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BF [2274170] Inbound Charges for AP

This commit is contained in:
Heng Sin Low 2008-11-13 05:13:47 +00:00
parent ef19193398
commit 243bb7b7de
2 changed files with 135 additions and 135 deletions
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264
base/src/org/compiere/FA/CreateInvoicedAsset.java
View File

@ -20,7 +20,6 @@ import java.util.logging.Level;
import org.compiere.model.X_C_Invoice;
import org.compiere.model.X_C_InvoiceLine;
import org.compiere.model.X_M_Product;
import org.compiere.model.X_M_Product_Category;
import org.compiere.model.X_C_BPartner;
import org.compiere.process.*;
import org.compiere.util.DB;
@ -73,20 +72,26 @@ public class CreateInvoicedAsset extends SvrProcess
int uselifeyears = 0;
int C_Period_ID=0;
int invoiceAcct=0;
//Yvonne: add in recordInsertedCount
int recordInsertedCount = 0;
//Yvonne: changed A_Processed is null to A_Processed='N'
String sql =" SELECT * FROM C_InvoiceLine WHERE A_Processed='N' and AD_Client_ID = ?"
+ " and A_CreateAsset = 'Y' and Processed = 'Y'";
String sql =" SELECT * FROM C_InvoiceLine WHERE A_Processed is null and AD_Client_ID = ?"
+ " and A_CreateAsset = 'Y' and Processed = 'Y'";
log.info("sql"+sql+p_client);
PreparedStatement pstmt = null;
pstmt = DB.prepareStatement(sql,get_TrxName());
ResultSet rs = null;
try {
pstmt.setInt(1, p_client);
ResultSet rs = pstmt.executeQuery();
rs = pstmt.executeQuery();
int i=0;
while (rs.next()){
i=i+1;
log.info("here is the counter "+i);
X_A_Asset asset = new X_A_Asset (getCtx(), rs.getInt("A_Asset_ID"), get_TrxName());
X_C_Invoice Invoice = new X_C_Invoice (getCtx(), rs.getInt("C_Invoice_ID"), get_TrxName());
X_C_InvoiceLine InvoiceLine = new X_C_InvoiceLine (getCtx(), rs, get_TrxName());
X_M_Product product = new X_M_Product (getCtx(), InvoiceLine.getM_Product_ID(), get_TrxName());
@ -193,6 +198,7 @@ public class CreateInvoicedAsset extends SvrProcess
assetacct.setA_Depreciation_Table_Header_ID(assetgrpacct.getA_Depreciation_Table_Header_ID());
assetacct.setA_Depreciation_Variable_Perc(assetgrpacct.getA_Depreciation_Variable_Perc());
assetacct.setProcessing(false);
assetacct.getAD_Client_ID();
assetacct.save();
MAssetChange change = new MAssetChange (getCtx(), 0, get_TrxName());
@ -298,8 +304,7 @@ public class CreateInvoicedAsset extends SvrProcess
ResultSet rs4 = pstmt4.executeQuery();
if (rs4.next())
C_Period_ID = rs4.getInt(1);
rs4.close();
pstmt4.close();
DB.close(rs4, pstmt4);
pstmt4 = null;
}
catch (SQLException e)
@ -369,6 +374,7 @@ public class CreateInvoicedAsset extends SvrProcess
depexp2.setA_Period(C_Period_ID);
depexp2.setA_Entry_Type("NEW");
depexp2.save();
recordInsertedCount++;
X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp3.setPostingType(assetacct.getPostingType());
@ -381,109 +387,11 @@ public class CreateInvoicedAsset extends SvrProcess
depexp3.setA_Period(C_Period_ID);
depexp3.setA_Entry_Type("NEW");
depexp3.save();
recordInsertedCount++;
//Determine if tax adjustment is necessary
if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
invoiceAcct = determineTaxAcct (assetacct.getC_AcctSchema_ID(), InvoiceLine.getC_Tax_ID());
X_A_Depreciation_Exp depexp4 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp4.setPostingType(assetacct.getPostingType());
