Package org.compiere.acct

Class Doc_MatchInv

java.lang.Object

org.compiere.acct.Doc

org.compiere.acct.Doc_MatchInv

public class Doc_MatchInv
extends Doc

Post MatchInv Documents.

  Table:              M_MatchInv (472)
  Document Types:     MXI
  

Update Costing Records

Version:

$Id: Doc_MatchInv.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $ FR [ 1840016 ] Avoid usage of clearing accounts - subject to C_AcctSchema.IsPostIfClearingEqual Avoid posting if both accounts Not Invoiced Receipts and Inventory Clearing are equal BF [ 2789949 ] Multicurrency in matching posting

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_MatchInv(MAcctSchema as, ResultSet rs, String trxName)	Constructor

Method Summary

Modifier and Type	Method	Description
ArrayList<Fact>	createCreditMemoFacts(MAcctSchema as)	Create Facts for credit memo
ArrayList<Fact>	createFacts(MAcctSchema as)	Create Facts (the accounting logic) for MXI.
BigDecimal	getBalance()	Get Source Currency Balance - subtracts line and tax amounts from total - no rounding
protected String	loadDocumentDetails()	Load Specific Document Details
protected void	processInvoicePriceVariance(MAcctSchema as, Fact fact, BigDecimal ipv)
protected void	updateFactLine(FactLine factLine)	Update fact line with invoice line details (qty and accounting dimension)

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, 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

Methods inherited from class java.lang.Object

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

Constructor Details

Doc_MatchInv

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

Constructor

Parameters:

as - accounting schema

rs - record

trxName - trx

Method Details

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:

Zero (always balanced)

createFacts

public ArrayList<Fact> createFacts(MAcctSchema as)

Create Facts (the accounting logic) for MXI. (single line)

      NotInvoicedReceipts     DR                        (Receipt Org)
      InventoryClearing               CR
      InvoicePV               DR      CR  (difference)
  Commitment
                Expense                                                 CR
                Offset                                  DR
  

Specified by:

createFacts in class Doc

Parameters:

as - accounting schema

Returns:

Fact

processInvoicePriceVariance

protected void processInvoicePriceVariance(MAcctSchema as,
 Fact fact,
 BigDecimal ipv)

Parameters:

as -

fact -

ipv -

createCreditMemoFacts

public ArrayList<Fact> createCreditMemoFacts(MAcctSchema as)

Create Facts for credit memo

Parameters:

as - accounting schema

Returns:

Fact

updateFactLine

protected void updateFactLine(FactLine factLine)

Update fact line with invoice line details (qty and accounting dimension)

Parameters:

factLine -