FR 1840016 - Avoid usage of clearing accounts
This commit is contained in:
Carlos Ruiz
parent
43801a02fe
commit
0876e35a3b
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@ -31,6 +31,11 @@ import org.compiere.util.*;
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* </pre>
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* @author Jorg Janke
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* @version $Id: Doc_Allocation.java,v 1.6 2006/07/30 00:53:33 jjanke Exp $
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*
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* FR [ 1840016 ] Avoid usage of clearing accounts - subject to C_AcctSchema.IsPostIfClearingEqual
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* Avoid posting if Receipt and both accounts Unallocated Cash and Receivable are equal
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* Avoid posting if Payment and both accounts Payment Select and Liability are equal
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*
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*/
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public class Doc_Allocation extends Doc
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{
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@ -209,22 +214,49 @@ public class Doc_Allocation extends Doc
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// Sales Invoice
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else if (invoice.isSOTrx())
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{
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// Payment/Cash DR
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// Avoid usage of clearing accounts
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// If both accounts Unallocated Cash and Receivable are equal
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// then don't post
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MAccount acct_unallocated_cash = null;
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if (line.getC_Payment_ID() != 0)
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{
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fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
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getC_Currency_ID(), line.getAmtSource(), null);
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if (fl != null && payment != null)
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fl.setAD_Org_ID(payment.getAD_Org_ID());
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}
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acct_unallocated_cash = getPaymentAcct(as, line.getC_Payment_ID());
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else if (line.getC_CashLine_ID() != 0)
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{
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fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()),
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getC_Currency_ID(), line.getAmtSource(), null);
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MCashLine cashLine = new MCashLine (getCtx(), line.getC_CashLine_ID(), getTrxName());
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if (fl != null && cashLine.get_ID() != 0)
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fl.setAD_Org_ID(cashLine.getAD_Org_ID());
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acct_unallocated_cash = getCashAcct(as, line.getC_CashLine_ID());
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MAccount acct_receivable = getAccount(Doc.ACCTTYPE_C_Receivable, as);
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if ((!as.isPostIfClearingEqual()) && acct_unallocated_cash != null && acct_unallocated_cash.equals(acct_receivable)) {
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// if not using clearing accounts, then don't post amtsource
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// change the allocationsource to be writeoff + discount
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allocationSource = line.getDiscountAmt().add(line.getWriteOffAmt());
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} else {
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// Normal behavior -- unchanged if using clearing accounts
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// Payment/Cash DR
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if (line.getC_Payment_ID() != 0)
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{
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fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
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getC_Currency_ID(), line.getAmtSource(), null);
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if (fl != null && payment != null)
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fl.setAD_Org_ID(payment.getAD_Org_ID());
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}
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else if (line.getC_CashLine_ID() != 0)
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{
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fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()),
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getC_Currency_ID(), line.getAmtSource(), null);
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MCashLine cashLine = new MCashLine (getCtx(), line.getC_CashLine_ID(), getTrxName());
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if (fl != null && cashLine.get_ID() != 0)
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fl.setAD_Org_ID(cashLine.getAD_Org_ID());
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}
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}
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// End Avoid usage of clearing accounts
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// Discount DR
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if (Env.ZERO.compareTo(line.getDiscountAmt()) != 0)
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{
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@ -262,6 +294,28 @@ public class Doc_Allocation extends Doc
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// Purchase Invoice
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else
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{
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// Avoid usage of clearing accounts
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// If both accounts Payment Select and Liability are equal
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// then don't post
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MAccount acct_payment_select = null;
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if (line.getC_Payment_ID() != 0)
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acct_payment_select = getPaymentAcct(as, line.getC_Payment_ID());
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else if (line.getC_CashLine_ID() != 0)
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acct_payment_select = getCashAcct(as, line.getC_CashLine_ID());
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MAccount acct_liability = getAccount(Doc.ACCTTYPE_V_Liability, as);
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boolean isUsingClearing = true;
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if ((!as.isPostIfClearingEqual()) && acct_payment_select != null && acct_payment_select.equals(acct_liability)) {
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// if not using clearing accounts, then don't post amtsource
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// change the allocationsource to be writeoff + discount
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allocationSource = line.getDiscountAmt().add(line.getWriteOffAmt());
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isUsingClearing = false;
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}
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// End Avoid usage of clearing accounts
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allocationSource = allocationSource.negate(); // allocation is negative
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// AP Invoice Amount DR
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if (as.isAccrual())
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@ -297,14 +351,14 @@ public class Doc_Allocation extends Doc
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fl.setAD_Org_ID(payment.getAD_Org_ID());
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}
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// Payment/Cash CR
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if (line.getC_Payment_ID() != 0)
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if (isUsingClearing && line.getC_Payment_ID() != 0) // Avoid usage of clearing accounts
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{
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fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
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getC_Currency_ID(), null, line.getAmtSource().negate());
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if (fl != null && payment != null)
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fl.setAD_Org_ID(payment.getAD_Org_ID());
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}
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else if (line.getC_CashLine_ID() != 0)
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else if (isUsingClearing && line.getC_CashLine_ID() != 0) // Avoid usage of clearing accounts
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{
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fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()),
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getC_Currency_ID(), null, line.getAmtSource().negate());
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@ -31,6 +31,10 @@ import org.compiere.util.*;
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* </pre>
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* @author Jorg Janke
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* @version $Id: Doc_Bank.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $
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*
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* FR [ 1840016 ] Avoid usage of clearing accounts - subject to C_AcctSchema.IsPostIfClearingEqual
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* Avoid posting if both accounts BankAsset and BankInTransit are equal
