Package org.compiere.model
Class MJournal
java.lang.Object
org.compiere.model.PO
org.compiere.model.X_GL_Journal
org.compiere.model.MJournal
- All Implemented Interfaces:
Serializable
,Cloneable
,Comparator<Object>
,I_GL_Journal
,I_Persistent
,DocAction
,Evaluatee
GL Journal Model
- Version:
- $Id: MJournal.java,v 1.3 2006/07/30 00:51:03 jjanke Exp $
- Author:
- Jorg Janke, Teo Sarca, SC ARHIPAC SERVICE SRL
- BF [ 1619150 ] Usability/Consistency: reversed gl journal description
- BF [ 1775358 ] GL Journal DateAcct/C_Period_ID issue
- FR [ 1776045 ] Add ReActivate action to GL Journal, victor.perez@e-evolution.com, e-Evolution http://www.e-evolution.com
- FR [ 1948157 ] Is necessary the reference for document reverse
- See Also:
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Field Summary
Modifier and TypeFieldDescriptionprotected boolean
Just Prepared Flagprotected String
Process MessageFields inherited from class org.compiere.model.X_GL_Journal
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, POSTINGTYPE_Actual, POSTINGTYPE_AD_Reference_ID, POSTINGTYPE_Budget, POSTINGTYPE_Commitment, POSTINGTYPE_Reservation, POSTINGTYPE_Statistical
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, UUID_NEW_RECORD, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID
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
Fields inherited from interface org.compiere.model.I_GL_Journal
accessLevel, COLUMNNAME_AD_Client_ID, COLUMNNAME_AD_Org_ID, COLUMNNAME_C_AcctSchema_ID, COLUMNNAME_C_ConversionType_ID, COLUMNNAME_C_Currency_ID, COLUMNNAME_C_DocType_ID, COLUMNNAME_C_Period_ID, COLUMNNAME_ControlAmt, COLUMNNAME_CopyFrom, COLUMNNAME_Created, COLUMNNAME_CreatedBy, COLUMNNAME_CurrencyRate, COLUMNNAME_DateAcct, COLUMNNAME_DateDoc, COLUMNNAME_Description, COLUMNNAME_DocAction, COLUMNNAME_DocStatus, COLUMNNAME_DocumentNo, COLUMNNAME_GL_Budget_ID, COLUMNNAME_GL_Category_ID, COLUMNNAME_GL_Journal_ID, COLUMNNAME_GL_Journal_UU, COLUMNNAME_GL_JournalBatch_ID, COLUMNNAME_IsActive, COLUMNNAME_IsApproved, COLUMNNAME_IsPrinted, COLUMNNAME_Posted, COLUMNNAME_PostingType, COLUMNNAME_Processed, COLUMNNAME_ProcessedOn, COLUMNNAME_Processing, COLUMNNAME_Reversal_ID, COLUMNNAME_TotalCr, COLUMNNAME_TotalDr, COLUMNNAME_Updated, COLUMNNAME_UpdatedBy, Model, Table_ID, Table_Name
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Constructor Summary
ConstructorDescriptionMJournal
(Properties ctx, int GL_Journal_ID, String trxName) Standard ConstructorMJournal
(Properties ctx, String GL_Journal_UU, String trxName) UUID based ConstructorMJournal
(Properties ctx, ResultSet rs, String trxName) Load ConstructorCopy Constructor.MJournal
(MJournalBatch parent) Parent Constructor. -
Method Summary
Modifier and TypeMethodDescriptionvoid
addDescription
(String description) Add to Descriptionprotected boolean
afterDelete
(boolean success) After Deleteprotected boolean
afterSave
(boolean newRecord, boolean success) After Save.boolean
Approve Documentprotected boolean
beforeSave
(boolean newRecord) Before Saveboolean
closeIt()
Close Document.Complete Documentint
copyLinesFrom
(MJournal fromJournal, Timestamp dateAcct, char typeCR) Copy Lines from other JournalCreate PDFCreate PDF fileGet Document Approval Amountint
Get Document Owner (Responsible)Get Document Status NameGet Document InfogetLines
(boolean requery) Get Journal LinesGet Process MessageGet Summaryboolean
Invalidate Documentboolean
Document Status is Complete or ClosedPrepare Documentboolean
Process documentboolean
Re-activate document and delete Fact_Acct entries.boolean
rejectIt()
Reject Approvalboolean
Reverse Accrual (in same batch if using batch).reverseAccrualIt
(int GL_JournalBatch_ID) Reverse Accrual.boolean
Reverse Correction (in same batch if using batch).reverseCorrectIt
(int GL_JournalBatch_ID) Reverse Correction.void
setClientOrg
(int AD_Client_ID, int AD_Org_ID) Overwrite Client/Org if requiredvoid
setCurrency
(int C_Currency_ID, int C_ConversionType_ID, BigDecimal CurrencyRate) Set Currency Infovoid
setDateAcct
(Timestamp DateAcct) Set Accounting Date.protected void
Set the definite document number after completedvoid
setProcessed
(boolean processed) Set Processed.toString()
String Representationboolean
unlockIt()
Unlock Document.protected boolean
Update Batch totalboolean
voidIt()
Void Document.Methods inherited from class org.compiere.model.X_GL_Journal
