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FR 1840016 - Avoid usage of clearing accounts

This commit is contained in:
Carlos Ruiz 2007-11-28 07:14:01 +00:00
parent 43801a02fe
commit 0876e35a3b
7 changed files with 1263 additions and 943 deletions
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84
base/src/org/compiere/acct/Doc_Allocation.java
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@ -31,6 +31,11 @@ import org.compiere.util.*;
* </pre> * </pre>
* @author Jorg Janke * @author Jorg Janke
* @version $Id: Doc_Allocation.java,v 1.6 2006/07/30 00:53:33 jjanke Exp $ * @version $Id: Doc_Allocation.java,v 1.6 2006/07/30 00:53:33 jjanke Exp $
*
* FR [ 1840016 ] Avoid usage of clearing accounts - subject to C_AcctSchema.IsPostIfClearingEqual
* Avoid posting if Receipt and both accounts Unallocated Cash and Receivable are equal
* Avoid posting if Payment and both accounts Payment Select and Liability are equal
*
*/ */
public class Doc_Allocation extends Doc public class Doc_Allocation extends Doc
{ {
@ -209,22 +214,49 @@ public class Doc_Allocation extends Doc
// Sales Invoice // Sales Invoice
else if (invoice.isSOTrx()) else if (invoice.isSOTrx())
{ {
// Payment/Cash DR
// Avoid usage of clearing accounts
// If both accounts Unallocated Cash and Receivable are equal
// then don't post
MAccount acct_unallocated_cash = null;
if (line.getC_Payment_ID() != 0) if (line.getC_Payment_ID() != 0)
{ acct_unallocated_cash = getPaymentAcct(as, line.getC_Payment_ID());
fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
getC_Currency_ID(), line.getAmtSource(), null);
if (fl != null && payment != null)
fl.setAD_Org_ID(payment.getAD_Org_ID());
}
else if (line.getC_CashLine_ID() != 0) else if (line.getC_CashLine_ID() != 0)
{ acct_unallocated_cash = getCashAcct(as, line.getC_CashLine_ID());
fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()), MAccount acct_receivable = getAccount(Doc.ACCTTYPE_C_Receivable, as);
getC_Currency_ID(), line.getAmtSource(), null);
MCashLine cashLine = new MCashLine (getCtx(), line.getC_CashLine_ID(), getTrxName()); if ((!as.isPostIfClearingEqual()) && acct_unallocated_cash != null && acct_unallocated_cash.equals(acct_receivable)) {
if (fl != null && cashLine.get_ID() != 0)
fl.setAD_Org_ID(cashLine.getAD_Org_ID()); // if not using clearing accounts, then don't post amtsource
// change the allocationsource to be writeoff + discount
allocationSource = line.getDiscountAmt().add(line.getWriteOffAmt());
} else {
// Normal behavior -- unchanged if using clearing accounts
// Payment/Cash DR
if (line.getC_Payment_ID() != 0)
{
fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
getC_Currency_ID(), line.getAmtSource(), null);
if (fl != null && payment != null)
fl.setAD_Org_ID(payment.getAD_Org_ID());
}
else if (line.getC_CashLine_ID() != 0)
{
fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()),
getC_Currency_ID(), line.getAmtSource(), null);
MCashLine cashLine = new MCashLine (getCtx(), line.getC_CashLine_ID(), getTrxName());
if (fl != null && cashLine.get_ID() != 0)
fl.setAD_Org_ID(cashLine.getAD_Org_ID());
}
} }
// End Avoid usage of clearing accounts
// Discount DR // Discount DR
if (Env.ZERO.compareTo(line.getDiscountAmt()) != 0) if (Env.ZERO.compareTo(line.getDiscountAmt()) != 0)
{ {
@ -262,6 +294,28 @@ public class Doc_Allocation extends Doc
// Purchase Invoice // Purchase Invoice
else else
{ {
// Avoid usage of clearing accounts
// If both accounts Payment Select and Liability are equal
// then don't post
MAccount acct_payment_select = null;
if (line.getC_Payment_ID() != 0)
acct_payment_select = getPaymentAcct(as, line.getC_Payment_ID());
else if (line.getC_CashLine_ID() != 0)
acct_payment_select = getCashAcct(as, line.getC_CashLine_ID());
