OrderPOCreate (iDempiere 12.0 API Documentation)

java.lang.Object

org.compiere.process.SvrProcess

org.compiere.process.OrderPOCreate

All Implemented Interfaces:: ProcessCall

public class OrderPOCreate extends SvrProcess

Generate PO from Sales Order

Version:: $Id: OrderPOCreate.java,v 1.2 2006/07/30 00:51:01 jjanke Exp $ Contributor: Carlos Ruiz - globalqss Fix [1709952] - Process: "Generate PO from Sales order" bug
Author:: Jorg Janke

Field Summary

Fields inherited from class org.compiere.process.SvrProcess
log, MSG_InvalidArguments, MSG_SaveErrorRowNotFound, PROCESS_INFO_CTX_KEY, PROCESS_UI_CTX_KEY, processUI
Constructor Summary

Constructors

Constructor

Description

OrderPOCreate()
Method Summary

Modifier and Type

Method

Description

MOrder

createPOForVendor(int C_BPartner_ID, MOrder so)

Create PO for Vendor

protected String

doIt()

Perform process.

protected void

prepare()

Prepare - e.g., get Parameters.

Methods inherited from class org.compiere.process.SvrProcess
addBufferLog, addLog, addLog, addLog, commit, commitEx, doIt, get_TrxName, getAD_Client_ID, getAD_PInstance_ID, getAD_User_ID, getCtx, getName, getParameter, getProcessInfo, getRecord_ID, getRecord_IDs, getRecord_UU, getRecord_UUs, getTable_ID, isLocked, lockObject, postProcess, rollback, saveProgress, saveStatus, setProcessUI, startProcess, statusUpdate, unlockObject, updateProgress

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Details
- OrderPOCreate
  
  public OrderPOCreate()
Method Details
- prepare
  
  protected void prepare()
  
  Prepare - e.g., get Parameters.
  Specified by:
  
  prepare in class SvrProcess
  
  See Also:
  
  Parameter
- doIt
  
  protected String doIt() throws Exception
  
  Perform process.
  
  Specified by:
  
  doIt in class SvrProcess
  
  Returns:
  
  Message
  
  Throws:
  
  Exception - if not successful
- createPOForVendor
  
  public MOrder createPOForVendor(int C_BPartner_ID, MOrder so)
  
  Create PO for Vendor
  
  Parameters:
  
  C_BPartner_ID - vendor
  
  so - sales order