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*
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*/
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public class Doc_Bank extends Doc
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{
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@ -158,28 +162,61 @@ public class Doc_Bank extends Doc
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DocLine_Bank line = (DocLine_Bank)p_lines[i];
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int C_BPartner_ID = line.getC_BPartner_ID();
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// BankAsset DR CR (Statement)
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fl = fact.createLine(line,
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getAccount(Doc.ACCTTYPE_BankAsset, as),
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line.getC_Currency_ID(), line.getStmtAmt());
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if (fl != null && AD_Org_ID != 0)
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fl.setAD_Org_ID(AD_Org_ID);
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if (fl != null && C_BPartner_ID != 0)
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fl.setC_BPartner_ID(C_BPartner_ID);
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// Avoid usage of clearing accounts
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// If both accounts BankAsset and BankInTransit are equal
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// then remove the posting
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// BankInTransit DR CR (Payment)
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fl = fact.createLine(line,
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getAccount(Doc.ACCTTYPE_BankInTransit, as),
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line.getC_Currency_ID(), line.getTrxAmt().negate());
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if (fl != null)
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{
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if (C_BPartner_ID != 0)
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fl.setC_BPartner_ID(C_BPartner_ID);
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if (AD_Org_ID != 0)
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MAccount acct_bank_asset = getAccount(Doc.ACCTTYPE_BankAsset, as);
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MAccount acct_bank_in_transit = getAccount(Doc.ACCTTYPE_BankInTransit, as);
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if ((!as.isPostIfClearingEqual()) && acct_bank_asset.equals(acct_bank_in_transit)) {
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// Not using clearing accounts
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// just post the difference (if any)
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BigDecimal amt_stmt_minus_trx = line.getStmtAmt().subtract(line.getTrxAmt());
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if (amt_stmt_minus_trx.compareTo(Env.ZERO) != 0) {
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// BankAsset DR CR (Statement minus Payment)
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fl = fact.createLine(line,
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getAccount(Doc.ACCTTYPE_BankAsset, as),
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line.getC_Currency_ID(), amt_stmt_minus_trx);
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if (fl != null && AD_Org_ID != 0)
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fl.setAD_Org_ID(AD_Org_ID);
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if (fl != null && C_BPartner_ID != 0)
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fl.setC_BPartner_ID(C_BPartner_ID);
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}
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} else {
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// Normal Adempiere behavior -- unchanged if using clearing accounts
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// BankAsset DR CR (Statement)
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fl = fact.createLine(line,
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getAccount(Doc.ACCTTYPE_BankAsset, as),
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line.getC_Currency_ID(), line.getStmtAmt());
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if (fl != null && AD_Org_ID != 0)
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fl.setAD_Org_ID(AD_Org_ID);
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else
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fl.setAD_Org_ID(line.getAD_Org_ID(true)); // from payment
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if (fl != null && C_BPartner_ID != 0)
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fl.setC_BPartner_ID(C_BPartner_ID);
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// BankInTransit DR CR (Payment)
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fl = fact.createLine(line,
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getAccount(Doc.ACCTTYPE_BankInTransit, as),
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line.getC_Currency_ID(), line.getTrxAmt().negate());
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if (fl != null)
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{
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if (C_BPartner_ID != 0)
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fl.setC_BPartner_ID(C_BPartner_ID);
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if (AD_Org_ID != 0)
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fl.setAD_Org_ID(AD_Org_ID);
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else
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fl.setAD_Org_ID(line.getAD_Org_ID(true)); // from payment
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}
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}
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// End Avoid usage of clearing accounts
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// Charge DR (Charge)
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fl = fact.createLine(line,
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line.getChargeAccount(as, line.getChargeAmt().negate()),
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@ -31,6 +31,10 @@ import org.compiere.util.*;
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* Update Costing Records
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* @author Jorg Janke
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* @version $Id: Doc_MatchInv.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $
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*
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* FR [ 1840016 ] Avoid usage of clearing accounts - subject to C_AcctSchema.IsPostIfClearingEqual
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* Avoid posting if both accounts Not Invoiced Receipts and Inventory Clearing are equal
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*
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*/
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public class Doc_MatchInv extends Doc
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{
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@ -221,6 +225,26 @@ public class Doc_MatchInv extends Doc
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cr.setUser1_ID(m_invoiceLine.getUser1_ID());
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cr.setUser2_ID(m_invoiceLine.getUser2_ID());
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// Avoid usage of clearing accounts
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// If both accounts Not Invoiced Receipts and Inventory Clearing are equal
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// then remove the posting
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MAccount acct_db = dr.getAccount(); // not_invoiced_receipts
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MAccount acct_cr = cr.getAccount(); // inventory_clearing
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if ((!as.isPostIfClearingEqual()) && acct_db.equals(acct_cr)) {
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BigDecimal debit = dr.getAmtSourceDr();
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BigDecimal credit = cr.getAmtSourceCr();
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if (debit.compareTo(credit) == 0) {
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fact.remove(dr);
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fact.remove(cr);
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}
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}
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// End Avoid usage of clearing accounts
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// Invoice Price Variance difference
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BigDecimal ipv = cr.getAcctBalance().add(dr.getAcctBalance()).negate();
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@ -5,21 +5,21 @@
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* Copyright (C) Trifon Trifonov. *
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* Copyright (C) Contributors *
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* *
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* This program is free software;
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* This program is free software;
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you can redistribute it and/or *
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* modify it under the terms of the GNU General Public License *
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* as published by the Free Software Foundation;
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* as published by the Free Software Foundation;
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either version 2 *
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* of the License, or (at your option) any later version. *
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* *
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* This program is distributed in the hope that it will be useful, *
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* but WITHOUT ANY WARRANTY;
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* but WITHOUT ANY WARRANTY;