MAccount acct_liability = getAccount(Doc.ACCTTYPE_V_Liability, as);
boolean isUsingClearing = true;
if ((!as.isPostIfClearingEqual()) && acct_payment_select != null && acct_payment_select.equals(acct_liability)) {
// if not using clearing accounts, then don't post amtsource
// change the allocationsource to be writeoff + discount
allocationSource = line.getDiscountAmt().add(line.getWriteOffAmt());
isUsingClearing = false;
}
// End Avoid usage of clearing accounts
allocationSource = allocationSource.negate(); // allocation is negative allocationSource = allocationSource.negate(); // allocation is negative
// AP Invoice Amount DR // AP Invoice Amount DR
if (as.isAccrual()) if (as.isAccrual())
@ -297,14 +351,14 @@ public class Doc_Allocation extends Doc
fl.setAD_Org_ID(payment.getAD_Org_ID()); fl.setAD_Org_ID(payment.getAD_Org_ID());
} }
// Payment/Cash CR // Payment/Cash CR
if (line.getC_Payment_ID() != 0) if (isUsingClearing && line.getC_Payment_ID() != 0) // Avoid usage of clearing accounts
{ {
fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()), fl = fact.createLine (line, getPaymentAcct(as, line.getC_Payment_ID()),
getC_Currency_ID(), null, line.getAmtSource().negate()); getC_Currency_ID(), null, line.getAmtSource().negate());
if (fl != null && payment != null) if (fl != null && payment != null)
fl.setAD_Org_ID(payment.getAD_Org_ID()); fl.setAD_Org_ID(payment.getAD_Org_ID());
} }
else if (line.getC_CashLine_ID() != 0) else if (isUsingClearing && line.getC_CashLine_ID() != 0) // Avoid usage of clearing accounts
{ {
fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()), fl = fact.createLine (line, getCashAcct(as, line.getC_CashLine_ID()),
getC_Currency_ID(), null, line.getAmtSource().negate()); getC_Currency_ID(), null, line.getAmtSource().negate());

75
base/src/org/compiere/acct/Doc_Bank.java
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@ -31,6 +31,10 @@ import org.compiere.util.*;
* </pre> * </pre>
* @author Jorg Janke * @author Jorg Janke
* @version $Id: Doc_Bank.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $ * @version $Id: Doc_Bank.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 BankAsset and BankInTransit are equal
*
*/ */
public class Doc_Bank extends Doc public class Doc_Bank extends Doc
{ {
@ -158,28 +162,61 @@ public class Doc_Bank extends Doc
DocLine_Bank line = (DocLine_Bank)p_lines[i]; DocLine_Bank line = (DocLine_Bank)p_lines[i];
int C_BPartner_ID = line.getC_BPartner_ID(); int C_BPartner_ID = line.getC_BPartner_ID();
// BankAsset DR CR (Statement) // Avoid usage of clearing accounts
fl = fact.createLine(line, // If both accounts BankAsset and BankInTransit are equal
getAccount(Doc.ACCTTYPE_BankAsset, as), // then remove the posting
line.getC_Currency_ID(), line.getStmtAmt());
if (fl != null && AD_Org_ID != 0)
fl.setAD_Org_ID(AD_Org_ID);
if (fl != null && C_BPartner_ID != 0)
fl.setC_BPartner_ID(C_BPartner_ID);
// BankInTransit DR CR (Payment) MAccount acct_bank_asset = getAccount(Doc.ACCTTYPE_BankAsset, as);
fl = fact.createLine(line, MAccount acct_bank_in_transit = getAccount(Doc.ACCTTYPE_BankInTransit, as);
getAccount(Doc.ACCTTYPE_BankInTransit, as),
line.getC_Currency_ID(), line.getTrxAmt().negate()); if ((!as.isPostIfClearingEqual()) && acct_bank_asset.equals(acct_bank_in_transit)) {
if (fl != null) // Not using clearing accounts
{ // just post the difference (if any)
if (C_BPartner_ID != 0)
fl.setC_BPartner_ID(C_BPartner_ID); BigDecimal amt_stmt_minus_trx = line.getStmtAmt().subtract(line.getTrxAmt());
if (AD_Org_ID != 0) if (amt_stmt_minus_trx.compareTo(Env.ZERO) != 0) {
// BankAsset DR CR (Statement minus Payment)
fl = fact.createLine(line,
getAccount(Doc.ACCTTYPE_BankAsset, as),
line.getC_Currency_ID(), amt_stmt_minus_trx);
if (fl != null && AD_Org_ID != 0)
fl.setAD_Org_ID(AD_Org_ID);
