diff --git a/migration/360lts-release/oracle/918_IDEMPIERE-207.sql b/migration/360lts-release/oracle/918_IDEMPIERE-207.sql
new file mode 100644
index 0000000000..753e713c9f
--- /dev/null
+++ b/migration/360lts-release/oracle/918_IDEMPIERE-207.sql
@@ -0,0 +1,1509 @@
+-- Sep 24, 2012 12:16:27 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Window (AD_Window_ID,WindowType,IsSOTrx,IsDefault,IsBetaFunctionality,EntityType,Name,IsActive,Created,UpdatedBy,CreatedBy,Updated,AD_Org_ID,AD_Client_ID,Processing) VALUES (200013,'M','Y','N','N','D','GL Journal Generator','Y',TO_DATE('2012-09-24 12:16:25','YYYY-MM-DD HH24:MI:SS'),100,100,TO_DATE('2012-09-24 12:16:25','YYYY-MM-DD HH24:MI:SS'),0,0,'N')
+;
+
+-- Sep 24, 2012 12:16:27 PM COT
+INSERT INTO AD_Window_Trl (AD_Language,AD_Window_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Window_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Window t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Window_ID=200013 AND NOT EXISTS (SELECT * FROM AD_Window_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Window_ID=t.AD_Window_ID)
+;
+
+-- Sep 24, 2012 12:16:28 PM COT
+INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,AD_Window_ID,AD_Table_ID,IsHighVolume,ImportTable,IsView,IsChangeLog,EntityType,IsDeleteable,ReplicationType,TableName,Name,AD_Client_ID,IsActive,AD_Org_ID,CreatedBy,Updated,UpdatedBy,Created) VALUES ('N','3',200013,200021,'N','N','N','Y','D','Y','L','GL_JournalGenerator','GL Journal Generator',0,'Y',0,100,TO_DATE('2012-09-24 12:16:27','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:27','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:28 PM COT
+INSERT INTO AD_Table_Trl (AD_Language,AD_Table_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Table_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_Table t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Table_ID=200021 AND NOT EXISTS (SELECT * FROM AD_Table_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Table_ID=t.AD_Table_ID)
+;
+
+-- Sep 24, 2012 12:16:28 PM COT
+INSERT INTO AD_Sequence (IncrementNo,StartNewYear,CurrentNextSys,IsTableID,StartNo,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,Created,CreatedBy,IsActive) VALUES (1,'N',200000,'Y',1000000,1000000,'N','Y',200021,'Table GL_JournalGenerator','GL_JournalGenerator',0,0,TO_DATE('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),100,'Y')
+;
+
+-- Sep 24, 2012 12:16:29 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200134,'GL_JournalGenerator_ID','D','GL Journal Generator','GL Journal Generator',0,TO_DATE('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:29 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200134 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200494,200021,'D',1,'Y','N','N','N',22,'N',13,'Y','Y',200134,'N','N','N','GL_JournalGenerator_ID','GL Journal Generator',100,TO_DATE('2012-09-24 12:16:29','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:29','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+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=200494 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+CREATE TABLE GL_JournalGenerator (GL_JournalGenerator_ID NUMBER(10) NOT NULL, CONSTRAINT GL_JournalGenerator_Key PRIMARY KEY (GL_JournalGenerator_ID))
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Client_ID@',200495,200021,'D',1,'Y','N','N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','N',22,'N',19,'Y','N',102,'N','N','N','AD_Client_ID','Client/Tenant for this installation.','Client',100,TO_DATE('2012-09-24 12:16:30','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:30','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+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=200495 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+ALTER TABLE GL_JournalGenerator ADD AD_Client_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:31 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Org_ID@',200496,200021,'D',1,'Y','N','N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','N',22,'N',19,'Y',104,'N',113,'N','N','N','AD_Org_ID','Organizational entity within client','Organization',100,TO_DATE('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:31 PM COT
+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=200496 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:31 PM COT
+ALTER TABLE GL_JournalGenerator ADD AD_Org_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200497,200021,'D',1,'Y','N','N','The Created field indicates the date that this record was created.','N',7,'N',16,'Y','N',245,'N','N','N','Created','Date this record was created','Created',100,TO_DATE('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+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=200497 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+ALTER TABLE GL_JournalGenerator ADD Created DATE NOT NULL
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200498,200021,'D',1,110,'Y','N','N','The Created By field indicates the user who created this record.','N',22,'N',18,'Y','N',246,'N','N','N','CreatedBy','User who created this records','Created By',100,TO_DATE('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+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=200498 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+ALTER TABLE GL_JournalGenerator ADD CreatedBy NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200499,200021,'D',1,'N','N','N','A description is limited to 255 characters.','N',255,'Y',10,'Y','N',275,'N','Y','N','Description','Optional short description of the record','Description',100,TO_DATE('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+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=200499 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+ALTER TABLE GL_JournalGenerator ADD Description NVARCHAR2(255) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200500,200021,'D',1,'N','N','N','The Help field contains a hint, comment or help about the use of this item.','N',2000,'N',14,'Y','N',326,'N','Y','N','Help','Comment or Hint','Comment/Help',100,TO_DATE('2012-09-24 12:16:33','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:33','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+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=200500 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+ALTER TABLE GL_JournalGenerator ADD Help NVARCHAR2(2000) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:34 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('Y',200501,200021,'D',1,'Y','N','N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','N',1,'N',20,'Y','N',348,'N','Y','N','IsActive','The record is active in the system','Active',100,TO_DATE('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:34 PM COT
+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=200501 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:34 PM COT
+ALTER TABLE GL_JournalGenerator ADD IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:35 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,SeqNo,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200502,200021,'D',1,'Y','N','Y',1,'The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','N',60,'Y',10,'Y','N',469,'N','Y','N','Name','Alphanumeric identifier of the entity','Name',100,TO_DATE('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:35 PM COT
+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=200502 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:35 PM COT
+ALTER TABLE GL_JournalGenerator ADD Name NVARCHAR2(60) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200503,200021,'D',1,'Y','N','N','The Updated field indicates the date that this record was updated.','N',7,'N',16,'Y','N',607,'N','N','N','Updated','Date this record was updated','Updated',100,TO_DATE('2012-09-24 12:16:35','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:35','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+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=200503 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+ALTER TABLE GL_JournalGenerator ADD Updated DATE NOT NULL
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200504,200021,'D',1,110,'Y','N','N','The Updated By field indicates the user who updated this record.','N',22,'N',18,'Y','N',608,'N','N','N','UpdatedBy','User who updated this records','Updated By',100,TO_DATE('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+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=200504 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+ALTER TABLE GL_JournalGenerator ADD UpdatedBy NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200135,'C_ElementValueAdjustDR_ID','D','Account Adjust DR','Account Adjust DR',0,TO_DATE('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200135 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200505,200021,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200135,'N','Y','N','C_ElementValueAdjustDR_ID','Account Adjust DR',100,TO_DATE('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+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=200505 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+ALTER TABLE GL_JournalGenerator ADD C_ElementValueAdjustDR_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200136,'C_ElementValueAdjustCR_ID','D','Account Adjust CR','Account Adjust CR',0,TO_DATE('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200136 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200506,200021,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200136,'N','Y','N','C_ElementValueAdjustCR_ID','Account Adjust CR',100,TO_DATE('2012-09-24 12:16:38','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:38','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+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=200506 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+ALTER TABLE GL_JournalGenerator ADD C_ElementValueAdjustCR_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:39 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200507,200021,'D',0,'N','N','N','The Document Type determines document sequence and processing rules','N',10,'N',19,'Y',102,'N',196,'N','Y','N','C_DocType_ID','Document type or rules','Document Type',100,TO_DATE('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:39 PM COT
+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=200507 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:39 PM COT
+ALTER TABLE GL_JournalGenerator ADD C_DocType_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@GL_Category_ID@',200508,200021,'D',0,'N','N','N','The General Ledger Category is an optional, user defined method of grouping journal lines.','N',10,'N',19,'Y',118,'N',309,'N','Y','N','GL_Category_ID','General Ledger Category','GL Category',100,TO_DATE('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+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=200508 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+ALTER TABLE GL_JournalGenerator ADD GL_Category_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200137,'GenerateGLJournal','D','Generate GL Journal','Generate GL Journal',0,TO_DATE('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200137 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:41 PM COT
+INSERT INTO AD_Process (AD_Process_ID,IsDirectPrint,IsReport,AccessLevel,IsBetaFunctionality,WorkflowValue,ShowHelp,EntityType,Statistic_Seconds,Statistic_Count,Classname,Value,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,CreatedBy,Created,IsActive) VALUES (200010,'N','N','3','N',NULL,'Y','D',0,0,'org.globalqss.process.GLJournalGenerate','GLJournalGenerate','Generate GL Journal',0,0,TO_DATE('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),100,100,TO_DATE('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Sep 24, 2012 12:16:41 PM COT
+INSERT INTO AD_Process_Trl (AD_Language,AD_Process_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_ID=200010 AND NOT EXISTS (SELECT * FROM AD_Process_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_ID=t.AD_Process_ID)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,AD_Process_ID,IsCentrallyMaintained,DefaultValue2,AD_Reference_ID,SeqNo,IsMandatory,DefaultValue,AD_Element_ID,EntityType,Name,ColumnName,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('Y',200036,10,200010,'Y','@SQL=SELECT firstof(SYSDATE,''MM'')-1 FROM DUAL',15,10,'Y','@SQL=SELECT firstof(add_months(SYSDATE,-1),''MM'') FROM DUAL',1479,'D','Processing date','ProcessingDate','Y',0,100,TO_DATE('2012-09-24 12:16:41','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:41','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200036 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,DefaultValue,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200037,10,'The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.',200010,'Y',15,20,'Y','@#Date@',263,'D','Account Date','DateAcct','Accounting Date','Y',0,100,TO_DATE('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200037 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,DefaultValue,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200038,10,200010,'Y',20,30,'Y','Y',1667,'D','Simulation','IsSimulation','Performing the function is only simulated','Y',0,100,TO_DATE('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200038 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,AD_Val_Rule_ID,SeqNo,IsMandatory,AD_Reference_Value_ID,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200039,10,'You find the current status in the Document Status field. The options are listed in a popup',200010,'Y',17,219,40,'N',135,287,'D','Document Action','DocAction','The targeted status of the document','Y',0,100,TO_DATE('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200039 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200040,30,'The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".',200010,'Y',10,50,'N',290,'D','Document No','DocumentNo','Document sequence number of the document','Y',0,100,TO_DATE('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200040 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,AD_Reference_Value_ID,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200041,10,'A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson',200010,'Y',30,60,'N',138,187,'D','Business Partner ','C_BPartner_ID','Identifies a Business Partner','Y',0,100,TO_DATE('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200041 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:45 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,AD_Reference_Value_ID,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200042,10,'Identifies an item which is either purchased or sold in this organization.',200010,'Y',30,70,'N',162,454,'D','Product','M_Product_ID','Product, Service, Item','Y',0,100,TO_DATE('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:45 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200042 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:46 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,AD_Process_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200509,200021,'D',0,'N','N','N','N',10,'N',28,'Y','N',200137,200010,'N','Y','N','GenerateGLJournal','Generate GL Journal',100,TO_DATE('2012-09-24 12:16:45','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:45','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:46 PM COT
+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=200509 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:46 PM COT
+ALTER TABLE GL_JournalGenerator ADD GenerateGLJournal CHAR(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:47 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@$C_AcctSchema_ID@',200510,200021,'D',0,'N','N','N','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','N',22,'N',19,'Y','N',181,'N','Y','N','C_AcctSchema_ID','Rules for accounting','Accounting Schema',100,TO_DATE('2012-09-24 12:16:46','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:46','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:47 PM COT
+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=200510 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:47 PM COT
+ALTER TABLE GL_JournalGenerator ADD C_AcctSchema_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('A',200511,200021,'D',0,125,'N','N','N','The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.','N',1,'N',17,'Y','N',514,'N','Y','N','PostingType','The type of posted amount for the transaction','PostingType',100,TO_DATE('2012-09-24 12:16:47','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:47','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+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=200511 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+ALTER TABLE GL_JournalGenerator ADD PostingType CHAR(1) DEFAULT 'A'
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+INSERT INTO AD_Tab (IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,AD_Tab_ID,AD_Table_ID,CommitWarning,HasTree,IsInfoTab,IsReadOnly,TabLevel,IsInsertRecord,IsAdvancedTab,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,Created,IsActive,UpdatedBy,Processing) VALUES ('Y',200013,10,'N','N',200020,200021,NULL,'N','Y','N',0,'Y','N','D','GL Journal Generator',0,0,100,TO_DATE('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'),'Y',100,'N')
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+INSERT INTO AD_Tab_Trl (AD_Language,AD_Tab_ID, Help,CommitWarning,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Tab_ID, t.Help,t.CommitWarning,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Tab t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Tab_ID=200020 AND NOT EXISTS (SELECT * FROM AD_Tab_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Tab_ID=t.AD_Tab_ID)
+;
+
+-- Sep 24, 2012 12:16:49 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'Y','N','N',200495,'N',10,'Y',200511,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','D','Client/Tenant for this installation.','Client',100,0,'Y',TO_DATE('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:49 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200511 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'Y','Y','N',200496,'N',20,'Y',200512,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','D','Organizational entity within client','Organization',100,0,'Y',TO_DATE('2012-09-24 12:16:49','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:49','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200512 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,60,'Y','N','N',200502,'N',30,'Y',200513,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','D','Alphanumeric identifier of the entity','Name',100,0,'Y',TO_DATE('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200513 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,255,'Y','N','N',200499,'N',40,'Y',200514,'N','A description is limited to 255 characters.','D','Optional short description of the record','Description',100,0,'Y',TO_DATE('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200514 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,2000,'Y','N','N',200500,'N',50,'Y',200515,'N','The Help field contains a hint, comment or help about the use of this item.','D','Comment or Hint','Comment/Help',100,0,'Y',TO_DATE('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200515 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200507,'N',60,'Y',200516,'N','The Document Type determines document sequence and processing rules','D','Document type or rules','Document Type',100,0,'Y',TO_DATE('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200516 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200508,'N',70,'Y',200517,'N','The General Ledger Category is an optional, user defined method of grouping journal lines.','D','General Ledger Category','GL Category',100,0,'Y',TO_DATE('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200517 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,1,'Y','Y','N',200511,'N',80,'Y',200518,'N','The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.','D','The type of posted amount for the transaction','PostingType',100,0,'Y',TO_DATE('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200518 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'Y','N','N',200510,'N',90,'Y',200519,'N','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','D','Rules for accounting','Accounting Schema',100,0,'Y',TO_DATE('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200519 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200505,'N',100,'Y',200520,'N','D','Account Adjust DR',100,0,'Y',TO_DATE('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200520 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','Y','N',200506,'N',110,'Y',200521,'N','D','Account Adjust CR',100,0,'Y',TO_DATE('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200521 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200509,'N',120,'Y',200522,'N','D','Generate GL Journal',100,0,'Y',TO_DATE('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200522 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,1,'Y','N','N',200501,'N',130,'Y',200523,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','D','The record is active in the system','Active',100,0,'Y',TO_DATE('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200523 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'N','N','N',200494,'N',0,'Y',200524,'N','D','GL Journal Generator',100,0,'Y',TO_DATE('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200524 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,AD_Window_ID,AD_Table_ID,IsHighVolume,ImportTable,IsView,IsChangeLog,EntityType,IsDeleteable,ReplicationType,TableName,Name,AD_Client_ID,IsActive,AD_Org_ID,CreatedBy,Updated,UpdatedBy,Created) VALUES ('N','3',200013,200022,'N','N','N','Y','D','Y','L','GL_JournalGeneratorLine','Generator Line',0,'Y',0,100,TO_DATE('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Table_Trl (AD_Language,AD_Table_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Table_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_Table t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Table_ID=200022 AND NOT EXISTS (SELECT * FROM AD_Table_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Table_ID=t.AD_Table_ID)
+;
+
+-- Sep 24, 2012 12:16:57 PM COT
+INSERT INTO AD_Sequence (IncrementNo,StartNewYear,CurrentNextSys,IsTableID,StartNo,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,Created,CreatedBy,IsActive) VALUES (1,'N',200000,'Y',1000000,1000000,'N','Y',200022,'Table GL_JournalGeneratorLine','GL_JournalGeneratorLine',0,0,TO_DATE('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'),100,'Y')
+;
+
+-- Sep 24, 2012 12:16:57 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200138,'GL_JournalGeneratorLine_ID','D','Generator Line','Generator Line',0,TO_DATE('2012-09-24 12:16:57','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:16:57','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200138 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200512,200022,'D',1,'Y','N','N','N',22,'N',13,'Y','Y',200138,'N','N','N','GL_JournalGeneratorLine_ID','Generator Line',100,TO_DATE('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+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=200512 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+CREATE TABLE GL_JournalGeneratorLine (GL_JournalGeneratorLine_ID NUMBER(10) NOT NULL, CONSTRAINT GL_JournalGeneratorLine_Key PRIMARY KEY (GL_JournalGeneratorLine_ID))
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Client_ID@',200513,200022,'D',1,'Y','N','N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','N',22,'N',19,'Y','N',102,'N','N','N','AD_Client_ID','Client/Tenant for this installation.','Client',100,TO_DATE('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+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=200513 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD AD_Client_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Org_ID@',200514,200022,'D',1,'Y','N','N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','N',22,'N',19,'Y',104,'N',113,'N','N','N','AD_Org_ID','Organizational entity within client','Organization',100,TO_DATE('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+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=200514 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD AD_Org_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200515,200022,'D',1,'Y','N','N','The Created field indicates the date that this record was created.','N',7,'N',16,'Y','N',245,'N','N','N','Created','Date this record was created','Created',100,TO_DATE('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+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=200515 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD Created DATE NOT NULL
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200516,200022,'D',1,110,'Y','N','N','The Created By field indicates the user who created this record.','N',22,'N',18,'Y','N',246,'N','N','N','CreatedBy','User who created this records','Created By',100,TO_DATE('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+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=200516 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD CreatedBy NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:01 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200517,200022,'D',1,'N','N','N','A description is limited to 255 characters.','N',255,'Y',10,'Y','N',275,'N','Y','N','Description','Optional short description of the record','Description',100,TO_DATE('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:01 PM COT
+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=200517 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:01 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD Description NVARCHAR2(255) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:02 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200518,200022,'D',1,'N','N','N','The Help field contains a hint, comment or help about the use of this item.','N',2000,'N',14,'Y','N',326,'N','Y','N','Help','Comment or Hint','Comment/Help',100,TO_DATE('2012-09-24 12:17:01','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:01','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:02 PM COT
+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=200518 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:02 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD Help NVARCHAR2(2000) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('Y',200519,200022,'D',1,'Y','N','N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','N',1,'N',20,'Y','N',348,'N','Y','N','IsActive','The record is active in the system','Active',100,TO_DATE('2012-09-24 12:17:02','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:02','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+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=200519 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200520,200022,'D',1,'Y','N','Y',1,'Y',22,'N',19,'Y','N',200134,'N','N','N','GL_JournalGenerator_ID','GL Journal Generator',100,TO_DATE('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+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=200520 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD GL_JournalGenerator_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200521,200022,'D',1,'Y','N','N','The Updated field indicates the date that this record was updated.','N',7,'N',16,'Y','N',607,'N','N','N','Updated','Date this record was updated','Updated',100,TO_DATE('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+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=200521 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD Updated DATE NOT NULL
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200522,200022,'D',1,110,'Y','N','N','The Updated By field indicates the user who updated this record.','N',22,'N',18,'Y','N',608,'N','N','N','UpdatedBy','User who updated this records','Updated By',100,TO_DATE('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+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=200522 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD UpdatedBy NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:05 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,SeqNo,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM GL_JournalGeneratorLine WHERE GL_JournalGenerator_ID=@GL_JournalGenerator_ID@',200523,200022,'D',1,'Y','N','Y',2,'The Sequence indicates the order of records','N',22,'N',11,'Y','N',566,'N','Y','N','SeqNo','Method of ordering records; lowest number comes first','Sequence',100,TO_DATE('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:05 PM COT
+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=200523 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:05 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD SeqNo NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200139,'C_ElementValueDR_ID','D','Account DR','Account DR',0,TO_DATE('2012-09-24 12:17:05','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:05','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200139 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200524,200022,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200139,'N','Y','N','C_ElementValueDR_ID','Account DR',100,TO_DATE('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+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=200524 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD C_ElementValueDR_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200140,'C_ElementValueCR_ID','D','Account CR','Account CR',0,TO_DATE('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200140 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200525,200022,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200140,'N','Y','N','C_ElementValueCR_ID','Account CR',100,TO_DATE('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+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=200525 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD C_ElementValueCR_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200141,'BPDimensionType','D','Type of BP Dimension','Type of BP Dimension',0,TO_DATE('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200141 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Reference (AD_Reference_ID,ValidationType,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,IsActive,Created,UpdatedBy) VALUES (200008,'L','D','GL_JournalGeneratorLine BPDimensionType',0,0,100,TO_DATE('2012-09-24 12:17:08','YYYY-MM-DD HH24:MI:SS'),'Y',TO_DATE('2012-09-24 12:17:08','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Reference_Trl (AD_Language,AD_Reference_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Reference_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Reference t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Reference_ID=200008 AND NOT EXISTS (SELECT * FROM AD_Reference_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Reference_ID=t.AD_Reference_ID)
+;
+
+-- Sep 24, 2012 12:17:09 PM COT
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Reference_ID,EntityType,Value,Name,CreatedBy,Updated,UpdatedBy,Created,AD_Org_ID,IsActive,AD_Client_ID) VALUES (200027,200008,'D','C','Column',100,TO_DATE('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),0,'Y',0)
+;
+
+-- Sep 24, 2012 12:17:09 PM COT