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without even the implied warranty of *
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the *
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* GNU General Public License for more details. *
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* *
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* You should have received a copy of the GNU General Public License *
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* along with this program;
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* along with this program;
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if not, write to the Free Software *
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* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston, *
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* MA 02110-1301, USA. *
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@ -30,371 +30,382 @@
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* Sponsors: *
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* - Company (http://www.site.com) *
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**********************************************************************/
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package org.compiere.model;
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import java.util.*;
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import java.sql.Timestamp;
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import java.math.*;
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import org.compiere.util.*;
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package org.compiere.model;
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/** Generated Interface for C_AcctSchema
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* @author Trifon Trifonov (generated)
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* @version Release 3.3.0 - 2007-08-24 11:39:36.406
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*/
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public interface I_C_AcctSchema
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{
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import java.math.BigDecimal;
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import org.compiere.util.KeyNamePair;
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/** Generated Interface for C_AcctSchema
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* @author Trifon Trifonov (generated)
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* @version Release 3.3.0
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*/
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public interface I_C_AcctSchema
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{
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/** TableName=C_AcctSchema */
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public static final String Table_Name = "C_AcctSchema";
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public static final String Table_Name = "C_AcctSchema";
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/** AD_Table_ID=265 */
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public static final int Table_ID = MTable.getTable_ID(Table_Name);
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public static final int Table_ID = MTable.getTable_ID(Table_Name);
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KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
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KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
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/** AccessLevel = 2 - Client
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*/
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BigDecimal accessLevel = new BigDecimal(2);
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BigDecimal accessLevel = BigDecimal.valueOf(2);
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/** Load Meta Data */
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/** Column name AD_OrgOnly_ID */
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public static final String COLUMNNAME_AD_OrgOnly_ID = "AD_OrgOnly_ID";
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public static final String COLUMNNAME_AD_OrgOnly_ID = "AD_OrgOnly_ID";
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/** Set Only Organization.
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* Create posting entries only for this organization
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* Create posting entries only for this organization
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*/
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public void setAD_OrgOnly_ID (int AD_OrgOnly_ID);
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public void setAD_OrgOnly_ID (int AD_OrgOnly_ID);
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/** Get Only Organization.
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* Create posting entries only for this organization
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* Create posting entries only for this organization
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*/
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public int getAD_OrgOnly_ID();
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public int getAD_OrgOnly_ID();
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/** Column name AutoPeriodControl */
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public static final String COLUMNNAME_AutoPeriodControl = "AutoPeriodControl";
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public static final String COLUMNNAME_AutoPeriodControl = "AutoPeriodControl";
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/** Set Automatic Period Control.
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* If selected, the periods are automatically opened and closed
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* If selected, the periods are automatically opened and closed
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*/
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public void setAutoPeriodControl (boolean AutoPeriodControl);
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public void setAutoPeriodControl (boolean AutoPeriodControl);
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/** Get Automatic Period Control.
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* If selected, the periods are automatically opened and closed
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* If selected, the periods are automatically opened and closed
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*/
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public boolean isAutoPeriodControl();
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public boolean isAutoPeriodControl();
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/** Column name C_AcctSchema_ID */
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public static final String COLUMNNAME_C_AcctSchema_ID = "C_AcctSchema_ID";
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public static final String COLUMNNAME_C_AcctSchema_ID = "C_AcctSchema_ID";
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/** Set Accounting Schema.
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* Rules for accounting
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* Rules for accounting
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*/
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public void setC_AcctSchema_ID (int C_AcctSchema_ID);
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public void setC_AcctSchema_ID (int C_AcctSchema_ID);
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/** Get Accounting Schema.
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* Rules for accounting
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* Rules for accounting
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*/
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public int getC_AcctSchema_ID();
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public int getC_AcctSchema_ID();
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/** Column name C_Currency_ID */
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public static final String COLUMNNAME_C_Currency_ID = "C_Currency_ID";
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public static final String COLUMNNAME_C_Currency_ID = "C_Currency_ID";
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/** Set Currency.
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* The Currency for this record
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* The Currency for this record
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*/
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public void setC_Currency_ID (int C_Currency_ID);
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public void setC_Currency_ID (int C_Currency_ID);
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/** Get Currency.
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* The Currency for this record
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* The Currency for this record
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*/
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public int getC_Currency_ID();
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public int getC_Currency_ID();
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public I_C_Currency getI_C_Currency() throws Exception;
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public I_C_Currency getC_Currency() throws Exception;
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/** Column name C_Period_ID */
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public static final String COLUMNNAME_C_Period_ID = "C_Period_ID";
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public static final String COLUMNNAME_C_Period_ID = "C_Period_ID";
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/** Set Period.
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* Period of the Calendar
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* Period of the Calendar
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*/
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public void setC_Period_ID (int C_Period_ID);
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public void setC_Period_ID (int C_Period_ID);
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/** Get Period.