if (fl != null && C_BPartner_ID != 0)
fl.setC_BPartner_ID(C_BPartner_ID);
}
} else {
// Normal Adempiere behavior -- unchanged if using clearing accounts
// BankAsset DR CR (Statement)
fl = fact.createLine(line,
getAccount(Doc.ACCTTYPE_BankAsset, as),
line.getC_Currency_ID(), line.getStmtAmt());
if (fl != null && AD_Org_ID != 0)
fl.setAD_Org_ID(AD_Org_ID); fl.setAD_Org_ID(AD_Org_ID);
else if (fl != null && C_BPartner_ID != 0)
fl.setAD_Org_ID(line.getAD_Org_ID(true)); // from payment fl.setC_BPartner_ID(C_BPartner_ID);
// BankInTransit DR CR (Payment)
fl = fact.createLine(line,
getAccount(Doc.ACCTTYPE_BankInTransit, as),
line.getC_Currency_ID(), line.getTrxAmt().negate());
if (fl != null)
{
if (C_BPartner_ID != 0)
fl.setC_BPartner_ID(C_BPartner_ID);
if (AD_Org_ID != 0)
fl.setAD_Org_ID(AD_Org_ID);
else
fl.setAD_Org_ID(line.getAD_Org_ID(true)); // from payment
}
} }
// End Avoid usage of clearing accounts
// Charge DR (Charge) // Charge DR (Charge)
fl = fact.createLine(line, fl = fact.createLine(line,
line.getChargeAccount(as, line.getChargeAmt().negate()), line.getChargeAccount(as, line.getChargeAmt().negate()),

24
base/src/org/compiere/acct/Doc_MatchInv.java
View File

@ -31,6 +31,10 @@ import org.compiere.util.*;
* Update Costing Records * Update Costing Records
* @author Jorg Janke * @author Jorg Janke
* @version $Id: Doc_MatchInv.java,v 1.3 2006/07/30 00:53:33 jjanke Exp $ * @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
*
*/ */
public class Doc_MatchInv extends Doc public class Doc_MatchInv extends Doc
{ {
@ -221,6 +225,26 @@ public class Doc_MatchInv extends Doc
cr.setUser1_ID(m_invoiceLine.getUser1_ID()); cr.setUser1_ID(m_invoiceLine.getUser1_ID());
cr.setUser2_ID(m_invoiceLine.getUser2_ID()); cr.setUser2_ID(m_invoiceLine.getUser2_ID());
// Avoid usage of clearing accounts
// If both accounts Not Invoiced Receipts and Inventory Clearing are equal
// then remove the posting
MAccount acct_db = dr.getAccount(); // not_invoiced_receipts
MAccount acct_cr = cr.getAccount(); // inventory_clearing
if ((!as.isPostIfClearingEqual()) && acct_db.equals(acct_cr)) {
BigDecimal debit = dr.getAmtSourceDr();
BigDecimal credit = cr.getAmtSourceCr();
if (debit.compareTo(credit) == 0) {
fact.remove(dr);
fact.remove(cr);
}
}
// End Avoid usage of clearing accounts
// Invoice Price Variance difference // Invoice Price Variance difference
BigDecimal ipv = cr.getAcctBalance().add(dr.getAcctBalance()).negate(); BigDecimal ipv = cr.getAcctBalance().add(dr.getAcctBalance()).negate();

37
base/src/org/compiere/model/I_C_AcctSchema.java
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@ -32,16 +32,14 @@
**********************************************************************/ **********************************************************************/
package org.compiere.model; package org.compiere.model;
import java.util.*; import java.math.BigDecimal;
import java.sql.Timestamp; import org.compiere.util.KeyNamePair;
import java.math.*;
import org.compiere.util.*;
/** Generated Interface for C_AcctSchema /** Generated Interface for C_AcctSchema
* @author Trifon Trifonov (generated) * @author Trifon Trifonov (generated)
* @version Release 3.3.0 - 2007-08-24 11:39:36.406 * @version Release 3.3.0
*/ */
public interface I_C_AcctSchema public interface I_C_AcctSchema
{ {
/** TableName=C_AcctSchema */ /** TableName=C_AcctSchema */
@ -54,7 +52,7 @@ import org.compiere.util.*;
/** AccessLevel = 2 - Client /** AccessLevel = 2 - Client
*/ */
BigDecimal accessLevel = new BigDecimal(2); BigDecimal accessLevel = BigDecimal.valueOf(2);
/** Load Meta Data */ /** Load Meta Data */
@ -110,7 +108,7 @@ import org.compiere.util.*;
*/ */
public int getC_Currency_ID(); public int getC_Currency_ID();
public I_C_Currency getI_C_Currency() throws Exception; public I_C_Currency getC_Currency() throws Exception;
