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
FieldsModifier and TypeFieldDescriptionprotected booleanJust Prepared Flagprotected StringProcess 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_StatisticalFields 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_IDFields 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_WaitingPaymentFields 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 -
Constructor Summary
ConstructorsConstructorDescriptionMJournal(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 TypeMethodDescriptionvoidaddDescription(String description) Add to Descriptionprotected booleanafterDelete(boolean success) Execute after Delete operations.protected booleanafterSave(boolean newRecord, boolean success) Called after Save for Post-Save Operation.
Default implementation is nop, to be implemented in sub-classes that needed it.booleanApprove Documentprotected booleanbeforeSave(boolean newRecord) Called before Save for Pre-Save Operation.
Default implementation is nop, to be implemented in sub-classes that needed it.booleancloseIt()Close Document.Complete DocumentintcopyLinesFrom(MJournal fromJournal, Timestamp dateAcct, char typeCR) Copy Lines from other JournalCreate PDFCreate PDF fileGet Document Approval AmountintGet Document Owner (Responsible)Get Document Status NameGet Document InfogetLines(boolean requery) Get Journal LinesGet Process MessageGet SummarybooleanInvalidate DocumentbooleanDocument Status is Complete or ClosedPrepare DocumentbooleanProcess documentbooleanRe-activate document and delete Fact_Acct entries.booleanrejectIt()Reject ApprovalbooleanReverse Accrual (in same batch if using batch).reverseAccrualIt(int GL_JournalBatch_ID) Reverse Accrual.booleanReverse Correction (in same batch if using batch).reverseCorrectIt(int GL_JournalBatch_ID) Reverse Correction.voidsetClientOrg(int AD_Client_ID, int AD_Org_ID) Overwrite Client/Org if requiredvoidsetCurrency(int C_Currency_ID, int C_ConversionType_ID, BigDecimal CurrencyRate) Set Currency InfovoidsetDateAcct(Timestamp DateAcct) Set Accounting Date.protected voidSet the definite document number after completedvoidsetProcessed(boolean processed) Set Processed.toString()String RepresentationbooleanunlockIt()Unlock Document.protected booleanUpdate Total DR and Total CR of journal batchbooleanvoidIt()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, setTotalDrMethods 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_TableAttribute, get_TableAttributeAsBoolean, get_TableAttributeAsInt, get_TableAttributes, 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, validForeignKeysExMethods inherited from class java.lang.Object
finalize, getClass, notify, notifyAll, wait, wait, waitMethods inherited from interface java.util.Comparator
reversed, thenComparing, thenComparing, thenComparing, thenComparingDouble, thenComparingInt, thenComparingLongMethods 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, setDocStatusMethods inherited from interface org.compiere.model.I_GL_Journal
getAD_Client_ID, getAD_Org_ID, getCreated, getCreatedBy, getUpdated, getUpdatedBy, isActive, setAD_Org_ID, setIsActiveMethods 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:
setClientOrgin 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:
setDateAcctin interfaceI_GL_Journal- Overrides:
setDateAcctin 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:
setProcessedin interfaceI_GL_Journal- Overrides:
setProcessedin classX_GL_Journal- Parameters:
processed- processed
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beforeSave
protected boolean beforeSave(boolean newRecord) Description copied from class:POCalled before Save for Pre-Save Operation.
Default implementation is nop, to be implemented in sub-classes that needed it.- Overrides:
beforeSavein classPO- Parameters:
newRecord- true if it is a new record- Returns:
- true if record can be saved
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afterSave
protected boolean afterSave(boolean newRecord, boolean success) Description copied from class:POCalled after Save for Post-Save Operation.
Default implementation is nop, to be implemented in sub-classes that needed it. -
afterDelete
protected boolean afterDelete(boolean success) Description copied from class:POExecute after Delete operations.
Default implementation is nop, to be implemented in sub-classes that needed it.- Overrides:
afterDeletein classPO- Parameters:
success- true if record deleted- Returns:
- true if delete is a success
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updateBatch
protected boolean updateBatch()Update Total DR and Total CR of journal batch- 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:
invalidateItin 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:
completeItin 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:
reverseCorrectItin 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:
reverseAccrualItin 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:
reActivateItin interfaceDocAction- Returns:
- true if success
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getSummary
Get Summary- Specified by:
getSummaryin interfaceDocAction- Returns:
- Summary of Document
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toString
String Representation- Overrides:
toStringin classX_GL_Journal- Returns:
- info
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getDocumentInfo
Get Document Info- Specified by:
getDocumentInfoin 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:
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 (Created)
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getApprovalAmt
Get Document Approval Amount- Specified by:
getApprovalAmtin 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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