from interface org.compiere.model.I_C_Order
getAD_Client_ID, getAD_Org_ID, getCreated, getCreatedBy, getUpdated, getUpdatedBy, isActive, setAD_Org_ID, setIsActive
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Methods inherited from interface org.compiere.model.I_Persistent
save
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Field Detail
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m_lines
protected MOrderLine[] m_lines
Order Lines
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m_taxes
protected MOrderTax[] m_taxes
Tax Lines
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m_forceCreation
protected boolean m_forceCreation
Force Creation of order
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DocSubTypeSO_Standard
public static final String DocSubTypeSO_Standard
Sales Order Sub Type - SO- See Also:
- Constant Field Values
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DocSubTypeSO_Quotation
public static final String DocSubTypeSO_Quotation
Sales Order Sub Type - OB- See Also:
- Constant Field Values
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DocSubTypeSO_Proposal
public static final String DocSubTypeSO_Proposal
Sales Order Sub Type - ON- See Also:
- Constant Field Values
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DocSubTypeSO_Prepay
public static final String DocSubTypeSO_Prepay
Sales Order Sub Type - PR- See Also:
- Constant Field Values
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DocSubTypeSO_POS
public static final String DocSubTypeSO_POS
Sales Order Sub Type - WR- See Also:
- Constant Field Values
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DocSubTypeSO_Warehouse
public static final String DocSubTypeSO_Warehouse
Sales Order Sub Type - WP- See Also:
- Constant Field Values
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DocSubTypeSO_OnCredit
public static final String DocSubTypeSO_OnCredit
Sales Order Sub Type - WI- See Also:
- Constant Field Values
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DocSubTypeSO_RMA
public static final String DocSubTypeSO_RMA
Sales Order Sub Type - RM- See Also:
- Constant Field Values
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m_processMsg
protected String m_processMsg
Process Message
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m_justPrepared
protected boolean m_justPrepared
Just Prepared Flag
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Constructor Detail
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MOrder
public MOrder(Properties ctx, int C_Order_ID, String trxName)
Default Constructor- Parameters:
ctx- contextC_Order_ID- order to load, (0 create new order)trxName- trx name
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MOrder
public MOrder(MProject project, boolean IsSOTrx, String DocSubTypeSO)
Project Constructor- Parameters:
project- Project to create Order fromIsSOTrx- sales orderDocSubTypeSO- if SO DocType Target (default DocSubTypeSO_OnCredit)
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MOrder
public MOrder(Properties ctx, ResultSet rs, String trxName)
Load Constructor- Parameters:
ctx- contextrs- result set recordtrxName- transaction
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Method Detail
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copyFrom
public static MOrder copyFrom(MOrder from, Timestamp dateDoc, int C_DocTypeTarget_ID, boolean isSOTrx, boolean counter, boolean copyASI, String trxName)
Create new Order by copying- Parameters:
from- orderdateDoc- date of the document dateC_DocTypeTarget_ID- target document typeisSOTrx- sales ordercounter- create counter linkscopyASI- copy line attributes Attribute Set Instance, Resaouce AssignmenttrxName- trx- Returns:
- Order
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setClientOrg
public void setClientOrg(int AD_Client_ID, int AD_Org_ID)Overwrite Client/Org if required- Overrides:
setClientOrgin classPO- Parameters:
AD_Client_ID- clientAD_Org_ID- org
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addDescription
public void addDescription(String description)
Add to Description- Parameters:
description- text
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setC_BPartner_ID
public void setC_BPartner_ID(int C_BPartner_ID)
Set Business Partner (Ship+Bill)- Specified by:
setC_BPartner_IDin interfaceI_C_Order- Overrides:
setC_BPartner_IDin classX_C_Order- Parameters:
C_BPartner_ID- bpartner
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setC_BPartner_Location_ID
public void setC_BPartner_Location_ID(int C_BPartner_Location_ID)
Set Business Partner Location (Ship+Bill)- Specified by:
setC_BPartner_Location_IDin interfaceI_C_Order- Overrides:
setC_BPartner_Location_IDin classX_C_Order- Parameters:
C_BPartner_Location_ID- bp location
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setAD_User_ID
public void setAD_User_ID(int AD_User_ID)
Set Business Partner Contact (Ship+Bill)- Specified by:
setAD_User_IDin interfaceI_C_Order- Overrides:
setAD_User_IDin classX_C_Order- Parameters:
AD_User_ID- user
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setShip_BPartner_ID
public void setShip_BPartner_ID(int C_BPartner_ID)
Set Ship Business Partner- Parameters:
C_BPartner_ID- bpartner
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setShip_Location_ID
public void setShip_Location_ID(int C_BPartner_Location_ID)
Set Ship Business Partner Location- Parameters:
C_BPartner_Location_ID- bp location
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setShip_User_ID
public void setShip_User_ID(int AD_User_ID)
Set Ship Business Partner Contact- Parameters:
AD_User_ID- user
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setM_Warehouse_ID
public void setM_Warehouse_ID(int M_Warehouse_ID)
Set Warehouse- Specified by:
setM_Warehouse_IDin interfaceI_C_Order- Overrides:
setM_Warehouse_IDin classX_C_Order- Parameters:
M_Warehouse_ID- warehouse
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setIsDropShip
public void setIsDropShip(boolean IsDropShip)
Set Drop Ship- Specified by:
setIsDropShipin interfaceI_C_Order- Overrides:
setIsDropShipin classX_C_Order- Parameters:
IsDropShip- drop ship
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setC_DocTypeTarget_ID
public void setC_DocTypeTarget_ID(String DocSubTypeSO_x)
Set Target Sales Document Type- Parameters:
DocSubTypeSO_x- SO sub type - see DocSubTypeSO_*
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setC_DocTypeTarget_ID
public void setC_DocTypeTarget_ID()
Set Target Document Type. Standard Order or PO
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setBPartner
public void setBPartner(MBPartner bp)
Set Business Partner Defaults and Details. SOTrx should be set.- Parameters:
bp- business partner
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copyLinesFrom
public int copyLinesFrom(MOrder otherOrder, boolean counter, boolean copyASI)
Copy Lines From other Order- Parameters:
otherOrder- ordercounter- set counter infocopyASI- copy line attributes Attribute Set Instance, Resaouce Assignment- Returns:
- number of lines copied
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toString
public String toString()
String Representation
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getDocumentInfo
public String getDocumentInfo()
Get Document Info- Specified by:
getDocumentInfoin interfaceDocAction- Returns:
- document info (untranslated)
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createPDF
public File createPDF()
Create PDF
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createPDF
public File createPDF(File file)
Create PDF file- Parameters:
file- output file- Returns:
- file if success
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setM_PriceList_ID
public void setM_PriceList_ID(int M_PriceList_ID)
Set Price List (and Currency, TaxIncluded) when valid- Specified by:
setM_PriceList_IDin interfaceI_C_Order- Overrides:
setM_PriceList_IDin classX_C_Order- Parameters:
M_PriceList_ID- price list
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getLines
public MOrderLine[] getLines(String whereClause, String orderClause)
Get Lines of Order- Parameters:
whereClause- where clause or null (starting with AND)orderClause- order clause- Returns:
- lines
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getLines
public MOrderLine[] getLines(boolean requery, String orderBy)
Get Lines of Order- Parameters:
requery- requeryorderBy- optional order by column- Returns:
- lines
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getLines
public MOrderLine[] getLines()
Get Lines of Order. (used by web store)- Returns:
- lines
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renumberLines
public void renumberLines(int step)
Renumber Lines- Parameters:
step- start and step
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isOrderLine
public boolean isOrderLine(int C_OrderLine_ID)
Does the Order Line belong to this Order- Parameters:
C_OrderLine_ID- line- Returns:
- true if part of the order
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getTaxes
public MOrderTax[] getTaxes(boolean requery)
Get Taxes of Order- Parameters:
requery- requery- Returns:
- array of taxes
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getInvoices
public MInvoice[] getInvoices()
Get Invoices of Order- Returns:
- invoices
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getC_Invoice_ID
public int getC_Invoice_ID()
Get latest Invoice of Order- Returns:
- invoice id or 0
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getShipments
public MInOut[] getShipments()
Get Shipments of Order- Returns:
- shipments
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getCurrencyISO
public String getCurrencyISO()
Get ISO Code of Currency- Returns:
- Currency ISO
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getPrecision
public int getPrecision()
Get Currency Precision- Returns:
- precision
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getDocStatusName
public String getDocStatusName()
Get Document Status- Returns:
- Document Status Clear Text
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setDocAction
public void setDocAction(String DocAction)
Set DocAction- Specified by:
setDocActionin interfaceI_C_Order- Overrides:
setDocActionin classX_C_Order- Parameters:
DocAction- doc action
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setDocAction
public void setDocAction(String DocAction, boolean forceCreation)
Set DocAction- Parameters:
DocAction- doc actionforceCreation- force creation
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setProcessed
public void setProcessed(boolean processed)
Set Processed. Propagate to Lines/Taxes- Specified by:
setProcessedin interfaceI_C_Order- Overrides:
setProcessedin classX_C_Order- Parameters:
processed- processed
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validatePaySchedule
public boolean validatePaySchedule()
Validate Order Pay Schedule- Returns:
- pay schedule is valid
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beforeSave
protected boolean beforeSave(boolean newRecord)
Before Save- Overrides:
beforeSavein classPO- Parameters:
newRecord- new- Returns:
- save
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afterSave
protected boolean afterSave(boolean newRecord, boolean success)After Save
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beforeDelete
protected boolean beforeDelete()
Before Delete- Overrides:
beforeDeletein classPO- Returns:
- true of it can be deleted
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processIt
public boolean processIt(String processAction)
Process document
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unlockIt
public boolean unlockIt()
Unlock Document.
