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IDEMPIERE-362 Hide things that don't work on iDempiere / Thanks to David Peñuela

This commit is contained in:
Carlos Ruiz 2012-09-28 13:40:45 -05:00
parent 19342a042e
commit 671b042b27
31 changed files with 1664 additions and 3088 deletions
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259
migration/360lts-release/oracle/915_IDEMPIERE-362.sql Normal file
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-- IDEMPIERE-362 Hide things that don't work on iDempiere
-- Sep 19, 2012 4:36:27 PM COT
UPDATE AD_Column SET IsActive='N' WHERE AD_Column_ID IN (
4862, -- C_AcctSchema_Default.B_Expense_Acct
4868, -- C_AcctSchema_Default.B_RevaluationGain_Acct
4869, -- C_AcctSchema_Default.B_RevaluationLoss_Acct
4866, -- C_AcctSchema_Default.B_SettlementGain_Acct
4867, -- C_AcctSchema_Default.B_SettlementLoss_Acct
4865, -- C_AcctSchema_Default.B_Unidentified_Acct
3449, -- C_AcctSchema_Default.E_Expense_Acct
3450, -- C_AcctSchema_Default.E_Prepayment_Acct
4873, -- C_AcctSchema_Default.NotInvoicedReceivables_Acct
4840, -- C_AcctSchema_Default.NotInvoicedRevenue_Acct
56545, -- C_AcctSchema_Default.P_Burden_Acct
56543, -- C_AcctSchema_Default.P_CostOfProduction_Acct
56542, -- C_AcctSchema_Default.P_FloorStock_Acct
56544, -- C_AcctSchema_Default.P_Labor_Acct
56538, -- C_AcctSchema_Default.P_MethodChangeVariance_Acct
56541, -- C_AcctSchema_Default.P_MixVariance_Acct
56546, -- C_AcctSchema_Default.P_OutsideProcessing_Acct
56567, -- C_AcctSchema_Default.P_Overhead_Acct
56568, -- C_AcctSchema_Default.P_Scrap_Acct
56539, -- C_AcctSchema_Default.P_UsageVariance_Acct
56537, -- C_AcctSchema_Default.P_WIP_Acct
4856, -- C_AcctSchema_Default.T_Liability_Acct
4857, -- C_AcctSchema_Default.T_Receivables_Acct
6114, -- C_AcctSchema_Default.W_InvActualAdjust_Acct
3443, -- C_AcctSchema_Default.W_Inventory_Acct
4853, -- C_AcctSchema_Default.Withholding_Acct
4843, -- C_AcctSchema_Default.W_Revaluation_Acct
2501, -- C_AcctSchema_GL.IncomeSummary_Acct
2500, -- C_AcctSchema_GL.RetainedEarning_Acct
2493, -- C_AcctSchema_GL.SuspenseError_Acct
4901, -- C_BankAccount_Acct.B_Expense_Acct
4907, -- C_BankAccount_Acct.B_RevaluationGain_Acct
4908, -- C_BankAccount_Acct.B_RevaluationLoss_Acct
4905, -- C_BankAccount_Acct.B_SettlementGain_Acct
4906, -- C_BankAccount_Acct.B_SettlementLoss_Acct
4904, -- C_BankAccount_Acct.B_Unidentified_Acct
3381, -- C_BP_Employee_Acct.E_Expense_Acct
3382, -- C_BP_Employee_Acct.E_Prepayment_Acct
4999, -- C_BP_Group_Acct.NotInvoicedReceivables_Acct
4998, -- C_BP_Group_Acct.NotInvoicedRevenue_Acct
10287, -- C_Currency_Acct.RealizedGain_Acct
10289, -- C_Currency_Acct.RealizedLoss_Acct
10279, -- C_Currency_Acct.UnrealizedGain_Acct
10290, -- C_Currency_Acct.UnrealizedLoss_Acct
5085, -- C_Tax_Acct.T_Liability_Acct
5087, -- C_Tax_Acct.T_Receivables_Acct
56565, -- M_Product_Acct.P_Burden_Acct
56563, -- M_Product_Acct.P_CostOfProduction_Acct
56562, -- M_Product_Acct.P_FloorStock_Acct
56564, -- M_Product_Acct.P_Labor_Acct
56558, -- M_Product_Acct.P_MethodChangeVariance_Acct
56561, -- M_Product_Acct.P_MixVariance_Acct
56566, -- M_Product_Acct.P_OutsideProcessing_Acct
56571, -- M_Product_Acct.P_Overhead_Acct
56572, -- M_Product_Acct.P_Scrap_Acct
56559, -- M_Product_Acct.P_UsageVariance_Acct
56557, -- M_Product_Acct.P_WIP_Acct
56555, -- M_Product_Category_Acct.P_Burden_Acct
56553, -- M_Product_Category_Acct.P_CostOfProduction_Acct
