BF [2274170] Inbound Charges for AP
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parent
ef19193398
commit
243bb7b7de
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@ -20,7 +20,6 @@ import java.util.logging.Level;
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import org.compiere.model.X_C_Invoice;
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import org.compiere.model.X_C_Invoice;
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import org.compiere.model.X_C_InvoiceLine;
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import org.compiere.model.X_C_InvoiceLine;
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import org.compiere.model.X_M_Product;
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import org.compiere.model.X_M_Product;
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import org.compiere.model.X_M_Product_Category;
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import org.compiere.model.X_C_BPartner;
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import org.compiere.model.X_C_BPartner;
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import org.compiere.process.*;
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import org.compiere.process.*;
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import org.compiere.util.DB;
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import org.compiere.util.DB;
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@ -73,20 +72,26 @@ public class CreateInvoicedAsset extends SvrProcess
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int uselifeyears = 0;
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int uselifeyears = 0;
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int C_Period_ID=0;
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int C_Period_ID=0;
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int invoiceAcct=0;
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int invoiceAcct=0;
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//Yvonne: add in recordInsertedCount
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String sql =" SELECT * FROM C_InvoiceLine WHERE A_Processed is null and AD_Client_ID = ?"
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int recordInsertedCount = 0;
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//Yvonne: changed A_Processed is null to A_Processed='N'
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String sql =" SELECT * FROM C_InvoiceLine WHERE A_Processed='N' and AD_Client_ID = ?"
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+ " and A_CreateAsset = 'Y' and Processed = 'Y'";
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+ " and A_CreateAsset = 'Y' and Processed = 'Y'";
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log.info("sql"+sql+p_client);
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log.info("sql"+sql+p_client);
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PreparedStatement pstmt = null;
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PreparedStatement pstmt = null;
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pstmt = DB.prepareStatement(sql,get_TrxName());
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pstmt = DB.prepareStatement(sql,get_TrxName());
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ResultSet rs = null;
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try {
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try {
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pstmt.setInt(1, p_client);
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pstmt.setInt(1, p_client);
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ResultSet rs = pstmt.executeQuery();
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rs = pstmt.executeQuery();
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int i=0;
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int i=0;
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while (rs.next()){
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while (rs.next()){
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i=i+1;
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i=i+1;
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log.info("here is the counter "+i);
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log.info("here is the counter "+i);
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X_A_Asset asset = new X_A_Asset (getCtx(), rs.getInt("A_Asset_ID"), get_TrxName());
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X_A_Asset asset = new X_A_Asset (getCtx(), rs.getInt("A_Asset_ID"), get_TrxName());
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X_C_Invoice Invoice = new X_C_Invoice (getCtx(), rs.getInt("C_Invoice_ID"), get_TrxName());
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X_C_Invoice Invoice = new X_C_Invoice (getCtx(), rs.getInt("C_Invoice_ID"), get_TrxName());
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X_C_InvoiceLine InvoiceLine = new X_C_InvoiceLine (getCtx(), rs, get_TrxName());
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X_C_InvoiceLine InvoiceLine = new X_C_InvoiceLine (getCtx(), rs, get_TrxName());
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X_M_Product product = new X_M_Product (getCtx(), InvoiceLine.getM_Product_ID(), get_TrxName());
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X_M_Product product = new X_M_Product (getCtx(), InvoiceLine.getM_Product_ID(), get_TrxName());
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@ -193,6 +198,7 @@ public class CreateInvoicedAsset extends SvrProcess
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assetacct.setA_Depreciation_Table_Header_ID(assetgrpacct.getA_Depreciation_Table_Header_ID());
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assetacct.setA_Depreciation_Table_Header_ID(assetgrpacct.getA_Depreciation_Table_Header_ID());
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assetacct.setA_Depreciation_Variable_Perc(assetgrpacct.getA_Depreciation_Variable_Perc());
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assetacct.setA_Depreciation_Variable_Perc(assetgrpacct.getA_Depreciation_Variable_Perc());
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assetacct.setProcessing(false);
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assetacct.setProcessing(false);
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assetacct.getAD_Client_ID();
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assetacct.save();
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assetacct.save();
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MAssetChange change = new MAssetChange (getCtx(), 0, get_TrxName());
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MAssetChange change = new MAssetChange (getCtx(), 0, get_TrxName());
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@ -298,8 +304,7 @@ public class CreateInvoicedAsset extends SvrProcess
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ResultSet rs4 = pstmt4.executeQuery();
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ResultSet rs4 = pstmt4.executeQuery();
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if (rs4.next())
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if (rs4.next())
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C_Period_ID = rs4.getInt(1);
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C_Period_ID = rs4.getInt(1);
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rs4.close();
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DB.close(rs4, pstmt4);
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pstmt4.close();
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pstmt4 = null;
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pstmt4 = null;
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}
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}
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catch (SQLException e)