+INSERT INTO AD_Ref_List_Trl (AD_Language,AD_Ref_List_ID, Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Ref_List_ID, t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Ref_List t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=200027 AND NOT EXISTS (SELECT * FROM AD_Ref_List_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Ref_List_ID=t.AD_Ref_List_ID)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Reference_ID,EntityType,Value,Name,CreatedBy,Updated,UpdatedBy,Created,AD_Org_ID,IsActive,AD_Client_ID) VALUES (200028,200008,'D','F','Fixed',100,TO_DATE('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),0,'Y',0)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List_Trl (AD_Language,AD_Ref_List_ID, Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Ref_List_ID, t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Ref_List t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=200028 AND NOT EXISTS (SELECT * FROM AD_Ref_List_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Ref_List_ID=t.AD_Ref_List_ID)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Reference_ID,EntityType,Value,Name,CreatedBy,Updated,UpdatedBy,Created,AD_Org_ID,IsActive,AD_Client_ID) VALUES (200029,200008,'D','S','Same',100,TO_DATE('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),0,'Y',0)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List_Trl (AD_Language,AD_Ref_List_ID, Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Ref_List_ID, t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Ref_List t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=200029 AND NOT EXISTS (SELECT * FROM AD_Ref_List_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Ref_List_ID=t.AD_Ref_List_ID)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200526,200022,'D',0,200008,'N','N','N','N',1,'N',17,'Y','N',200141,'N','Y','N','BPDimensionType','Type of BP Dimension',100,TO_DATE('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+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=200526 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD BPDimensionType CHAR(1) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200527,200022,'D',0,138,'N','N','N','A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson','N',10,'N',30,'Y','N',187,'N','Y','N','C_BPartner_ID','Identifies a Business Partner','Business Partner ',100,TO_DATE('2012-09-24 12:17:11','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:11','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+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=200527 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD C_BPartner_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:12 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200142,'BPColumn','D','BP Column','BP Column',0,TO_DATE('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:12 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200142 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200528,200022,'D',0,'N','N','N','N',100,'N',10,'Y','N',200142,'N','Y','N','BPColumn','BP Column',100,TO_DATE('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+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=200528 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD BPColumn NVARCHAR2(100) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200143,'IsCopyAllDimensions','D','Copy All Dimensions','Copy All Dimensions',0,TO_DATE('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200143 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:14 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('N',200529,200022,'D',0,'Y','N','N','N',1,'N',20,'Y','N',200143,'N','Y','N','IsCopyAllDimensions','Copy All Dimensions',100,TO_DATE('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:14 PM COT
+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=200529 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:14 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD IsCopyAllDimensions CHAR(1) DEFAULT 'N' CHECK (IsCopyAllDimensions IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200144,'IsSameProduct','D','Same Product','Same Product',0,TO_DATE('2012-09-24 12:17:14','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:14','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200144 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('N',200530,200022,'D',0,'Y','N','N','N',1,'N',20,'Y','N',200144,'N','Y','N','IsSameProduct','Same Product',100,TO_DATE('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+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=200530 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD IsSameProduct CHAR(1) DEFAULT 'N' CHECK (IsSameProduct IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('1',200531,200022,'D',0,'N','N','N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','N',14,'N',22,'Y','N',1545,'N','Y','N','AmtMultiplier','Multiplier Amount for generating commissions','Multiplier Amount',100,TO_DATE('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+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=200531 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD AmtMultiplier NUMBER DEFAULT 1
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200145,'RoundFactor','D','Round Factor','Round Factor',0,TO_DATE('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200145 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:17 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('0',200532,200022,'D',0,'N','N','N','N',22,'N',11,'Y','N',200145,'N','Y','N','RoundFactor','Round Factor',100,TO_DATE('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:17 PM COT
+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=200532 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:17 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD RoundFactor NUMBER(10) DEFAULT 0
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Tab (IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,AD_Tab_ID,AD_Table_ID,CommitWarning,HasTree,IsInfoTab,IsReadOnly,AD_Column_ID,TabLevel,IsInsertRecord,IsAdvancedTab,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,Created,IsActive,UpdatedBy,Processing) VALUES ('Y',200013,20,'N','N',200021,200022,NULL,'N','Y','N',200520,1,'Y','N','D','Generator Line',0,0,100,TO_DATE('2012-09-24 12:17:17','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:17','YYYY-MM-DD HH24:MI:SS'),'Y',100,'N')
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Tab_Trl (AD_Language,AD_Tab_ID, Help,CommitWarning,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Tab_ID, t.Help,t.CommitWarning,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Tab t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Tab_ID=200021 AND NOT EXISTS (SELECT * FROM AD_Tab_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Tab_ID=t.AD_Tab_ID)
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','N','N',200513,'N',10,'Y',200525,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','D','Client/Tenant for this installation.','Client',100,0,'Y',TO_DATE('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200525 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','Y','N',200514,'N',20,'Y',200526,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','D','Organizational entity within client','Organization',100,0,'Y',TO_DATE('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200526 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','N','N',200520,'N',30,'Y',200527,'N','D','GL Journal Generator',100,0,'Y',TO_DATE('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200527 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','N','N',200523,'N',40,'Y',200528,'N','The Sequence indicates the order of records','D','Method of ordering records; lowest number comes first','Sequence',100,0,'Y',TO_DATE('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200528 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,255,'Y','N','N',200517,'N',50,'Y',200529,'N','A description is limited to 255 characters.','D','Optional short description of the record','Description',100,0,'Y',TO_DATE('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200529 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,2000,'Y','N','N',200518,'N',60,'Y',200530,'N','The Help field contains a hint, comment or help about the use of this item.','D','Comment or Hint','Comment/Help',100,0,'Y',TO_DATE('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200530 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,10,'Y','N','N',200524,'N',70,'Y',200531,'N','D','Account DR',100,0,'Y',TO_DATE('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200531 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,10,'Y','Y','N',200525,'N',80,'Y',200532,'N','D','Account CR',100,0,'Y',TO_DATE('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200532 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200526,'N',90,'Y',200533,'N','D','Type of BP Dimension',100,0,'Y',TO_DATE('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200533 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,DisplayLogic,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,10,'Y','Y','N',200527,'N',100,'Y',200534,'N','A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson','@BPDimensionType@=F','D','Identifies a Business Partner','Business Partner ',100,0,'Y',TO_DATE('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200534 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,DisplayLogic,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,100,'Y','Y','N',200528,'N',110,'Y',200535,'N','@BPDimensionType@=C','D','BP Column',100,0,'Y',TO_DATE('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200535 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200530,'N',120,'Y',200536,'N','D','Same Product',100,0,'Y',TO_DATE('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200536 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200529,'N',130,'Y',200537,'N','D','Copy All Dimensions',100,0,'Y',TO_DATE('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200537 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,14,'Y','N','N',200531,'N',140,'Y',200538,'N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','D','Multiplier Amount for generating commissions','Multiplier Amount',100,0,'Y',TO_DATE('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200538 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','Y','N',200532,'N',150,'Y',200539,'N','D','Round Factor',100,0,'Y',TO_DATE('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200539 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200519,'N',160,'Y',200540,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','D','The record is active in the system','Active',100,0,'Y',TO_DATE('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200540 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'N','N','N',200512,'N',0,'Y',200541,'N','D','Generator Line',100,0,'Y',TO_DATE('2012-09-24 12:17:26','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:26','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200541 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:27 PM COT
+INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,AD_Window_ID,AD_Table_ID,IsHighVolume,ImportTable,IsView,IsChangeLog,EntityType,IsDeleteable,ReplicationType,TableName,Name,AD_Client_ID,IsActive,AD_Org_ID,CreatedBy,Updated,UpdatedBy,Created) VALUES ('N','3',200013,200023,'N','N','N','Y','D','Y','L','GL_JournalGeneratorSource','Generator Source',0,'Y',0,100,TO_DATE('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:27 PM COT
+INSERT INTO AD_Table_Trl (AD_Language,AD_Table_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Table_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_Table t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Table_ID=200023 AND NOT EXISTS (SELECT * FROM AD_Table_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Table_ID=t.AD_Table_ID)
+;
+
+-- Sep 24, 2012 12:17:28 PM COT
+INSERT INTO AD_Sequence (IncrementNo,StartNewYear,CurrentNextSys,IsTableID,StartNo,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,Created,CreatedBy,IsActive) VALUES (1,'N',200000,'Y',1000000,1000000,'N','Y',200023,'Table GL_JournalGeneratorSource','GL_JournalGeneratorSource',0,0,TO_DATE('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'),100,TO_DATE('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'),100,'Y')
+;
+
+-- Sep 24, 2012 12:17:28 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200146,'GL_JournalGeneratorSource_ID','D','Generator Source','Generator Source',0,TO_DATE('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:28 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200146 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:29 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200533,200023,'D',1,'Y','N','N','N',22,'N',13,'Y','Y',200146,'N','N','N','GL_JournalGeneratorSource_ID','Generator Source',100,TO_DATE('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:29 PM COT
+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=200533 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:29 PM COT
+CREATE TABLE GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID NUMBER(10) NOT NULL, CONSTRAINT GL_JournalGeneratorSource_Key PRIMARY KEY (GL_JournalGeneratorSource_ID))
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Client_ID@',200534,200023,'D',1,'Y','N','N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','N',22,'N',19,'Y','N',102,'N','N','N','AD_Client_ID','Client/Tenant for this installation.','Client',100,TO_DATE('2012-09-24 12:17:29','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:29','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+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=200534 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD AD_Client_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Org_ID@',200535,200023,'D',1,'Y','N','N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','N',22,'N',19,'Y',104,'N',113,'N','N','N','AD_Org_ID','Organizational entity within client','Organization',100,TO_DATE('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+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=200535 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD AD_Org_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200536,200023,'D',1,'Y','N','N','The Created field indicates the date that this record was created.','N',7,'N',16,'Y','N',245,'N','N','N','Created','Date this record was created','Created',100,TO_DATE('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+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=200536 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD Created DATE NOT NULL
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200537,200023,'D',1,110,'Y','N','N','The Created By field indicates the user who created this record.','N',22,'N',18,'Y','N',246,'N','N','N','CreatedBy','User who created this records','Created By',100,TO_DATE('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+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=200537 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD CreatedBy NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200538,200023,'D',1,'N','N','N','The Help field contains a hint, comment or help about the use of this item.','N',2000,'N',14,'Y','N',326,'N','Y','N','Help','Comment or Hint','Comment/Help',100,TO_DATE('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+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=200538 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD Help NVARCHAR2(2000) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('Y',200539,200023,'D',1,'Y','N','N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','N',1,'N',20,'Y','N',348,'N','Y','N','IsActive','The record is active in the system','Active',100,TO_DATE('2012-09-24 12:17:32','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:32','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+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=200539 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200540,200023,'D',1,'Y','N','N','The Updated field indicates the date that this record was updated.','N',7,'N',16,'Y','N',607,'N','N','N','Updated','Date this record was updated','Updated',100,TO_DATE('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+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=200540 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD Updated DATE NOT NULL
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200541,200023,'D',1,110,'Y','N','N','The Updated By field indicates the user who updated this record.','N',22,'N',18,'Y','N',608,'N','N','N','UpdatedBy','User who updated this records','Updated By',100,TO_DATE('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+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=200541 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD UpdatedBy NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200542,200023,'D',0,'Y','N','N','Y',10,'N',19,'Y','N',200138,'N','N','N','GL_JournalGeneratorLine_ID','Generator Line',100,TO_DATE('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+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=200542 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD GL_JournalGeneratorLine_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200543,200023,'D',0,182,'Y','N','N','Account Elements can be natural accounts or user defined values.','N',10,'N',18,'Y',252,'N',198,'N','Y','N','C_ElementValue_ID','Account Element','Account Element',100,TO_DATE('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+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=200543 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD C_ElementValue_ID NUMBER(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('1',200544,200023,'D',0,'Y','N','N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','N',1,'N',22,'Y','N',1545,'N','Y','N','AmtMultiplier','Multiplier Amount for generating commissions','Multiplier Amount',100,TO_DATE('2012-09-24 12:17:35','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:35','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+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=200544 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD AmtMultiplier NUMBER DEFAULT 1 NOT NULL
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200545,200023,'D',0,'N','N','N','N',14,'N',11,'Y','N',200145,'N','Y','N','RoundFactor','Round Factor',100,TO_DATE('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+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=200545 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD RoundFactor NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:37 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200546,200023,'D',0,'N','N','N','The General Ledger Category is an optional, user defined method of grouping journal lines.','N',10,'N',19,'Y','N',309,'N','Y','N','GL_Category_ID','General Ledger Category','GL Category',100,TO_DATE('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_DATE('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:37 PM COT
+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=200546 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:37 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD GL_Category_ID NUMBER(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Tab (IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,AD_Tab_ID,AD_Table_ID,CommitWarning,HasTree,IsInfoTab,IsReadOnly,AD_Column_ID,TabLevel,IsInsertRecord,IsAdvancedTab,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,Created,IsActive,UpdatedBy,Processing) VALUES ('N',200013,30,'N','N',200022,200023,NULL,'N','Y','N',200542,2,'Y','N','D','Generator Source',0,0,100,TO_DATE('2012-09-24 12:17:37','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 12:17:37','YYYY-MM-DD HH24:MI:SS'),'Y',100,'N')
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Tab_Trl (AD_Language,AD_Tab_ID, Help,CommitWarning,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Tab_ID, t.Help,t.CommitWarning,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Tab t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Tab_ID=200022 AND NOT EXISTS (SELECT * FROM AD_Tab_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Tab_ID=t.AD_Tab_ID)
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,22,'Y','N','N',200534,'N',10,'Y',200542,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','D','Client/Tenant for this installation.','Client',100,0,'Y',TO_DATE('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200542 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,22,'Y','Y','N',200535,'N',20,'Y',200543,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','D','Organizational entity within client','Organization',100,0,'Y',TO_DATE('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200543 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,10,'Y','N','N',200542,'N',30,'Y',200544,'N','D','Generator Line',100,0,'Y',TO_DATE('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200544 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,10,'Y','N','N',200543,'N',40,'Y',200545,'N','Account Elements can be natural accounts or user defined values.','D','Account Element','Account Element',100,0,'Y',TO_DATE('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200545 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,10,'Y','Y','N',200546,'N',50,'Y',200546,'N','The General Ledger Category is an optional, user defined method of grouping journal lines.','D','General Ledger Category','GL Category',100,0,'Y',TO_DATE('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200546 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,1,'Y','N','N',200544,'N',60,'Y',200547,'N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','D','Multiplier Amount for generating commissions','Multiplier Amount',100,0,'Y',TO_DATE('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200547 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,14,'Y','Y','N',200545,'N',70,'Y',200548,'N','D','Round Factor',100,0,'Y',TO_DATE('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200548 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:42 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,2000,'Y','N','N',200538,'N',80,'Y',200549,'N','The Help field contains a hint, comment or help about the use of this item.','D','Comment or Hint','Comment/Help',100,0,'Y',TO_DATE('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:42 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200549 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:43 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,1,'Y','N','N',200539,'N',90,'Y',200550,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','D','The record is active in the system','Active',100,0,'Y',TO_DATE('2012-09-24 12:17:42','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:42','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:43 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200550 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,22,'N','N','N',200533,'N',0,'Y',200551,'N','D','Generator Source',100,0,'Y',TO_DATE('2012-09-24 12:17:43','YYYY-MM-DD HH24:MI:SS'),0,100,TO_DATE('2012-09-24 12:17:43','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200551 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+update AD_Field set isallowcopy='N' where AD_Field_ID=(select ad_field_id from ad_field where name ='Sequence' and ad_tab_id=(select ad_tab_id from ad_tab where name='Generator Line' and entitytype='D'))
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+update ad_column set mandatorylogic='@BPDimensionType@=C' where columnname='BPColumn' and ad_table_id=(select ad_table_id from ad_table where tablename='GL_JournalGeneratorLine')
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+update ad_column set mandatorylogic='@BPDimensionType@=F' where columnname='C_BPartner_ID' and ad_table_id=(select ad_table_id from ad_table where tablename='GL_JournalGeneratorLine')
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+ALTER TABLE GL_JournalGenerator ADD (CONSTRAINT CAcctSchema_QSSJournalGenerato FOREIGN KEY (C_AcctSchema_ID) REFERENCES C_AcctSchema);
+
+ALTER TABLE GL_JournalGenerator ADD (CONSTRAINT CDocType_QSSJournalGenerator FOREIGN KEY (C_DocType_ID) REFERENCES C_DocType);
+
+ALTER TABLE GL_JournalGenerator ADD (CONSTRAINT CElementValueAdjustCR_QSSJourn FOREIGN KEY (C_ElementValueAdjustCR_ID) REFERENCES C_ElementValue);
+
+ALTER TABLE GL_JournalGenerator ADD (CONSTRAINT CElementValueAdjustDR_QSSJourn FOREIGN KEY (C_ElementValueAdjustDR_ID) REFERENCES C_ElementValue);
+
+ALTER TABLE GL_JournalGenerator ADD (CONSTRAINT GLCategory_QSSJournalGenerator FOREIGN KEY (GL_Category_ID) REFERENCES GL_Category);
+
+ALTER TABLE GL_JournalGeneratorLine ADD (CONSTRAINT CBPartner_QSSJournalGeneratorL FOREIGN KEY (C_BPartner_ID) REFERENCES C_BPartner);
+
+ALTER TABLE GL_JournalGeneratorLine ADD (CONSTRAINT CElementValueCR_QSSJournalGene FOREIGN KEY (C_ElementValueCR_ID) REFERENCES C_ElementValue);
+
+ALTER TABLE GL_JournalGeneratorLine ADD (CONSTRAINT CElementValueDR_QSSJournalGene FOREIGN KEY (C_ElementValueDR_ID) REFERENCES C_ElementValue);
+
+ALTER TABLE GL_JournalGeneratorLine ADD (CONSTRAINT QSSJournalGenerator_QSSJournal FOREIGN KEY (GL_JournalGenerator_ID) REFERENCES GL_JournalGenerator);
+
+ALTER TABLE GL_JournalGeneratorSource ADD (CONSTRAINT CElementValue_QSSJournalGenera FOREIGN KEY (C_ElementValue_ID) REFERENCES C_ElementValue);
+
+ALTER TABLE GL_JournalGeneratorSource ADD (CONSTRAINT QSSJournalGeneratorLine_QSSJou FOREIGN KEY (GL_JournalGeneratorLine_ID) REFERENCES GL_JournalGeneratorLine);
+
+-- Sep 24, 2012 12:17:45 PM COT
+INSERT INTO AD_Menu (AD_Window_ID,AD_Menu_ID,IsSummary,Action,IsSOTrx,IsReadOnly,EntityType,Name,Created,IsActive,UpdatedBy,AD_Client_ID,CreatedBy,Updated,AD_Org_ID) VALUES (200013,200019,'N','W','N','N','D','GL Journal Generator',TO_DATE('2012-09-24 12:17:44','YYYY-MM-DD HH24:MI:SS'),'Y',100,0,100,TO_DATE('2012-09-24 12:17:44','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:17:45 PM COT
+INSERT INTO AD_Menu_Trl (AD_Language,AD_Menu_ID, Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Menu_ID, t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Menu t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Menu_ID=200019 AND NOT EXISTS (SELECT * FROM AD_Menu_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Menu_ID=t.AD_Menu_ID)
+;
+
+-- Sep 24, 2012 12:17:45 PM COT
+INSERT INTO AD_TREENODEMM(AD_Client_ID, AD_Org_ID, CreatedBy, UpdatedBy, Parent_ID, SeqNo, AD_Tree_ID, Node_ID)VALUES(0, 0, 0, 0, 278,13, 10, 200019)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('GL_JournalGenerator_UU',200154,'U','GL_JournalGenerator_UU','GL_JournalGenerator_UU','ce1c9845-c843-4171-a29e-58ba1a00b7a5',0,TO_DATE('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Name,Description,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Name,t.Description,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200154 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column (Version,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,AD_Column_UU,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID) VALUES (1.00,200021,200554,'U','N','N','N','N',36,'N',10,'N',200154,'036bbd32-d2b8-4977-aa89-63d03b982c9d','N','Y','N','GL_JournalGenerator_UU','GL_JournalGenerator_UU',100,TO_DATE('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),100,0)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) 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,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200554 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+ALTER TABLE GL_JournalGenerator ADD GL_JournalGenerator_UU NVARCHAR2(36) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 1:52:06 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+CREATE UNIQUE INDEX GL_JournalGenerator_UU_idx ON gl_journalgenerator(GL_JournalGenerator_UU)
+;
+
+-- Sep 24, 2012 1:52:06 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('GL_JournalGeneratorLine_UU',200155,'U','GL_JournalGeneratorLine_UU','GL_JournalGeneratorLine_UU','01031500-7362-453d-b5c2-59e493651afd',0,TO_DATE('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Sep 24, 2012 1:52:06 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Name,Description,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Name,t.Description,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200155 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column (Version,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,AD_Column_UU,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID) VALUES (1.00,200022,200555,'U','N','N','N','N',36,'N',10,'N',200155,'3084f1fd-f809-4379-aaeb-b7539cb982bd','N','Y','N','GL_JournalGeneratorLine_UU','GL_JournalGeneratorLine_UU',100,TO_DATE('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),100,0)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) 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,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200555 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+ALTER TABLE GL_JournalGeneratorLine ADD GL_JournalGeneratorLine_UU NVARCHAR2(36) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+CREATE UNIQUE INDEX GL_JournalGeneratorLine_UU_idx ON gl_journalgeneratorline(GL_JournalGeneratorLine_UU)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('GL_JournalGeneratorSource_UU',200156,'U','GL_JournalGeneratorSource_UU','GL_JournalGeneratorSource_UU','c14d313c-2e81-461d-8b8f-9a33913bbaeb',0,TO_DATE('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),TO_DATE('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Name,Description,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Name,t.Description,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200156 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column (Version,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,AD_Column_UU,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID) VALUES (1.00,200023,200556,'U','N','N','N','N',36,'N',10,'N',200156,'2f6ca282-6903-4207-907a-6cff865d8867','N','Y','N','GL_JournalGeneratorSource_UU','GL_JournalGeneratorSource_UU',100,TO_DATE('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_DATE('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),100,0)
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) 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,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200556 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+ALTER TABLE GL_JournalGeneratorSource ADD GL_JournalGeneratorSource_UU NVARCHAR2(36) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+CREATE UNIQUE INDEX GL_JournalGeneratorSource_U_uu_idx ON gl_journalgeneratorsource(GL_JournalGeneratorSource_UU)
+;
+
+-- Sep 24, 2012 2:13:33 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGenerator (GL_JournalGenerator_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,Help,IsActive,Name,Updated,UpdatedBy,C_ElementValueAdjustDR_ID,C_ElementValueAdjustCR_ID,C_DocType_ID,GL_Category_ID,GenerateGLJournal,C_AcctSchema_ID,PostingType,GL_JournalGenerator_UU) VALUES (200000,11,0,TO_DATE('2012-09-24 14:13:32','YYYY-MM-DD HH24:MI:SS'),100,'Step 1 - close Revenue/Expense to Income Summary','Processing date start on 1900 - execute on adjustment period','Y','Year-End Closing Sample - step 1',TO_DATE('2012-09-24 14:13:32','YYYY-MM-DD HH24:MI:SS'),100,771,771,115,108,'N',101,'A','d7614300-365f-4cca-b7c3-0085310c35d2')
+;
+
+-- Sep 24, 2012 2:16:26 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200000,11,0,TO_DATE('2012-09-24 14:16:25','YYYY-MM-DD HH24:MI:SS'),100,'Close 4 Sales','Y',200000,TO_DATE('2012-09-24 14:16:25','YYYY-MM-DD HH24:MI:SS'),100,10,-1.000000000000,2,'d6c7e2eb-3c82-4a1f-9439-7ee7b0c61020')
+;
+
+-- Sep 24, 2012 2:16:59 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200000,11,0,TO_DATE('2012-09-24 14:16:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:16:58','YYYY-MM-DD HH24:MI:SS'),100,200000,632,1,2,'970de838-635a-4c09-b4ed-7b3ae59ed8a6')
+;
+
+-- Sep 24, 2012 2:17:23 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+UPDATE GL_JournalGeneratorLine SET Description='Close Sales and Other Income',Updated=TO_DATE('2012-09-24 14:17:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE GL_JournalGeneratorLine_ID=200000
+;
+
+-- Sep 24, 2012 2:17:35 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200001,11,0,TO_DATE('2012-09-24 14:17:35','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:17:35','YYYY-MM-DD HH24:MI:SS'),100,200000,704,1,2,'57af9f43-577a-4ed0-9519-b6fd5bced6e0')
+;
+
+-- Sep 24, 2012 2:25:28 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+UPDATE GL_JournalGeneratorLine SET Description='Close (4) Sales and (80) Other Income',Updated=TO_DATE('2012-09-24 14:25:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE GL_JournalGeneratorLine_ID=200000
+;
+
+-- Sep 24, 2012 2:26:24 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200001,11,0,TO_DATE('2012-09-24 14:26:24','YYYY-MM-DD HH24:MI:SS'),100,'Close (5) Cost of Goods Sold','Y',200000,TO_DATE('2012-09-24 14:26:24','YYYY-MM-DD HH24:MI:SS'),100,20,-1.000000000000,2,'4c1a5d2a-e48f-4315-ac80-14544e25b568')
+;
+
+-- Sep 24, 2012 2:29:17 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200002,11,0,TO_DATE('2012-09-24 14:29:17','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:29:17','YYYY-MM-DD HH24:MI:SS'),100,200001,429,1,2,'f4f9fdfc-14dc-4fb6-9af7-e856a584afab')
+;
+
+-- Sep 24, 2012 2:29:42 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200002,11,0,TO_DATE('2012-09-24 14:29:42','YYYY-MM-DD HH24:MI:SS'),100,'Close (6) Expenses','Y',200000,TO_DATE('2012-09-24 14:29:42','YYYY-MM-DD HH24:MI:SS'),100,30,-1.000000000000,2,'6a1fa3f1-78e7-4174-86b2-9aabf59322bc')
+;
+
+-- Sep 24, 2012 2:30:46 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200003,11,0,TO_DATE('2012-09-24 14:30:45','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:30:45','YYYY-MM-DD HH24:MI:SS'),100,200002,449,1,2,'ea2bbf84-169a-4b34-892f-ef5ad109c823')
+;
+
+-- Sep 24, 2012 2:31:12 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200003,11,0,TO_DATE('2012-09-24 14:31:12','YYYY-MM-DD HH24:MI:SS'),100,'Close (7) Expenses','Y',200000,TO_DATE('2012-09-24 14:31:12','YYYY-MM-DD HH24:MI:SS'),100,40,-1.000000000000,2,'54db5016-489f-4756-a106-f93a9ad0be8a')