depexp4.setA_Asset_ID(asset.getA_Asset_ID());
depexp4.setExpense(InvoiceLine.getTaxAmt().multiply(new BigDecimal (-1)));
depexp4.setDateAcct(Invoice.getDateAcct());
depexp4.setA_Account_Number(invoiceAcct);
depexp4.setDescription("Create Asset from Invoice");
depexp4.setIsDepreciated(false);
depexp4.setA_Period(C_Period_ID);
depexp4.setA_Entry_Type("NEW");
depexp4.save();
}
}
else
{
sql2 ="SELECT * FROM A_Depreciation_Workfile WHERE A_Asset_ID = ? and PostingType = ?";
PreparedStatement pstmt2 = null;
pstmt2 = DB.prepareStatement(sql2,get_TrxName());
try {
pstmt2.setInt(1, asset.getA_Asset_ID());
pstmt2.setString(2, assetgrpacct.getPostingType());
ResultSet rs3 = pstmt2.executeQuery();
while (rs3.next()){
X_A_Depreciation_Workfile assetwk = new X_A_Depreciation_Workfile (getCtx(), rs3, get_TrxName());
assetwk.setA_Asset_ID(asset.getA_Asset_ID());
assetwk.setA_Life_Period(assetgrpacct.getUseLifeMonths());
assetwk.setA_Asset_Life_Years(assetgrpacct.getUseLifeYears());
assetwk.setA_Asset_Cost(assetwk.getA_Asset_Cost().add(InvoiceLine.getLineTotalAmt()));
assetwk.setIsDepreciated(assetgrpacct.isProcessing());
assetwk.setA_QTY_Current(InvoiceLine.getQtyEntered());
assetwk.save();
X_A_Asset_Addition assetadd = new X_A_Asset_Addition (getCtx(), 0, get_TrxName());
assetadd.setA_Asset_ID(asset.getA_Asset_ID());
assetadd.setAssetValueAmt(InvoiceLine.getLineTotalAmt());
assetadd.setA_SourceType("INV");
assetadd.setA_CapvsExp("Cap");
assetadd.setM_InOutLine_ID(rs.getInt("C_Invoice_ID"));
assetadd.setC_Invoice_ID(rs.getInt("C_Invoice_ID"));
assetadd.setDocumentNo(Invoice.getDocumentNo());
assetadd.setLine(InvoiceLine.getLine());
assetadd.setDescription(InvoiceLine.getDescription());
assetadd.setA_QTY_Current(InvoiceLine.getQtyEntered());
assetadd.setPostingType(assetwk.getPostingType());
assetadd.save();
asset.setA_QTY_Original(assetadd.getA_QTY_Current().add(asset.getA_QTY_Original()));
asset.setA_QTY_Current(assetadd.getA_QTY_Current().add(asset.getA_QTY_Current()));
asset.save();
MAssetChange change = new MAssetChange (getCtx(), 0, get_TrxName());
change.setA_Asset_ID(asset.getA_Asset_ID());
change.setA_QTY_Current(assetadd.getA_QTY_Current());
change.setChangeType("ADD");
MRefList_Ext RefList = new MRefList_Ext (getCtx(), 0, get_TrxName());
change.setTextDetails(RefList.getListDescription (getCtx(),"A_Update_Type" , "ADD"));
change.setPostingType(assetwk.getPostingType());
change.setAssetValueAmt(assetadd.getAssetValueAmt());
change.setA_QTY_Current(assetadd.getA_QTY_Current());
change.save();
//Determine non tax accounts to credit
invoiceAcct = determineAcct (assetacct.getC_AcctSchema_ID(), InvoiceLine.getM_Product_ID(), InvoiceLine.getC_Charge_ID(), InvoiceLine.getLineNetAmt());
//Create Journal Entries for the new asset
X_A_Depreciation_Exp depexp2 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp2.setPostingType(assetacct.getPostingType());
depexp2.setA_Asset_ID(asset.getA_Asset_ID());
depexp2.setExpense(InvoiceLine.getLineTotalAmt());
depexp2.setDateAcct(Invoice.getDateAcct());
depexp2.setA_Account_Number(assetacct.getA_Asset_Acct());
depexp2.setDescription("Create Asset from Invoice");
depexp2.setIsDepreciated(false);
depexp2.setA_Period(C_Period_ID);
depexp2.setA_Entry_Type("NEW");