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catch (SQLException e)
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@ -369,6 +374,7 @@ public class CreateInvoicedAsset extends SvrProcess
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depexp2.setA_Period(C_Period_ID);
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depexp2.setA_Period(C_Period_ID);
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depexp2.setA_Entry_Type("NEW");
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depexp2.setA_Entry_Type("NEW");
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depexp2.save();
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depexp2.save();
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recordInsertedCount++;
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X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
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X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
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depexp3.setPostingType(assetacct.getPostingType());
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depexp3.setPostingType(assetacct.getPostingType());
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@ -381,6 +387,7 @@ public class CreateInvoicedAsset extends SvrProcess
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depexp3.setA_Period(C_Period_ID);
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depexp3.setA_Period(C_Period_ID);
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depexp3.setA_Entry_Type("NEW");
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depexp3.setA_Entry_Type("NEW");
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depexp3.save();
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depexp3.save();
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recordInsertedCount++;
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//Determine if tax adjustment is necessary
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//Determine if tax adjustment is necessary
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if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
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if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
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@ -398,6 +405,8 @@ public class CreateInvoicedAsset extends SvrProcess
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depexp4.setA_Period(C_Period_ID);
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depexp4.setA_Period(C_Period_ID);
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depexp4.setA_Entry_Type("NEW");
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depexp4.setA_Entry_Type("NEW");
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depexp4.save();
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depexp4.save();
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recordInsertedCount++;
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}
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}
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}
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}
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else
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else
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@ -405,11 +414,11 @@ public class CreateInvoicedAsset extends SvrProcess
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sql2 ="SELECT * FROM A_Depreciation_Workfile WHERE A_Asset_ID = ? and PostingType = ?";
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sql2 ="SELECT * FROM A_Depreciation_Workfile WHERE A_Asset_ID = ? and PostingType = ?";
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PreparedStatement pstmt2 = null;
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PreparedStatement pstmt2 = null;
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pstmt2 = DB.prepareStatement(sql2,get_TrxName());
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pstmt2 = DB.prepareStatement(sql2,get_TrxName());
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ResultSet rs3 = null;
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try {
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try {
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pstmt2.setInt(1, asset.getA_Asset_ID());
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pstmt2.setInt(1, asset.getA_Asset_ID());
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pstmt2.setString(2, assetgrpacct.getPostingType());
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pstmt2.setString(2, assetgrpacct.getPostingType());
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ResultSet rs3 = pstmt2.executeQuery();
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rs3 = pstmt2.executeQuery();
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while (rs3.next()){
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while (rs3.next()){
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X_A_Depreciation_Workfile assetwk = new X_A_Depreciation_Workfile (getCtx(), rs3, get_TrxName());
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X_A_Depreciation_Workfile assetwk = new X_A_Depreciation_Workfile (getCtx(), rs3, get_TrxName());
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assetwk.setA_Asset_ID(asset.getA_Asset_ID());
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assetwk.setA_Asset_ID(asset.getA_Asset_ID());
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@ -468,6 +477,7 @@ public class CreateInvoicedAsset extends SvrProcess
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depexp2.setA_Period(C_Period_ID);
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depexp2.setA_Period(C_Period_ID);
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depexp2.setA_Entry_Type("NEW");
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depexp2.setA_Entry_Type("NEW");
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depexp2.save();
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depexp2.save();
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recordInsertedCount++;
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X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
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X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
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depexp3.setPostingType(assetacct.getPostingType());
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depexp3.setPostingType(assetacct.getPostingType());
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@ -480,6 +490,7 @@ public class CreateInvoicedAsset extends SvrProcess
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depexp3.setA_Period(C_Period_ID);
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depexp3.setA_Period(C_Period_ID);
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depexp3.setA_Entry_Type("NEW");
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depexp3.setA_Entry_Type("NEW");
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depexp3.save();
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depexp3.save();
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recordInsertedCount++;
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//Determine if tax adjustment is necessary
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//Determine if tax adjustment is necessary
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if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
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if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
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@ -497,13 +508,10 @@ public class CreateInvoicedAsset extends SvrProcess
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depexp4.setA_Period(C_Period_ID);
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depexp4.setA_Period(C_Period_ID);