+;
+
+-- Sep 24, 2012 2:32:03 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200004,11,0,TO_DATE('2012-09-24 14:32:02','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:32:02','YYYY-MM-DD HH24:MI:SS'),100,200003,783,1,2,'a78c163f-05c6-47ae-8ea2-f63b9d11ef7a')
+;
+
+-- Sep 24, 2012 2:32:17 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200004,11,0,TO_DATE('2012-09-24 14:32:17','YYYY-MM-DD HH24:MI:SS'),100,'Close (82) Other Expense and (83) Expense (Absorbed)','Y',200000,TO_DATE('2012-09-24 14:32:17','YYYY-MM-DD HH24:MI:SS'),100,50,-1.000000000000,2,'8c9e465f-49dd-4145-a2a2-12ac48973418')
+;
+
+-- Sep 24, 2012 2:33:17 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200005,11,0,TO_DATE('2012-09-24 14:33:15','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:33:15','YYYY-MM-DD HH24:MI:SS'),100,200004,716,1,2,'0d0629f8-87ec-4909-8b1e-a480fc90118d')
+;
+
+-- Sep 24, 2012 2:33:27 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200006,11,0,TO_DATE('2012-09-24 14:33:27','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 14:33:27','YYYY-MM-DD HH24:MI:SS'),100,200004,50008,1,2,'79807f6d-c9f2-49db-b573-2dd0a087a1ee')
+;
+
+-- Sep 24, 2012 2:38:28 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+UPDATE AD_Tab SET OrderByClause='SeqNo',Updated=TO_DATE('2012-09-24 14:38:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=200021
+;
+
+-- Sep 24, 2012 2:52:41 PM COT
+INSERT INTO GL_JournalGenerator (GL_JournalGenerator_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,Help,IsActive,Name,Updated,UpdatedBy,C_ElementValueAdjustDR_ID,C_ElementValueAdjustCR_ID,C_DocType_ID,GL_Category_ID,GenerateGLJournal,C_AcctSchema_ID,PostingType,GL_JournalGenerator_UU) VALUES (200001,11,0,TO_DATE('2012-09-24 14:52:41','YYYY-MM-DD HH24:MI:SS'),100,'Step 1 - close Income Summary to Retained Earnings','Executed on year-end - must be executed after -> Year-End Closing Sample - step 1','Y','Year-End Closing Sample - step 2',TO_DATE('2012-09-24 14:52:41','YYYY-MM-DD HH24:MI:SS'),100,631,631,115,108,'N         ',101,'A','c81431ee-d7a3-4123-9ebb-12b41a1364f4')
+;
+
+-- Sep 24, 2012 3:00:46 PM COT
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,C_ElementValueCR_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('N','N',200005,11,0,TO_DATE('2012-09-24 15:00:46','YYYY-MM-DD HH24:MI:SS'),100,'Move Income Summary to Retained Earnings','Y',200001,TO_DATE('2012-09-24 15:00:46','YYYY-MM-DD HH24:MI:SS'),100,10,771,1,2,'56b30bc0-aee2-4649-b527-80daeec4b8fb')
+;
+
+-- Sep 24, 2012 3:04:50 PM COT
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200008,11,0,TO_DATE('2012-09-24 15:04:49','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_DATE('2012-09-24 15:04:49','YYYY-MM-DD HH24:MI:SS'),100,200005,771,1,2,'edb1ff7a-496c-460e-b798-dae6fd26c22c')
+;
+
+-- Sep 24, 2012 3:39:41 PM COT
+UPDATE AD_Column SET AD_Reference_Value_ID=362,Updated=TO_DATE('2012-09-24 15:39:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200217
+;
+
+UPDATE AD_Field SET XPosition=3 WHERE AD_Tab_ID IN (200020,200021,200022) AND IsSameLine='Y' AND IsActive='Y';
+
+UPDATE AD_Field SET XPosition=1 WHERE AD_Tab_ID IN (200020,200021,200022) AND IsSameline='N' AND IsActive='Y';
+
+UPDATE AD_Field SET ColumnSpan=1 WHERE AD_Tab_ID IN (200020,200021,200022) AND DisplayLength<30 AND IsActive='Y';
+
+UPDATE AD_Field SET ColumnSpan=3 WHERE AD_Tab_ID IN (200020,200021,200022) AND DisplayLength>=30 AND IsActive='Y';
+
+UPDATE AD_Field SET NumLines=3 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Reference_ID=14) AND IsActive='Y';
+
+UPDATE AD_Field SET NumLines=5 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Reference_ID=36) AND IsActive='Y';
+
+UPDATE AD_Field SET NumLines=8 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Reference_ID=34) AND IsActive='Y';
+
+UPDATE AD_Field SET ColumnSpan=2 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT AD_Field_ID FROM AD_Field WHERE XPosition=1 AND ColumnSpan=1 AND IsActive='Y');
+
+UPDATE AD_Field SET XPosition=4,ColumnSpan=2 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT AD_Field_ID FROM AD_Field WHERE XPosition=3 AND ColumnSpan=1 AND IsActive='Y');
+
+UPDATE AD_Field SET XPosition=XPosition+1 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT fi.AD_Field_ID FROM AD_Field fi INNER JOIN AD_Column c ON (fi.AD_Column_ID=C.AD_Column_ID) WHERE c.AD_Reference_ID in (20,28) AND fi.IsActive='Y');
+
+UPDATE AD_Field SET ColumnSpan=5 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT AD_Field_ID FROM AD_Field WHERE XPosition=1 AND ColumnSpan=3 AND IsActive='Y');
+
+SELECT register_migration_script('918_IDEMPIERE-207.sql') FROM dual
+;
+
diff --git a/migration/360lts-release/postgresql/918_IDEMPIERE-207.sql b/migration/360lts-release/postgresql/918_IDEMPIERE-207.sql
new file mode 100644
index 0000000000..777f1c07de
--- /dev/null
+++ b/migration/360lts-release/postgresql/918_IDEMPIERE-207.sql
@@ -0,0 +1,1509 @@
+-- Sep 24, 2012 12:16:27 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Window (AD_Window_ID,WindowType,IsSOTrx,IsDefault,IsBetaFunctionality,EntityType,Name,IsActive,Created,UpdatedBy,CreatedBy,Updated,AD_Org_ID,AD_Client_ID,Processing) VALUES (200013,'M','Y','N','N','D','GL Journal Generator','Y',TO_TIMESTAMP('2012-09-24 12:16:25','YYYY-MM-DD HH24:MI:SS'),100,100,TO_TIMESTAMP('2012-09-24 12:16:25','YYYY-MM-DD HH24:MI:SS'),0,0,'N')
+;
+
+-- Sep 24, 2012 12:16:27 PM COT
+INSERT INTO AD_Window_Trl (AD_Language,AD_Window_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Window_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Window t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Window_ID=200013 AND NOT EXISTS (SELECT * FROM AD_Window_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Window_ID=t.AD_Window_ID)
+;
+
+-- Sep 24, 2012 12:16:28 PM COT
+INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,AD_Window_ID,AD_Table_ID,IsHighVolume,ImportTable,IsView,IsChangeLog,EntityType,IsDeleteable,ReplicationType,TableName,Name,AD_Client_ID,IsActive,AD_Org_ID,CreatedBy,Updated,UpdatedBy,Created) VALUES ('N','3',200013,200021,'N','N','N','Y','D','Y','L','GL_JournalGenerator','GL Journal Generator',0,'Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:27','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:27','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:28 PM COT
+INSERT INTO AD_Table_Trl (AD_Language,AD_Table_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Table_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_Table t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Table_ID=200021 AND NOT EXISTS (SELECT * FROM AD_Table_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Table_ID=t.AD_Table_ID)
+;
+
+-- Sep 24, 2012 12:16:28 PM COT
+INSERT INTO AD_Sequence (IncrementNo,StartNewYear,CurrentNextSys,IsTableID,StartNo,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,Created,CreatedBy,IsActive) VALUES (1,'N',200000,'Y',1000000,1000000,'N','Y',200021,'Table GL_JournalGenerator','GL_JournalGenerator',0,0,TO_TIMESTAMP('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),100,'Y')
+;
+
+-- Sep 24, 2012 12:16:29 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200134,'GL_JournalGenerator_ID','D','GL Journal Generator','GL Journal Generator',0,TO_TIMESTAMP('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:16:28','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:29 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200134 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200494,200021,'D',1,'Y','N','N','N',22,'N',13,'Y','Y',200134,'N','N','N','GL_JournalGenerator_ID','GL Journal Generator',100,TO_TIMESTAMP('2012-09-24 12:16:29','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:29','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+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=200494 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+CREATE TABLE GL_JournalGenerator (GL_JournalGenerator_ID NUMERIC(10) NOT NULL, CONSTRAINT GL_JournalGenerator_Key PRIMARY KEY (GL_JournalGenerator_ID))
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Client_ID@',200495,200021,'D',1,'Y','N','N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','N',22,'N',19,'Y','N',102,'N','N','N','AD_Client_ID','Client/Tenant for this installation.','Client',100,TO_TIMESTAMP('2012-09-24 12:16:30','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:30','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+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=200495 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:30 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN AD_Client_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:31 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Org_ID@',200496,200021,'D',1,'Y','N','N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','N',22,'N',19,'Y',104,'N',113,'N','N','N','AD_Org_ID','Organizational entity within client','Organization',100,TO_TIMESTAMP('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:31 PM COT
+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=200496 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:31 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN AD_Org_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200497,200021,'D',1,'Y','N','N','The Created field indicates the date that this record was created.','N',7,'N',16,'Y','N',245,'N','N','N','Created','Date this record was created','Created',100,TO_TIMESTAMP('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+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=200497 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN Created TIMESTAMP NOT NULL
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200498,200021,'D',1,110,'Y','N','N','The Created By field indicates the user who created this record.','N',22,'N',18,'Y','N',246,'N','N','N','CreatedBy','User who created this records','Created By',100,TO_TIMESTAMP('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+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=200498 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:32 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN CreatedBy NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200499,200021,'D',1,'N','N','N','A description is limited to 255 characters.','N',255,'Y',10,'Y','N',275,'N','Y','N','Description','Optional short description of the record','Description',100,TO_TIMESTAMP('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:32','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+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=200499 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN Description VARCHAR(255) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200500,200021,'D',1,'N','N','N','The Help field contains a hint, comment or help about the use of this item.','N',2000,'N',14,'Y','N',326,'N','Y','N','Help','Comment or Hint','Comment/Help',100,TO_TIMESTAMP('2012-09-24 12:16:33','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:33','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+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=200500 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:33 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN Help VARCHAR(2000) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:34 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('Y',200501,200021,'D',1,'Y','N','N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','N',1,'N',20,'Y','N',348,'N','Y','N','IsActive','The record is active in the system','Active',100,TO_TIMESTAMP('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:34 PM COT
+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=200501 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:34 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:35 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,SeqNo,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200502,200021,'D',1,'Y','N','Y',1,'The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','N',60,'Y',10,'Y','N',469,'N','Y','N','Name','Alphanumeric identifier of the entity','Name',100,TO_TIMESTAMP('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:35 PM COT
+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=200502 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:35 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN Name VARCHAR(60) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200503,200021,'D',1,'Y','N','N','The Updated field indicates the date that this record was updated.','N',7,'N',16,'Y','N',607,'N','N','N','Updated','Date this record was updated','Updated',100,TO_TIMESTAMP('2012-09-24 12:16:35','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:35','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+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=200503 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN Updated TIMESTAMP NOT NULL
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200504,200021,'D',1,110,'Y','N','N','The Updated By field indicates the user who updated this record.','N',22,'N',18,'Y','N',608,'N','N','N','UpdatedBy','User who updated this records','Updated By',100,TO_TIMESTAMP('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+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=200504 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:36 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN UpdatedBy NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200135,'C_ElementValueAdjustDR_ID','D','Account Adjust DR','Account Adjust DR',0,TO_TIMESTAMP('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:16:36','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200135 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200505,200021,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200135,'N','Y','N','C_ElementValueAdjustDR_ID','Account Adjust DR',100,TO_TIMESTAMP('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+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=200505 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:37 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN C_ElementValueAdjustDR_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200136,'C_ElementValueAdjustCR_ID','D','Account Adjust CR','Account Adjust CR',0,TO_TIMESTAMP('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:16:37','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200136 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200506,200021,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200136,'N','Y','N','C_ElementValueAdjustCR_ID','Account Adjust CR',100,TO_TIMESTAMP('2012-09-24 12:16:38','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:38','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+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=200506 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:38 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN C_ElementValueAdjustCR_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:39 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200507,200021,'D',0,'N','N','N','The Document Type determines document sequence and processing rules','N',10,'N',19,'Y',102,'N',196,'N','Y','N','C_DocType_ID','Document type or rules','Document Type',100,TO_TIMESTAMP('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:39 PM COT
+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=200507 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:39 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN C_DocType_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@GL_Category_ID@',200508,200021,'D',0,'N','N','N','The General Ledger Category is an optional, user defined method of grouping journal lines.','N',10,'N',19,'Y',118,'N',309,'N','Y','N','GL_Category_ID','General Ledger Category','GL Category',100,TO_TIMESTAMP('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:39','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+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=200508 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN GL_Category_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200137,'GenerateGLJournal','D','Generate GL Journal','Generate GL Journal',0,TO_TIMESTAMP('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:40 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200137 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:41 PM COT
+INSERT INTO AD_Process (AD_Process_ID,IsDirectPrint,IsReport,AccessLevel,IsBetaFunctionality,WorkflowValue,ShowHelp,EntityType,Statistic_Seconds,Statistic_Count,Classname,Value,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,CreatedBy,Created,IsActive) VALUES (200010,'N','N','3','N',NULL,'Y','D',0,0,'org.globalqss.process.GLJournalGenerate','GLJournalGenerate','Generate GL Journal',0,0,TO_TIMESTAMP('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),100,100,TO_TIMESTAMP('2012-09-24 12:16:40','YYYY-MM-DD HH24:MI:SS'),'Y')
+;
+
+-- Sep 24, 2012 12:16:41 PM COT
+INSERT INTO AD_Process_Trl (AD_Language,AD_Process_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_ID, t.Help,t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_ID=200010 AND NOT EXISTS (SELECT * FROM AD_Process_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_ID=t.AD_Process_ID)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,AD_Process_ID,IsCentrallyMaintained,DefaultValue2,AD_Reference_ID,SeqNo,IsMandatory,DefaultValue,AD_Element_ID,EntityType,Name,ColumnName,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('Y',200036,10,200010,'Y','@SQL=SELECT firstof(SYSDATE,''MM'')-1 FROM DUAL',15,10,'Y','@SQL=SELECT firstof(add_months(SYSDATE,-1),''MM'') FROM DUAL',1479,'D','Processing date','ProcessingDate','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:41','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:41','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200036 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,DefaultValue,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200037,10,'The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.',200010,'Y',15,20,'Y','@#Date@',263,'D','Account Date','DateAcct','Accounting Date','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:42 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200037 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,DefaultValue,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200038,10,200010,'Y',20,30,'Y','Y',1667,'D','Simulation','IsSimulation','Performing the function is only simulated','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:42','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200038 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,AD_Val_Rule_ID,SeqNo,IsMandatory,AD_Reference_Value_ID,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200039,10,'You find the current status in the Document Status field. The options are listed in a popup',200010,'Y',17,219,40,'N',135,287,'D','Document Action','DocAction','The targeted status of the document','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:43 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200039 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200040,30,'The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>".',200010,'Y',10,50,'N',290,'D','Document No','DocumentNo','Document sequence number of the document','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:43','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200040 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,AD_Reference_Value_ID,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200041,10,'A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson',200010,'Y',30,60,'N',138,187,'D','Business Partner ','C_BPartner_ID','Identifies a Business Partner','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:44 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200041 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:45 PM COT
+INSERT INTO AD_Process_Para (IsRange,AD_Process_Para_ID,FieldLength,Help,AD_Process_ID,IsCentrallyMaintained,AD_Reference_ID,SeqNo,IsMandatory,AD_Reference_Value_ID,AD_Element_ID,EntityType,Name,ColumnName,Description,IsActive,AD_Client_ID,UpdatedBy,Updated,CreatedBy,Created,AD_Org_ID) VALUES ('N',200042,10,'Identifies an item which is either purchased or sold in this organization.',200010,'Y',30,70,'N',162,454,'D','Product','M_Product_ID','Product, Service, Item','Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:44','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:16:45 PM COT
+INSERT INTO AD_Process_Para_Trl (AD_Language,AD_Process_Para_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Process_Para_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Process_Para t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Process_Para_ID=200042 AND NOT EXISTS (SELECT * FROM AD_Process_Para_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Process_Para_ID=t.AD_Process_Para_ID)
+;
+
+-- Sep 24, 2012 12:16:46 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,AD_Process_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200509,200021,'D',0,'N','N','N','N',10,'N',28,'Y','N',200137,200010,'N','Y','N','GenerateGLJournal','Generate GL Journal',100,TO_TIMESTAMP('2012-09-24 12:16:45','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:45','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:46 PM COT
+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=200509 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:46 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN GenerateGLJournal CHAR(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:47 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@$C_AcctSchema_ID@',200510,200021,'D',0,'N','N','N','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','N',22,'N',19,'Y','N',181,'N','Y','N','C_AcctSchema_ID','Rules for accounting','Accounting Schema',100,TO_TIMESTAMP('2012-09-24 12:16:46','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:46','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:47 PM COT
+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=200510 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:47 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN C_AcctSchema_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('A',200511,200021,'D',0,125,'N','N','N','The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.','N',1,'N',17,'Y','N',514,'N','Y','N','PostingType','The type of posted amount for the transaction','PostingType',100,TO_TIMESTAMP('2012-09-24 12:16:47','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:47','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+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=200511 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+ALTER TABLE GL_JournalGenerator ADD COLUMN PostingType CHAR(1) DEFAULT 'A' 
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+INSERT INTO AD_Tab (IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,AD_Tab_ID,AD_Table_ID,CommitWarning,HasTree,IsInfoTab,IsReadOnly,TabLevel,IsInsertRecord,IsAdvancedTab,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,Created,IsActive,UpdatedBy,Processing) VALUES ('Y',200013,10,'N','N',200020,200021,NULL,'N','Y','N',0,'Y','N','D','GL Journal Generator',0,0,100,TO_TIMESTAMP('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'),'Y',100,'N')
+;
+
+-- Sep 24, 2012 12:16:48 PM COT
+INSERT INTO AD_Tab_Trl (AD_Language,AD_Tab_ID, Help,CommitWarning,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Tab_ID, t.Help,t.CommitWarning,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Tab t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Tab_ID=200020 AND NOT EXISTS (SELECT * FROM AD_Tab_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Tab_ID=t.AD_Tab_ID)
+;
+
+-- Sep 24, 2012 12:16:49 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'Y','N','N',200495,'N',10,'Y',200511,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','D','Client/Tenant for this installation.','Client',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:48','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:49 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200511 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'Y','Y','N',200496,'N',20,'Y',200512,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','D','Organizational entity within client','Organization',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:49','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:49','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200512 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,60,'Y','N','N',200502,'N',30,'Y',200513,'N','The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.','D','Alphanumeric identifier of the entity','Name',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:50 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200513 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,255,'Y','N','N',200499,'N',40,'Y',200514,'N','A description is limited to 255 characters.','D','Optional short description of the record','Description',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:50','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200514 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,2000,'Y','N','N',200500,'N',50,'Y',200515,'N','The Help field contains a hint, comment or help about the use of this item.','D','Comment or Hint','Comment/Help',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:51 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200515 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200507,'N',60,'Y',200516,'N','The Document Type determines document sequence and processing rules','D','Document type or rules','Document Type',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:51','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200516 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200508,'N',70,'Y',200517,'N','The General Ledger Category is an optional, user defined method of grouping journal lines.','D','General Ledger Category','GL Category',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:52 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200517 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,1,'Y','Y','N',200511,'N',80,'Y',200518,'N','The Posting Type indicates the type of amount (Actual, Budget, Reservation, Commitment, Statistical) the transaction.','D','The type of posted amount for the transaction','PostingType',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:52','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200518 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'Y','N','N',200510,'N',90,'Y',200519,'N','An Accounting Schema defines the rules used in accounting such as costing method, currency and calendar','D','Rules for accounting','Accounting Schema',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:53 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200519 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200505,'N',100,'Y',200520,'N','D','Account Adjust DR',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:53','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200520 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','Y','N',200506,'N',110,'Y',200521,'N','D','Account Adjust CR',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:54 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200521 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,10,'Y','N','N',200509,'N',120,'Y',200522,'N','D','Generate GL Journal',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:54','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200522 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,1,'Y','N','N',200501,'N',130,'Y',200523,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','D','The record is active in the system','Active',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:55 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200523 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200020,22,'N','N','N',200494,'N',0,'Y',200524,'N','D','GL Journal Generator',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:16:55','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200524 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,AD_Window_ID,AD_Table_ID,IsHighVolume,ImportTable,IsView,IsChangeLog,EntityType,IsDeleteable,ReplicationType,TableName,Name,AD_Client_ID,IsActive,AD_Org_ID,CreatedBy,Updated,UpdatedBy,Created) VALUES ('N','3',200013,200022,'N','N','N','Y','D','Y','L','GL_JournalGeneratorLine','Generator Line',0,'Y',0,100,TO_TIMESTAMP('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:16:56 PM COT
+INSERT INTO AD_Table_Trl (AD_Language,AD_Table_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Table_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_Table t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Table_ID=200022 AND NOT EXISTS (SELECT * FROM AD_Table_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Table_ID=t.AD_Table_ID)
+;
+
+-- Sep 24, 2012 12:16:57 PM COT
+INSERT INTO AD_Sequence (IncrementNo,StartNewYear,CurrentNextSys,IsTableID,StartNo,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,Created,CreatedBy,IsActive) VALUES (1,'N',200000,'Y',1000000,1000000,'N','Y',200022,'Table GL_JournalGeneratorLine','GL_JournalGeneratorLine',0,0,TO_TIMESTAMP('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:16:56','YYYY-MM-DD HH24:MI:SS'),100,'Y')
+;
+
+-- Sep 24, 2012 12:16:57 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200138,'GL_JournalGeneratorLine_ID','D','Generator Line','Generator Line',0,TO_TIMESTAMP('2012-09-24 12:16:57','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:16:57','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200138 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200512,200022,'D',1,'Y','N','N','N',22,'N',13,'Y','Y',200138,'N','N','N','GL_JournalGeneratorLine_ID','Generator Line',100,TO_TIMESTAMP('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+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=200512 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:58 PM COT
+CREATE TABLE GL_JournalGeneratorLine (GL_JournalGeneratorLine_ID NUMERIC(10) NOT NULL, CONSTRAINT GL_JournalGeneratorLine_Key PRIMARY KEY (GL_JournalGeneratorLine_ID))
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Client_ID@',200513,200022,'D',1,'Y','N','N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','N',22,'N',19,'Y','N',102,'N','N','N','AD_Client_ID','Client/Tenant for this installation.','Client',100,TO_TIMESTAMP('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:58','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+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=200513 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN AD_Client_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Org_ID@',200514,200022,'D',1,'Y','N','N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','N',22,'N',19,'Y',104,'N',113,'N','N','N','AD_Org_ID','Organizational entity within client','Organization',100,TO_TIMESTAMP('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+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=200514 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:16:59 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN AD_Org_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200515,200022,'D',1,'Y','N','N','The Created field indicates the date that this record was created.','N',7,'N',16,'Y','N',245,'N','N','N','Created','Date this record was created','Created',100,TO_TIMESTAMP('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:16:59','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+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=200515 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN Created TIMESTAMP NOT NULL
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200516,200022,'D',1,110,'Y','N','N','The Created By field indicates the user who created this record.','N',22,'N',18,'Y','N',246,'N','N','N','CreatedBy','User who created this records','Created By',100,TO_TIMESTAMP('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+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=200516 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:00 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN CreatedBy NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:01 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200517,200022,'D',1,'N','N','N','A description is limited to 255 characters.','N',255,'Y',10,'Y','N',275,'N','Y','N','Description','Optional short description of the record','Description',100,TO_TIMESTAMP('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:00','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:01 PM COT