56547, -- M_Product_Category_Acct.P_FloorStock_Acct
56554, -- M_Product_Category_Acct.P_Labor_Acct
56549, -- M_Product_Category_Acct.P_MethodChangeVariance_Acct
56552, -- M_Product_Category_Acct.P_MixVariance_Acct
56556, -- M_Product_Category_Acct.P_OutsideProcessing_Acct
56569, -- M_Product_Category_Acct.P_Overhead_Acct
56570, -- M_Product_Category_Acct.P_Scrap_Acct
56550, -- M_Product_Category_Acct.P_UsageVariance_Acct
56548, -- M_Product_Category_Acct.P_WIP_Acct
6124, -- M_Warehouse_Acct.W_InvActualAdjust_Acct
3386, -- M_Warehouse_Acct.W_Inventory_Acct
5133 -- M_Warehouse_Acct.W_Revaluation_Acct
)
;
--
UPDATE AD_Field SET IsActive='N' WHERE AD_Column_ID IN (
4862, -- C_AcctSchema_Default.B_Expense_Acct
4868, -- C_AcctSchema_Default.B_RevaluationGain_Acct
4869, -- C_AcctSchema_Default.B_RevaluationLoss_Acct
4866, -- C_AcctSchema_Default.B_SettlementGain_Acct
4867, -- C_AcctSchema_Default.B_SettlementLoss_Acct
4865, -- C_AcctSchema_Default.B_Unidentified_Acct
3449, -- C_AcctSchema_Default.E_Expense_Acct
3450, -- C_AcctSchema_Default.E_Prepayment_Acct
4873, -- C_AcctSchema_Default.NotInvoicedReceivables_Acct
4840, -- C_AcctSchema_Default.NotInvoicedRevenue_Acct
56545, -- C_AcctSchema_Default.P_Burden_Acct
56543, -- C_AcctSchema_Default.P_CostOfProduction_Acct
56542, -- C_AcctSchema_Default.P_FloorStock_Acct
56544, -- C_AcctSchema_Default.P_Labor_Acct
56538, -- C_AcctSchema_Default.P_MethodChangeVariance_Acct
56541, -- C_AcctSchema_Default.P_MixVariance_Acct
56546, -- C_AcctSchema_Default.P_OutsideProcessing_Acct
56567, -- C_AcctSchema_Default.P_Overhead_Acct
56568, -- C_AcctSchema_Default.P_Scrap_Acct
56539, -- C_AcctSchema_Default.P_UsageVariance_Acct
56537, -- C_AcctSchema_Default.P_WIP_Acct
4856, -- C_AcctSchema_Default.T_Liability_Acct
4857, -- C_AcctSchema_Default.T_Receivables_Acct
6114, -- C_AcctSchema_Default.W_InvActualAdjust_Acct
3443, -- C_AcctSchema_Default.W_Inventory_Acct
4853, -- C_AcctSchema_Default.Withholding_Acct
4843, -- C_AcctSchema_Default.W_Revaluation_Acct
2501, -- C_AcctSchema_GL.IncomeSummary_Acct
2500, -- C_AcctSchema_GL.RetainedEarning_Acct
2493, -- C_AcctSchema_GL.SuspenseError_Acct
4901, -- C_BankAccount_Acct.B_Expense_Acct
4907, -- C_BankAccount_Acct.B_RevaluationGain_Acct
4908, -- C_BankAccount_Acct.B_RevaluationLoss_Acct
4905, -- C_BankAccount_Acct.B_SettlementGain_Acct
4906, -- C_BankAccount_Acct.B_SettlementLoss_Acct
4904, -- C_BankAccount_Acct.B_Unidentified_Acct
3381, -- C_BP_Employee_Acct.E_Expense_Acct
3382, -- C_BP_Employee_Acct.E_Prepayment_Acct
4999, -- C_BP_Group_Acct.NotInvoicedReceivables_Acct
4998, -- C_BP_Group_Acct.NotInvoicedRevenue_Acct
10287, -- C_Currency_Acct.RealizedGain_Acct
10289, -- C_Currency_Acct.RealizedLoss_Acct
10279, -- C_Currency_Acct.UnrealizedGain_Acct
10290, -- C_Currency_Acct.UnrealizedLoss_Acct
5085, -- C_Tax_Acct.T_Liability_Acct
5087, -- C_Tax_Acct.T_Receivables_Acct
56565, -- M_Product_Acct.P_Burden_Acct
56563, -- M_Product_Acct.P_CostOfProduction_Acct
56562, -- M_Product_Acct.P_FloorStock_Acct
56564, -- M_Product_Acct.P_Labor_Acct
56558, -- M_Product_Acct.P_MethodChangeVariance_Acct
56561, -- M_Product_Acct.P_MixVariance_Acct
56566, -- M_Product_Acct.P_OutsideProcessing_Acct
56571, -- M_Product_Acct.P_Overhead_Acct
56572, -- M_Product_Acct.P_Scrap_Acct
56559, -- M_Product_Acct.P_UsageVariance_Acct
56557, -- M_Product_Acct.P_WIP_Acct
56555, -- M_Product_Category_Acct.P_Burden_Acct