/** Column name C_Period_ID */ /** Column name C_Period_ID */
public static final String COLUMNNAME_C_Period_ID = "C_Period_ID"; public static final String COLUMNNAME_C_Period_ID = "C_Period_ID";
@ -125,7 +123,7 @@ import org.compiere.util.*;
*/ */
public int getC_Period_ID(); public int getC_Period_ID();
public I_C_Period getI_C_Period() throws Exception; public I_C_Period getC_Period() throws Exception;
/** Column name CommitmentType */ /** Column name CommitmentType */
public static final String COLUMNNAME_CommitmentType = "CommitmentType"; public static final String COLUMNNAME_CommitmentType = "CommitmentType";
@ -283,6 +281,19 @@ import org.compiere.util.*;
*/ */
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 */ /** Column name IsPostServices */
public static final String COLUMNNAME_IsPostServices = "IsPostServices"; public static final String COLUMNNAME_IsPostServices = "IsPostServices";
@ -322,7 +333,7 @@ import org.compiere.util.*;
*/ */
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 */ /** Column name Name */
public static final String COLUMNNAME_Name = "Name"; public static final String COLUMNNAME_Name = "Name";

194
base/src/org/compiere/model/X_C_AcctSchema.java
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@ -17,12 +17,11 @@
/** Generated Model - DO NOT CHANGE */ /** Generated Model - DO NOT CHANGE */
package org.compiere.model; package org.compiere.model;
import java.util.*;
import java.sql.*;
import java.math.*;
import java.lang.reflect.Constructor; import java.lang.reflect.Constructor;
import java.sql.ResultSet;
import java.util.Properties;
import java.util.logging.Level; import java.util.logging.Level;
import org.compiere.util.*; import org.compiere.util.KeyNamePair;
/** Generated Model for C_AcctSchema /** Generated Model for C_AcctSchema
* @author Adempiere (generated) * @author Adempiere (generated)
@ -39,7 +38,9 @@ public class X_C_AcctSchema extends PO implements I_C_AcctSchema, I_Persistent
public X_C_AcctSchema (Properties ctx, int C_AcctSchema_ID, String trxName) public X_C_AcctSchema (Properties ctx, int C_AcctSchema_ID, String trxName)
{ {
super (ctx, C_AcctSchema_ID, trxName); super (ctx, C_AcctSchema_ID, trxName);
/** if (C_AcctSchema_ID == 0) { setAutoPeriodControl (false); /** if (C_AcctSchema_ID == 0)
{
setAutoPeriodControl (false);
setC_AcctSchema_ID (0); setC_AcctSchema_ID (0);
setC_Currency_ID (0); setC_Currency_ID (0);
setCommitmentType (null); setCommitmentType (null);
@ -65,7 +66,7 @@ public class X_C_AcctSchema extends PO implements I_C_AcctSchema, I_Persistent
setSeparator (null); setSeparator (null);
// - // -
setTaxCorrectionType (null); setTaxCorrectionType (null);
} */ } */
} }
/** Load Constructor */ /** Load Constructor */
@ -96,17 +97,18 @@ public class X_C_AcctSchema extends PO implements I_C_AcctSchema, I_Persistent
return sb.toString(); return sb.toString();
} }
/** AD_OrgOnly_ID AD_Reference_ID=322 */ /** AD_OrgOnly_ID AD_Reference_ID=322 */
public static final int AD_ORGONLY_ID_AD_Reference_ID=322; public static final int AD_ORGONLY_ID_AD_Reference_ID=322;
/** Set Only Organization. /** Set Only Organization.
@param AD_OrgOnly_ID @param AD_OrgOnly_ID
Create posting entries only for this organization Create posting entries only for this organization
*/ */
public void setAD_OrgOnly_ID (int AD_OrgOnly_ID) public void setAD_OrgOnly_ID (int AD_OrgOnly_ID)
{ {
if (AD_OrgOnly_ID <= 0) set_Value (COLUMNNAME_AD_OrgOnly_ID, null); if (AD_OrgOnly_ID <= 0)
else set_Value (COLUMNNAME_AD_OrgOnly_ID, null);
set_Value (COLUMNNAME_AD_OrgOnly_ID, Integer.valueOf(AD_OrgOnly_ID)); else
set_Value (COLUMNNAME_AD_OrgOnly_ID, Integer.valueOf(AD_OrgOnly_ID));
} }
/** Get Only Organization. /** Get Only Organization.
