Package org.compiere.acct
Class Doc_ProjectIssue
java.lang.Object
org.compiere.acct.Doc
org.compiere.acct.Doc_ProjectIssue
Posting for
Note: Will load the default GL Category. Set up a document type to set the GL Category.
MProjectIssue
document. DOCTYPE_ProjectIssue.Note: Will load the default GL Category. Set up a document type to set the GL Category.
- Version:
- $Id: Doc_ProjectIssue.java,v 1.2 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
Constructors -
Method Summary
Modifier and TypeMethodDescriptionCreate Facts (the accounting logic) for PJIGet BalanceGet DocumentNoprotected String
Load 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, 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_ProjectIssue
Constructor- Parameters:
as
- accounting schemars
- recordtrxName
- trx
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Method Details
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loadDocumentDetails
Load Document Details- Specified by:
loadDocumentDetails
in classDoc
- Returns:
- error message or null
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getDocumentNo
Get DocumentNo- Overrides:
getDocumentNo
in classDoc
- Returns:
- document no
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getBalance
Get Balance- Specified by:
getBalance
in classDoc
- Returns:
- Zero (always balanced)
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createFacts
Create Facts (the accounting logic) for PJIIssue ProjectWIP DR Inventory CR
Project Account is either Asset or WIP depending on Project Type- Specified by:
createFacts
in classDoc
- Parameters:
as
- accounting schema- Returns:
- Fact
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