depexp2.save();
X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp3.setPostingType(assetacct.getPostingType());
depexp3.setA_Asset_ID(asset.getA_Asset_ID());
depexp3.setExpense(InvoiceLine.getLineNetAmt().multiply(new BigDecimal (-1)));
depexp3.setDateAcct(Invoice.getDateAcct());
depexp3.setA_Account_Number(invoiceAcct);
depexp3.setDescription("Create Asset from Invoice");
depexp3.setIsDepreciated(false);
depexp3.setA_Period(C_Period_ID);
depexp3.setA_Entry_Type("NEW");
depexp3.save();
//Determine if tax adjustment is necessary
if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
invoiceAcct = determineTaxAcct (assetacct.getC_AcctSchema_ID(), InvoiceLine.getC_Tax_ID());
X_A_Depreciation_Exp depexp4 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
@ -497,13 +405,113 @@ public class CreateInvoicedAsset extends SvrProcess
depexp4.setA_Period(C_Period_ID);
depexp4.setA_Entry_Type("NEW");
depexp4.save();
}
recordInsertedCount++;
}
}
else
{
sql2 ="SELECT * FROM A_Depreciation_Workfile WHERE A_Asset_ID = ? and PostingType = ?";
PreparedStatement pstmt2 = null;
pstmt2 = DB.prepareStatement(sql2,get_TrxName());
ResultSet rs3 = null;
try {
pstmt2.setInt(1, asset.getA_Asset_ID());
pstmt2.setString(2, assetgrpacct.getPostingType());
rs3 = pstmt2.executeQuery();
while (rs3.next()){
X_A_Depreciation_Workfile assetwk = new X_A_Depreciation_Workfile (getCtx(), rs3, get_TrxName());
assetwk.setA_Asset_ID(asset.getA_Asset_ID());
assetwk.setA_Life_Period(assetgrpacct.getUseLifeMonths());
assetwk.setA_Asset_Life_Years(assetgrpacct.getUseLifeYears());
assetwk.setA_Asset_Cost(assetwk.getA_Asset_Cost().add(InvoiceLine.getLineTotalAmt()));
assetwk.setIsDepreciated(assetgrpacct.isProcessing());
assetwk.setA_QTY_Current(InvoiceLine.getQtyEntered());
assetwk.save();
rs3.close();
pstmt2.close();
pstmt2 = null;
X_A_Asset_Addition assetadd = new X_A_Asset_Addition (getCtx(), 0, get_TrxName());
assetadd.setA_Asset_ID(asset.getA_Asset_ID());
assetadd.setAssetValueAmt(InvoiceLine.getLineTotalAmt());
assetadd.setA_SourceType("INV");
assetadd.setA_CapvsExp("Cap");
assetadd.setM_InOutLine_ID(rs.getInt("C_Invoice_ID"));
assetadd.setC_Invoice_ID(rs.getInt("C_Invoice_ID"));
assetadd.setDocumentNo(Invoice.getDocumentNo());
assetadd.setLine(InvoiceLine.getLine());
assetadd.setDescription(InvoiceLine.getDescription());
assetadd.setA_QTY_Current(InvoiceLine.getQtyEntered());
assetadd.setPostingType(assetwk.getPostingType());
assetadd.save();
asset.setA_QTY_Original(assetadd.getA_QTY_Current().add(asset.getA_QTY_Original()));
asset.setA_QTY_Current(assetadd.getA_QTY_Current().add(asset.getA_QTY_Current()));
asset.save();
MAssetChange change = new MAssetChange (getCtx(), 0, get_TrxName());
change.setA_Asset_ID(asset.getA_Asset_ID());
change.setA_QTY_Current(assetadd.getA_QTY_Current());
change.setChangeType("ADD");
MRefList_Ext RefList = new MRefList_Ext (getCtx(), 0, get_TrxName());
change.setTextDetails(RefList.getListDescription (getCtx(),"A_Update_Type" , "ADD"));
change.setPostingType(assetwk.getPostingType());
change.setAssetValueAmt(assetadd.getAssetValueAmt());
change.setA_QTY_Current(assetadd.getA_QTY_Current());
change.save();
//Determine non tax accounts to credit