@ -166,7 +168,7 @@ public static final int AD_ORGONLY_ID_AD_Reference_ID=322;
return ii.intValue(); return ii.intValue();
} }
public I_C_Currency getI_C_Currency() throws Exception public I_C_Currency getC_Currency() throws Exception
{ {
Class<?> clazz = MTable.getClass(I_C_Currency.Table_Name); Class<?> clazz = MTable.getClass(I_C_Currency.Table_Name);
I_C_Currency result = null; I_C_Currency result = null;
@ -204,7 +206,7 @@ public static final int AD_ORGONLY_ID_AD_Reference_ID=322;
return ii.intValue(); return ii.intValue();
} }
public I_C_Period getI_C_Period() throws Exception public I_C_Period getC_Period() throws Exception
{ {
Class<?> clazz = MTable.getClass(I_C_Period.Table_Name); Class<?> clazz = MTable.getClass(I_C_Period.Table_Name);
I_C_Period result = null; I_C_Period result = null;
@ -226,9 +228,10 @@ public static final int AD_ORGONLY_ID_AD_Reference_ID=322;
*/ */
public void setC_Period_ID (int C_Period_ID) public void setC_Period_ID (int C_Period_ID)
{ {
if (C_Period_ID <= 0) set_ValueNoCheck (COLUMNNAME_C_Period_ID, null); if (C_Period_ID <= 0)
else set_ValueNoCheck (COLUMNNAME_C_Period_ID, null);
set_ValueNoCheck (COLUMNNAME_C_Period_ID, Integer.valueOf(C_Period_ID)); else
set_ValueNoCheck (COLUMNNAME_C_Period_ID, Integer.valueOf(C_Period_ID));
} }
/** Get Period. /** Get Period.
@ -242,21 +245,26 @@ public static final int AD_ORGONLY_ID_AD_Reference_ID=322;
return ii.intValue(); return ii.intValue();
} }
/** CommitmentType AD_Reference_ID=359 */ /** CommitmentType AD_Reference_ID=359 */
public static final int COMMITMENTTYPE_AD_Reference_ID=359;/** Commitment & Reservation = B */ public static final int COMMITMENTTYPE_AD_Reference_ID=359;
public static final String COMMITMENTTYPE_CommitmentReservation = "B";/** Commitment only = C */ /** Commitment only = C */
public static final String COMMITMENTTYPE_CommitmentOnly = "C";/** None = N */ public static final String COMMITMENTTYPE_CommitmentOnly = "C";
public static final String COMMITMENTTYPE_None = "N"; /** Commitment & Reservation = B */
public static final String COMMITMENTTYPE_CommitmentReservation = "B";
/** None = N */
public static final String COMMITMENTTYPE_None = "N";
/** Set Commitment Type. /** Set Commitment Type.
@param CommitmentType @param CommitmentType
Create Commitment and/or Reservations for Budget Control Create Commitment and/or Reservations for Budget Control
*/ */
public void setCommitmentType (String CommitmentType) public void setCommitmentType (String CommitmentType)
{ {
if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType is mandatory");if (CommitmentType.equals("B") || CommitmentType.equals("C") || CommitmentType.equals("N")); else throw new IllegalArgumentException ("CommitmentType Invalid value - " + CommitmentType + " - Reference_ID=359 - B - C - N"); if (CommitmentType.length() > 1) if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType is mandatory");
if (CommitmentType.equals("C") || CommitmentType.equals("B") || CommitmentType.equals("N")); else throw new IllegalArgumentException ("CommitmentType Invalid value - " + CommitmentType + " - Reference_ID=359 - C - B - N");
if (CommitmentType.length() > 1)
{ {
log.warning("Length > 1 - truncated"); log.warning("Length > 1 - truncated");
CommitmentType = CommitmentType.substring(0, 0); CommitmentType = CommitmentType.substring(0, 1);
} }
set_Value (COLUMNNAME_CommitmentType, CommitmentType); set_Value (COLUMNNAME_CommitmentType, CommitmentType);
} }
@ -269,21 +277,26 @@ if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType
return (String)get_Value(COLUMNNAME_CommitmentType); return (String)get_Value(COLUMNNAME_CommitmentType);
} }
/** CostingLevel AD_Reference_ID=355 */ /** CostingLevel AD_Reference_ID=355 */
public static final int COSTINGLEVEL_AD_Reference_ID=355;/** Batch/Lot = B */ public static final int COSTINGLEVEL_AD_Reference_ID=355;
public static final String COSTINGLEVEL_BatchLot = "B";/** Client = C */ /** Client = C */
public static final String COSTINGLEVEL_Client = "C";/** Organization = O */ public static final String COSTINGLEVEL_Client = "C";
public static final String COSTINGLEVEL_Organization = "O"; /** Organization = O */
public static final String COSTINGLEVEL_Organization = "O";
/** Batch/Lot = B */
public static final String COSTINGLEVEL_BatchLot = "B";
/** Set Costing Level. /** Set Costing Level.
