Package org.compiere.acct
Class Doc_Cash
java.lang.Object
org.compiere.acct.Doc
org.compiere.acct.Doc_Cash
Post
MCash
Documents. DOCTYPE_CashJournal.
Table: C_Cash (407) Document Types: CMC
- Version:
- $Id: Doc_Cash.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $
- Author:
- Jorg Janke
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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
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Constructor Summary
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Method Summary
Modifier and TypeMethodDescriptionCreate Facts (the accounting logic) for CMC.Get Source Currency Balance - subtracts line amounts from total - no roundingprotected String
Load Specific Document DetailsMethods 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, getCurrencyRate, 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, isConvertible, 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
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Constructor Details
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Doc_Cash
Constructor- Parameters:
as
- accounting schemars
- recordtrxName
- trx
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Method Details
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loadDocumentDetails
Load Specific Document Details- Specified by:
loadDocumentDetails
in classDoc
- Returns:
- error message or null
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getBalance
Get Source Currency Balance - subtracts line amounts from total - no rounding- Specified by:
getBalance
in classDoc
- Returns:
- positive amount, if total invoice is bigger than lines
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createFacts
Create Facts (the accounting logic) for CMC.Expense CashExpense DR CashAsset CR Receipt CashAsset DR CashReceipt CR Charge Charge DR CashAsset CR Difference CashDifference DR CashAsset CR Invoice CashAsset DR CashTransfer CR Transfer BankInTransit DR CashAsset CR
- Specified by:
createFacts
in classDoc
- Parameters:
as
- account schema- Returns:
- Facts
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