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* Period of the Calendar
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* Period of the Calendar
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*/
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public int getC_Period_ID();
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public int getC_Period_ID();
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public I_C_Period getI_C_Period() throws Exception;
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public I_C_Period getC_Period() throws Exception;
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/** Column name CommitmentType */
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public static final String COLUMNNAME_CommitmentType = "CommitmentType";
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public static final String COLUMNNAME_CommitmentType = "CommitmentType";
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/** Set Commitment Type.
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* Create Commitment and/or Reservations for Budget Control
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* Create Commitment and/or Reservations for Budget Control
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*/
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public void setCommitmentType (String CommitmentType);
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public void setCommitmentType (String CommitmentType);
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/** Get Commitment Type.
|
||||
* Create Commitment and/or Reservations for Budget Control
|
||||
* Create Commitment and/or Reservations for Budget Control
|
||||
*/
|
||||
public String getCommitmentType();
|
||||
public String getCommitmentType();
|
||||
|
||||
/** Column name CostingLevel */
|
||||
public static final String COLUMNNAME_CostingLevel = "CostingLevel";
|
||||
public static final String COLUMNNAME_CostingLevel = "CostingLevel";
|
||||
|
||||
/** Set Costing Level.
|
||||
* The lowest level to accumulate Costing Information
|
||||
* The lowest level to accumulate Costing Information
|
||||
*/
|
||||
public void setCostingLevel (String CostingLevel);
|
||||
public void setCostingLevel (String CostingLevel);
|
||||
|
||||
/** Get Costing Level.
|
||||
* The lowest level to accumulate Costing Information
|
||||
* The lowest level to accumulate Costing Information
|
||||
*/
|
||||
public String getCostingLevel();
|
||||
public String getCostingLevel();
|
||||
|
||||
/** Column name CostingMethod */
|
||||
public static final String COLUMNNAME_CostingMethod = "CostingMethod";
|
||||
public static final String COLUMNNAME_CostingMethod = "CostingMethod";
|
||||
|
||||
/** Set Costing Method.
|
||||
* Indicates how Costs will be calculated
|
||||
* Indicates how Costs will be calculated
|
||||
*/
|
||||
public void setCostingMethod (String CostingMethod);
|
||||
public void setCostingMethod (String CostingMethod);
|
||||
|
||||
/** Get Costing Method.
|
||||
* Indicates how Costs will be calculated
|
||||
* Indicates how Costs will be calculated
|
||||
*/
|
||||
public String getCostingMethod();
|
||||
public String getCostingMethod();
|
||||
|
||||
/** Column name Description */
|
||||
public static final String COLUMNNAME_Description = "Description";
|
||||
public static final String COLUMNNAME_Description = "Description";
|
||||
|
||||
/** Set Description.
|
||||
* Optional short description of the record
|
||||
* Optional short description of the record
|
||||
*/
|
||||
public void setDescription (String Description);
|
||||
public void setDescription (String Description);
|
||||
|
||||
/** Get Description.
|
||||
* Optional short description of the record
|
||||
* Optional short description of the record
|
||||
*/
|
||||
public String getDescription();
|
||||
public String getDescription();
|
||||
|
||||
/** Column name GAAP */
|
||||
public static final String COLUMNNAME_GAAP = "GAAP";
|
||||
public static final String COLUMNNAME_GAAP = "GAAP";
|
||||
|
||||
/** Set GAAP.
|
||||
* Generally Accepted Accounting Principles
|
||||
* Generally Accepted Accounting Principles
|
||||
*/
|
||||
public void setGAAP (String GAAP);
|
||||
public void setGAAP (String GAAP);
|
||||
|
||||
/** Get GAAP.
|
||||
* Generally Accepted Accounting Principles
|
||||
* Generally Accepted Accounting Principles
|
||||
*/
|
||||
public String getGAAP();
|
||||
public String getGAAP();
|
||||
|
||||
/** Column name HasAlias */
|
||||
public static final String COLUMNNAME_HasAlias = "HasAlias";
|
||||
public static final String COLUMNNAME_HasAlias = "HasAlias";
|
||||
|
||||
/** Set Use Account Alias.
|
||||
* Ability to select (partial) account combinations by an Alias
|
||||
* Ability to select (partial) account combinations by an Alias
|
||||
*/
|
||||
public void setHasAlias (boolean HasAlias);
|
||||
public void setHasAlias (boolean HasAlias);
|
||||
|
||||
/** Get Use Account Alias.
|
||||
* Ability to select (partial) account combinations by an Alias
|
||||
* Ability to select (partial) account combinations by an Alias
|
||||
*/
|
||||
public boolean isHasAlias();
|
||||
public boolean isHasAlias();
|
||||
|
||||
/** Column name HasCombination */
|
||||
public static final String COLUMNNAME_HasCombination = "HasCombination";
|
||||
public static final String COLUMNNAME_HasCombination = "HasCombination";
|
||||
|
||||
/** Set Use Account Combination Control.
|
||||
* Combination of account elements are checked
|
||||
* Combination of account elements are checked
|
||||
*/
|
||||
public void setHasCombination (boolean HasCombination);
|
||||
public void setHasCombination (boolean HasCombination);
|
||||
|
||||
/** Get Use Account Combination Control.
|
||||
* Combination of account elements are checked
|
||||
* Combination of account elements are checked
|
||||
*/
|
||||
public boolean isHasCombination();
|
||||
public boolean isHasCombination();
|
||||
|
||||
/** Column name IsAccrual */
|
||||
public static final String COLUMNNAME_IsAccrual = "IsAccrual";
|
||||
public static final String COLUMNNAME_IsAccrual = "IsAccrual";
|
||||
|
||||
/** Set Accrual.