@param CostingLevel @param CostingLevel
The lowest level to accumulate Costing Information The lowest level to accumulate Costing Information
*/ */
public void setCostingLevel (String CostingLevel) public void setCostingLevel (String CostingLevel)
{ {
if (CostingLevel == null) throw new IllegalArgumentException ("CostingLevel is mandatory");if (CostingLevel.equals("B") || CostingLevel.equals("C") || CostingLevel.equals("O")); else throw new IllegalArgumentException ("CostingLevel Invalid value - " + CostingLevel + " - Reference_ID=355 - B - C - O"); if (CostingLevel.length() > 1) if (CostingLevel == null) throw new IllegalArgumentException ("CostingLevel is mandatory");
if (CostingLevel.equals("C") || CostingLevel.equals("O") || CostingLevel.equals("B")); else throw new IllegalArgumentException ("CostingLevel Invalid value - " + CostingLevel + " - Reference_ID=355 - C - O - B");
if (CostingLevel.length() > 1)
{ {
log.warning("Length > 1 - truncated"); log.warning("Length > 1 - truncated");
CostingLevel = CostingLevel.substring(0, 0); CostingLevel = CostingLevel.substring(0, 1);
} }
set_Value (COLUMNNAME_CostingLevel, CostingLevel); set_Value (COLUMNNAME_CostingLevel, CostingLevel);
} }
@ -296,27 +309,38 @@ if (CostingLevel == null) throw new IllegalArgumentException ("CostingLevel is m
return (String)get_Value(COLUMNNAME_CostingLevel); return (String)get_Value(COLUMNNAME_CostingLevel);
} }
/** CostingMethod AD_Reference_ID=122 */ /** CostingMethod AD_Reference_ID=122 */
public static final int COSTINGMETHOD_AD_Reference_ID=122;/** Average PO = A */ public static final int COSTINGMETHOD_AD_Reference_ID=122;
public static final String COSTINGMETHOD_AveragePO = "A";/** Fifo = F */ /** Standard Costing = S */
public static final String COSTINGMETHOD_Fifo = "F";/** Average Invoice = I */ public static final String COSTINGMETHOD_StandardCosting = "S";
public static final String COSTINGMETHOD_AverageInvoice = "I";/** Lifo = L */ /** Average PO = A */
public static final String COSTINGMETHOD_Lifo = "L";/** Standard Costing = S */ public static final String COSTINGMETHOD_AveragePO = "A";
public static final String COSTINGMETHOD_StandardCosting = "S";/** User Defined = U */ /** Lifo = L */
public static final String COSTINGMETHOD_UserDefined = "U";/** Last Invoice = i */ public static final String COSTINGMETHOD_Lifo = "L";
public static final String COSTINGMETHOD_LastInvoice = "i";/** Last PO Price = p */ /** Fifo = F */
public static final String COSTINGMETHOD_LastPOPrice = "p";/** _ = x */ public static final String COSTINGMETHOD_Fifo = "F";
public static final String COSTINGMETHOD__ = "x"; /** Last PO Price = p */
public static final String COSTINGMETHOD_LastPOPrice = "p";
/** Average Invoice = I */
public static final String COSTINGMETHOD_AverageInvoice = "I";
/** Last Invoice = i */
public static final String COSTINGMETHOD_LastInvoice = "i";
/** User Defined = U */
public static final String COSTINGMETHOD_UserDefined = "U";
/** _ = x */
public static final String COSTINGMETHOD__ = "x";
/** Set Costing Method. /** Set Costing Method.
@param CostingMethod @param CostingMethod
Indicates how Costs will be calculated Indicates how Costs will be calculated
*/ */
public void setCostingMethod (String CostingMethod) public void setCostingMethod (String CostingMethod)
{ {
if (CostingMethod == null) throw new IllegalArgumentException ("CostingMethod is mandatory");if (CostingMethod.equals("A") || CostingMethod.equals("F") || CostingMethod.equals("I") || CostingMethod.equals("L") || CostingMethod.equals("S") || CostingMethod.equals("U") || CostingMethod.equals("i") || CostingMethod.equals("p") || CostingMethod.equals("x")); else throw new IllegalArgumentException ("CostingMethod Invalid value - " + CostingMethod + " - Reference_ID=122 - A - F - I - L - S - U - i - p - x"); if (CostingMethod.length() > 1) if (CostingMethod == null) throw new IllegalArgumentException ("CostingMethod is mandatory");
if (CostingMethod.equals("S") || CostingMethod.equals("A") || CostingMethod.equals("L") || CostingMethod.equals("F") || CostingMethod.equals("p") || CostingMethod.equals("I") || CostingMethod.equals("i") || CostingMethod.equals("U") || CostingMethod.equals("x")); else throw new IllegalArgumentException ("CostingMethod Invalid value - " + CostingMethod + " - Reference_ID=122 - S - A - L - F - p - I - i - U - x");