get_AccessLevel, getC_AcctSchema, getC_AcctSchema_ID, getC_ConversionType, getC_ConversionType_ID, getC_Currency, getC_Currency_ID, getC_DocType, getC_DocType_ID, getC_Period, getC_Period_ID, getControlAmt, getCopyFrom, getCurrencyRate, getDateAcct, getDateDoc, getDescription, getDocAction, getDocStatus, getDocumentNo, getGL_Budget, getGL_Budget_ID, getGL_Category, getGL_Category_ID, getGL_Journal_ID, getGL_Journal_UU, getGL_JournalBatch, getGL_JournalBatch_ID, getKeyNamePair, getPostingType, getProcessedOn, getReversal, getReversal_ID, getTotalCr, getTotalDr, initPO, isApproved, isPosted, isPrinted, isProcessed, isProcessing, setC_AcctSchema_ID, setC_ConversionType_ID, setC_Currency_ID, setC_DocType_ID, setC_Period_ID, setControlAmt, setCopyFrom, setCurrencyRate, setDateDoc, setDescription, setDocAction, setDocStatus, setDocumentNo, setGL_Budget_ID, setGL_Category_ID, setGL_Journal_ID, setGL_Journal_UU, setGL_JournalBatch_ID, setIsApproved, setIsPrinted, setPosted, setPostingType, setProcessedOn, setProcessing, setReversal_ID, setTotalCr, setTotalDr
Methods inherited from class org.compiere.model.PO
beforeDelete, buildInsertSQL, 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_UUID, get_Value, get_Value, get_ValueAsBoolean, get_ValueAsInt, get_ValueAsInt, get_ValueAsString, 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, loadByUU, loadComplete, loadDefaults, loadPO, loadSpecial, lock, makeImmutable, postDelete, retrieveIdOfParentValue, retrieveIdOfParentValue, save, save, saveCrossTenantSafe, saveCrossTenantSafeEx, saveCrossTenantSafeEx, 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, toInsertSQL, unlock, update_Tree, validForeignKeys
Methods inherited from class java.lang.Object
finalize, getClass, notify, notifyAll, wait, wait, wait
Methods inherited from interface java.util.Comparator
reversed, thenComparing, thenComparing, thenComparing, thenComparingDouble, thenComparingInt, thenComparingLong
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
Methods inherited from interface org.compiere.model.I_GL_Journal
getAD_Client_ID, getAD_Org_ID, getCreated, getCreatedBy, getUpdated, getUpdatedBy, isActive, setAD_Org_ID, setIsActive
Methods inherited from interface org.compiere.model.I_Persistent
save
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Field Details
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m_processMsg
Process Message -
m_justPrepared
protected boolean m_justPreparedJust Prepared Flag
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Constructor Details
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MJournal
UUID based Constructor- Parameters:
ctx
- ContextGL_Journal_UU
- UUID keytrxName
- Transaction
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MJournal
Standard Constructor- Parameters:
ctx
- contextGL_Journal_ID
- idtrxName
- transaction
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MJournal
Load Constructor- Parameters:
ctx
- contextrs
- result settrxName
- transaction
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MJournal
Parent Constructor.- Parameters:
parent
- batch
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MJournal
Copy Constructor. Does not copy: Dates/Period.- Parameters:
original
- original journal document
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Method Details
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setClientOrg
public void setClientOrg(int AD_Client_ID, int AD_Org_ID) Overwrite Client/Org if required- Overrides:
setClientOrg
in classPO
- Parameters:
AD_Client_ID
- clientAD_Org_ID
- org
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setDateAcct
Set Accounting Date. Set also Period if not set earlier.- Specified by:
setDateAcct
in interfaceI_GL_Journal
- Overrides:
setDateAcct
in classX_GL_Journal
- Parameters:
DateAcct
- date
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setCurrency
Set Currency Info- Parameters:
C_Currency_ID
- currencyC_ConversionType_ID
- typeCurrencyRate
- rate
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addDescription
Add to Description- Parameters:
description
- text- Since:
- 3.1.4
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getLines
Get Journal Lines- Parameters:
requery
- ignore- Returns:
- Array of lines
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copyLinesFrom
Copy Lines from other Journal- Parameters:
fromJournal
- JournaldateAcct
- date used - if null originaltypeCR
- type of copying (C)orrect=negate - (R)everse=flip dr/cr - otherwise just copy- Returns:
- number of lines copied
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setProcessed
public void setProcessed(boolean processed) Set Processed. Propagate to Lines/Taxes- Specified by:
setProcessed
in interfaceI_GL_Journal
- Overrides:
setProcessed
in classX_GL_Journal
- Parameters:
processed
- processed
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beforeSave
protected boolean beforeSave(boolean newRecord) Before Save- Overrides:
beforeSave
in classPO
- Parameters:
newRecord
- new- Returns:
- true
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afterSave
protected boolean afterSave(boolean newRecord, boolean success) After Save. Update Batch Total -
afterDelete
protected boolean afterDelete(boolean success) After Delete- Overrides:
afterDelete
in classPO
- Parameters:
success
- true if deleted- Returns:
- true if success
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updateBatch
protected boolean updateBatch()Update Batch total- Returns:
- true if ok
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processIt
Process document -
unlockIt
public boolean unlockIt()Unlock Document. -
invalidateIt
public boolean invalidateIt()Invalidate Document- Specified by:
invalidateIt
in interfaceDocAction
- Returns:
- true if success
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prepareIt
Prepare Document -
approveIt
public boolean approveIt()Approve Document -
rejectIt
public boolean rejectIt()Reject Approval -
completeIt
Complete Document- Specified by:
completeIt
in interfaceDocAction
- Returns:
- new status (Complete, In Progress, Invalid, Waiting ..)
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setDefiniteDocumentNo
protected void setDefiniteDocumentNo()Set the definite document number after completed -
voidIt
public boolean voidIt()Void Document. -
closeIt
public boolean closeIt()Close Document. Cancel not delivered Qunatities -
reverseCorrectIt
public boolean reverseCorrectIt()Reverse Correction (in same batch if using batch). Flip Dr/Cr - Use date of this document.- Specified by:
reverseCorrectIt
in interfaceDocAction
- Returns:
- true if success
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reverseCorrectIt
Reverse Correction. Flip Dr/Cr - Use date of this document.- Parameters:
GL_JournalBatch_ID
- optional reversal batch- Returns:
- reversed Journal or null
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reverseAccrualIt
public boolean reverseAccrualIt()Reverse Accrual (in same batch if using batch). Flip Dr/Cr - Use Today's date.- Specified by:
reverseAccrualIt
in interfaceDocAction
- Returns:
- true if success
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reverseAccrualIt
Reverse Accrual. Flip Dr/Cr - Use Today's date.- Parameters:
GL_JournalBatch_ID
- optional reversal batch- Returns:
- reversed journal or null
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reActivateIt
public boolean reActivateIt()Re-activate document and delete Fact_Acct entries.- Specified by:
reActivateIt
in interfaceDocAction
- Returns:
- true if success
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getSummary
Get Summary- Specified by:
getSummary
in interfaceDocAction
- Returns:
- Summary of Document
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toString
String Representation- Overrides:
toString
in classX_GL_Journal
- Returns:
- info
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getDocumentInfo
Get Document Info- Specified by:
getDocumentInfo
in interfaceDocAction
- Returns:
- document info (untranslated)
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createPDF
Create PDF -
createPDF
Create PDF file- Parameters:
file
- output file- Returns:
- not implemented, always return null
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getProcessMsg
Get Process Message- Specified by:
getProcessMsg
in 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_ID
in interfaceDocAction
- Returns:
- AD_User_ID (Created)
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getApprovalAmt
Get Document Approval Amount- Specified by:
getApprovalAmt
in interfaceDocAction
- Returns:
- DR amount
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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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getDocStatusName
Get Document Status Name- Returns:
- Document Status Name
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