|
||||
* Indicates if Accrual or Cash Based accounting will be used
|
||||
* Indicates if Accrual or Cash Based accounting will be used
|
||||
*/
|
||||
public void setIsAccrual (boolean IsAccrual);
|
||||
public void setIsAccrual (boolean IsAccrual);
|
||||
|
||||
/** Get Accrual.
|
||||
* Indicates if Accrual or Cash Based accounting will be used
|
||||
* Indicates if Accrual or Cash Based accounting will be used
|
||||
*/
|
||||
public boolean isAccrual();
|
||||
public boolean isAccrual();
|
||||
|
||||
/** Column name IsAdjustCOGS */
|
||||
public static final String COLUMNNAME_IsAdjustCOGS = "IsAdjustCOGS";
|
||||
public static final String COLUMNNAME_IsAdjustCOGS = "IsAdjustCOGS";
|
||||
|
||||
/** Set Adjust COGS.
|
||||
* Adjust Cost of Good Sold
|
||||
* Adjust Cost of Good Sold
|
||||
*/
|
||||
public void setIsAdjustCOGS (boolean IsAdjustCOGS);
|
||||
public void setIsAdjustCOGS (boolean IsAdjustCOGS);
|
||||
|
||||
/** Get Adjust COGS.
|
||||
* Adjust Cost of Good Sold
|
||||
* Adjust Cost of Good Sold
|
||||
*/
|
||||
public boolean isAdjustCOGS();
|
||||
public boolean isAdjustCOGS();
|
||||
|
||||
/** Column name IsAllowNegativePosting */
|
||||
public static final String COLUMNNAME_IsAllowNegativePosting = "IsAllowNegativePosting";
|
||||
public static final String COLUMNNAME_IsAllowNegativePosting = "IsAllowNegativePosting";
|
||||
|
||||
/** Set Allow Negative Posting.
|
||||
* Allow to post negative accounting values
|
||||
* Allow to post negative accounting values
|
||||
*/
|
||||
public void setIsAllowNegativePosting (boolean IsAllowNegativePosting);
|
||||
public void setIsAllowNegativePosting (boolean IsAllowNegativePosting);
|
||||
|
||||
/** Get Allow Negative Posting.
|
||||
* Allow to post negative accounting values
|
||||
* Allow to post negative accounting values
|
||||
*/
|
||||
public boolean isAllowNegativePosting();
|
||||
public boolean isAllowNegativePosting();
|
||||
|
||||
/** Column name IsDiscountCorrectsTax */
|
||||
public static final String COLUMNNAME_IsDiscountCorrectsTax = "IsDiscountCorrectsTax";
|
||||
public static final String COLUMNNAME_IsDiscountCorrectsTax = "IsDiscountCorrectsTax";
|
||||
|
||||
/** Set Correct tax for Discounts/Charges.
|
||||
* Correct the tax for payment discount and charges
|
||||
* Correct the tax for payment discount and charges
|
||||
*/
|
||||
public void setIsDiscountCorrectsTax (boolean IsDiscountCorrectsTax);
|
||||
public void setIsDiscountCorrectsTax (boolean IsDiscountCorrectsTax);
|
||||
|
||||
/** Get Correct tax for Discounts/Charges.
|
||||
* Correct the tax for payment discount and charges
|
||||
* Correct the tax for payment discount and charges
|
||||
*/
|
||||
public boolean isDiscountCorrectsTax();
|
||||
public boolean isDiscountCorrectsTax();
|
||||
|
||||
/** Column name IsExplicitCostAdjustment */
|
||||
public static final String COLUMNNAME_IsExplicitCostAdjustment = "IsExplicitCostAdjustment";
|
||||
public static final String COLUMNNAME_IsExplicitCostAdjustment = "IsExplicitCostAdjustment";
|
||||
|
||||
/** Set Explicit Cost Adjustment.
|
||||
* Post the cost adjustment explicitly
|
||||
* Post the cost adjustment explicitly
|
||||
*/
|
||||
public void setIsExplicitCostAdjustment (boolean IsExplicitCostAdjustment);
|
||||
public void setIsExplicitCostAdjustment (boolean IsExplicitCostAdjustment);
|
||||
|
||||
/** Get Explicit Cost Adjustment.
|
||||
* Post the cost adjustment explicitly
|
||||
* Post the cost adjustment explicitly
|
||||
*/
|
||||
public boolean isExplicitCostAdjustment();
|
||||
public boolean isExplicitCostAdjustment();
|
||||
|
||||
/** Column name IsPostIfClearingEqual */
|
||||
public static final String COLUMNNAME_IsPostIfClearingEqual = "IsPostIfClearingEqual";
|
||||
|
||||
/** Set Post if Clearing Equal.
|
||||
* This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
|
||||
*/
|
||||
public void setIsPostIfClearingEqual (boolean IsPostIfClearingEqual);
|
||||
|
||||
/** Get Post if Clearing Equal.
|
||||
* This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
|
||||
*/
|
||||
public boolean isPostIfClearingEqual();
|
||||
|
||||
/** Column name IsPostServices */
|
||||
public static final String COLUMNNAME_IsPostServices = "IsPostServices";
|
||||
public static final String COLUMNNAME_IsPostServices = "IsPostServices";
|
||||
|
||||
/** Set Post Services Separately.