if (CostingMethod.length() > 1)
{ {
log.warning("Length > 1 - truncated"); log.warning("Length > 1 - truncated");
CostingMethod = CostingMethod.substring(0, 0); CostingMethod = CostingMethod.substring(0, 1);
} }
set_Value (COLUMNNAME_CostingMethod, CostingMethod); set_Value (COLUMNNAME_CostingMethod, CostingMethod);
} }
@ -335,10 +359,11 @@ if (CostingMethod == null) throw new IllegalArgumentException ("CostingMethod is
*/ */
public void setDescription (String Description) public void setDescription (String Description)
{ {
if (Description != null && Description.length() > 255) if (Description != null && Description.length() > 255)
{ {
log.warning("Length > 255 - truncated"); log.warning("Length > 255 - truncated");
Description = Description.substring(0, 254); Description = Description.substring(0, 255);
} }
set_Value (COLUMNNAME_Description, Description); set_Value (COLUMNNAME_Description, Description);
} }
@ -351,23 +376,30 @@ if (CostingMethod == null) throw new IllegalArgumentException ("CostingMethod is
return (String)get_Value(COLUMNNAME_Description); return (String)get_Value(COLUMNNAME_Description);
} }
/** GAAP AD_Reference_ID=123 */ /** GAAP AD_Reference_ID=123 */
public static final int GAAP_AD_Reference_ID=123;/** German HGB = DE */ public static final int GAAP_AD_Reference_ID=123;
public static final String GAAP_GermanHGB = "DE";/** French Accounting Standard = FR */ /** International GAAP = UN */
public static final String GAAP_FrenchAccountingStandard = "FR";/** International GAAP = UN */ public static final String GAAP_InternationalGAAP = "UN";
public static final String GAAP_InternationalGAAP = "UN";/** US GAAP = US */ /** US GAAP = US */
public static final String GAAP_USGAAP = "US";/** Custom Accounting Rules = XX */ public static final String GAAP_USGAAP = "US";
public static final String GAAP_CustomAccountingRules = "XX"; /** German HGB = DE */
public static final String GAAP_GermanHGB = "DE";
/** French Accounting Standard = FR */
public static final String GAAP_FrenchAccountingStandard = "FR";
/** Custom Accounting Rules = XX */
public static final String GAAP_CustomAccountingRules = "XX";
/** Set GAAP. /** Set GAAP.
@param GAAP @param GAAP
Generally Accepted Accounting Principles Generally Accepted Accounting Principles
*/ */
public void setGAAP (String GAAP) public void setGAAP (String GAAP)
{ {
if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (GAAP.equals("DE") || GAAP.equals("FR") || GAAP.equals("UN") || GAAP.equals("US") || GAAP.equals("XX")); else throw new IllegalArgumentException ("GAAP Invalid value - " + GAAP + " - Reference_ID=123 - DE - FR - UN - US - XX"); if (GAAP.length() > 2) if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");
if (GAAP.equals("UN") || GAAP.equals("US") || GAAP.equals("DE") || GAAP.equals("FR") || GAAP.equals("XX")); else throw new IllegalArgumentException ("GAAP Invalid value - " + GAAP + " - Reference_ID=123 - UN - US - DE - FR - XX");
if (GAAP.length() > 2)
{ {
log.warning("Length > 2 - truncated"); log.warning("Length > 2 - truncated");
GAAP = GAAP.substring(0, 1); GAAP = GAAP.substring(0, 2);
} }
set_Value (COLUMNNAME_GAAP, GAAP); set_Value (COLUMNNAME_GAAP, GAAP);
} }
@ -548,6 +580,30 @@ if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (G
return false; return false;
} }
/** Set Post if Clearing Equal.
@param IsPostIfClearingEqual
This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
*/
public void setIsPostIfClearingEqual (boolean IsPostIfClearingEqual)
{
set_Value (COLUMNNAME_IsPostIfClearingEqual, Boolean.valueOf(IsPostIfClearingEqual));
}
/** Get Post if Clearing Equal.
@return This flag controls if Adempiere must post when clearing (transit) and final accounts are the same
*/
public boolean isPostIfClearingEqual ()
{
Object oo = get_Value(COLUMNNAME_IsPostIfClearingEqual);
if (oo != null)
{
if (oo instanceof Boolean)
return ((Boolean)oo).booleanValue();
return "Y".equals(oo);
}
return false;
}
/** Set Post Services Separately. /** Set Post Services Separately.