+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=200517 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:01 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN Description VARCHAR(255) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:02 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200518,200022,'D',1,'N','N','N','The Help field contains a hint, comment or help about the use of this item.','N',2000,'N',14,'Y','N',326,'N','Y','N','Help','Comment or Hint','Comment/Help',100,TO_TIMESTAMP('2012-09-24 12:17:01','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:01','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:02 PM COT
+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=200518 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:02 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN Help VARCHAR(2000) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('Y',200519,200022,'D',1,'Y','N','N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','N',1,'N',20,'Y','N',348,'N','Y','N','IsActive','The record is active in the system','Active',100,TO_TIMESTAMP('2012-09-24 12:17:02','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:02','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+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=200519 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,SeqNo,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200520,200022,'D',1,'Y','N','Y',1,'Y',22,'N',19,'Y','N',200134,'N','N','N','GL_JournalGenerator_ID','GL Journal Generator',100,TO_TIMESTAMP('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+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=200520 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:03 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN GL_JournalGenerator_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200521,200022,'D',1,'Y','N','N','The Updated field indicates the date that this record was updated.','N',7,'N',16,'Y','N',607,'N','N','N','Updated','Date this record was updated','Updated',100,TO_TIMESTAMP('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:03','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+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=200521 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN Updated TIMESTAMP NOT NULL
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200522,200022,'D',1,110,'Y','N','N','The Updated By field indicates the user who updated this record.','N',22,'N',18,'Y','N',608,'N','N','N','UpdatedBy','User who updated this records','Updated By',100,TO_TIMESTAMP('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+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=200522 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:04 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN UpdatedBy NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:05 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,SeqNo,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM GL_JournalGeneratorLine WHERE GL_JournalGenerator_ID=@GL_JournalGenerator_ID@',200523,200022,'D',1,'Y','N','Y',2,'The Sequence indicates the order of records','N',22,'N',11,'Y','N',566,'N','Y','N','SeqNo','Method of ordering records; lowest number comes first','Sequence',100,TO_TIMESTAMP('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:04','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:05 PM COT
+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=200523 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:05 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN SeqNo NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200139,'C_ElementValueDR_ID','D','Account DR','Account DR',0,TO_TIMESTAMP('2012-09-24 12:17:05','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:05','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200139 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200524,200022,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200139,'N','Y','N','C_ElementValueDR_ID','Account DR',100,TO_TIMESTAMP('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+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=200524 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:06 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN C_ElementValueDR_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200140,'C_ElementValueCR_ID','D','Account CR','Account CR',0,TO_TIMESTAMP('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:06','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200140 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200525,200022,'D',0,362,'N','N','N','N',10,'N',18,'Y',252,'N',200140,'N','Y','N','C_ElementValueCR_ID','Account CR',100,TO_TIMESTAMP('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+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=200525 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:07 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN C_ElementValueCR_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200141,'BPDimensionType','D','Type of BP Dimension','Type of BP Dimension',0,TO_TIMESTAMP('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:07','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200141 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Reference (AD_Reference_ID,ValidationType,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,IsActive,Created,UpdatedBy) VALUES (200008,'L','D','GL_JournalGeneratorLine BPDimensionType',0,0,100,TO_TIMESTAMP('2012-09-24 12:17:08','YYYY-MM-DD HH24:MI:SS'),'Y',TO_TIMESTAMP('2012-09-24 12:17:08','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:08 PM COT
+INSERT INTO AD_Reference_Trl (AD_Language,AD_Reference_ID, Help,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Reference_ID, t.Help,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Reference t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Reference_ID=200008 AND NOT EXISTS (SELECT * FROM AD_Reference_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Reference_ID=t.AD_Reference_ID)
+;
+
+-- Sep 24, 2012 12:17:09 PM COT
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Reference_ID,EntityType,Value,Name,CreatedBy,Updated,UpdatedBy,Created,AD_Org_ID,IsActive,AD_Client_ID) VALUES (200027,200008,'D','C','Column',100,TO_TIMESTAMP('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),0,'Y',0)
+;
+
+-- Sep 24, 2012 12:17:09 PM COT
+INSERT INTO AD_Ref_List_Trl (AD_Language,AD_Ref_List_ID, Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Ref_List_ID, t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Ref_List t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=200027 AND NOT EXISTS (SELECT * FROM AD_Ref_List_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Ref_List_ID=t.AD_Ref_List_ID)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Reference_ID,EntityType,Value,Name,CreatedBy,Updated,UpdatedBy,Created,AD_Org_ID,IsActive,AD_Client_ID) VALUES (200028,200008,'D','F','Fixed',100,TO_TIMESTAMP('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:17:09','YYYY-MM-DD HH24:MI:SS'),0,'Y',0)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List_Trl (AD_Language,AD_Ref_List_ID, Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Ref_List_ID, t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Ref_List t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=200028 AND NOT EXISTS (SELECT * FROM AD_Ref_List_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Ref_List_ID=t.AD_Ref_List_ID)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List (AD_Ref_List_ID,AD_Reference_ID,EntityType,Value,Name,CreatedBy,Updated,UpdatedBy,Created,AD_Org_ID,IsActive,AD_Client_ID) VALUES (200029,200008,'D','S','Same',100,TO_TIMESTAMP('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),0,'Y',0)
+;
+
+-- Sep 24, 2012 12:17:10 PM COT
+INSERT INTO AD_Ref_List_Trl (AD_Language,AD_Ref_List_ID, Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Ref_List_ID, t.Description,t.Name, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Ref_List t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=200029 AND NOT EXISTS (SELECT * FROM AD_Ref_List_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Ref_List_ID=t.AD_Ref_List_ID)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200526,200022,'D',0,200008,'N','N','N','N',1,'N',17,'Y','N',200141,'N','Y','N','BPDimensionType','Type of BP Dimension',100,TO_TIMESTAMP('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:10','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+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=200526 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN BPDimensionType CHAR(1) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200527,200022,'D',0,138,'N','N','N','A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson','N',10,'N',30,'Y','N',187,'N','Y','N','C_BPartner_ID','Identifies a Business Partner','Business Partner ',100,TO_TIMESTAMP('2012-09-24 12:17:11','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:11','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+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=200527 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:11 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN C_BPartner_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:12 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200142,'BPColumn','D','BP Column','BP Column',0,TO_TIMESTAMP('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:12 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200142 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200528,200022,'D',0,'N','N','N','N',100,'N',10,'Y','N',200142,'N','Y','N','BPColumn','BP Column',100,TO_TIMESTAMP('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:12','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+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=200528 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN BPColumn VARCHAR(100) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200143,'IsCopyAllDimensions','D','Copy All Dimensions','Copy All Dimensions',0,TO_TIMESTAMP('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:13 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200143 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:14 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('N',200529,200022,'D',0,'Y','N','N','N',1,'N',20,'Y','N',200143,'N','Y','N','IsCopyAllDimensions','Copy All Dimensions',100,TO_TIMESTAMP('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:13','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:14 PM COT
+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=200529 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:14 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN IsCopyAllDimensions CHAR(1) DEFAULT 'N' CHECK (IsCopyAllDimensions IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200144,'IsSameProduct','D','Same Product','Same Product',0,TO_TIMESTAMP('2012-09-24 12:17:14','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:14','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200144 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('N',200530,200022,'D',0,'Y','N','N','N',1,'N',20,'Y','N',200144,'N','Y','N','IsSameProduct','Same Product',100,TO_TIMESTAMP('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+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=200530 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:15 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN IsSameProduct CHAR(1) DEFAULT 'N' CHECK (IsSameProduct IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('1',200531,200022,'D',0,'N','N','N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','N',14,'N',22,'Y','N',1545,'N','Y','N','AmtMultiplier','Multiplier Amount for generating commissions','Multiplier Amount',100,TO_TIMESTAMP('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:15','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+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=200531 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN AmtMultiplier NUMERIC DEFAULT '1' 
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200145,'RoundFactor','D','Round Factor','Round Factor',0,TO_TIMESTAMP('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:16 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200145 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:17 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('0',200532,200022,'D',0,'N','N','N','N',22,'N',11,'Y','N',200145,'N','Y','N','RoundFactor','Round Factor',100,TO_TIMESTAMP('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:16','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:17 PM COT
+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=200532 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:17 PM COT
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN RoundFactor NUMERIC(10) DEFAULT '0' 
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Tab (IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,AD_Tab_ID,AD_Table_ID,CommitWarning,HasTree,IsInfoTab,IsReadOnly,AD_Column_ID,TabLevel,IsInsertRecord,IsAdvancedTab,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,Created,IsActive,UpdatedBy,Processing) VALUES ('Y',200013,20,'N','N',200021,200022,NULL,'N','Y','N',200520,1,'Y','N','D','Generator Line',0,0,100,TO_TIMESTAMP('2012-09-24 12:17:17','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:17','YYYY-MM-DD HH24:MI:SS'),'Y',100,'N')
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Tab_Trl (AD_Language,AD_Tab_ID, Help,CommitWarning,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Tab_ID, t.Help,t.CommitWarning,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Tab t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Tab_ID=200021 AND NOT EXISTS (SELECT * FROM AD_Tab_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Tab_ID=t.AD_Tab_ID)
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','N','N',200513,'N',10,'Y',200525,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','D','Client/Tenant for this installation.','Client',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:18 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200525 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','Y','N',200514,'N',20,'Y',200526,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','D','Organizational entity within client','Organization',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:18','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200526 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','N','N',200520,'N',30,'Y',200527,'N','D','GL Journal Generator',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:19 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200527 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','N','N',200523,'N',40,'Y',200528,'N','The Sequence indicates the order of records','D','Method of ordering records; lowest number comes first','Sequence',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:19','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200528 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,255,'Y','N','N',200517,'N',50,'Y',200529,'N','A description is limited to 255 characters.','D','Optional short description of the record','Description',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:20 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200529 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,2000,'Y','N','N',200518,'N',60,'Y',200530,'N','The Help field contains a hint, comment or help about the use of this item.','D','Comment or Hint','Comment/Help',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:20','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200530 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,10,'Y','N','N',200524,'N',70,'Y',200531,'N','D','Account DR',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:21 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200531 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,10,'Y','Y','N',200525,'N',80,'Y',200532,'N','D','Account CR',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:21','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200532 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200526,'N',90,'Y',200533,'N','D','Type of BP Dimension',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:22 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200533 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,DisplayLogic,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,10,'Y','Y','N',200527,'N',100,'Y',200534,'N','A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson','@BPDimensionType@=F','D','Identifies a Business Partner','Business Partner ',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:22','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200534 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,DisplayLogic,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,100,'Y','Y','N',200528,'N',110,'Y',200535,'N','@BPDimensionType@=C','D','BP Column',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:23 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200535 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200530,'N',120,'Y',200536,'N','D','Same Product',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:23','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200536 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200529,'N',130,'Y',200537,'N','D','Copy All Dimensions',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:24 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200537 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,14,'Y','N','N',200531,'N',140,'Y',200538,'N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','D','Multiplier Amount for generating commissions','Multiplier Amount',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:24','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200538 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'Y','Y','N',200532,'N',150,'Y',200539,'N','D','Round Factor',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:25 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200539 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,1,'Y','N','N',200519,'N',160,'Y',200540,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','D','The record is active in the system','Active',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:25','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200540 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200021,22,'N','N','N',200512,'N',0,'Y',200541,'N','D','Generator Line',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:26','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:26','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:26 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200541 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:27 PM COT
+INSERT INTO AD_Table (IsSecurityEnabled,AccessLevel,AD_Window_ID,AD_Table_ID,IsHighVolume,ImportTable,IsView,IsChangeLog,EntityType,IsDeleteable,ReplicationType,TableName,Name,AD_Client_ID,IsActive,AD_Org_ID,CreatedBy,Updated,UpdatedBy,Created) VALUES ('N','3',200013,200023,'N','N','N','Y','D','Y','L','GL_JournalGeneratorSource','Generator Source',0,'Y',0,100,TO_TIMESTAMP('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:27 PM COT
+INSERT INTO AD_Table_Trl (AD_Language,AD_Table_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Table_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_Table t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Table_ID=200023 AND NOT EXISTS (SELECT * FROM AD_Table_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Table_ID=t.AD_Table_ID)
+;
+
+-- Sep 24, 2012 12:17:28 PM COT
+INSERT INTO AD_Sequence (IncrementNo,StartNewYear,CurrentNextSys,IsTableID,StartNo,CurrentNext,IsAudited,IsAutoSequence,AD_Sequence_ID,Description,Name,AD_Org_ID,AD_Client_ID,Updated,UpdatedBy,Created,CreatedBy,IsActive) VALUES (1,'N',200000,'Y',1000000,1000000,'N','Y',200023,'Table GL_JournalGeneratorSource','GL_JournalGeneratorSource',0,0,TO_TIMESTAMP('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'),100,TO_TIMESTAMP('2012-09-24 12:17:27','YYYY-MM-DD HH24:MI:SS'),100,'Y')
+;
+
+-- Sep 24, 2012 12:17:28 PM COT
+INSERT INTO AD_Element (AD_Element_ID,ColumnName,EntityType,Name,PrintName,AD_Client_ID,Created,Updated,IsActive,AD_Org_ID,CreatedBy,UpdatedBy) VALUES (200146,'GL_JournalGeneratorSource_ID','D','Generator Source','Generator Source',0,TO_TIMESTAMP('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),'Y',0,100,100)
+;
+
+-- Sep 24, 2012 12:17:28 PM COT
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,PO_Name,Name,Description,PrintName,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.PO_Name,t.Name,t.Description,t.PrintName,t.PO_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=200146 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 12:17:29 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200533,200023,'D',1,'Y','N','N','N',22,'N',13,'Y','Y',200146,'N','N','N','GL_JournalGeneratorSource_ID','Generator Source',100,TO_TIMESTAMP('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:28','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:29 PM COT
+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=200533 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:29 PM COT
+CREATE TABLE GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID NUMERIC(10) NOT NULL, CONSTRAINT GL_JournalGeneratorSource_Key PRIMARY KEY (GL_JournalGeneratorSource_ID))
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Client_ID@',200534,200023,'D',1,'Y','N','N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','N',22,'N',19,'Y','N',102,'N','N','N','AD_Client_ID','Client/Tenant for this installation.','Client',100,TO_TIMESTAMP('2012-09-24 12:17:29','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:29','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+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=200534 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN AD_Client_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('@#AD_Org_ID@',200535,200023,'D',1,'Y','N','N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','N',22,'N',19,'Y',104,'N',113,'N','N','N','AD_Org_ID','Organizational entity within client','Organization',100,TO_TIMESTAMP('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+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=200535 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:30 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN AD_Org_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200536,200023,'D',1,'Y','N','N','The Created field indicates the date that this record was created.','N',7,'N',16,'Y','N',245,'N','N','N','Created','Date this record was created','Created',100,TO_TIMESTAMP('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:30','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+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=200536 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN Created TIMESTAMP NOT NULL
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200537,200023,'D',1,110,'Y','N','N','The Created By field indicates the user who created this record.','N',22,'N',18,'Y','N',246,'N','N','N','CreatedBy','User who created this records','Created By',100,TO_TIMESTAMP('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+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=200537 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:31 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN CreatedBy NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200538,200023,'D',1,'N','N','N','The Help field contains a hint, comment or help about the use of this item.','N',2000,'N',14,'Y','N',326,'N','Y','N','Help','Comment or Hint','Comment/Help',100,TO_TIMESTAMP('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:31','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+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=200538 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN Help VARCHAR(2000) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('Y',200539,200023,'D',1,'Y','N','N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','N',1,'N',20,'Y','N',348,'N','Y','N','IsActive','The record is active in the system','Active',100,TO_TIMESTAMP('2012-09-24 12:17:32','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:32','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:32 PM COT
+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=200539 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN IsActive CHAR(1) DEFAULT 'Y' CHECK (IsActive IN ('Y','N')) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200540,200023,'D',1,'Y','N','N','The Updated field indicates the date that this record was updated.','N',7,'N',16,'Y','N',607,'N','N','N','Updated','Date this record was updated','Updated',100,TO_TIMESTAMP('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+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=200540 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:33 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN Updated TIMESTAMP NOT NULL
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200541,200023,'D',1,110,'Y','N','N','The Updated By field indicates the user who updated this record.','N',22,'N',18,'Y','N',608,'N','N','N','UpdatedBy','User who updated this records','Updated By',100,TO_TIMESTAMP('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:33','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+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=200541 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN UpdatedBy NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200542,200023,'D',0,'Y','N','N','Y',10,'N',19,'Y','N',200138,'N','N','N','GL_JournalGeneratorLine_ID','Generator Line',100,TO_TIMESTAMP('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+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=200542 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:34 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN GL_JournalGeneratorLine_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,AD_Reference_Value_ID,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,AD_Val_Rule_ID,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200543,200023,'D',0,182,'Y','N','N','Account Elements can be natural accounts or user defined values.','N',10,'N',18,'Y',252,'N',198,'N','Y','N','C_ElementValue_ID','Account Element','Account Element',100,TO_TIMESTAMP('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:34','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+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=200543 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN C_ElementValue_ID NUMERIC(10) NOT NULL
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+INSERT INTO AD_Column (DefaultValue,AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES ('1',200544,200023,'D',0,'Y','N','N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','N',1,'N',22,'Y','N',1545,'N','Y','N','AmtMultiplier','Multiplier Amount for generating commissions','Multiplier Amount',100,TO_TIMESTAMP('2012-09-24 12:17:35','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:35','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:35 PM COT
+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=200544 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN AmtMultiplier NUMERIC DEFAULT '1' NOT NULL
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200545,200023,'D',0,'N','N','N','N',14,'N',11,'Y','N',200145,'N','Y','N','RoundFactor','Round Factor',100,TO_TIMESTAMP('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+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=200545 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:36 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN RoundFactor NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:37 PM COT
+INSERT INTO AD_Column (AD_Column_ID,AD_Table_ID,EntityType,Version,IsMandatory,IsTranslated,IsIdentifier,Help,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsSyncDatabase,IsKey,AD_Element_ID,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Description,Name,CreatedBy,Updated,AD_Client_ID,AD_Org_ID,IsActive,Created,UpdatedBy) VALUES (200546,200023,'D',0,'N','N','N','The General Ledger Category is an optional, user defined method of grouping journal lines.','N',10,'N',19,'Y','N',309,'N','Y','N','GL_Category_ID','General Ledger Category','GL Category',100,TO_TIMESTAMP('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),0,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:36','YYYY-MM-DD HH24:MI:SS'),100)
+;
+
+-- Sep 24, 2012 12:17:37 PM COT
+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=200546 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 12:17:37 PM COT
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN GL_Category_ID NUMERIC(10) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Tab (IsSingleRow,AD_Window_ID,SeqNo,IsTranslationTab,IsSortTab,AD_Tab_ID,AD_Table_ID,CommitWarning,HasTree,IsInfoTab,IsReadOnly,AD_Column_ID,TabLevel,IsInsertRecord,IsAdvancedTab,EntityType,Name,AD_Client_ID,AD_Org_ID,CreatedBy,Updated,Created,IsActive,UpdatedBy,Processing) VALUES ('N',200013,30,'N','N',200022,200023,NULL,'N','Y','N',200542,2,'Y','N','D','Generator Source',0,0,100,TO_TIMESTAMP('2012-09-24 12:17:37','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 12:17:37','YYYY-MM-DD HH24:MI:SS'),'Y',100,'N')
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Tab_Trl (AD_Language,AD_Tab_ID, Help,CommitWarning,Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Tab_ID, t.Help,t.CommitWarning,t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Tab t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Tab_ID=200022 AND NOT EXISTS (SELECT * FROM AD_Tab_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Tab_ID=t.AD_Tab_ID)
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,22,'Y','N','N',200534,'N',10,'Y',200542,'N','A Client is a company or a legal entity. You cannot share data between Clients. Tenant is a synonym for Client.','D','Client/Tenant for this installation.','Client',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:38 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200542 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,22,'Y','Y','N',200535,'N',20,'Y',200543,'N','An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.','D','Organizational entity within client','Organization',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:38','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200543 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,10,'Y','N','N',200542,'N',30,'Y',200544,'N','D','Generator Line',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:39 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200544 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,10,'Y','N','N',200543,'N',40,'Y',200545,'N','Account Elements can be natural accounts or user defined values.','D','Account Element','Account Element',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:39','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200545 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,10,'Y','Y','N',200546,'N',50,'Y',200546,'N','The General Ledger Category is an optional, user defined method of grouping journal lines.','D','General Ledger Category','GL Category',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:40 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200546 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,1,'Y','N','N',200544,'N',60,'Y',200547,'N','The Multiplier Amount indicates the amount to multiply the total amount generated by this commission run by.','D','Multiplier Amount for generating commissions','Multiplier Amount',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:40','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200547 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,14,'Y','Y','N',200545,'N',70,'Y',200548,'N','D','Round Factor',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:41 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200548 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:42 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,2000,'Y','N','N',200538,'N',80,'Y',200549,'N','The Help field contains a hint, comment or help about the use of this item.','D','Comment or Hint','Comment/Help',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:41','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:42 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200549 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:43 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,Help,EntityType,Description,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,1,'Y','N','N',200539,'N',90,'Y',200550,'N','There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reports.
+There are two reasons for de-activating and not deleting records:
+(1) The system requires the record for audit purposes.