|
||||
* Differentiate between Services and Product Receivable/Payables
|
||||
* Differentiate between Services and Product Receivable/Payables
|
||||
*/
|
||||
public void setIsPostServices (boolean IsPostServices);
|
||||
public void setIsPostServices (boolean IsPostServices);
|
||||
|
||||
/** Get Post Services Separately.
|
||||
* Differentiate between Services and Product Receivable/Payables
|
||||
* Differentiate between Services and Product Receivable/Payables
|
||||
*/
|
||||
public boolean isPostServices();
|
||||
public boolean isPostServices();
|
||||
|
||||
/** Column name IsTradeDiscountPosted */
|
||||
public static final String COLUMNNAME_IsTradeDiscountPosted = "IsTradeDiscountPosted";
|
||||
public static final String COLUMNNAME_IsTradeDiscountPosted = "IsTradeDiscountPosted";
|
||||
|
||||
/** Set Post Trade Discount.
|
||||
* Generate postings for trade discounts
|
||||
* Generate postings for trade discounts
|
||||
*/
|
||||
public void setIsTradeDiscountPosted (boolean IsTradeDiscountPosted);
|
||||
public void setIsTradeDiscountPosted (boolean IsTradeDiscountPosted);
|
||||
|
||||
/** Get Post Trade Discount.
|
||||
* Generate postings for trade discounts
|
||||
* Generate postings for trade discounts
|
||||
*/
|
||||
public boolean isTradeDiscountPosted();
|
||||
public boolean isTradeDiscountPosted();
|
||||
|
||||
/** Column name M_CostType_ID */
|
||||
public static final String COLUMNNAME_M_CostType_ID = "M_CostType_ID";
|
||||
public static final String COLUMNNAME_M_CostType_ID = "M_CostType_ID";
|
||||
|
||||
/** Set Cost Type.
|
||||
* Type of Cost (e.g. Current, Plan, Future)
|
||||
* Type of Cost (e.g. Current, Plan, Future)
|
||||
*/
|
||||
public void setM_CostType_ID (int M_CostType_ID);
|
||||
public void setM_CostType_ID (int M_CostType_ID);
|
||||
|
||||
/** Get Cost Type.
|
||||
* Type of Cost (e.g. Current, Plan, Future)
|
||||
* Type of Cost (e.g. Current, Plan, Future)
|
||||
*/
|
||||
public int getM_CostType_ID();
|
||||
public int getM_CostType_ID();
|
||||
|
||||
public I_M_CostType getI_M_CostType() throws Exception;
|
||||
public I_M_CostType getM_CostType() throws Exception;
|
||||
|
||||
/** Column name Name */
|
||||
public static final String COLUMNNAME_Name = "Name";
|
||||
public static final String COLUMNNAME_Name = "Name";
|
||||
|
||||
/** Set Name.
|
||||
* Alphanumeric identifier of the entity
|
||||
* Alphanumeric identifier of the entity
|
||||
*/
|
||||
public void setName (String Name);
|
||||
public void setName (String Name);
|
||||
|
||||
/** Get Name.
|
||||
* Alphanumeric identifier of the entity
|
||||
* Alphanumeric identifier of the entity
|
||||
*/
|
||||
public String getName();
|
||||
public String getName();
|
||||
|
||||
/** Column name Period_OpenFuture */
|
||||
public static final String COLUMNNAME_Period_OpenFuture = "Period_OpenFuture";
|
||||
public static final String COLUMNNAME_Period_OpenFuture = "Period_OpenFuture";
|
||||
|
||||
/** Set Future Days.
|
||||
* Number of days to be able to post to a future date (based on system date)
|
||||
* Number of days to be able to post to a future date (based on system date)
|
||||
*/
|
||||
public void setPeriod_OpenFuture (int Period_OpenFuture);
|
||||
public void setPeriod_OpenFuture (int Period_OpenFuture);
|
||||
|
||||
/** Get Future Days.
|
||||
* Number of days to be able to post to a future date (based on system date)
|
||||
* Number of days to be able to post to a future date (based on system date)
|
||||
*/
|
||||
public int getPeriod_OpenFuture();
|
||||
public int getPeriod_OpenFuture();
|
||||
|
||||
/** Column name Period_OpenHistory */
|
||||
public static final String COLUMNNAME_Period_OpenHistory = "Period_OpenHistory";
|
||||
public static final String COLUMNNAME_Period_OpenHistory = "Period_OpenHistory";
|
||||
|
||||
/** Set History Days.
|
||||
* Number of days to be able to post in the past (based on system date)
|
||||
* Number of days to be able to post in the past (based on system date)
|
||||
*/
|
||||
public void setPeriod_OpenHistory (int Period_OpenHistory);
|
||||
public void setPeriod_OpenHistory (int Period_OpenHistory);
|
||||
|
||||
/** Get History Days.
|
||||
* Number of days to be able to post in the past (based on system date)
|
||||
* Number of days to be able to post in the past (based on system date)
|
||||
*/
|
||||
public int getPeriod_OpenHistory();
|
||||
public int getPeriod_OpenHistory();
|
||||
|
||||
/** Column name Processing */
|
||||
public static final String COLUMNNAME_Processing = "Processing";
|
||||
public static final String COLUMNNAME_Processing = "Processing";
|
||||
|
||||
/** Set Process Now */
|
||||
public void setProcessing (boolean Processing);
|
||||
public void setProcessing (boolean Processing);
|
||||
|
||||
/** Get Process Now */
|
||||
public boolean isProcessing();
|
||||
public boolean isProcessing();
|
||||
|
||||
/** Column name Separator */
|
||||
public static final String COLUMNNAME_Separator = "Separator";
|
||||
public static final String COLUMNNAME_Separator = "Separator";
|
||||
|
||||
/** Set Element Separator.