invoiceAcct = determineAcct (assetacct.getC_AcctSchema_ID(), InvoiceLine.getM_Product_ID(), InvoiceLine.getC_Charge_ID(), InvoiceLine.getLineNetAmt());
//Create Journal Entries for the new asset
X_A_Depreciation_Exp depexp2 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp2.setPostingType(assetacct.getPostingType());
depexp2.setA_Asset_ID(asset.getA_Asset_ID());
depexp2.setExpense(InvoiceLine.getLineTotalAmt());
depexp2.setDateAcct(Invoice.getDateAcct());
depexp2.setA_Account_Number(assetacct.getA_Asset_Acct());
depexp2.setDescription("Create Asset from Invoice");
depexp2.setIsDepreciated(false);
depexp2.setA_Period(C_Period_ID);
depexp2.setA_Entry_Type("NEW");
depexp2.save();
recordInsertedCount++;
X_A_Depreciation_Exp depexp3 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp3.setPostingType(assetacct.getPostingType());
depexp3.setA_Asset_ID(asset.getA_Asset_ID());
depexp3.setExpense(InvoiceLine.getLineNetAmt().multiply(new BigDecimal (-1)));
depexp3.setDateAcct(Invoice.getDateAcct());
depexp3.setA_Account_Number(invoiceAcct);
depexp3.setDescription("Create Asset from Invoice");
depexp3.setIsDepreciated(false);
depexp3.setA_Period(C_Period_ID);
depexp3.setA_Entry_Type("NEW");
depexp3.save();
recordInsertedCount++;
//Determine if tax adjustment is necessary
if (InvoiceLine.getTaxAmt().compareTo(new BigDecimal (0))!=0){
invoiceAcct = determineTaxAcct (assetacct.getC_AcctSchema_ID(), InvoiceLine.getC_Tax_ID());
X_A_Depreciation_Exp depexp4 = new X_A_Depreciation_Exp (getCtx(), 0, get_TrxName());
depexp4.setPostingType(assetacct.getPostingType());
depexp4.setA_Asset_ID(asset.getA_Asset_ID());
depexp4.setExpense(InvoiceLine.getTaxAmt().multiply(new BigDecimal (-1)));
depexp4.setDateAcct(Invoice.getDateAcct());
depexp4.setA_Account_Number(invoiceAcct);
depexp4.setDescription("Create Asset from Invoice");
depexp4.setIsDepreciated(false);
depexp4.setA_Period(C_Period_ID);
depexp4.setA_Entry_Type("NEW");
depexp4.save();
recordInsertedCount++;
}
}
}
catch (Exception e)
{
@ -511,21 +519,14 @@ public class CreateInvoicedAsset extends SvrProcess
}
finally
{
try
{
if (pstmt2 != null)
pstmt2.close ();
}
catch (Exception e)
{}
DB.close(rs3, pstmt2);
pstmt2 = null;
}
}
}
}
}
}
}
rs2.close();
pstmt1.close();
DB.close(rs2, pstmt1);
pstmt1 = null;
}
else if (rs.getString("A_CapvsExp").equals("Exp"))
@ -558,9 +559,7 @@ public class CreateInvoicedAsset extends SvrProcess
InvoiceLine.set_ValueOfColumn(I_CustomColumn.A_Processed, Boolean.TRUE);
InvoiceLine.save();
}
rs.close();
pstmt.close();
pstmt = null;
}
catch (Exception e)
{
@ -568,17 +567,18 @@ public class CreateInvoicedAsset extends SvrProcess
}
finally
{
try
{
if (pstmt != null)
pstmt.close ();
}
catch (Exception e)
{}
DB.close(rs, pstmt);
pstmt = null;
}
return "";
if (recordInsertedCount > 0)
{
return recordInsertedCount + " record(s) inserted.";
}
else
{
return "Zero record inserted.";
}
} // doIt
/**

2
base/src/org/compiere/model/MAssetAcct.java
View File

@ -125,7 +125,7 @@ public class MAssetAcct extends X_A_Asset_Acct {
} else {
X_A_Asset_Acct assetacct = new X_A_Asset_Acct(getCtx(),
p_actasset_ID, null);
p_actasset_ID, this.get_TrxName());
assetacct.setPostingType(getPostingType());
assetacct.setA_Split_Percent(getA_Split_Percent());
assetacct.setA_Depreciation_Conv_ID(getA_Depreciation_Conv_ID());