+(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are invoices for this partner record existing. You de-activate the Business Partner and prevent that this record is used for future entries.','D','The record is active in the system','Active',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:42','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:42','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:43 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200550 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+INSERT INTO AD_Field (SortNo,AD_Tab_ID,DisplayLength,IsDisplayed,IsSameLine,IsHeading,AD_Column_ID,IsFieldOnly,SeqNo,IsCentrallyMaintained,AD_Field_ID,IsReadOnly,EntityType,Name,UpdatedBy,AD_Org_ID,IsActive,Created,AD_Client_ID,CreatedBy,Updated) VALUES (0,200022,22,'N','N','N',200533,'N',0,'Y',200551,'N','D','Generator Source',100,0,'Y',TO_TIMESTAMP('2012-09-24 12:17:43','YYYY-MM-DD HH24:MI:SS'),0,100,TO_TIMESTAMP('2012-09-24 12:17:43','YYYY-MM-DD HH24:MI:SS'))
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+INSERT INTO AD_Field_Trl (AD_Language,AD_Field_ID, Help,Description,Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Field_ID, t.Help,t.Description,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=200551 AND NOT EXISTS (SELECT * FROM AD_Field_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Field_ID=t.AD_Field_ID)
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+update AD_Field set isallowcopy='N' where AD_Field_ID=(select ad_field_id from ad_field where name ='Sequence' and ad_tab_id=(select ad_tab_id from ad_tab where name='Generator Line' and entitytype='D'))
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+update ad_column set mandatorylogic='@BPDimensionType@=C' where columnname='BPColumn' and ad_table_id=(select ad_table_id from ad_table where tablename='GL_JournalGeneratorLine')
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+update ad_column set mandatorylogic='@BPDimensionType@=F' where columnname='C_BPartner_ID' and ad_table_id=(select ad_table_id from ad_table where tablename='GL_JournalGeneratorLine')
+;
+
+-- Sep 24, 2012 12:17:44 PM COT
+ALTER TABLE GL_JournalGenerator ADD CONSTRAINT CAcctSchema_QSSJournalGenerato FOREIGN KEY (C_AcctSchema_ID) REFERENCES C_AcctSchema DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGenerator ADD CONSTRAINT CDocType_QSSJournalGenerator FOREIGN KEY (C_DocType_ID) REFERENCES C_DocType DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGenerator ADD CONSTRAINT CElementValueAdjustCR_QSSJourn FOREIGN KEY (C_ElementValueAdjustCR_ID) REFERENCES C_ElementValue DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGenerator ADD CONSTRAINT CElementValueAdjustDR_QSSJourn FOREIGN KEY (C_ElementValueAdjustDR_ID) REFERENCES C_ElementValue DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGenerator ADD CONSTRAINT GLCategory_QSSJournalGenerator FOREIGN KEY (GL_Category_ID) REFERENCES GL_Category DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGeneratorLine ADD CONSTRAINT CBPartner_QSSJournalGeneratorL FOREIGN KEY (C_BPartner_ID) REFERENCES C_BPartner DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGeneratorLine ADD CONSTRAINT CElementValueCR_QSSJournalGene FOREIGN KEY (C_ElementValueCR_ID) REFERENCES C_ElementValue DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGeneratorLine ADD CONSTRAINT CElementValueDR_QSSJournalGene FOREIGN KEY (C_ElementValueDR_ID) REFERENCES C_ElementValue DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGeneratorLine ADD CONSTRAINT QSSJournalGenerator_QSSJournal FOREIGN KEY (GL_JournalGenerator_ID) REFERENCES GL_JournalGenerator DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGeneratorSource ADD CONSTRAINT CElementValue_QSSJournalGenera FOREIGN KEY (C_ElementValue_ID) REFERENCES C_ElementValue DEFERRABLE INITIALLY DEFERRED;
+
+ALTER TABLE GL_JournalGeneratorSource ADD CONSTRAINT QSSJournalGeneratorLine_QSSJou FOREIGN KEY (GL_JournalGeneratorLine_ID) REFERENCES GL_JournalGeneratorLine DEFERRABLE INITIALLY DEFERRED;
+
+-- Sep 24, 2012 12:17:45 PM COT
+INSERT INTO AD_Menu (AD_Window_ID,AD_Menu_ID,IsSummary,"action",IsSOTrx,IsReadOnly,EntityType,Name,Created,IsActive,UpdatedBy,AD_Client_ID,CreatedBy,Updated,AD_Org_ID) VALUES (200013,200019,'N','W','N','N','D','GL Journal Generator',TO_TIMESTAMP('2012-09-24 12:17:44','YYYY-MM-DD HH24:MI:SS'),'Y',100,0,100,TO_TIMESTAMP('2012-09-24 12:17:44','YYYY-MM-DD HH24:MI:SS'),0)
+;
+
+-- Sep 24, 2012 12:17:45 PM COT
+INSERT INTO AD_Menu_Trl (AD_Language,AD_Menu_ID, Name,Description, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_Language,t.AD_Menu_ID, t.Name,t.Description, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_Language l, AD_Menu t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Menu_ID=200019 AND NOT EXISTS (SELECT * FROM AD_Menu_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Menu_ID=t.AD_Menu_ID)
+;
+
+-- Sep 24, 2012 12:17:45 PM COT
+INSERT INTO AD_TREENODEMM(AD_Client_ID, AD_Org_ID, CreatedBy, UpdatedBy, Parent_ID, SeqNo, AD_Tree_ID, Node_ID)VALUES(0, 0, 0, 0, 278,13, 10, 200019)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('GL_JournalGenerator_UU',200154,'U','GL_JournalGenerator_UU','GL_JournalGenerator_UU','ce1c9845-c843-4171-a29e-58ba1a00b7a5',0,TO_TIMESTAMP('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Name,Description,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Name,t.Description,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200154 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column (Version,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,AD_Column_UU,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID) VALUES (1.00,200021,200554,'U','N','N','N','N',36,'N',10,'N',200154,'036bbd32-d2b8-4977-aa89-63d03b982c9d','N','Y','N','GL_JournalGenerator_UU','GL_JournalGenerator_UU',100,TO_TIMESTAMP('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-09-24 13:52:05','YYYY-MM-DD HH24:MI:SS'),100,0)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) 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,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200554 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 1:52:05 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+ALTER TABLE GL_JournalGenerator ADD COLUMN GL_JournalGenerator_UU VARCHAR(36) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 1:52:06 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+CREATE UNIQUE INDEX GL_JournalGenerator_UU_idx ON gl_journalgenerator(GL_JournalGenerator_UU)
+;
+
+-- Sep 24, 2012 1:52:06 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('GL_JournalGeneratorLine_UU',200155,'U','GL_JournalGeneratorLine_UU','GL_JournalGeneratorLine_UU','01031500-7362-453d-b5c2-59e493651afd',0,TO_TIMESTAMP('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Sep 24, 2012 1:52:06 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Name,Description,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Name,t.Description,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200155 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column (Version,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,AD_Column_UU,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID) VALUES (1.00,200022,200555,'U','N','N','N','N',36,'N',10,'N',200155,'3084f1fd-f809-4379-aaeb-b7539cb982bd','N','Y','N','GL_JournalGeneratorLine_UU','GL_JournalGeneratorLine_UU',100,TO_TIMESTAMP('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-09-24 13:52:06','YYYY-MM-DD HH24:MI:SS'),100,0)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) 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,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200555 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+ALTER TABLE GL_JournalGeneratorLine ADD COLUMN GL_JournalGeneratorLine_UU VARCHAR(36) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+CREATE UNIQUE INDEX GL_JournalGeneratorLine_UU_idx ON gl_journalgeneratorline(GL_JournalGeneratorLine_UU)
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element (ColumnName,AD_Element_ID,EntityType,Name,PrintName,AD_Element_UU,AD_Client_ID,Created,Updated,AD_Org_ID,CreatedBy,UpdatedBy,IsActive) VALUES ('GL_JournalGeneratorSource_UU',200156,'U','GL_JournalGeneratorSource_UU','GL_JournalGeneratorSource_UU','c14d313c-2e81-461d-8b8f-9a33913bbaeb',0,TO_TIMESTAMP('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),TO_TIMESTAMP('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),0,100,100,'Y')
+;
+
+-- Sep 24, 2012 1:52:07 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Element_Trl (AD_Language,AD_Element_ID, Help,PO_Description,PO_Help,Name,Description,PrintName,PO_Name,PO_PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Element_Trl_UU ) SELECT l.AD_Language,t.AD_Element_ID, t.Help,t.PO_Description,t.PO_Help,t.Name,t.Description,t.PrintName,t.PO_Name,t.PO_PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy,Generate_UUID() FROM AD_Language l, AD_Element t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=200156 AND NOT EXISTS (SELECT * FROM AD_Element_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Element_ID=t.AD_Element_ID)
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column (Version,AD_Table_ID,AD_Column_ID,EntityType,IsMandatory,IsTranslated,IsIdentifier,IsParent,FieldLength,IsSelectionColumn,AD_Reference_ID,IsKey,AD_Element_ID,AD_Column_UU,IsEncrypted,IsUpdateable,IsAlwaysUpdateable,ColumnName,Name,CreatedBy,Updated,AD_Org_ID,IsActive,Created,UpdatedBy,AD_Client_ID) VALUES (1.00,200023,200556,'U','N','N','N','N',36,'N',10,'N',200156,'2f6ca282-6903-4207-907a-6cff865d8867','N','Y','N','GL_JournalGeneratorSource_UU','GL_JournalGeneratorSource_UU',100,TO_TIMESTAMP('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),0,'Y',TO_TIMESTAMP('2012-09-24 13:52:07','YYYY-MM-DD HH24:MI:SS'),100,0)
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO AD_Column_Trl (AD_Language,AD_Column_ID, Name, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy,AD_Column_Trl_UU ) 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,Generate_UUID() FROM AD_Language l, AD_Column t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=200556 AND NOT EXISTS (SELECT * FROM AD_Column_Trl tt WHERE tt.AD_Language=l.AD_Language AND tt.AD_Column_ID=t.AD_Column_ID)
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+ALTER TABLE GL_JournalGeneratorSource ADD COLUMN GL_JournalGeneratorSource_UU VARCHAR(36) DEFAULT NULL 
+;
+
+-- Sep 24, 2012 1:52:08 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+CREATE UNIQUE INDEX GL_JournalGeneratorSource_U_uu_idx ON gl_journalgeneratorsource(GL_JournalGeneratorSource_UU)
+;
+
+-- Sep 24, 2012 2:13:33 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGenerator (GL_JournalGenerator_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,Help,IsActive,Name,Updated,UpdatedBy,C_ElementValueAdjustDR_ID,C_ElementValueAdjustCR_ID,C_DocType_ID,GL_Category_ID,GenerateGLJournal,C_AcctSchema_ID,PostingType,GL_JournalGenerator_UU) VALUES (200000,11,0,TO_TIMESTAMP('2012-09-24 14:13:32','YYYY-MM-DD HH24:MI:SS'),100,'Step 1 - close Revenue/Expense to Income Summary','Processing date start on 1900 - execute on adjustment period','Y','Year-End Closing Sample - step 1',TO_TIMESTAMP('2012-09-24 14:13:32','YYYY-MM-DD HH24:MI:SS'),100,771,771,115,108,'N',101,'A','d7614300-365f-4cca-b7c3-0085310c35d2')
+;
+
+-- Sep 24, 2012 2:16:26 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200000,11,0,TO_TIMESTAMP('2012-09-24 14:16:25','YYYY-MM-DD HH24:MI:SS'),100,'Close 4 Sales','Y',200000,TO_TIMESTAMP('2012-09-24 14:16:25','YYYY-MM-DD HH24:MI:SS'),100,10,-1.000000000000,2,'d6c7e2eb-3c82-4a1f-9439-7ee7b0c61020')
+;
+
+-- Sep 24, 2012 2:16:59 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200000,11,0,TO_TIMESTAMP('2012-09-24 14:16:58','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:16:58','YYYY-MM-DD HH24:MI:SS'),100,200000,632,1,2,'970de838-635a-4c09-b4ed-7b3ae59ed8a6')
+;
+
+-- Sep 24, 2012 2:17:23 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+UPDATE GL_JournalGeneratorLine SET Description='Close Sales and Other Income',Updated=TO_TIMESTAMP('2012-09-24 14:17:23','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE GL_JournalGeneratorLine_ID=200000
+;
+
+-- Sep 24, 2012 2:17:35 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200001,11,0,TO_TIMESTAMP('2012-09-24 14:17:35','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:17:35','YYYY-MM-DD HH24:MI:SS'),100,200000,704,1,2,'57af9f43-577a-4ed0-9519-b6fd5bced6e0')
+;
+
+-- Sep 24, 2012 2:25:28 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+UPDATE GL_JournalGeneratorLine SET Description='Close (4) Sales and (80) Other Income',Updated=TO_TIMESTAMP('2012-09-24 14:25:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE GL_JournalGeneratorLine_ID=200000
+;
+
+-- Sep 24, 2012 2:26:24 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200001,11,0,TO_TIMESTAMP('2012-09-24 14:26:24','YYYY-MM-DD HH24:MI:SS'),100,'Close (5) Cost of Goods Sold','Y',200000,TO_TIMESTAMP('2012-09-24 14:26:24','YYYY-MM-DD HH24:MI:SS'),100,20,-1.000000000000,2,'4c1a5d2a-e48f-4315-ac80-14544e25b568')
+;
+
+-- Sep 24, 2012 2:29:17 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200002,11,0,TO_TIMESTAMP('2012-09-24 14:29:17','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:29:17','YYYY-MM-DD HH24:MI:SS'),100,200001,429,1,2,'f4f9fdfc-14dc-4fb6-9af7-e856a584afab')
+;
+
+-- Sep 24, 2012 2:29:42 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200002,11,0,TO_TIMESTAMP('2012-09-24 14:29:42','YYYY-MM-DD HH24:MI:SS'),100,'Close (6) Expenses','Y',200000,TO_TIMESTAMP('2012-09-24 14:29:42','YYYY-MM-DD HH24:MI:SS'),100,30,-1.000000000000,2,'6a1fa3f1-78e7-4174-86b2-9aabf59322bc')
+;
+
+-- Sep 24, 2012 2:30:46 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200003,11,0,TO_TIMESTAMP('2012-09-24 14:30:45','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:30:45','YYYY-MM-DD HH24:MI:SS'),100,200002,449,1,2,'ea2bbf84-169a-4b34-892f-ef5ad109c823')
+;
+
+-- Sep 24, 2012 2:31:12 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200003,11,0,TO_TIMESTAMP('2012-09-24 14:31:12','YYYY-MM-DD HH24:MI:SS'),100,'Close (7) Expenses','Y',200000,TO_TIMESTAMP('2012-09-24 14:31:12','YYYY-MM-DD HH24:MI:SS'),100,40,-1.000000000000,2,'54db5016-489f-4756-a106-f93a9ad0be8a')
+;
+
+-- Sep 24, 2012 2:32:03 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200004,11,0,TO_TIMESTAMP('2012-09-24 14:32:02','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:32:02','YYYY-MM-DD HH24:MI:SS'),100,200003,783,1,2,'a78c163f-05c6-47ae-8ea2-f63b9d11ef7a')
+;
+
+-- Sep 24, 2012 2:32:17 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('Y','N',200004,11,0,TO_TIMESTAMP('2012-09-24 14:32:17','YYYY-MM-DD HH24:MI:SS'),100,'Close (82) Other Expense and (83) Expense (Absorbed)','Y',200000,TO_TIMESTAMP('2012-09-24 14:32:17','YYYY-MM-DD HH24:MI:SS'),100,50,-1.000000000000,2,'8c9e465f-49dd-4145-a2a2-12ac48973418')
+;
+
+-- Sep 24, 2012 2:33:17 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200005,11,0,TO_TIMESTAMP('2012-09-24 14:33:15','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:33:15','YYYY-MM-DD HH24:MI:SS'),100,200004,716,1,2,'0d0629f8-87ec-4909-8b1e-a480fc90118d')
+;
+
+-- Sep 24, 2012 2:33:27 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200006,11,0,TO_TIMESTAMP('2012-09-24 14:33:27','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 14:33:27','YYYY-MM-DD HH24:MI:SS'),100,200004,50008,1,2,'79807f6d-c9f2-49db-b573-2dd0a087a1ee')
+;
+
+-- Sep 24, 2012 2:38:28 PM COT
+-- IDEMPIERE-207 GL Journal Generator
+UPDATE AD_Tab SET OrderByClause='SeqNo',Updated=TO_TIMESTAMP('2012-09-24 14:38:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=200021
+;
+
+-- Sep 24, 2012 2:52:41 PM COT
+INSERT INTO GL_JournalGenerator (GL_JournalGenerator_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,Help,IsActive,Name,Updated,UpdatedBy,C_ElementValueAdjustDR_ID,C_ElementValueAdjustCR_ID,C_DocType_ID,GL_Category_ID,GenerateGLJournal,C_AcctSchema_ID,PostingType,GL_JournalGenerator_UU) VALUES (200001,11,0,TO_TIMESTAMP('2012-09-24 14:52:41','YYYY-MM-DD HH24:MI:SS'),100,'Step 1 - close Income Summary to Retained Earnings','Executed on year-end - must be executed after -> Year-End Closing Sample - step 1','Y','Year-End Closing Sample - step 2',TO_TIMESTAMP('2012-09-24 14:52:41','YYYY-MM-DD HH24:MI:SS'),100,631,631,115,108,'N         ',101,'A','c81431ee-d7a3-4123-9ebb-12b41a1364f4')
+;
+
+-- Sep 24, 2012 3:00:46 PM COT
+INSERT INTO GL_JournalGeneratorLine (IsCopyAllDimensions,IsSameProduct,GL_JournalGeneratorLine_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,Description,IsActive,GL_JournalGenerator_ID,Updated,UpdatedBy,SeqNo,C_ElementValueCR_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorLine_UU) VALUES ('N','N',200005,11,0,TO_TIMESTAMP('2012-09-24 15:00:46','YYYY-MM-DD HH24:MI:SS'),100,'Move Income Summary to Retained Earnings','Y',200001,TO_TIMESTAMP('2012-09-24 15:00:46','YYYY-MM-DD HH24:MI:SS'),100,10,771,1,2,'56b30bc0-aee2-4649-b527-80daeec4b8fb')
+;
+
+-- Sep 24, 2012 3:04:50 PM COT
+INSERT INTO GL_JournalGeneratorSource (GL_JournalGeneratorSource_ID,AD_Client_ID,AD_Org_ID,Created,CreatedBy,IsActive,Updated,UpdatedBy,GL_JournalGeneratorLine_ID,C_ElementValue_ID,AmtMultiplier,RoundFactor,GL_JournalGeneratorSource_UU) VALUES (200008,11,0,TO_TIMESTAMP('2012-09-24 15:04:49','YYYY-MM-DD HH24:MI:SS'),100,'Y',TO_TIMESTAMP('2012-09-24 15:04:49','YYYY-MM-DD HH24:MI:SS'),100,200005,771,1,2,'edb1ff7a-496c-460e-b798-dae6fd26c22c')
+;
+
+-- Sep 24, 2012 3:39:41 PM COT
+UPDATE AD_Column SET AD_Reference_Value_ID=362,Updated=TO_TIMESTAMP('2012-09-24 15:39:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=200217
+;
+
+UPDATE AD_Field SET XPosition=3 WHERE AD_Tab_ID IN (200020,200021,200022) AND IsSameLine='Y' AND IsActive='Y';
+
+UPDATE AD_Field SET XPosition=1 WHERE AD_Tab_ID IN (200020,200021,200022) AND IsSameline='N' AND IsActive='Y';
+
+UPDATE AD_Field SET ColumnSpan=1 WHERE AD_Tab_ID IN (200020,200021,200022) AND DisplayLength<30 AND IsActive='Y';
+
+UPDATE AD_Field SET ColumnSpan=3 WHERE AD_Tab_ID IN (200020,200021,200022) AND DisplayLength>=30 AND IsActive='Y';
+
+UPDATE AD_Field SET NumLines=3 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Reference_ID=14) AND IsActive='Y';
+
+UPDATE AD_Field SET NumLines=5 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Reference_ID=36) AND IsActive='Y';
+
+UPDATE AD_Field SET NumLines=8 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Column_ID IN (SELECT AD_Column_ID FROM AD_Column WHERE AD_Reference_ID=34) AND IsActive='Y';
+
+UPDATE AD_Field SET ColumnSpan=2 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT AD_Field_ID FROM AD_Field WHERE XPosition=1 AND ColumnSpan=1 AND IsActive='Y');
+
+UPDATE AD_Field SET XPosition=4,ColumnSpan=2 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT AD_Field_ID FROM AD_Field WHERE XPosition=3 AND ColumnSpan=1 AND IsActive='Y');
+
+UPDATE AD_Field SET XPosition=XPosition+1 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT fi.AD_Field_ID FROM AD_Field fi INNER JOIN AD_Column c ON (fi.AD_Column_ID=C.AD_Column_ID) WHERE c.AD_Reference_ID in (20,28) AND fi.IsActive='Y');
+
+UPDATE AD_Field SET ColumnSpan=5 WHERE AD_Tab_ID IN (200020,200021,200022) AND AD_Field_ID IN (SELECT AD_Field_ID FROM AD_Field WHERE XPosition=1 AND ColumnSpan=3 AND IsActive='Y');
+
+SELECT register_migration_script('918_IDEMPIERE-207.sql') FROM dual
+;
+
diff --git a/org.adempiere.base/src/org/compiere/model/I_GL_JournalGenerator.java b/org.adempiere.base/src/org/compiere/model/I_GL_JournalGenerator.java
new file mode 100644
index 0000000000..5821f3623d
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/I_GL_JournalGenerator.java
@@ -0,0 +1,255 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * Copyright (C) 1999-2007 ComPiere, Inc. All Rights Reserved.                *
+ * This program is free software, you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program, if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA        *
+ * or via info@compiere.org or http://www.compiere.org/license.html           *
+ *****************************************************************************/
+package org.compiere.model;
+
+import java.math.BigDecimal;
+import java.sql.Timestamp;
+import org.compiere.util.KeyNamePair;
+
+/** Generated Interface for GL_JournalGenerator
+ *  @author Adempiere (generated) 
+ *  @version Release 3.6.0LTS
+ */
+public interface I_GL_JournalGenerator 
+{
+
+    /** TableName=GL_JournalGenerator */
+    public static final String Table_Name = "GL_JournalGenerator";
+
+    /** AD_Table_ID=200021 */
+    public static final int Table_ID = 200021;
+
+    KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
+
+    /** AccessLevel =  - Client - Org 
+     */
+    BigDecimal accessLevel = BigDecimal.valueOf(3);
+
+    /** Load Meta Data */
+
+    /** Column name AD_Client_ID */
+    public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
+
+	/** Get Client.
+	  * Client/Tenant for this installation.
+	  */
+	public int getAD_Client_ID();
+
+    /** Column name AD_Org_ID */
+    public static final String COLUMNNAME_AD_Org_ID = "AD_Org_ID";
+
+	/** Set Organization.
+	  * Organizational entity within client
+	  */
+	public void setAD_Org_ID (int AD_Org_ID);
+
+	/** Get Organization.
+	  * Organizational entity within client
+	  */
+	public int getAD_Org_ID();
+
+    /** Column name C_AcctSchema_ID */
+    public static final String COLUMNNAME_C_AcctSchema_ID = "C_AcctSchema_ID";
+
+	/** Set Accounting Schema.
+	  * Rules for accounting
+	  */
+	public void setC_AcctSchema_ID (int C_AcctSchema_ID);
+
+	/** Get Accounting Schema.
+	  * Rules for accounting
+	  */
+	public int getC_AcctSchema_ID();
+
+	public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
+
+    /** Column name C_DocType_ID */
+    public static final String COLUMNNAME_C_DocType_ID = "C_DocType_ID";
+
+	/** Set Document Type.
+	  * Document type or rules
+	  */
+	public void setC_DocType_ID (int C_DocType_ID);
+
+	/** Get Document Type.
+	  * Document type or rules
+	  */
+	public int getC_DocType_ID();
+
+	public org.compiere.model.I_C_DocType getC_DocType() throws RuntimeException;
+
+    /** Column name C_ElementValueAdjustCR_ID */
+    public static final String COLUMNNAME_C_ElementValueAdjustCR_ID = "C_ElementValueAdjustCR_ID";
+
+	/** Set Account Adjust CR	  */
+	public void setC_ElementValueAdjustCR_ID (int C_ElementValueAdjustCR_ID);
+
+	/** Get Account Adjust CR	  */
+	public int getC_ElementValueAdjustCR_ID();
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueAdjustCR() throws RuntimeException;
+
+    /** Column name C_ElementValueAdjustDR_ID */
+    public static final String COLUMNNAME_C_ElementValueAdjustDR_ID = "C_ElementValueAdjustDR_ID";
+
+	/** Set Account Adjust DR	  */
+	public void setC_ElementValueAdjustDR_ID (int C_ElementValueAdjustDR_ID);
+
+	/** Get Account Adjust DR	  */
+	public int getC_ElementValueAdjustDR_ID();
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueAdjustDR() throws RuntimeException;
+
+    /** Column name Created */
+    public static final String COLUMNNAME_Created = "Created";
+
+	/** Get Created.
+	  * Date this record was created
+	  */
+	public Timestamp getCreated();
+
+    /** Column name CreatedBy */
+    public static final String COLUMNNAME_CreatedBy = "CreatedBy";
+
+	/** Get Created By.
+	  * User who created this records
+	  */
+	public int getCreatedBy();
+
+    /** Column name Description */
+    public static final String COLUMNNAME_Description = "Description";
+
+	/** Set Description.
+	  * Optional short description of the record
+	  */
+	public void setDescription (String Description);
+
+	/** Get Description.
+	  * Optional short description of the record
+	  */
+	public String getDescription();
+
+    /** Column name GenerateGLJournal */
+    public static final String COLUMNNAME_GenerateGLJournal = "GenerateGLJournal";
+
+	/** Set Generate GL Journal	  */
+	public void setGenerateGLJournal (String GenerateGLJournal);
+
+	/** Get Generate GL Journal	  */
+	public String getGenerateGLJournal();
+
+    /** Column name GL_Category_ID */
+    public static final String COLUMNNAME_GL_Category_ID = "GL_Category_ID";
+
+	/** Set GL Category.
+	  * General Ledger Category
+	  */
+	public void setGL_Category_ID (int GL_Category_ID);
+
+	/** Get GL Category.
+	  * General Ledger Category
+	  */
+	public int getGL_Category_ID();
+
+	public org.compiere.model.I_GL_Category getGL_Category() throws RuntimeException;
+
+    /** Column name GL_JournalGenerator_ID */
+    public static final String COLUMNNAME_GL_JournalGenerator_ID = "GL_JournalGenerator_ID";
+
+	/** Set GL Journal Generator	  */
+	public void setGL_JournalGenerator_ID (int GL_JournalGenerator_ID);
+
+	/** Get GL Journal Generator	  */
+	public int getGL_JournalGenerator_ID();
+
+    /** Column name GL_JournalGenerator_UU */
+    public static final String COLUMNNAME_GL_JournalGenerator_UU = "GL_JournalGenerator_UU";
+
+	/** Set GL_JournalGenerator_UU	  */
+	public void setGL_JournalGenerator_UU (String GL_JournalGenerator_UU);
+
+	/** Get GL_JournalGenerator_UU	  */
+	public String getGL_JournalGenerator_UU();
+
+    /** Column name Help */
+    public static final String COLUMNNAME_Help = "Help";
+
+	/** Set Comment/Help.
+	  * Comment or Hint
+	  */
+	public void setHelp (String Help);
+
+	/** Get Comment/Help.
+	  * Comment or Hint
+	  */
+	public String getHelp();
+
+    /** Column name IsActive */
+    public static final String COLUMNNAME_IsActive = "IsActive";
+
+	/** Set Active.
+	  * The record is active in the system
+	  */
+	public void setIsActive (boolean IsActive);
+
+	/** Get Active.
+	  * The record is active in the system
+	  */
+	public boolean isActive();
+
+    /** Column name Name */
+    public static final String COLUMNNAME_Name = "Name";
+
+	/** Set Name.
+	  * Alphanumeric identifier of the entity
+	  */
+	public void setName (String Name);
+
+	/** Get Name.
+	  * Alphanumeric identifier of the entity
+	  */
+	public String getName();
+
+    /** Column name PostingType */
+    public static final String COLUMNNAME_PostingType = "PostingType";
+
+	/** Set PostingType.
+	  * The type of posted amount for the transaction
+	  */
+	public void setPostingType (String PostingType);
+
+	/** Get PostingType.
+	  * The type of posted amount for the transaction
+	  */
+	public String getPostingType();
+
+    /** Column name Updated */
+    public static final String COLUMNNAME_Updated = "Updated";
+
+	/** Get Updated.
+	  * Date this record was updated
+	  */
+	public Timestamp getUpdated();
+
+    /** Column name UpdatedBy */
+    public static final String COLUMNNAME_UpdatedBy = "UpdatedBy";
+
+	/** Get Updated By.
+	  * User who updated this records
+	  */
+	public int getUpdatedBy();
+}
diff --git a/org.adempiere.base/src/org/compiere/model/I_GL_JournalGeneratorLine.java b/org.adempiere.base/src/org/compiere/model/I_GL_JournalGeneratorLine.java
new file mode 100644
index 0000000000..5eed4b775e
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/I_GL_JournalGeneratorLine.java
@@ -0,0 +1,274 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * Copyright (C) 1999-2007 ComPiere, Inc. All Rights Reserved.                *
+ * This program is free software, you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program, if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA        *
+ * or via info@compiere.org or http://www.compiere.org/license.html           *
+ *****************************************************************************/
+package org.compiere.model;
+
+import java.math.BigDecimal;
+import java.sql.Timestamp;
+import org.compiere.util.KeyNamePair;
+
+/** Generated Interface for GL_JournalGeneratorLine
+ *  @author Adempiere (generated) 
+ *  @version Release 3.6.0LTS
+ */
+public interface I_GL_JournalGeneratorLine 
+{
+
+    /** TableName=GL_JournalGeneratorLine */
+    public static final String Table_Name = "GL_JournalGeneratorLine";
+
+    /** AD_Table_ID=200022 */
+    public static final int Table_ID = 200022;
+
+    KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
+
+    /** AccessLevel =  - Client - Org 
+     */
+    BigDecimal accessLevel = BigDecimal.valueOf(3);
+
+    /** Load Meta Data */
+
+    /** Column name AD_Client_ID */
+    public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
+
+	/** Get Client.
+	  * Client/Tenant for this installation.
+	  */
+	public int getAD_Client_ID();
+
+    /** Column name AD_Org_ID */
+    public static final String COLUMNNAME_AD_Org_ID = "AD_Org_ID";
+
+	/** Set Organization.
+	  * Organizational entity within client
+	  */
+	public void setAD_Org_ID (int AD_Org_ID);
+
+	/** Get Organization.
+	  * Organizational entity within client
+	  */
+	public int getAD_Org_ID();
+
+    /** Column name AmtMultiplier */
+    public static final String COLUMNNAME_AmtMultiplier = "AmtMultiplier";
+
+	/** Set Multiplier Amount.
+	  * Multiplier Amount for generating commissions
+	  */
+	public void setAmtMultiplier (BigDecimal AmtMultiplier);
+
+	/** Get Multiplier Amount.
+	  * Multiplier Amount for generating commissions
+	  */
+	public BigDecimal getAmtMultiplier();
+
+    /** Column name BPColumn */
+    public static final String COLUMNNAME_BPColumn = "BPColumn";
+
+	/** Set BP Column	  */
+	public void setBPColumn (String BPColumn);
+
+	/** Get BP Column	  */
+	public String getBPColumn();
+
+    /** Column name BPDimensionType */
+    public static final String COLUMNNAME_BPDimensionType = "BPDimensionType";
+
+	/** Set Type of BP Dimension	  */
+	public void setBPDimensionType (String BPDimensionType);
+
+	/** Get Type of BP Dimension	  */
+	public String getBPDimensionType();
+
+    /** Column name C_BPartner_ID */
+    public static final String COLUMNNAME_C_BPartner_ID = "C_BPartner_ID";
+
+	/** Set Business Partner .
+	  * Identifies a Business Partner
+	  */
+	public void setC_BPartner_ID (int C_BPartner_ID);
+
+	/** Get Business Partner .