|
||||
* Element Separator
|
||||
* Element Separator
|
||||
*/
|
||||
public void setSeparator (String Separator);
|
||||
public void setSeparator (String Separator);
|
||||
|
||||
/** Get Element Separator.
|
||||
* Element Separator
|
||||
* Element Separator
|
||||
*/
|
||||
public String getSeparator();
|
||||
public String getSeparator();
|
||||
|
||||
/** Column name TaxCorrectionType */
|
||||
public static final String COLUMNNAME_TaxCorrectionType = "TaxCorrectionType";
|
||||
public static final String COLUMNNAME_TaxCorrectionType = "TaxCorrectionType";
|
||||
|
||||
/** Set Tax Correction.
|
||||
* Type of Tax Correction
|
||||
* Type of Tax Correction
|
||||
*/
|
||||
public void setTaxCorrectionType (String TaxCorrectionType);
|
||||
public void setTaxCorrectionType (String TaxCorrectionType);
|
||||
|
||||
/** Get Tax Correction.
|
||||
* Type of Tax Correction
|
||||
* Type of Tax Correction
|
||||
*/
|
||||
public String getTaxCorrectionType();
|
||||
}
|
||||
public String getTaxCorrectionType();
|
||||
}
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -0,0 +1,65 @@
|
|||
-- Nov 27, 2007 11:00:14 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Element (AD_Client_ID,AD_Element_ID,AD_Org_ID,ColumnName,Created,CreatedBy,Description,EntityType,Help,IsActive,Name,PrintName,Updated,UpdatedBy) VALUES (0,53227,0,'IsPostIfClearingEqual',TO_DATE('2007-11-27 23:00:10','YYYY-MM-DD HH24:MI:SS'),100,'This flag controls if Adempiere must post when clearing (transit) and final accounts are the same','D',NULL,'Y','Post if Clearing Equal','Post if Clearing Equal',TO_DATE('2007-11-27 23:00:10','YYYY-MM-DD HH24:MI:SS'),100)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:16 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Description,Help,Name,PO_Description,PO_Help,PO_Name,PO_PrintName,PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Description,t.Help,t.Name,t.PO_Description,t.PO_Help,t.PO_Name,t.PO_PrintName,t.PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=53227 AND EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language!=l.AD_Language OR tt.AD_Element_ID!=t.AD_Element_ID)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Column SET ColumnName='IsPostIfClearingEqual', Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL WHERE AD_Element_ID=53227
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Field SET Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL WHERE AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Element_ID=53227) AND IsCentrallyMaintained='Y'
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Process_Para SET ColumnName='IsPostIfClearingEqual', Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL, AD_Element_ID=53227 WHERE UPPER(ColumnName)='ISPOSTIFCLEARINGEQUAL' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Process_Para SET ColumnName='IsPostIfClearingEqual', Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL WHERE AD_Element_ID=53227 AND IsCentrallyMaintained='Y'
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_PrintFormatItem pi SET PrintName='Post if Clearing Equal', Name='Post if Clearing Equal' WHERE IsCentrallyMaintained='Y' AND EXISTS (SELECT * FROM AD_Column c WHERE c.AD_Column_ID=pi.AD_Column_ID AND c.AD_Element_ID=53227)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:46 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_PrintFormatItem pi SET PrintName='Post if Clearing Equal', Name='Post if Clearing Equal' WHERE IsCentrallyMaintained='Y' AND EXISTS (SELECT * FROM AD_Column c WHERE c.AD_Column_ID=pi.AD_Column_ID AND c.AD_Element_ID=53227)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:01:30 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Column (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,DefaultValue,Description,EntityType,FieldLength,IsActive,IsAlwaysUpdateable,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsSyncDatabase,IsTranslated,IsUpdateable,Name,SeqNo,Updated,UpdatedBy,Version) VALUES (0,53266,53227,0,20,265,'IsPostIfClearingEqual',TO_DATE('2007-11-27 23:01:29','YYYY-MM-DD HH24:MI:SS'),100,'Y','This flag controls if Adempiere must post when clearing (transit) and final accounts are the same','D',1,'Y','N','N','N','N','N','N','N','N','N','Y','Post if Clearing Equal',0,TO_DATE('2007-11-27 23:01:29','YYYY-MM-DD HH24:MI:SS'),100,0)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:01:30 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=53266 AND EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language!=l.AD_Language OR tt.AD_Column_ID!=t.AD_Column_ID)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:01:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
ALTER TABLE C_AcctSchema ADD IsPostIfClearingEqual CHAR(1) DEFAULT 'Y' CHECK (IsPostIfClearingEqual IN ('Y','N'))
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:07:24 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Field (AD_Client_ID,AD_Column_ID,AD_Field_ID,AD_Org_ID,AD_Tab_ID,Created,CreatedBy,Description,DisplayLength,EntityType,IsActive,IsCentrallyMaintained,IsDisplayed,IsEncrypted,IsFieldOnly,IsHeading,IsReadOnly,IsSameLine,Name,SeqNo,Updated,UpdatedBy) VALUES (0,53266,53281,0,199,TO_DATE('2007-11-27 23:07:22','YYYY-MM-DD HH24:MI:SS'),100,'This flag controls if Adempiere must post when clearing (transit) and final accounts are the same',1,'D','Y','Y','Y','N','N','N','N','Y','Post if Clearing Equal',270,TO_DATE('2007-11-27 23:07:22','YYYY-MM-DD HH24:MI:SS'),100)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:07:24 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Description,Help,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Description,t.Help,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=53281 AND EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language!=l.AD_Language OR tt.AD_Field_ID!=t.AD_Field_ID)