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depexp4.setA_Entry_Type("NEW");
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depexp4.setA_Entry_Type("NEW");
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depexp4.save();
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depexp4.save();
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recordInsertedCount++;
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}
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}
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}
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}
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rs3.close();
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pstmt2.close();
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pstmt2 = null;
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}
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}
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catch (Exception e)
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catch (Exception e)
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{
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{
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@ -511,21 +519,14 @@ public class CreateInvoicedAsset extends SvrProcess
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}
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}
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finally
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finally
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{
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{
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try
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DB.close(rs3, pstmt2);
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{
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if (pstmt2 != null)
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pstmt2.close ();
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}
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catch (Exception e)
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{}
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pstmt2 = null;
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pstmt2 = null;
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}
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}
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}
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}
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}
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}
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}
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}
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rs2.close();
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DB.close(rs2, pstmt1);
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pstmt1.close();
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pstmt1 = null;
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pstmt1 = null;
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}
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}
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else if (rs.getString("A_CapvsExp").equals("Exp"))
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else if (rs.getString("A_CapvsExp").equals("Exp"))
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@ -558,9 +559,7 @@ public class CreateInvoicedAsset extends SvrProcess
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InvoiceLine.set_ValueOfColumn(I_CustomColumn.A_Processed, Boolean.TRUE);
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InvoiceLine.set_ValueOfColumn(I_CustomColumn.A_Processed, Boolean.TRUE);
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InvoiceLine.save();
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InvoiceLine.save();
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}
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}
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rs.close();
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pstmt.close();
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pstmt = null;
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}
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}
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catch (Exception e)
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catch (Exception e)
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{
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{
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@ -568,17 +567,18 @@ public class CreateInvoicedAsset extends SvrProcess
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}
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}
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finally
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finally
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{
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{
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try
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DB.close(rs, pstmt);
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{
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if (pstmt != null)
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pstmt.close ();
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}
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catch (Exception e)
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{}
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pstmt = null;
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pstmt = null;
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}
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}
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return "";
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if (recordInsertedCount > 0)
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{
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return recordInsertedCount + " record(s) inserted.";
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}
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else
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{
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return "Zero record inserted.";
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}
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} // doIt
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} // doIt
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/**
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/**
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@ -125,7 +125,7 @@ public class MAssetAcct extends X_A_Asset_Acct {
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} else {
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} else {
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X_A_Asset_Acct assetacct = new X_A_Asset_Acct(getCtx(),
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X_A_Asset_Acct assetacct = new X_A_Asset_Acct(getCtx(),
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p_actasset_ID, null);
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p_actasset_ID, this.get_TrxName());
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assetacct.setPostingType(getPostingType());
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assetacct.setPostingType(getPostingType());
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assetacct.setA_Split_Percent(getA_Split_Percent());
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assetacct.setA_Split_Percent(getA_Split_Percent());
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assetacct.setA_Depreciation_Conv_ID(getA_Depreciation_Conv_ID());
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assetacct.setA_Depreciation_Conv_ID(getA_Depreciation_Conv_ID());
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