+	  * Identifies a Business Partner
+	  */
+	public int getC_BPartner_ID();
+
+	public org.compiere.model.I_C_BPartner getC_BPartner() throws RuntimeException;
+
+    /** Column name C_ElementValueCR_ID */
+    public static final String COLUMNNAME_C_ElementValueCR_ID = "C_ElementValueCR_ID";
+
+	/** Set Account CR	  */
+	public void setC_ElementValueCR_ID (int C_ElementValueCR_ID);
+
+	/** Get Account CR	  */
+	public int getC_ElementValueCR_ID();
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueCR() throws RuntimeException;
+
+    /** Column name C_ElementValueDR_ID */
+    public static final String COLUMNNAME_C_ElementValueDR_ID = "C_ElementValueDR_ID";
+
+	/** Set Account DR	  */
+	public void setC_ElementValueDR_ID (int C_ElementValueDR_ID);
+
+	/** Get Account DR	  */
+	public int getC_ElementValueDR_ID();
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueDR() throws RuntimeException;
+
+    /** Column name Created */
+    public static final String COLUMNNAME_Created = "Created";
+
+	/** Get Created.
+	  * Date this record was created
+	  */
+	public Timestamp getCreated();
+
+    /** Column name CreatedBy */
+    public static final String COLUMNNAME_CreatedBy = "CreatedBy";
+
+	/** Get Created By.
+	  * User who created this records
+	  */
+	public int getCreatedBy();
+
+    /** Column name Description */
+    public static final String COLUMNNAME_Description = "Description";
+
+	/** Set Description.
+	  * Optional short description of the record
+	  */
+	public void setDescription (String Description);
+
+	/** Get Description.
+	  * Optional short description of the record
+	  */
+	public String getDescription();
+
+    /** Column name GL_JournalGenerator_ID */
+    public static final String COLUMNNAME_GL_JournalGenerator_ID = "GL_JournalGenerator_ID";
+
+	/** Set GL Journal Generator	  */
+	public void setGL_JournalGenerator_ID (int GL_JournalGenerator_ID);
+
+	/** Get GL Journal Generator	  */
+	public int getGL_JournalGenerator_ID();
+
+	public org.compiere.model.I_GL_JournalGenerator getGL_JournalGenerator() throws RuntimeException;
+
+    /** Column name GL_JournalGeneratorLine_ID */
+    public static final String COLUMNNAME_GL_JournalGeneratorLine_ID = "GL_JournalGeneratorLine_ID";
+
+	/** Set Generator Line	  */
+	public void setGL_JournalGeneratorLine_ID (int GL_JournalGeneratorLine_ID);
+
+	/** Get Generator Line	  */
+	public int getGL_JournalGeneratorLine_ID();
+
+    /** Column name GL_JournalGeneratorLine_UU */
+    public static final String COLUMNNAME_GL_JournalGeneratorLine_UU = "GL_JournalGeneratorLine_UU";
+
+	/** Set GL_JournalGeneratorLine_UU	  */
+	public void setGL_JournalGeneratorLine_UU (String GL_JournalGeneratorLine_UU);
+
+	/** Get GL_JournalGeneratorLine_UU	  */
+	public String getGL_JournalGeneratorLine_UU();
+
+    /** Column name Help */
+    public static final String COLUMNNAME_Help = "Help";
+
+	/** Set Comment/Help.
+	  * Comment or Hint
+	  */
+	public void setHelp (String Help);
+
+	/** Get Comment/Help.
+	  * Comment or Hint
+	  */
+	public String getHelp();
+
+    /** Column name IsActive */
+    public static final String COLUMNNAME_IsActive = "IsActive";
+
+	/** Set Active.
+	  * The record is active in the system
+	  */
+	public void setIsActive (boolean IsActive);
+
+	/** Get Active.
+	  * The record is active in the system
+	  */
+	public boolean isActive();
+
+    /** Column name IsCopyAllDimensions */
+    public static final String COLUMNNAME_IsCopyAllDimensions = "IsCopyAllDimensions";
+
+	/** Set Copy All Dimensions	  */
+	public void setIsCopyAllDimensions (boolean IsCopyAllDimensions);
+
+	/** Get Copy All Dimensions	  */
+	public boolean isCopyAllDimensions();
+
+    /** Column name IsSameProduct */
+    public static final String COLUMNNAME_IsSameProduct = "IsSameProduct";
+
+	/** Set Same Product	  */
+	public void setIsSameProduct (boolean IsSameProduct);
+
+	/** Get Same Product	  */
+	public boolean isSameProduct();
+
+    /** Column name RoundFactor */
+    public static final String COLUMNNAME_RoundFactor = "RoundFactor";
+
+	/** Set Round Factor	  */
+	public void setRoundFactor (int RoundFactor);
+
+	/** Get Round Factor	  */
+	public int getRoundFactor();
+
+    /** Column name SeqNo */
+    public static final String COLUMNNAME_SeqNo = "SeqNo";
+
+	/** Set Sequence.
+	  * Method of ordering records;
+ lowest number comes first
+	  */
+	public void setSeqNo (int SeqNo);
+
+	/** Get Sequence.
+	  * Method of ordering records;
+ lowest number comes first
+	  */
+	public int getSeqNo();
+
+    /** Column name Updated */
+    public static final String COLUMNNAME_Updated = "Updated";
+
+	/** Get Updated.
+	  * Date this record was updated
+	  */
+	public Timestamp getUpdated();
+
+    /** Column name UpdatedBy */
+    public static final String COLUMNNAME_UpdatedBy = "UpdatedBy";
+
+	/** Get Updated By.
+	  * User who updated this records
+	  */
+	public int getUpdatedBy();
+}
diff --git a/org.adempiere.base/src/org/compiere/model/I_GL_JournalGeneratorSource.java b/org.adempiere.base/src/org/compiere/model/I_GL_JournalGeneratorSource.java
new file mode 100644
index 0000000000..f71ff03230
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/I_GL_JournalGeneratorSource.java
@@ -0,0 +1,203 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * Copyright (C) 1999-2007 ComPiere, Inc. All Rights Reserved.                *
+ * This program is free software, you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program, if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA        *
+ * or via info@compiere.org or http://www.compiere.org/license.html           *
+ *****************************************************************************/
+package org.compiere.model;
+
+import java.math.BigDecimal;
+import java.sql.Timestamp;
+import org.compiere.util.KeyNamePair;
+
+/** Generated Interface for GL_JournalGeneratorSource
+ *  @author Adempiere (generated) 
+ *  @version Release 3.6.0LTS
+ */
+public interface I_GL_JournalGeneratorSource 
+{
+
+    /** TableName=GL_JournalGeneratorSource */
+    public static final String Table_Name = "GL_JournalGeneratorSource";
+
+    /** AD_Table_ID=200023 */
+    public static final int Table_ID = 200023;
+
+    KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
+
+    /** AccessLevel =  - Client - Org 
+     */
+    BigDecimal accessLevel = BigDecimal.valueOf(3);
+
+    /** Load Meta Data */
+
+    /** Column name AD_Client_ID */
+    public static final String COLUMNNAME_AD_Client_ID = "AD_Client_ID";
+
+	/** Get Client.
+	  * Client/Tenant for this installation.
+	  */
+	public int getAD_Client_ID();
+
+    /** Column name AD_Org_ID */
+    public static final String COLUMNNAME_AD_Org_ID = "AD_Org_ID";
+
+	/** Set Organization.
+	  * Organizational entity within client
+	  */
+	public void setAD_Org_ID (int AD_Org_ID);
+
+	/** Get Organization.
+	  * Organizational entity within client
+	  */
+	public int getAD_Org_ID();
+
+    /** Column name AmtMultiplier */
+    public static final String COLUMNNAME_AmtMultiplier = "AmtMultiplier";
+
+	/** Set Multiplier Amount.
+	  * Multiplier Amount for generating commissions
+	  */
+	public void setAmtMultiplier (BigDecimal AmtMultiplier);
+
+	/** Get Multiplier Amount.
+	  * Multiplier Amount for generating commissions
+	  */
+	public BigDecimal getAmtMultiplier();
+
+    /** Column name C_ElementValue_ID */
+    public static final String COLUMNNAME_C_ElementValue_ID = "C_ElementValue_ID";
+
+	/** Set Account Element.
+	  * Account Element
+	  */
+	public void setC_ElementValue_ID (int C_ElementValue_ID);
+
+	/** Get Account Element.
+	  * Account Element
+	  */
+	public int getC_ElementValue_ID();
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValue() throws RuntimeException;
+
+    /** Column name Created */
+    public static final String COLUMNNAME_Created = "Created";
+
+	/** Get Created.
+	  * Date this record was created
+	  */
+	public Timestamp getCreated();
+
+    /** Column name CreatedBy */
+    public static final String COLUMNNAME_CreatedBy = "CreatedBy";
+
+	/** Get Created By.
+	  * User who created this records
+	  */
+	public int getCreatedBy();
+
+    /** Column name GL_Category_ID */
+    public static final String COLUMNNAME_GL_Category_ID = "GL_Category_ID";
+
+	/** Set GL Category.
+	  * General Ledger Category
+	  */
+	public void setGL_Category_ID (int GL_Category_ID);
+
+	/** Get GL Category.
+	  * General Ledger Category
+	  */
+	public int getGL_Category_ID();
+
+	public org.compiere.model.I_GL_Category getGL_Category() throws RuntimeException;
+
+    /** Column name GL_JournalGeneratorLine_ID */
+    public static final String COLUMNNAME_GL_JournalGeneratorLine_ID = "GL_JournalGeneratorLine_ID";
+
+	/** Set Generator Line	  */
+	public void setGL_JournalGeneratorLine_ID (int GL_JournalGeneratorLine_ID);
+
+	/** Get Generator Line	  */
+	public int getGL_JournalGeneratorLine_ID();
+
+	public org.compiere.model.I_GL_JournalGeneratorLine getGL_JournalGeneratorLine() throws RuntimeException;
+
+    /** Column name GL_JournalGeneratorSource_ID */
+    public static final String COLUMNNAME_GL_JournalGeneratorSource_ID = "GL_JournalGeneratorSource_ID";
+
+	/** Set Generator Source	  */
+	public void setGL_JournalGeneratorSource_ID (int GL_JournalGeneratorSource_ID);
+
+	/** Get Generator Source	  */
+	public int getGL_JournalGeneratorSource_ID();
+
+    /** Column name GL_JournalGeneratorSource_UU */
+    public static final String COLUMNNAME_GL_JournalGeneratorSource_UU = "GL_JournalGeneratorSource_UU";
+
+	/** Set GL_JournalGeneratorSource_UU	  */
+	public void setGL_JournalGeneratorSource_UU (String GL_JournalGeneratorSource_UU);
+
+	/** Get GL_JournalGeneratorSource_UU	  */
+	public String getGL_JournalGeneratorSource_UU();
+
+    /** Column name Help */
+    public static final String COLUMNNAME_Help = "Help";
+
+	/** Set Comment/Help.
+	  * Comment or Hint
+	  */
+	public void setHelp (String Help);
+
+	/** Get Comment/Help.
+	  * Comment or Hint
+	  */
+	public String getHelp();
+
+    /** Column name IsActive */
+    public static final String COLUMNNAME_IsActive = "IsActive";
+
+	/** Set Active.
+	  * The record is active in the system
+	  */
+	public void setIsActive (boolean IsActive);
+
+	/** Get Active.
+	  * The record is active in the system
+	  */
+	public boolean isActive();
+
+    /** Column name RoundFactor */
+    public static final String COLUMNNAME_RoundFactor = "RoundFactor";
+
+	/** Set Round Factor	  */
+	public void setRoundFactor (int RoundFactor);
+
+	/** Get Round Factor	  */
+	public int getRoundFactor();
+
+    /** Column name Updated */
+    public static final String COLUMNNAME_Updated = "Updated";
+
+	/** Get Updated.
+	  * Date this record was updated
+	  */
+	public Timestamp getUpdated();
+
+    /** Column name UpdatedBy */
+    public static final String COLUMNNAME_UpdatedBy = "UpdatedBy";
+
+	/** Get Updated By.
+	  * User who updated this records
+	  */
+	public int getUpdatedBy();
+}
diff --git a/org.adempiere.base/src/org/compiere/model/MJournalGenerator.java b/org.adempiere.base/src/org/compiere/model/MJournalGenerator.java
new file mode 100644
index 0000000000..b274de6968
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/MJournalGenerator.java
@@ -0,0 +1,87 @@
+/**********************************************************************
+* This file is part of iDempiere ERP Open Source                      *
+* http://www.idempiere.org                                            *
+*                                                                     *
+* Copyright (C) Contributors                                          *
+*                                                                     *
+* This program is free software; you can redistribute it and/or       *
+* modify it under the terms of the GNU General Public License         *
+* as published by the Free Software Foundation; either version 2      *
+* of the License, or (at your option) any later version.              *
+*                                                                     *
+* This program is distributed in the hope that it will be useful,     *
+* but WITHOUT ANY WARRANTY; without even the implied warranty of      *
+* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the        *
+* GNU General Public License for more details.                        *
+*                                                                     *
+* You should have received a copy of the GNU General Public License   *
+* along with this program; if not, write to the Free Software         *
+* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,          *
+* MA 02110-1301, USA.                                                 *
+*                                                                     *
+* Contributors:                                                       *
+* - Carlos Ruiz - globalqss                                           *
+**********************************************************************/
+package org.compiere.model;
+
+import java.sql.ResultSet;
+import java.util.List;
+import java.util.Properties;
+
+import org.compiere.util.CLogger;
+
+/**
+ *	GL Journal Generator Model
+ *
+ *  @author Carlos Ruiz - GlobalQSS
+ */
+public class MJournalGenerator extends X_GL_JournalGenerator
+{
+	/**
+	 * 
+	 */
+	private static final long serialVersionUID = -8044550395699815424L;
+
+	/**	Logger			*/
+	private static CLogger s_log = CLogger.getCLogger(MJournalGenerator.class);
+
+	/**************************************************************************
+	 * 	Standard Constructor
+	 *	@param ctx context
+	 *	@param GL_JournalGenerator_ID id
+	 *	@param trxName transaction
+	 */
+	public MJournalGenerator (Properties ctx, int GL_JournalGenerator_ID, String trxName)
+	{
+	      super (ctx, GL_JournalGenerator_ID, trxName);
+	}	//	MJournalGenerator
+
+	/**
+	 * 	Load Constructor
+	 *	@param ctx ctx
+	 *	@param rs result set
+	 *	@param trxName transaction
+	 */
+	public MJournalGenerator (Properties ctx, ResultSet rs, String trxName)
+	{
+		super(ctx, rs, trxName);
+	}	//	MJournalGenerator
+
+	/**
+	 * 	Get Journal Generator Lines of Journal Generator
+	 * 	@return lines
+	 */
+	public MJournalGeneratorLine[] getLines ()
+	{
+		List<MJournalGeneratorLine> list = new Query(getCtx(), MJournalGeneratorLine.Table_Name, "GL_JournalGenerator_ID=?", get_TrxName())
+			.setOnlyActiveRecords(true)
+			.setParameters(getGL_JournalGenerator_ID())
+			.setOrderBy(MJournalGeneratorLine.COLUMNNAME_SeqNo)
+			.list();
+		//
+		MJournalGeneratorLine[] lines = new MJournalGeneratorLine[list.size()];
+		list.toArray(lines);
+		return lines;
+	}	//	getLines
+
+}	//	MJournalGenerator
diff --git a/org.adempiere.base/src/org/compiere/model/MJournalGeneratorLine.java b/org.adempiere.base/src/org/compiere/model/MJournalGeneratorLine.java
new file mode 100644
index 0000000000..113b20f515
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/MJournalGeneratorLine.java
@@ -0,0 +1,86 @@
+/**********************************************************************
+* This file is part of iDempiere ERP Open Source                      *
+* http://www.idempiere.org                                            *
+*                                                                     *
+* Copyright (C) Contributors                                          *
+*                                                                     *
+* This program is free software; you can redistribute it and/or       *
+* modify it under the terms of the GNU General Public License         *
+* as published by the Free Software Foundation; either version 2      *
+* of the License, or (at your option) any later version.              *
+*                                                                     *
+* This program is distributed in the hope that it will be useful,     *
+* but WITHOUT ANY WARRANTY; without even the implied warranty of      *
+* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the        *
+* GNU General Public License for more details.                        *
+*                                                                     *
+* You should have received a copy of the GNU General Public License   *
+* along with this program; if not, write to the Free Software         *
+* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,          *
+* MA 02110-1301, USA.                                                 *
+*                                                                     *
+* Contributors:                                                       *
+* - Carlos Ruiz - globalqss                                           *
+**********************************************************************/
+package org.compiere.model;
+
+import java.sql.ResultSet;
+import java.util.List;
+import java.util.Properties;
+
+import org.compiere.util.CLogger;
+
+/**
+ *	GL Journal Generator Model
+ *
+ *  @author Carlos Ruiz - GlobalQSS
+ */
+public class MJournalGeneratorLine extends X_GL_JournalGeneratorLine
+{
+	/**
+	 * 
+	 */
+	private static final long serialVersionUID = -8151648371117046820L;
+
+	/**	Logger			*/
+	private static CLogger s_log = CLogger.getCLogger(MJournalGeneratorLine.class);
+
+	/**************************************************************************
+	 * 	Standard Constructor
+	 *	@param ctx context
+	 *	@param GL_JournalGeneratorLine_ID id
+	 *	@param trxName transaction
+	 */
+	public MJournalGeneratorLine (Properties ctx, int GL_JournalGeneratorLine_ID, String trxName)
+	{
+	      super (ctx, GL_JournalGeneratorLine_ID, trxName);
+	}	//	MJournalGeneratorLine
+
+	/**
+	 * 	Load Constructor
+	 *	@param ctx ctx
+	 *	@param rs result set
+	 *	@param trxName transaction
+	 */
+	public MJournalGeneratorLine (Properties ctx, ResultSet rs, String trxName)
+	{
+		super(ctx, rs, trxName);
+	}	//	MJournalGeneratorLine
+
+	/**
+	 * 	Get Journal Generator Sources of Journal Generator Line
+	 * 	@return sources
+	 */
+	public MJournalGeneratorSource[] getSources ()
+	{
+		List<MJournalGeneratorSource> list = new Query(getCtx(), MJournalGeneratorSource.Table_Name, "GL_JournalGeneratorLine_ID=?", get_TrxName())
+			.setOnlyActiveRecords(true)
+			.setParameters(getGL_JournalGeneratorLine_ID())
+			.list();
+		//
+		MJournalGeneratorSource[] sources = new MJournalGeneratorSource[list.size()];
+		list.toArray(sources);
+		return sources;
+	}	//	getSources
+
+}	//	MJournalGeneratorLine
diff --git a/org.adempiere.base/src/org/compiere/model/MJournalGeneratorSource.java b/org.adempiere.base/src/org/compiere/model/MJournalGeneratorSource.java
new file mode 100644
index 0000000000..6ebc83ea1a
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/MJournalGeneratorSource.java
@@ -0,0 +1,69 @@
+/**********************************************************************
+* This file is part of iDempiere ERP Open Source                      *
+* http://www.idempiere.org                                            *
+*                                                                     *
+* Copyright (C) Contributors                                          *
+*                                                                     *
+* This program is free software; you can redistribute it and/or       *
+* modify it under the terms of the GNU General Public License         *
+* as published by the Free Software Foundation; either version 2      *
+* of the License, or (at your option) any later version.              *
+*                                                                     *
+* This program is distributed in the hope that it will be useful,     *
+* but WITHOUT ANY WARRANTY; without even the implied warranty of      *
+* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the        *
+* GNU General Public License for more details.                        *
+*                                                                     *
+* You should have received a copy of the GNU General Public License   *
+* along with this program; if not, write to the Free Software         *
+* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,          *
+* MA 02110-1301, USA.                                                 *
+*                                                                     *
+* Contributors:                                                       *
+* - Carlos Ruiz - globalqss                                           *
+**********************************************************************/
+package org.compiere.model;
+
+import java.sql.ResultSet;
+import java.util.Properties;
+
+import org.compiere.util.CLogger;
+
+/**
+ *	GL Journal Generator Model
+ *
+ *  @author Carlos Ruiz - GlobalQSS
+ */
+public class MJournalGeneratorSource extends X_GL_JournalGeneratorSource
+{
+	/**
+	 * 
+	 */
+	private static final long serialVersionUID = 7489445330989092988L;
+
+	/**	Logger			*/
+	private static CLogger s_log = CLogger.getCLogger(MJournalGeneratorSource.class);
+
+	/**************************************************************************
+	 * 	Standard Constructor
+	 *	@param ctx context
+	 *	@param GL_JournalGeneratorSource_ID id
+	 *	@param trxName transaction
+	 */
+	public MJournalGeneratorSource (Properties ctx, int GL_JournalGeneratorSource_ID, String trxName)
+	{
+	      super (ctx, GL_JournalGeneratorSource_ID, trxName);
+	}	//	MJournalGeneratorSource
+
+	/**
+	 * 	Load Constructor
+	 *	@param ctx ctx
+	 *	@param rs result set
+	 *	@param trxName transaction
+	 */
+	public MJournalGeneratorSource (Properties ctx, ResultSet rs, String trxName)
+	{
+		super(ctx, rs, trxName);
+	}	//	MJournalGeneratorSource
+
+}	//	MJournalGeneratorSource
diff --git a/org.adempiere.base/src/org/compiere/model/X_GL_JournalGenerator.java b/org.adempiere.base/src/org/compiere/model/X_GL_JournalGenerator.java
new file mode 100644
index 0000000000..1080918bf7
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/X_GL_JournalGenerator.java
@@ -0,0 +1,344 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * Copyright (C) 1999-2007 ComPiere, Inc. All Rights Reserved.                *
+ * This program is free software, you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program, if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA        *
+ * or via info@compiere.org or http://www.compiere.org/license.html           *
+ *****************************************************************************/
+/** Generated Model - DO NOT CHANGE */
+package org.compiere.model;
+
+import java.sql.ResultSet;
+import java.util.Properties;
+import org.compiere.util.KeyNamePair;
+
+/** Generated Model for GL_JournalGenerator
+ *  @author Adempiere (generated) 
+ *  @version Release 3.6.0LTS - $Id$ */
+public class X_GL_JournalGenerator extends PO implements I_GL_JournalGenerator, I_Persistent 
+{
+
+	/**
+	 *
+	 */
+	private static final long serialVersionUID = 20120924L;
+
+    /** Standard Constructor */
+    public X_GL_JournalGenerator (Properties ctx, int GL_JournalGenerator_ID, String trxName)
+    {
+      super (ctx, GL_JournalGenerator_ID, trxName);
+      /** if (GL_JournalGenerator_ID == 0)
+        {
+			setGL_JournalGenerator_ID (0);
+			setName (null);
+        } */
+    }
+
+    /** Load Constructor */
+    public X_GL_JournalGenerator (Properties ctx, ResultSet rs, String trxName)
+    {
+      super (ctx, rs, trxName);
+    }
+
+    /** AccessLevel
+      * @return 3 - Client - Org 
+      */
+    protected int get_AccessLevel()
+    {
+      return accessLevel.intValue();
+    }
+
+    /** Load Meta Data */
+    protected POInfo initPO (Properties ctx)
+    {
+      POInfo poi = POInfo.getPOInfo (ctx, Table_ID, get_TrxName());
+      return poi;
+    }
+
+    public String toString()
+    {
+      StringBuffer sb = new StringBuffer ("X_GL_JournalGenerator[")
+        .append(get_ID()).append("]");
+      return sb.toString();
+    }
+
+	public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_AcctSchema)MTable.get(getCtx(), org.compiere.model.I_C_AcctSchema.Table_Name)
+			.getPO(getC_AcctSchema_ID(), get_TrxName());	}
+
+	/** Set Accounting Schema.
+		@param C_AcctSchema_ID 
+		Rules for accounting
+	  */
+	public void setC_AcctSchema_ID (int C_AcctSchema_ID)
+	{
+		if (C_AcctSchema_ID < 1) 
+			set_Value (COLUMNNAME_C_AcctSchema_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_AcctSchema_ID, Integer.valueOf(C_AcctSchema_ID));
+	}
+
+	/** Get Accounting Schema.
+		@return Rules for accounting
+	  */
+	public int getC_AcctSchema_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_AcctSchema_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_C_DocType getC_DocType() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_DocType)MTable.get(getCtx(), org.compiere.model.I_C_DocType.Table_Name)
+			.getPO(getC_DocType_ID(), get_TrxName());	}
+
+	/** Set Document Type.
+		@param C_DocType_ID 
+		Document type or rules
+	  */
+	public void setC_DocType_ID (int C_DocType_ID)
+	{
+		if (C_DocType_ID < 0) 
+			set_Value (COLUMNNAME_C_DocType_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_DocType_ID, Integer.valueOf(C_DocType_ID));
+	}
+
+	/** Get Document Type.
+		@return Document type or rules
+	  */
+	public int getC_DocType_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_DocType_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueAdjustCR() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_ElementValue)MTable.get(getCtx(), org.compiere.model.I_C_ElementValue.Table_Name)
+			.getPO(getC_ElementValueAdjustCR_ID(), get_TrxName());	}
+
+	/** Set Account Adjust CR.
+		@param C_ElementValueAdjustCR_ID Account Adjust CR	  */
+	public void setC_ElementValueAdjustCR_ID (int C_ElementValueAdjustCR_ID)
+	{
+		if (C_ElementValueAdjustCR_ID < 1) 
+			set_Value (COLUMNNAME_C_ElementValueAdjustCR_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_ElementValueAdjustCR_ID, Integer.valueOf(C_ElementValueAdjustCR_ID));
+	}
+
+	/** Get Account Adjust CR.