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invalidateIt
public boolean invalidateIt()
Invalidate Document- Specified by:
invalidateItin interfaceDocAction- Returns:
- true if success
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prepareIt
public String prepareIt()
Prepare Document
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calculateFreightCharge
protected boolean calculateFreightCharge()
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explodeBOM
protected boolean explodeBOM()
Explode non stocked BOM.- Returns:
- true if bom exploded
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reserveStock
protected boolean reserveStock(MDocType dt, MOrderLine[] lines)
Reserve Inventory. Counterpart: MInOut.completeIt()- Parameters:
dt- document type or nulllines- order lines (ordered by M_Product_ID for deadlock prevention)- Returns:
- true if (un) reserved
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calculateTaxTotal
public boolean calculateTaxTotal()
Calculate Tax and Total- Returns:
- true if tax total calculated
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createPaySchedule
protected boolean createPaySchedule()
(Re) Create Pay Schedule- Returns:
- true if valid schedule
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approveIt
public boolean approveIt()
Approve Document
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rejectIt
public boolean rejectIt()
Reject Approval
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completeIt
public String completeIt()
Complete Document- Specified by:
completeItin interfaceDocAction- Returns:
- new status (Complete, In Progress, Invalid, Waiting ..)
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landedCostAllocation
protected String landedCostAllocation()
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createPOSPayments
protected String createPOSPayments()
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setDefiniteDocumentNo
protected void setDefiniteDocumentNo()
Set the definite document number after completed
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createShipment
protected MInOut createShipment(MDocType dt, Timestamp movementDate)
Create Shipment- Parameters:
dt- order document typemovementDate- optional movement date (default today)- Returns:
- shipment or null
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createInvoice
protected MInvoice createInvoice(MDocType dt, MInOut shipment, Timestamp invoiceDate)
Create Invoice- Parameters:
dt- order document typeshipment- optional shipmentinvoiceDate- invoice date- Returns:
- invoice or null
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createCounterDoc
protected MOrder createCounterDoc()
Create Counter Document- Returns:
- counter order
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voidIt
public boolean voidIt()
Void Document. Set Qtys to 0 - Sales: reverse all documents
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createReversals
protected boolean createReversals()
Create Shipment/Invoice Reversals- Returns:
- true if success
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closeIt
public boolean closeIt()
Close Document. Cancel not delivered Quantities
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reopenIt
public String reopenIt()
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reverseCorrectIt
public boolean reverseCorrectIt()
Reverse Correction - same void- Specified by:
reverseCorrectItin interfaceDocAction- Returns:
- true if success
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reverseAccrualIt
public boolean reverseAccrualIt()
Reverse Accrual - none- Specified by:
reverseAccrualItin interfaceDocAction- Returns:
- false
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reActivateIt
public boolean reActivateIt()
Re-activate.- Specified by:
reActivateItin interfaceDocAction- Returns:
- true if success
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getSummary
public String getSummary()
Get Summary- Specified by:
getSummaryin interfaceDocAction- Returns:
- Summary of Document
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getProcessMsg
public String getProcessMsg()
Get Process Message- Specified by:
getProcessMsgin interfaceDocAction- Returns:
- clear text error message
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getDoc_User_ID
public int getDoc_User_ID()
Get Document Owner (Responsible)- Specified by:
getDoc_User_IDin interfaceDocAction- Returns:
- AD_User_ID
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getApprovalAmt
public BigDecimal getApprovalAmt()
Get Document Approval Amount- Specified by:
getApprovalAmtin interfaceDocAction- Returns:
- amount
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deleteMatchPOCostDetail
protected String deleteMatchPOCostDetail(MOrderLine line)
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isComplete
public boolean isComplete()
Document Status is Complete or Closed- Returns:
- true if CO, CL or RE
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setProcessMessage
public void setProcessMessage(String processMsg)
Set process message- Parameters:
processMsg-
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getTaxProviders
public MTaxProvider[] getTaxProviders()
Get tax providers- Returns:
- array of tax provider
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getDocTypeID
public int getDocTypeID()
Returns C_DocType_ID (or C_DocTypeTarget_ID if C_DocType_ID is not set)
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getPaymentAmt
public BigDecimal getPaymentAmt()
- Returns:
- payment amount for order (prepayment + invoice payment)
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