@param IsPostServices @param IsPostServices
Differentiate between Services and Product Receivable/Payables Differentiate between Services and Product Receivable/Payables
@ -596,7 +652,7 @@ if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (G
return false; return false;
} }
public I_M_CostType getI_M_CostType() throws Exception public I_M_CostType getM_CostType() throws Exception
{ {
Class<?> clazz = MTable.getClass(I_M_CostType.Table_Name); Class<?> clazz = MTable.getClass(I_M_CostType.Table_Name);
I_M_CostType result = null; I_M_CostType result = null;
@ -642,10 +698,11 @@ if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (G
{ {
if (Name == null) if (Name == null)
throw new IllegalArgumentException ("Name is mandatory."); throw new IllegalArgumentException ("Name is mandatory.");
if (Name.length() > 60) if (Name.length() > 60)
{ {
log.warning("Length > 60 - truncated"); log.warning("Length > 60 - truncated");
Name = Name.substring(0, 59); Name = Name.substring(0, 60);
} }
set_Value (COLUMNNAME_Name, Name); set_Value (COLUMNNAME_Name, Name);
} }
@ -714,7 +771,7 @@ if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (G
} }
/** Get Process Now. /** Get Process Now.
@return Process Now */ @return Process Now */
public boolean isProcessing () public boolean isProcessing ()
{ {
Object oo = get_Value(COLUMNNAME_Processing); Object oo = get_Value(COLUMNNAME_Processing);
@ -735,10 +792,11 @@ if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (G
{ {
if (Separator == null) if (Separator == null)
throw new IllegalArgumentException ("Separator is mandatory."); throw new IllegalArgumentException ("Separator is mandatory.");
if (Separator.length() > 1) if (Separator.length() > 1)
{ {
log.warning("Length > 1 - truncated"); log.warning("Length > 1 - truncated");
Separator = Separator.substring(0, 0); Separator = Separator.substring(0, 1);
} }
set_Value (COLUMNNAME_Separator, Separator); set_Value (COLUMNNAME_Separator, Separator);
} }
@ -751,22 +809,28 @@ if (GAAP == null) throw new IllegalArgumentException ("GAAP is mandatory");if (G
return (String)get_Value(COLUMNNAME_Separator); return (String)get_Value(COLUMNNAME_Separator);
} }
/** TaxCorrectionType AD_Reference_ID=392 */ /** TaxCorrectionType AD_Reference_ID=392 */
public static final int TAXCORRECTIONTYPE_AD_Reference_ID=392;/** Write-off and Discount = B */ public static final int TAXCORRECTIONTYPE_AD_Reference_ID=392;
public static final String TAXCORRECTIONTYPE_Write_OffAndDiscount = "B";/** Discount only = D */ /** None = N */
public static final String TAXCORRECTIONTYPE_DiscountOnly = "D";/** None = N */ public static final String TAXCORRECTIONTYPE_None = "N";
public static final String TAXCORRECTIONTYPE_None = "N";/** Write-off only = W */ /** Write-off only = W */
public static final String TAXCORRECTIONTYPE_Write_OffOnly = "W"; public static final String TAXCORRECTIONTYPE_Write_OffOnly = "W";
/** Discount only = D */
public static final String TAXCORRECTIONTYPE_DiscountOnly = "D";
/** Write-off and Discount = B */
public static final String TAXCORRECTIONTYPE_Write_OffAndDiscount = "B";
/** Set Tax Correction. /** Set Tax Correction.
@param TaxCorrectionType @param TaxCorrectionType
Type of Tax Correction Type of Tax Correction
*/ */
public void setTaxCorrectionType (String TaxCorrectionType) public void setTaxCorrectionType (String TaxCorrectionType)
{ {
if (TaxCorrectionType == null) throw new IllegalArgumentException ("TaxCorrectionType is mandatory");if (TaxCorrectionType.equals("B") || TaxCorrectionType.equals("D") || TaxCorrectionType.equals("N") || TaxCorrectionType.equals("W")); else throw new IllegalArgumentException ("TaxCorrectionType Invalid value - " + TaxCorrectionType + " - Reference_ID=392 - B - D - N - W"); if (TaxCorrectionType.length() > 1) if (TaxCorrectionType == null) throw new IllegalArgumentException ("TaxCorrectionType is mandatory");
if (TaxCorrectionType.equals("N") || TaxCorrectionType.equals("W") || TaxCorrectionType.equals("D") || TaxCorrectionType.equals("B")); else throw new IllegalArgumentException ("TaxCorrectionType Invalid value - " + TaxCorrectionType + " - Reference_ID=392 - N - W - D - B");
if (TaxCorrectionType.length() > 1)
{ {
log.warning("Length > 1 - truncated"); log.warning("Length > 1 - truncated");
TaxCorrectionType = TaxCorrectionType.substring(0, 0); TaxCorrectionType = TaxCorrectionType.substring(0, 1);
} }
set_Value (COLUMNNAME_TaxCorrectionType, TaxCorrectionType); set_Value (COLUMNNAME_TaxCorrectionType, TaxCorrectionType);
} }

65
migration/330-trunk/039_FR1840016.sql Normal file
View File

@ -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)
/

65
migration/330-trunk/postgresql/039_FR1840016.sql Normal file
View File

@ -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)
/