+		@return Account Adjust CR	  */
+	public int getC_ElementValueAdjustCR_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_ElementValueAdjustCR_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueAdjustDR() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_ElementValue)MTable.get(getCtx(), org.compiere.model.I_C_ElementValue.Table_Name)
+			.getPO(getC_ElementValueAdjustDR_ID(), get_TrxName());	}
+
+	/** Set Account Adjust DR.
+		@param C_ElementValueAdjustDR_ID Account Adjust DR	  */
+	public void setC_ElementValueAdjustDR_ID (int C_ElementValueAdjustDR_ID)
+	{
+		if (C_ElementValueAdjustDR_ID < 1) 
+			set_Value (COLUMNNAME_C_ElementValueAdjustDR_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_ElementValueAdjustDR_ID, Integer.valueOf(C_ElementValueAdjustDR_ID));
+	}
+
+	/** Get Account Adjust DR.
+		@return Account Adjust DR	  */
+	public int getC_ElementValueAdjustDR_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_ElementValueAdjustDR_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set Description.
+		@param Description 
+		Optional short description of the record
+	  */
+	public void setDescription (String Description)
+	{
+		set_Value (COLUMNNAME_Description, Description);
+	}
+
+	/** Get Description.
+		@return Optional short description of the record
+	  */
+	public String getDescription () 
+	{
+		return (String)get_Value(COLUMNNAME_Description);
+	}
+
+	/** Set Generate GL Journal.
+		@param GenerateGLJournal Generate GL Journal	  */
+	public void setGenerateGLJournal (String GenerateGLJournal)
+	{
+		set_Value (COLUMNNAME_GenerateGLJournal, GenerateGLJournal);
+	}
+
+	/** Get Generate GL Journal.
+		@return Generate GL Journal	  */
+	public String getGenerateGLJournal () 
+	{
+		return (String)get_Value(COLUMNNAME_GenerateGLJournal);
+	}
+
+	public org.compiere.model.I_GL_Category getGL_Category() throws RuntimeException
+    {
+		return (org.compiere.model.I_GL_Category)MTable.get(getCtx(), org.compiere.model.I_GL_Category.Table_Name)
+			.getPO(getGL_Category_ID(), get_TrxName());	}
+
+	/** Set GL Category.
+		@param GL_Category_ID 
+		General Ledger Category
+	  */
+	public void setGL_Category_ID (int GL_Category_ID)
+	{
+		if (GL_Category_ID < 1) 
+			set_Value (COLUMNNAME_GL_Category_ID, null);
+		else 
+			set_Value (COLUMNNAME_GL_Category_ID, Integer.valueOf(GL_Category_ID));
+	}
+
+	/** Get GL Category.
+		@return General Ledger Category
+	  */
+	public int getGL_Category_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_Category_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set GL Journal Generator.
+		@param GL_JournalGenerator_ID GL Journal Generator	  */
+	public void setGL_JournalGenerator_ID (int GL_JournalGenerator_ID)
+	{
+		if (GL_JournalGenerator_ID < 1) 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGenerator_ID, null);
+		else 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGenerator_ID, Integer.valueOf(GL_JournalGenerator_ID));
+	}
+
+	/** Get GL Journal Generator.
+		@return GL Journal Generator	  */
+	public int getGL_JournalGenerator_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_JournalGenerator_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set GL_JournalGenerator_UU.
+		@param GL_JournalGenerator_UU GL_JournalGenerator_UU	  */
+	public void setGL_JournalGenerator_UU (String GL_JournalGenerator_UU)
+	{
+		set_Value (COLUMNNAME_GL_JournalGenerator_UU, GL_JournalGenerator_UU);
+	}
+
+	/** Get GL_JournalGenerator_UU.
+		@return GL_JournalGenerator_UU	  */
+	public String getGL_JournalGenerator_UU () 
+	{
+		return (String)get_Value(COLUMNNAME_GL_JournalGenerator_UU);
+	}
+
+	/** Set Comment/Help.
+		@param Help 
+		Comment or Hint
+	  */
+	public void setHelp (String Help)
+	{
+		set_Value (COLUMNNAME_Help, Help);
+	}
+
+	/** Get Comment/Help.
+		@return Comment or Hint
+	  */
+	public String getHelp () 
+	{
+		return (String)get_Value(COLUMNNAME_Help);
+	}
+
+	/** Set Name.
+		@param Name 
+		Alphanumeric identifier of the entity
+	  */
+	public void setName (String Name)
+	{
+		set_Value (COLUMNNAME_Name, Name);
+	}
+
+	/** Get Name.
+		@return Alphanumeric identifier of the entity
+	  */
+	public String getName () 
+	{
+		return (String)get_Value(COLUMNNAME_Name);
+	}
+
+    /** Get Record ID/ColumnName
+        @return ID/ColumnName pair
+      */
+    public KeyNamePair getKeyNamePair() 
+    {
+        return new KeyNamePair(get_ID(), getName());
+    }
+
+	/** PostingType AD_Reference_ID=125 */
+	public static final int POSTINGTYPE_AD_Reference_ID=125;
+	/** Actual = A */
+	public static final String POSTINGTYPE_Actual = "A";
+	/** Budget = B */
+	public static final String POSTINGTYPE_Budget = "B";
+	/** Commitment = E */
+	public static final String POSTINGTYPE_Commitment = "E";
+	/** Statistical = S */
+	public static final String POSTINGTYPE_Statistical = "S";
+	/** Reservation = R */
+	public static final String POSTINGTYPE_Reservation = "R";
+	/** Set PostingType.
+		@param PostingType 
+		The type of posted amount for the transaction
+	  */
+	public void setPostingType (String PostingType)
+	{
+
+		set_Value (COLUMNNAME_PostingType, PostingType);
+	}
+
+	/** Get PostingType.
+		@return The type of posted amount for the transaction
+	  */
+	public String getPostingType () 
+	{
+		return (String)get_Value(COLUMNNAME_PostingType);
+	}
+}
\ No newline at end of file
diff --git a/org.adempiere.base/src/org/compiere/model/X_GL_JournalGeneratorLine.java b/org.adempiere.base/src/org/compiere/model/X_GL_JournalGeneratorLine.java
new file mode 100644
index 0000000000..e9aca8cad5
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/X_GL_JournalGeneratorLine.java
@@ -0,0 +1,396 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * Copyright (C) 1999-2007 ComPiere, Inc. All Rights Reserved.                *
+ * This program is free software, you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program, if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA        *
+ * or via info@compiere.org or http://www.compiere.org/license.html           *
+ *****************************************************************************/
+/** Generated Model - DO NOT CHANGE */
+package org.compiere.model;
+
+import java.math.BigDecimal;
+import java.sql.ResultSet;
+import java.util.Properties;
+import org.compiere.util.Env;
+import org.compiere.util.KeyNamePair;
+
+/** Generated Model for GL_JournalGeneratorLine
+ *  @author Adempiere (generated) 
+ *  @version Release 3.6.0LTS - $Id$ */
+public class X_GL_JournalGeneratorLine extends PO implements I_GL_JournalGeneratorLine, I_Persistent 
+{
+
+	/**
+	 *
+	 */
+	private static final long serialVersionUID = 20120924L;
+
+    /** Standard Constructor */
+    public X_GL_JournalGeneratorLine (Properties ctx, int GL_JournalGeneratorLine_ID, String trxName)
+    {
+      super (ctx, GL_JournalGeneratorLine_ID, trxName);
+      /** if (GL_JournalGeneratorLine_ID == 0)
+        {
+			setGL_JournalGenerator_ID (0);
+			setGL_JournalGeneratorLine_ID (0);
+			setIsCopyAllDimensions (false);
+// N
+			setIsSameProduct (false);
+// N
+			setSeqNo (0);
+// @SQL=SELECT NVL(MAX(SeqNo),0)+10 AS DefaultValue FROM GL_JournalGeneratorLine WHERE GL_JournalGenerator_ID=@GL_JournalGenerator_ID@
+        } */
+    }
+
+    /** Load Constructor */
+    public X_GL_JournalGeneratorLine (Properties ctx, ResultSet rs, String trxName)
+    {
+      super (ctx, rs, trxName);
+    }
+
+    /** AccessLevel
+      * @return 3 - Client - Org 
+      */
+    protected int get_AccessLevel()
+    {
+      return accessLevel.intValue();
+    }
+
+    /** Load Meta Data */
+    protected POInfo initPO (Properties ctx)
+    {
+      POInfo poi = POInfo.getPOInfo (ctx, Table_ID, get_TrxName());
+      return poi;
+    }
+
+    public String toString()
+    {
+      StringBuffer sb = new StringBuffer ("X_GL_JournalGeneratorLine[")
+        .append(get_ID()).append("]");
+      return sb.toString();
+    }
+
+	/** Set Multiplier Amount.
+		@param AmtMultiplier 
+		Multiplier Amount for generating commissions
+	  */
+	public void setAmtMultiplier (BigDecimal AmtMultiplier)
+	{
+		set_Value (COLUMNNAME_AmtMultiplier, AmtMultiplier);
+	}
+
+	/** Get Multiplier Amount.
+		@return Multiplier Amount for generating commissions
+	  */
+	public BigDecimal getAmtMultiplier () 
+	{
+		BigDecimal bd = (BigDecimal)get_Value(COLUMNNAME_AmtMultiplier);
+		if (bd == null)
+			 return Env.ZERO;
+		return bd;
+	}
+
+	/** Set BP Column.
+		@param BPColumn BP Column	  */
+	public void setBPColumn (String BPColumn)
+	{
+		set_Value (COLUMNNAME_BPColumn, BPColumn);
+	}
+
+	/** Get BP Column.
+		@return BP Column	  */
+	public String getBPColumn () 
+	{
+		return (String)get_Value(COLUMNNAME_BPColumn);
+	}
+
+	/** BPDimensionType AD_Reference_ID=200008 */
+	public static final int BPDIMENSIONTYPE_AD_Reference_ID=200008;
+	/** Column = C */
+	public static final String BPDIMENSIONTYPE_Column = "C";
+	/** Fixed = F */
+	public static final String BPDIMENSIONTYPE_Fixed = "F";
+	/** Same = S */
+	public static final String BPDIMENSIONTYPE_Same = "S";
+	/** Set Type of BP Dimension.
+		@param BPDimensionType Type of BP Dimension	  */
+	public void setBPDimensionType (String BPDimensionType)
+	{
+
+		set_Value (COLUMNNAME_BPDimensionType, BPDimensionType);
+	}
+
+	/** Get Type of BP Dimension.
+		@return Type of BP Dimension	  */
+	public String getBPDimensionType () 
+	{
+		return (String)get_Value(COLUMNNAME_BPDimensionType);
+	}
+
+	public org.compiere.model.I_C_BPartner getC_BPartner() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_BPartner)MTable.get(getCtx(), org.compiere.model.I_C_BPartner.Table_Name)
+			.getPO(getC_BPartner_ID(), get_TrxName());	}
+
+	/** Set Business Partner .
+		@param C_BPartner_ID 
+		Identifies a Business Partner
+	  */
+	public void setC_BPartner_ID (int C_BPartner_ID)
+	{
+		if (C_BPartner_ID < 1) 
+			set_Value (COLUMNNAME_C_BPartner_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_BPartner_ID, Integer.valueOf(C_BPartner_ID));
+	}
+
+	/** Get Business Partner .
+		@return Identifies a Business Partner
+	  */
+	public int getC_BPartner_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_BPartner_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueCR() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_ElementValue)MTable.get(getCtx(), org.compiere.model.I_C_ElementValue.Table_Name)
+			.getPO(getC_ElementValueCR_ID(), get_TrxName());	}
+
+	/** Set Account CR.
+		@param C_ElementValueCR_ID Account CR	  */
+	public void setC_ElementValueCR_ID (int C_ElementValueCR_ID)
+	{
+		if (C_ElementValueCR_ID < 1) 
+			set_Value (COLUMNNAME_C_ElementValueCR_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_ElementValueCR_ID, Integer.valueOf(C_ElementValueCR_ID));
+	}
+
+	/** Get Account CR.
+		@return Account CR	  */
+	public int getC_ElementValueCR_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_ElementValueCR_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValueDR() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_ElementValue)MTable.get(getCtx(), org.compiere.model.I_C_ElementValue.Table_Name)
+			.getPO(getC_ElementValueDR_ID(), get_TrxName());	}
+
+	/** Set Account DR.
+		@param C_ElementValueDR_ID Account DR	  */
+	public void setC_ElementValueDR_ID (int C_ElementValueDR_ID)
+	{
+		if (C_ElementValueDR_ID < 1) 
+			set_Value (COLUMNNAME_C_ElementValueDR_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_ElementValueDR_ID, Integer.valueOf(C_ElementValueDR_ID));
+	}
+
+	/** Get Account DR.
+		@return Account DR	  */
+	public int getC_ElementValueDR_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_ElementValueDR_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set Description.
+		@param Description 
+		Optional short description of the record
+	  */
+	public void setDescription (String Description)
+	{
+		set_Value (COLUMNNAME_Description, Description);
+	}
+
+	/** Get Description.
+		@return Optional short description of the record
+	  */
+	public String getDescription () 
+	{
+		return (String)get_Value(COLUMNNAME_Description);
+	}
+
+	public org.compiere.model.I_GL_JournalGenerator getGL_JournalGenerator() throws RuntimeException
+    {
+		return (org.compiere.model.I_GL_JournalGenerator)MTable.get(getCtx(), org.compiere.model.I_GL_JournalGenerator.Table_Name)
+			.getPO(getGL_JournalGenerator_ID(), get_TrxName());	}
+
+	/** Set GL Journal Generator.
+		@param GL_JournalGenerator_ID GL Journal Generator	  */
+	public void setGL_JournalGenerator_ID (int GL_JournalGenerator_ID)
+	{
+		if (GL_JournalGenerator_ID < 1) 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGenerator_ID, null);
+		else 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGenerator_ID, Integer.valueOf(GL_JournalGenerator_ID));
+	}
+
+	/** Get GL Journal Generator.
+		@return GL Journal Generator	  */
+	public int getGL_JournalGenerator_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_JournalGenerator_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+    /** Get Record ID/ColumnName
+        @return ID/ColumnName pair
+      */
+    public KeyNamePair getKeyNamePair() 
+    {
+        return new KeyNamePair(get_ID(), String.valueOf(getGL_JournalGenerator_ID()));
+    }
+
+	/** Set Generator Line.
+		@param GL_JournalGeneratorLine_ID Generator Line	  */
+	public void setGL_JournalGeneratorLine_ID (int GL_JournalGeneratorLine_ID)
+	{
+		if (GL_JournalGeneratorLine_ID < 1) 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGeneratorLine_ID, null);
+		else 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGeneratorLine_ID, Integer.valueOf(GL_JournalGeneratorLine_ID));
+	}
+
+	/** Get Generator Line.
+		@return Generator Line	  */
+	public int getGL_JournalGeneratorLine_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_JournalGeneratorLine_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set GL_JournalGeneratorLine_UU.
+		@param GL_JournalGeneratorLine_UU GL_JournalGeneratorLine_UU	  */
+	public void setGL_JournalGeneratorLine_UU (String GL_JournalGeneratorLine_UU)
+	{
+		set_Value (COLUMNNAME_GL_JournalGeneratorLine_UU, GL_JournalGeneratorLine_UU);
+	}
+
+	/** Get GL_JournalGeneratorLine_UU.
+		@return GL_JournalGeneratorLine_UU	  */
+	public String getGL_JournalGeneratorLine_UU () 
+	{
+		return (String)get_Value(COLUMNNAME_GL_JournalGeneratorLine_UU);
+	}
+
+	/** Set Comment/Help.
+		@param Help 
+		Comment or Hint
+	  */
+	public void setHelp (String Help)
+	{
+		set_Value (COLUMNNAME_Help, Help);
+	}
+
+	/** Get Comment/Help.
+		@return Comment or Hint
+	  */
+	public String getHelp () 
+	{
+		return (String)get_Value(COLUMNNAME_Help);
+	}
+
+	/** Set Copy All Dimensions.
+		@param IsCopyAllDimensions Copy All Dimensions	  */
+	public void setIsCopyAllDimensions (boolean IsCopyAllDimensions)
+	{
+		set_Value (COLUMNNAME_IsCopyAllDimensions, Boolean.valueOf(IsCopyAllDimensions));
+	}
+
+	/** Get Copy All Dimensions.
+		@return Copy All Dimensions	  */
+	public boolean isCopyAllDimensions () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsCopyAllDimensions);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Same Product.
+		@param IsSameProduct Same Product	  */
+	public void setIsSameProduct (boolean IsSameProduct)
+	{
+		set_Value (COLUMNNAME_IsSameProduct, Boolean.valueOf(IsSameProduct));
+	}
+
+	/** Get Same Product.
+		@return Same Product	  */
+	public boolean isSameProduct () 
+	{
+		Object oo = get_Value(COLUMNNAME_IsSameProduct);
+		if (oo != null) 
+		{
+			 if (oo instanceof Boolean) 
+				 return ((Boolean)oo).booleanValue(); 
+			return "Y".equals(oo);
+		}
+		return false;
+	}
+
+	/** Set Round Factor.
+		@param RoundFactor Round Factor	  */
+	public void setRoundFactor (int RoundFactor)
+	{
+		set_Value (COLUMNNAME_RoundFactor, Integer.valueOf(RoundFactor));
+	}
+
+	/** Get Round Factor.
+		@return Round Factor	  */
+	public int getRoundFactor () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_RoundFactor);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set Sequence.
+		@param SeqNo 
+		Method of ordering records; lowest number comes first
+	  */
+	public void setSeqNo (int SeqNo)
+	{
+		set_Value (COLUMNNAME_SeqNo, Integer.valueOf(SeqNo));
+	}
+
+	/** Get Sequence.
+		@return Method of ordering records; lowest number comes first
+	  */
+	public int getSeqNo () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_SeqNo);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+}
\ No newline at end of file
diff --git a/org.adempiere.base/src/org/compiere/model/X_GL_JournalGeneratorSource.java b/org.adempiere.base/src/org/compiere/model/X_GL_JournalGeneratorSource.java
new file mode 100644
index 0000000000..7ede65679b
--- /dev/null
+++ b/org.adempiere.base/src/org/compiere/model/X_GL_JournalGeneratorSource.java
@@ -0,0 +1,246 @@
+/******************************************************************************
+ * Product: Adempiere ERP & CRM Smart Business Solution                       *
+ * Copyright (C) 1999-2007 ComPiere, Inc. All Rights Reserved.                *
+ * This program is free software, you can redistribute it and/or modify it    *
+ * under the terms version 2 of the GNU General Public License as published   *
+ * by the Free Software Foundation. This program is distributed in the hope   *
+ * that it will be useful, but WITHOUT ANY WARRANTY, without even the implied *
+ * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.           *
+ * See the GNU General Public License for more details.                       *
+ * You should have received a copy of the GNU General Public License along    *
+ * with this program, if not, write to the Free Software Foundation, Inc.,    *
+ * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA.                     *
+ * For the text or an alternative of this public license, you may reach us    *
+ * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA        *
+ * or via info@compiere.org or http://www.compiere.org/license.html           *
+ *****************************************************************************/
+/** Generated Model - DO NOT CHANGE */
+package org.compiere.model;
+
+import java.math.BigDecimal;
+import java.sql.ResultSet;
+import java.util.Properties;
+import org.compiere.util.Env;
+
+/** Generated Model for GL_JournalGeneratorSource
+ *  @author Adempiere (generated) 
+ *  @version Release 3.6.0LTS - $Id$ */
+public class X_GL_JournalGeneratorSource extends PO implements I_GL_JournalGeneratorSource, I_Persistent 
+{
+
+	/**
+	 *
+	 */
+	private static final long serialVersionUID = 20120924L;
+
+    /** Standard Constructor */
+    public X_GL_JournalGeneratorSource (Properties ctx, int GL_JournalGeneratorSource_ID, String trxName)
+    {
+      super (ctx, GL_JournalGeneratorSource_ID, trxName);
+      /** if (GL_JournalGeneratorSource_ID == 0)
+        {
+			setAmtMultiplier (Env.ZERO);
+// 1
+			setC_ElementValue_ID (0);
+			setGL_JournalGeneratorLine_ID (0);
+			setGL_JournalGeneratorSource_ID (0);
+        } */
+    }
+
+    /** Load Constructor */
+    public X_GL_JournalGeneratorSource (Properties ctx, ResultSet rs, String trxName)
+    {
+      super (ctx, rs, trxName);
+    }
+
+    /** AccessLevel
+      * @return 3 - Client - Org 
+      */
+    protected int get_AccessLevel()
+    {
+      return accessLevel.intValue();
+    }
+
+    /** Load Meta Data */
+    protected POInfo initPO (Properties ctx)
+    {
+      POInfo poi = POInfo.getPOInfo (ctx, Table_ID, get_TrxName());
+      return poi;
+    }
+
+    public String toString()
+    {
+      StringBuffer sb = new StringBuffer ("X_GL_JournalGeneratorSource[")
+        .append(get_ID()).append("]");
+      return sb.toString();
+    }
+
+	/** Set Multiplier Amount.
+		@param AmtMultiplier 
+		Multiplier Amount for generating commissions
+	  */
+	public void setAmtMultiplier (BigDecimal AmtMultiplier)
+	{
+		set_Value (COLUMNNAME_AmtMultiplier, AmtMultiplier);
+	}
+
+	/** Get Multiplier Amount.
+		@return Multiplier Amount for generating commissions
+	  */
+	public BigDecimal getAmtMultiplier () 
+	{
+		BigDecimal bd = (BigDecimal)get_Value(COLUMNNAME_AmtMultiplier);
+		if (bd == null)
+			 return Env.ZERO;
+		return bd;
+	}
+
+	public org.compiere.model.I_C_ElementValue getC_ElementValue() throws RuntimeException
+    {
+		return (org.compiere.model.I_C_ElementValue)MTable.get(getCtx(), org.compiere.model.I_C_ElementValue.Table_Name)
+			.getPO(getC_ElementValue_ID(), get_TrxName());	}
+
+	/** Set Account Element.
+		@param C_ElementValue_ID 
+		Account Element
+	  */
+	public void setC_ElementValue_ID (int C_ElementValue_ID)
+	{
+		if (C_ElementValue_ID < 1) 
+			set_Value (COLUMNNAME_C_ElementValue_ID, null);
+		else 
+			set_Value (COLUMNNAME_C_ElementValue_ID, Integer.valueOf(C_ElementValue_ID));
+	}
+
+	/** Get Account Element.
+		@return Account Element
+	  */
+	public int getC_ElementValue_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_C_ElementValue_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_GL_Category getGL_Category() throws RuntimeException
+    {
+		return (org.compiere.model.I_GL_Category)MTable.get(getCtx(), org.compiere.model.I_GL_Category.Table_Name)
+			.getPO(getGL_Category_ID(), get_TrxName());	}
+
+	/** Set GL Category.
+		@param GL_Category_ID 
+		General Ledger Category
+	  */
+	public void setGL_Category_ID (int GL_Category_ID)
+	{
+		if (GL_Category_ID < 1) 
+			set_Value (COLUMNNAME_GL_Category_ID, null);
+		else 
+			set_Value (COLUMNNAME_GL_Category_ID, Integer.valueOf(GL_Category_ID));
+	}
+
+	/** Get GL Category.
+		@return General Ledger Category
+	  */
+	public int getGL_Category_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_Category_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	public org.compiere.model.I_GL_JournalGeneratorLine getGL_JournalGeneratorLine() throws RuntimeException
+    {
+		return (org.compiere.model.I_GL_JournalGeneratorLine)MTable.get(getCtx(), org.compiere.model.I_GL_JournalGeneratorLine.Table_Name)
+			.getPO(getGL_JournalGeneratorLine_ID(), get_TrxName());	}
+
+	/** Set Generator Line.
+		@param GL_JournalGeneratorLine_ID Generator Line	  */
+	public void setGL_JournalGeneratorLine_ID (int GL_JournalGeneratorLine_ID)
+	{
+		if (GL_JournalGeneratorLine_ID < 1) 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGeneratorLine_ID, null);
+		else 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGeneratorLine_ID, Integer.valueOf(GL_JournalGeneratorLine_ID));
+	}
+
+	/** Get Generator Line.
+		@return Generator Line	  */
+	public int getGL_JournalGeneratorLine_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_JournalGeneratorLine_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set Generator Source.
+		@param GL_JournalGeneratorSource_ID Generator Source	  */
+	public void setGL_JournalGeneratorSource_ID (int GL_JournalGeneratorSource_ID)
+	{
+		if (GL_JournalGeneratorSource_ID < 1) 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGeneratorSource_ID, null);
+		else 
+			set_ValueNoCheck (COLUMNNAME_GL_JournalGeneratorSource_ID, Integer.valueOf(GL_JournalGeneratorSource_ID));
+	}
+
+	/** Get Generator Source.
+		@return Generator Source	  */
+	public int getGL_JournalGeneratorSource_ID () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_GL_JournalGeneratorSource_ID);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
+	/** Set GL_JournalGeneratorSource_UU.
+		@param GL_JournalGeneratorSource_UU GL_JournalGeneratorSource_UU	  */
+	public void setGL_JournalGeneratorSource_UU (String GL_JournalGeneratorSource_UU)
+	{
+		set_Value (COLUMNNAME_GL_JournalGeneratorSource_UU, GL_JournalGeneratorSource_UU);
+	}
+
+	/** Get GL_JournalGeneratorSource_UU.