|
||||
/
|
||||
|
||||
|
|
@ -0,0 +1,65 @@
|
|||
-- Nov 27, 2007 11:00:15 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Element (AD_Client_ID,AD_Element_ID,AD_Org_ID,ColumnName,Created,CreatedBy,Description,EntityType,Help,IsActive,Name,PrintName,Updated,UpdatedBy) VALUES (0,53227,0,'IsPostIfClearingEqual',TO_TIMESTAMP('2007-11-27 23:00:10','YYYY-MM-DD HH24:MI:SS'),100,'This flag controls if Adempiere must post when clearing (transit) and final accounts are the same','D',NULL,'Y','Post if Clearing Equal','Post if Clearing Equal',TO_TIMESTAMP('2007-11-27 23:00:10','YYYY-MM-DD HH24:MI:SS'),100)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:16 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Description,Help,Name,PO_Description,PO_Help,PO_Name,PO_PrintName,PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Description,t.Help,t.Name,t.PO_Description,t.PO_Help,t.PO_Name,t.PO_PrintName,t.PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=53227 AND EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language!=l.AD_Language OR tt.AD_Element_ID!=t.AD_Element_ID)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Column SET ColumnName='IsPostIfClearingEqual', Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL WHERE AD_Element_ID=53227
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Field SET Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL WHERE AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Element_ID=53227) AND IsCentrallyMaintained='Y'
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Process_Para SET ColumnName='IsPostIfClearingEqual', Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL, AD_Element_ID=53227 WHERE UPPER(ColumnName)='ISPOSTIFCLEARINGEQUAL' AND IsCentrallyMaintained='Y' AND AD_Element_ID IS NULL
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_Process_Para SET ColumnName='IsPostIfClearingEqual', Name='Post if Clearing Equal', Description='This flag controls if Adempiere must post when clearing (transit) and final accounts are the same', Help=NULL WHERE AD_Element_ID=53227 AND IsCentrallyMaintained='Y'
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_PrintFormatItem SET PrintName='Post if Clearing Equal', Name='Post if Clearing Equal' WHERE IsCentrallyMaintained='Y' AND EXISTS (SELECT * FROM AD_Column c WHERE c.AD_Column_ID=AD_PrintFormatItem.AD_Column_ID AND c.AD_Element_ID=53227)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:00:46 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
UPDATE AD_PrintFormatItem SET PrintName='Post if Clearing Equal', Name='Post if Clearing Equal' WHERE IsCentrallyMaintained='Y' AND EXISTS (SELECT * FROM AD_Column c WHERE c.AD_Column_ID=AD_PrintFormatItem.AD_Column_ID AND c.AD_Element_ID=53227)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:01:30 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Column (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,DefaultValue,Description,EntityType,FieldLength,IsActive,IsAlwaysUpdateable,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsSyncDatabase,IsTranslated,IsUpdateable,Name,SeqNo,Updated,UpdatedBy,Version) VALUES (0,53266,53227,0,20,265,'IsPostIfClearingEqual',TO_TIMESTAMP('2007-11-27 23:01:29','YYYY-MM-DD HH24:MI:SS'),100,'Y','This flag controls if Adempiere must post when clearing (transit) and final accounts are the same','D',1,'Y','N','N','N','N','N','N','N','N','N','Y','Post if Clearing Equal',0,TO_TIMESTAMP('2007-11-27 23:01:29','YYYY-MM-DD HH24:MI:SS'),100,0)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:01:30 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Column_ID, t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=53266 AND EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language!=l.AD_Language OR tt.AD_Column_ID!=t.AD_Column_ID)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:01:45 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
ALTER TABLE C_AcctSchema ADD COLUMN IsPostIfClearingEqual CHAR(1) DEFAULT 'Y' CHECK (IsPostIfClearingEqual IN ('Y','N'))
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:07:24 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Field (AD_Client_ID,AD_Column_ID,AD_Field_ID,AD_Org_ID,AD_Tab_ID,Created,CreatedBy,Description,DisplayLength,EntityType,IsActive,IsCentrallyMaintained,IsDisplayed,IsEncrypted,IsFieldOnly,IsHeading,IsReadOnly,IsSameLine,Name,SeqNo,Updated,UpdatedBy) VALUES (0,53266,53281,0,199,TO_TIMESTAMP('2007-11-27 23:07:22','YYYY-MM-DD HH24:MI:SS'),100,'This flag controls if Adempiere must post when clearing (transit) and final accounts are the same',1,'D','Y','Y','Y','N','N','N','N','Y','Post if Clearing Equal',270,TO_TIMESTAMP('2007-11-27 23:07:22','YYYY-MM-DD HH24:MI:SS'),100)
|
||||
/
|
||||
|
||||
-- Nov 27, 2007 11:07:24 PM COT
|
||||
-- FR 1840016 - Avoid usage of clearing accounts
|
||||
INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Description,Help,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Description,t.Help,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Field t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=53281 AND EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language!=l.AD_Language OR tt.AD_Field_ID!=t.AD_Field_ID)
|
||||
/
|
||||
|
||||
Loading…
Reference in New Issue