+		@return GL_JournalGeneratorSource_UU	  */
+	public String getGL_JournalGeneratorSource_UU () 
+	{
+		return (String)get_Value(COLUMNNAME_GL_JournalGeneratorSource_UU);
+	}
+
+	/** Set Comment/Help.
+		@param Help 
+		Comment or Hint
+	  */
+	public void setHelp (String Help)
+	{
+		set_Value (COLUMNNAME_Help, Help);
+	}
+
+	/** Get Comment/Help.
+		@return Comment or Hint
+	  */
+	public String getHelp () 
+	{
+		return (String)get_Value(COLUMNNAME_Help);
+	}
+
+	/** Set Round Factor.
+		@param RoundFactor Round Factor	  */
+	public void setRoundFactor (int RoundFactor)
+	{
+		set_Value (COLUMNNAME_RoundFactor, Integer.valueOf(RoundFactor));
+	}
+
+	/** Get Round Factor.
+		@return Round Factor	  */
+	public int getRoundFactor () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_RoundFactor);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+}
\ No newline at end of file
diff --git a/org.adempiere.base/src/org/globalqss/process/GLJournalGenerate.java b/org.adempiere.base/src/org/globalqss/process/GLJournalGenerate.java
new file mode 100644
index 0000000000..f5ff17f00c
--- /dev/null
+++ b/org.adempiere.base/src/org/globalqss/process/GLJournalGenerate.java
@@ -0,0 +1,538 @@
+/**********************************************************************
+* This file is part of iDempiere ERP Open Source                      *
+* http://www.idempiere.org                                            *
+*                                                                     *
+* Copyright (C) Contributors                                          *
+*                                                                     *
+* This program is free software; you can redistribute it and/or       *
+* modify it under the terms of the GNU General Public License         *
+* as published by the Free Software Foundation; either version 2      *
+* of the License, or (at your option) any later version.              *
+*                                                                     *
+* This program is distributed in the hope that it will be useful,     *
+* but WITHOUT ANY WARRANTY; without even the implied warranty of      *
+* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the        *
+* GNU General Public License for more details.                        *
+*                                                                     *
+* You should have received a copy of the GNU General Public License   *
+* along with this program; if not, write to the Free Software         *
+* Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,          *
+* MA 02110-1301, USA.                                                 *
+*                                                                     *
+* Contributors:                                                       *
+* - Carlos Ruiz - globalqss                                           *
+**********************************************************************/
+package org.globalqss.process;
+
+import java.math.BigDecimal;
+import java.math.MathContext;
+import java.sql.PreparedStatement;
+import java.sql.ResultSet;
+import java.sql.SQLException;
+import java.sql.Timestamp;
+import java.util.ArrayList;
+import java.util.List;
+import java.util.logging.Level;
+
+import org.adempiere.exceptions.AdempiereException;
+import org.adempiere.exceptions.DBException;
+import org.compiere.model.MAccount;
+import org.compiere.model.MAcctSchema;
+import org.compiere.model.MAcctSchemaElement;
+import org.compiere.model.MBPartner;
+import org.compiere.model.MConversionType;
+import org.compiere.model.MElementValue;
+import org.compiere.model.MJournal;
+import org.compiere.model.MJournalGenerator;
+import org.compiere.model.MJournalGeneratorLine;
+import org.compiere.model.MJournalGeneratorSource;
+import org.compiere.model.MJournalLine;
+import org.compiere.model.MProduct;
+import org.compiere.model.MTable;
+import org.compiere.model.PO;
+import org.compiere.process.ProcessInfoParameter;
+import org.compiere.process.SvrProcess;
+import org.compiere.report.MReportTree;
+import org.compiere.util.DB;
+import org.compiere.util.Env;
+
+/**
+ *	GL Journal Generator
+ *
+ * 	@author 	Carlos Ruiz - Quality Systems & Solutions - globalqss
+ */
+public class GLJournalGenerate extends SvrProcess
+{
+	/**	Processing date from/to */
+	private Timestamp p_ProcessingDateFrom;
+	private Timestamp p_ProcessingDateTo;
+	/**	Date of GL Journal */
+	private Timestamp p_DateAcct;
+	/**	Flag is simulation */
+	private boolean p_IsSimulation = true;
+	/**	Document Action */
+	private String p_DocAction = null;
+	/**	Document No */
+	private String p_DocumentNo;
+	/**	BPartner to filter */
+	private int p_C_BPartner_ID = 0;
+	/**	Product to filter */
+	private int p_M_Product_ID = 0;
+	/* The Journal Generator */
+	private int p_QSS_JournalGenerator_ID;
+
+	/**
+	 *  Prepare - e.g., get Parameters.
+	 */
+	protected void prepare()
+	{
+		ProcessInfoParameter[] para = getParameter();
+		for (int i = 0; i < para.length; i++)
+		{
+			String name = para[i].getParameterName();
+			if (name.equals("ProcessingDate")) {
+				p_ProcessingDateFrom = (Timestamp)para[i].getParameter();
+				p_ProcessingDateTo = (Timestamp)para[i].getParameter_To();
+			}
+			else if (name.equals("DateAcct"))
+				p_DateAcct = (Timestamp)para[i].getParameter();
+			else if (name.equals("IsSimulation"))
+				p_IsSimulation = para[i].getParameterAsBoolean();
+			else if (name.equals("DocAction"))
+				p_DocAction = (String) para[i].getParameter();
+			else if (name.equals("DocumentNo"))
+				p_DocumentNo = (String) para[i].getParameter();
+			else if (name.equals("C_BPartner_ID"))
+				p_C_BPartner_ID = para[i].getParameterAsInt();
+			else if (name.equals("M_Product_ID"))
+				p_M_Product_ID = para[i].getParameterAsInt();
+			else
+				log.log(Level.SEVERE, "Unknown Parameter: " + name);
+		}
+		p_QSS_JournalGenerator_ID = getRecord_ID();
+	}	//	prepare
+
+
+	/**
+	 *  Perform process.
+	 *  @return Message
+	 *  @throws Exception
+	 */
+	protected String doIt() throws Exception
+	{
+		log.info("QSS_Journal_Generator_ID=" + p_QSS_JournalGenerator_ID
+				+ ", ProcessingDate=" + p_ProcessingDateFrom + "/" + p_ProcessingDateTo
+				+ ", DateAcct=" + p_DateAcct
+				+ ", IsSimulation=" + p_IsSimulation
+				+ ", DocAction=" + p_DocAction
+				+ ", DocumentNo=" + p_DocumentNo
+				+ ", C_BPartner_ID=" + p_C_BPartner_ID
+				+ ", M_Product_ID=" + p_M_Product_ID
+				);
+
+		MJournalGenerator journalGenerator = new MJournalGenerator(getCtx(), p_QSS_JournalGenerator_ID, get_TrxName());
+		MAcctSchema as = (MAcctSchema) journalGenerator.getC_AcctSchema();
+
+		BigDecimal totalAmount = Env.ZERO;
+		List<List<Integer>> listDimOut = new ArrayList<List<Integer>>();
+		List<List<String>> listColOut = new ArrayList<List<String>>();
+		List<BigDecimal> listDrAmtOut = new ArrayList<BigDecimal>();
+		List<BigDecimal> listCrAmtOut = new ArrayList<BigDecimal>();
+		List<Integer> listAccountOut = new ArrayList<Integer>();
+		List<MJournalGeneratorLine> listLinesOut = new ArrayList<MJournalGeneratorLine>();
+
+		for (MJournalGeneratorLine line : journalGenerator.getLines()) {
+			int idxBPColumn = -1;
+
+			List<String> groupColumns = new ArrayList<String>();
+			groupColumns.add("AD_Client_ID");
+			if (line.isCopyAllDimensions()) {
+				for (MAcctSchemaElement element : as.getAcctSchemaElements()) {
+					String columnName = MAcctSchemaElement.getColumnName(element.getElementType());
+					if (! groupColumns.contains(columnName))
+						groupColumns.add(columnName);
+				}
+			} else {
+				if (MJournalGeneratorLine.BPDIMENSIONTYPE_Same.equals(line.getBPDimensionType()))
+					groupColumns.add("C_BPartner_ID");
+				else if (MJournalGeneratorLine.BPDIMENSIONTYPE_Column.equals(line.getBPDimensionType())) {
+					String[] parts = line.getBPColumn().split("\\.");
+					String tablename = parts[0];
+					groupColumns.add(tablename + "_ID");
+					idxBPColumn = groupColumns.size()-1;
+				}
+
+				if (line.isSameProduct())
+					groupColumns.add("M_Product_ID");
+			}
+			String groupBy = "";
+			for (String column : groupColumns) {
+				if (groupBy.length() == 0)
+					groupBy += column;
+				else
+					groupBy += ","+column;
+			}
+			List<List<Integer>> listDim = new ArrayList<List<Integer>>();
+			List<BigDecimal> listAmt = new ArrayList<BigDecimal>();
+
+			int p_AD_Org_ID = line.getAD_Org_ID();
+			if (p_AD_Org_ID == 0)
+				p_AD_Org_ID = journalGenerator.getAD_Org_ID();
+			if (p_AD_Org_ID == 0)
+				p_AD_Org_ID = Env.getAD_Org_ID(getCtx());
+			for (MJournalGeneratorSource source : line.getSources()) {
+				String sql =
+						"SELECT SUM(AmtAcctDr-AmtAcctCr), "
+						+ groupBy
+						+ " FROM Fact_Acct "
+						+ " WHERE PostingType='A' "
+						+ "   AND IsActive='Y' "
+						+ "   AND DateAcct BETWEEN ? AND ? "
+						+ "   AND C_AcctSchema_ID=? "
+						+ "   AND AD_Client_ID=? ";
+				if (p_AD_Org_ID > 0)
+					sql += "   AND AD_Org_ID=" + p_AD_Org_ID;
+				if (p_C_BPartner_ID > 0)
+					sql += "   AND C_BPartner_ID=" + p_C_BPartner_ID;
+				if (p_M_Product_ID > 0)
+					sql += "   AND M_Product_ID=" + p_M_Product_ID;
+				if (source.getGL_Category_ID() > 0)
+					sql += "   AND GL_Category_ID=" + source.getGL_Category_ID();
+				sql += "   AND (";
+				/* TODO: Get all accounts below tree of source */
+				sql += MReportTree.getWhereClause(getCtx(), 0, MAcctSchemaElement.ELEMENTTYPE_Account, source.getC_ElementValue_ID());
+				sql += ")";
+				sql += " GROUP BY " + groupBy;
+
+		    	PreparedStatement pstmt = null;
+		    	ResultSet rs = null;
+		    	try
+		    	{
+					pstmt = DB.prepareStatement(sql, get_TrxName());
+					pstmt.setTimestamp(1, p_ProcessingDateFrom);
+					pstmt.setTimestamp(2, p_ProcessingDateTo);
+					pstmt.setInt(3, journalGenerator.getC_AcctSchema_ID());
+					pstmt.setInt(4, getAD_Client_ID());
+					rs = pstmt.executeQuery();
+		    		while (rs.next()) {
+						BigDecimal sourceAmt = rs.getBigDecimal(1);
+						if (sourceAmt != null && sourceAmt.signum() != 0) {
+							sourceAmt = applyMultiplierAndFactor(sourceAmt, source.getAmtMultiplier(), source.getRoundFactor());
+
+							List<Integer> dimensions = new ArrayList<Integer>();
+							int idxCol = 0;
+							for (String column : groupColumns) {
+								if (idxBPColumn == idxCol) {
+									// Assign the BPDIMENSIONTYPE_Column to the output BP
+									int bpIdOut = 0;
+									String[] parts = line.getBPColumn().split("\\.");
+									String tablename = parts[0];
+									String columnname = parts[1];
+									int id = rs.getInt(column);
+									if (id > 0) {
+										MTable table = MTable.get(getCtx(), tablename);
+										PO po = table.getPO(id, get_TrxName());
+										bpIdOut = po.get_ValueAsInt(columnname);
+									}
+									dimensions.add(bpIdOut);
+								} else {
+									dimensions.add(rs.getInt(column));
+								}
+								idxCol++;
+							}
+
+							if (listDim.contains(dimensions)) {
+								int idx = listDim.indexOf(dimensions);
+								BigDecimal dimAmt = listAmt.get(idx);
+								dimAmt = dimAmt.add(sourceAmt);
+								listAmt.set(idx, dimAmt);
+							} else {
+								listDim.add(dimensions);
+								listAmt.add(sourceAmt);
+							}
+						}
+		    		}
+		    	}
+		    	catch (SQLException e)
+		    	{
+		    		//log.log(Level.SEVERE, sql, getSQLException(e));
+		    		throw new DBException(e, sql);
+		    	}
+		    	finally
+		    	{
+		    		DB.close(rs, pstmt);
+		    		rs = null; pstmt = null;
+		    	}
+
+			}
+
+			/* Ready, here I have the input array with all sources to take into account, construct the output */
+
+			List<String> columnsOut = new ArrayList<String>();
+			if (line.isCopyAllDimensions()) {
+				columnsOut = groupColumns;
+			} else {
+				columnsOut.add("AD_Client_ID");
+				if (   MJournalGeneratorLine.BPDIMENSIONTYPE_Same.equals(line.getBPDimensionType())
+					|| MJournalGeneratorLine.BPDIMENSIONTYPE_Fixed.equals(line.getBPDimensionType())
+					|| MJournalGeneratorLine.BPDIMENSIONTYPE_Column.equals(line.getBPDimensionType()))
+					columnsOut.add("C_BPartner_ID");
+				if (line.isSameProduct())
+					columnsOut.add("M_Product_ID");
+			}
+
+			for (int i = 0; i < listDim.size(); i++) {
+				List<Integer> dimensions = listDim.get(i);
+				BigDecimal amount = listAmt.get(i);
+
+				List<Integer> dimensionsOut = new ArrayList<Integer>();
+				if (amount != null && amount.signum() != 0) {
+					amount = applyMultiplierAndFactor(amount, line.getAmtMultiplier(), line.getRoundFactor());
+
+					if (line.isCopyAllDimensions()) {
+						dimensionsOut = dimensions;
+					} else {
+						/* First dimension is always AD_Client_ID */
+						dimensionsOut.add(dimensions.get(0));
+						if (MJournalGeneratorLine.BPDIMENSIONTYPE_Same.equals(line.getBPDimensionType())) {
+							dimensionsOut.add(dimensions.get(groupColumns.indexOf("C_BPartner_ID")));
+						} else if (MJournalGeneratorLine.BPDIMENSIONTYPE_Fixed.equals(line.getBPDimensionType())) {
+							dimensionsOut.add(line.getC_BPartner_ID());
+						} else if (MJournalGeneratorLine.BPDIMENSIONTYPE_Column.equals(line.getBPDimensionType())) {
+							String[] parts = line.getBPColumn().split("\\.");
+							String tablename = parts[0];
+							dimensionsOut.add(dimensions.get(groupColumns.indexOf(tablename + "_ID")));
+						}
+
+						if (line.isSameProduct()) {
+							dimensionsOut.add(dimensions.get(groupColumns.indexOf("M_Product_ID")));
+						}
+					}
+
+					if (line.getC_ElementValueDR_ID() > 0) {
+						listAccountOut.add(line.getC_ElementValueDR_ID());
+						listDrAmtOut.add(amount);
+						listCrAmtOut.add(Env.ZERO);
+						listDimOut.add(dimensionsOut);
+						listColOut.add(columnsOut);
+						listLinesOut.add(line);
+						totalAmount = totalAmount.add(amount);
+					}
+					if (line.getC_ElementValueCR_ID() > 0) {
+						listAccountOut.add(line.getC_ElementValueCR_ID());
+						listDrAmtOut.add(Env.ZERO);
+						listCrAmtOut.add(amount);
+						listDimOut.add(dimensionsOut);
+						listColOut.add(columnsOut);
+						listLinesOut.add(line);
+						totalAmount = totalAmount.subtract(amount);
+					}
+					if (line.getC_ElementValueDR_ID() == 0 && line.getC_ElementValueCR_ID() == 0 && line.isCopyAllDimensions()) {
+						int accountId = dimensions.get(groupColumns.indexOf("Account_ID"));
+						listAccountOut.add(accountId);
+						if (amount.signum() > 0) {
+							listDrAmtOut.add(amount);
+							listCrAmtOut.add(Env.ZERO);
+							totalAmount = totalAmount.add(amount);
+						} else {
+							listDrAmtOut.add(Env.ZERO);
+							listCrAmtOut.add(amount.negate());
+							totalAmount = totalAmount.add(amount);
+						}
+						listDimOut.add(dimensionsOut);
+						listColOut.add(columnsOut);
+						listLinesOut.add(line);
+					}
+				}
+			}
+		} // generatorLines
+
+		// Add adjust line
+		if (totalAmount.signum() < 0 && journalGenerator.getC_ElementValueAdjustDR_ID() > 0) {
+			listAccountOut.add(journalGenerator.getC_ElementValueAdjustDR_ID());
+			listDrAmtOut.add(totalAmount.negate());
+			listCrAmtOut.add(Env.ZERO);
+			listDimOut.add(null);
+			listColOut.add(null);
+			listLinesOut.add(null);
+		} else if (totalAmount.signum() > 0 && journalGenerator.getC_ElementValueAdjustCR_ID() > 0) {
+			listAccountOut.add(journalGenerator.getC_ElementValueAdjustCR_ID());
+			listDrAmtOut.add(Env.ZERO);
+			listCrAmtOut.add(totalAmount);
+			listDimOut.add(null);
+			listColOut.add(null);
+			listLinesOut.add(null);
+		}
+
+		MJournal j = null;
+		int lineNo = 10;
+		/* Ready, here we have an array of output calculated journals, let's process them */
+		for (int i = 0; i < listDimOut.size(); i++) {
+			List<Integer> dimensions = listDimOut.get(i);
+			List<String> columnsOut = listColOut.get(i);
+			BigDecimal dr = listDrAmtOut.get(i);
+			BigDecimal cr = listCrAmtOut.get(i);
+			int accountId = listAccountOut.get(i);
+			MJournalGeneratorLine line = listLinesOut.get(i);
+
+			if (p_IsSimulation) {
+				MElementValue ev = new MElementValue(getCtx(), accountId, get_TrxName());
+				String msg = "Account=" + ev.getValue()
+						+ ", DR=" + dr
+						+ ", CR=" + cr;
+				int idxcol = 0;
+				if (columnsOut != null) {
+					for (String col : columnsOut) {
+						int id = dimensions.get(idxcol);
+						if (id == 0)
+							continue;
+						if ("C_BPartner_ID".equals(col)) {
+							MBPartner bp = MBPartner.get(getCtx(), id);
+							msg += ", C_BPartner=" + bp.getValue();
+						} else if ("M_Product_ID".equals(col)) {
+							MProduct pr = MProduct.get(getCtx(), id);
+							msg += ", M_Product=" + pr.getValue();
+						} else if ("AD_Client_ID".equals(col)) {
+						} else {
+							msg += ", " + col + "=" + id;
+						}
+						idxcol++;
+					}
+				}
+				addLog(msg);
+			} else {
+				/* Create journals */
+				if (j == null) {
+			    	// * Create a GL Journal
+			        // conversion type = default
+			        j = new MJournal(getCtx(), 0, get_TrxName());
+			        if (journalGenerator.getAD_Org_ID() > 0)
+			        	j.setAD_Org_ID(journalGenerator.getAD_Org_ID());
+			        else
+			        	j.setAD_Org_ID(Env.getAD_Org_ID(getCtx()));
+			        j.setC_Currency_ID(as.getC_Currency_ID());
+			        j.setC_DocType_ID(journalGenerator.getC_DocType_ID());
+			        j.setControlAmt(Env.ZERO);
+			        j.setDateAcct(p_DateAcct);
+			        j.setDateDoc(p_DateAcct);
+			        j.setDescription(journalGenerator.getDescription());
+			        j.setDocumentNo(p_DocumentNo);
+			        j.setGL_Category_ID(journalGenerator.getGL_Category_ID());
+					j.setPostingType(journalGenerator.getPostingType());
+			        j.setC_AcctSchema_ID(as.getC_AcctSchema_ID());
+			        j.setC_ConversionType_ID(MConversionType.getDefault(as.getAD_Client_ID()));
+			        j.saveEx();
+				}
+		        // Create the journal lines
+				MJournalLine jl = new MJournalLine(j);
+				jl.setLine(lineNo);
+				lineNo += 10;
+		        MAccount combination;
+		        {
+		        	int AD_Client_ID = getAD_Client_ID();
+		        	int AD_Org_ID = 0;
+		        	if (line != null)
+		        		AD_Org_ID = line.getAD_Org_ID();
+		        	if (AD_Org_ID == 0)
+		        		AD_Org_ID = journalGenerator.getAD_Org_ID();
+		        	if (AD_Org_ID == 0)
+		        		AD_Org_ID = Env.getAD_Org_ID(getCtx());
+		        	int C_AcctSchema_ID = journalGenerator.getC_AcctSchema_ID();
+		        	int Account_ID = accountId;
+					int C_SubAcct_ID = 0;
+
+		        	int M_Product_ID = 0;
+					int C_BPartner_ID = 0;
+		        	int AD_OrgTrx_ID = 0;
+		        	int C_LocFrom_ID = 0;
+		        	int C_LocTo_ID = 0;
+		        	int C_SalesRegion_ID = 0;
+					int C_Project_ID = 0;
+		        	int C_Campaign_ID = 0;
+		        	int C_Activity_ID = 0;
+		        	int User1_ID = 0;
+		        	int User2_ID = 0;
+					int UserElement1_ID = 0;
+		        	int UserElement2_ID = 0;
+					if (columnsOut != null) {
+						int idxcol = 0;
+						for (String col : columnsOut) {
+							int id = dimensions.get(idxcol);
+							if ("M_Product_ID".equals(col))
+								M_Product_ID = id;
+							else if ("C_BPartner_ID".equals(col))
+								C_BPartner_ID = id;
+							else if ("AD_OrgTrx_ID".equals(col))
+								AD_OrgTrx_ID = id;
+							else if ("C_LocFrom_ID".equals(col))
+								C_LocFrom_ID = id;
+							else if ("C_LocTo_ID".equals(col))
+								C_LocTo_ID = id;
+							else if ("C_SalesRegion_ID".equals(col))
+								C_SalesRegion_ID = id;
+							else if ("C_Project_ID".equals(col))
+								C_Project_ID = id;
+							else if ("C_Campaign_ID".equals(col))
+								C_Campaign_ID = id;
+							else if ("C_Activity_ID".equals(col))
+								C_Activity_ID = id;
+							else if ("User1_ID".equals(col))
+								User1_ID = id;
+							else if ("User2_ID".equals(col))
+								User2_ID = id;
+							else if ("UserElement1_ID".equals(col))
+								UserElement1_ID = id;
+							else if ("UserElement2_ID".equals(col))
+								UserElement2_ID = id;
+							
+							idxcol++;
+						}
+					}
+					combination = MAccount.get(getCtx(), AD_Client_ID,
+							AD_Org_ID, C_AcctSchema_ID, Account_ID,
+							C_SubAcct_ID, M_Product_ID, C_BPartner_ID,
+							AD_OrgTrx_ID, C_LocFrom_ID, C_LocTo_ID,
+							C_SalesRegion_ID, C_Project_ID, C_Campaign_ID,
+							C_Activity_ID, User1_ID, User2_ID, UserElement1_ID,
+							UserElement2_ID);
+					if (combination == null)
+						throw new AdempiereException("Could not create combination");
+		        }
+				jl.setC_ValidCombination_ID(combination);
+				if (line != null)
+					jl.setDescription(line.getDescription());
+		        jl.setAmtSourceDr(dr);
+		        jl.setAmtAcctDr(dr);
+		        jl.setAmtSourceCr(cr);
+		        jl.setAmtAcctCr(cr);
+		        jl.saveEx();
+			}
+		}
+
+		if (j != null && p_DocAction != null) {
+			// DocAction
+			if (!j.processIt(p_DocAction))
+				throw new AdempiereException("Could not " + p_DocAction + " journal");
+			j.saveEx();
+		}
+
+		return "@OK@" + (j != null ? " @Created@ @GL_Journal_ID@=" + j.getDocumentNo() : "");
+	}	//	doIt
+
+	private BigDecimal applyMultiplierAndFactor(BigDecimal sourceAmt, BigDecimal amtMultiplier, int roundFactor) {
+		if (amtMultiplier.compareTo(Env.ONE) != 0)
+			sourceAmt = sourceAmt.multiply(amtMultiplier, MathContext.UNLIMITED);
+
+		if (roundFactor < 0) {
+			BigDecimal divisor = new BigDecimal(Math.pow(10, -roundFactor));
+			sourceAmt = sourceAmt.divide(divisor, MathContext.UNLIMITED);
+			sourceAmt = sourceAmt.setScale(0, BigDecimal.ROUND_HALF_UP);
+			sourceAmt = sourceAmt.multiply(divisor, MathContext.UNLIMITED);
+			sourceAmt = sourceAmt.setScale(0, BigDecimal.ROUND_HALF_UP);
+		} else {
+			sourceAmt = sourceAmt.setScale(roundFactor, BigDecimal.ROUND_HALF_UP);
+		}
+		return sourceAmt;
+	}
+
+}	//	GLJournalGenerate