56553, -- M_Product_Category_Acct.P_CostOfProduction_Acct
56547, -- M_Product_Category_Acct.P_FloorStock_Acct
56554, -- M_Product_Category_Acct.P_Labor_Acct
56549, -- M_Product_Category_Acct.P_MethodChangeVariance_Acct
56552, -- M_Product_Category_Acct.P_MixVariance_Acct
56556, -- M_Product_Category_Acct.P_OutsideProcessing_Acct
56569, -- M_Product_Category_Acct.P_Overhead_Acct
56570, -- M_Product_Category_Acct.P_Scrap_Acct
56550, -- M_Product_Category_Acct.P_UsageVariance_Acct
56548, -- M_Product_Category_Acct.P_WIP_Acct
6124, -- M_Warehouse_Acct.W_InvActualAdjust_Acct
3386, -- M_Warehouse_Acct.W_Inventory_Acct
5133 -- M_Warehouse_Acct.W_Revaluation_Acct
)
;
---
UPDATE AD_PrintFormatItem SET IsActive='N' WHERE AD_Column_ID IN (
4862, -- C_AcctSchema_Default.B_Expense_Acct
4868, -- C_AcctSchema_Default.B_RevaluationGain_Acct
4869, -- C_AcctSchema_Default.B_RevaluationLoss_Acct
4866, -- C_AcctSchema_Default.B_SettlementGain_Acct
4867, -- C_AcctSchema_Default.B_SettlementLoss_Acct
4865, -- C_AcctSchema_Default.B_Unidentified_Acct
3449, -- C_AcctSchema_Default.E_Expense_Acct
3450, -- C_AcctSchema_Default.E_Prepayment_Acct
4873, -- C_AcctSchema_Default.NotInvoicedReceivables_Acct
4840, -- C_AcctSchema_Default.NotInvoicedRevenue_Acct
56545, -- C_AcctSchema_Default.P_Burden_Acct
56543, -- C_AcctSchema_Default.P_CostOfProduction_Acct
56542, -- C_AcctSchema_Default.P_FloorStock_Acct
56544, -- C_AcctSchema_Default.P_Labor_Acct
56538, -- C_AcctSchema_Default.P_MethodChangeVariance_Acct
56541, -- C_AcctSchema_Default.P_MixVariance_Acct
56546, -- C_AcctSchema_Default.P_OutsideProcessing_Acct
56567, -- C_AcctSchema_Default.P_Overhead_Acct
56568, -- C_AcctSchema_Default.P_Scrap_Acct
56539, -- C_AcctSchema_Default.P_UsageVariance_Acct
56537, -- C_AcctSchema_Default.P_WIP_Acct
4856, -- C_AcctSchema_Default.T_Liability_Acct
4857, -- C_AcctSchema_Default.T_Receivables_Acct
6114, -- C_AcctSchema_Default.W_InvActualAdjust_Acct
3443, -- C_AcctSchema_Default.W_Inventory_Acct
4853, -- C_AcctSchema_Default.Withholding_Acct
4843, -- C_AcctSchema_Default.W_Revaluation_Acct
2501, -- C_AcctSchema_GL.IncomeSummary_Acct
2500, -- C_AcctSchema_GL.RetainedEarning_Acct
2493, -- C_AcctSchema_GL.SuspenseError_Acct
4901, -- C_BankAccount_Acct.B_Expense_Acct
4907, -- C_BankAccount_Acct.B_RevaluationGain_Acct
4908, -- C_BankAccount_Acct.B_RevaluationLoss_Acct
4905, -- C_BankAccount_Acct.B_SettlementGain_Acct
4906, -- C_BankAccount_Acct.B_SettlementLoss_Acct
4904, -- C_BankAccount_Acct.B_Unidentified_Acct
3381, -- C_BP_Employee_Acct.E_Expense_Acct
3382, -- C_BP_Employee_Acct.E_Prepayment_Acct
4999, -- C_BP_Group_Acct.NotInvoicedReceivables_Acct
4998, -- C_BP_Group_Acct.NotInvoicedRevenue_Acct
10287, -- C_Currency_Acct.RealizedGain_Acct
10289, -- C_Currency_Acct.RealizedLoss_Acct
10279, -- C_Currency_Acct.UnrealizedGain_Acct
10290, -- C_Currency_Acct.UnrealizedLoss_Acct
5085, -- C_Tax_Acct.T_Liability_Acct
5087, -- C_Tax_Acct.T_Receivables_Acct
56565, -- M_Product_Acct.P_Burden_Acct
56563, -- M_Product_Acct.P_CostOfProduction_Acct
56562, -- M_Product_Acct.P_FloorStock_Acct
56564, -- M_Product_Acct.P_Labor_Acct
56558, -- M_Product_Acct.P_MethodChangeVariance_Acct
56561, -- M_Product_Acct.P_MixVariance_Acct
56566, -- M_Product_Acct.P_OutsideProcessing_Acct
56571, -- M_Product_Acct.P_Overhead_Acct
56572, -- M_Product_Acct.P_Scrap_Acct
56559, -- M_Product_Acct.P_UsageVariance_Acct
56557, -- M_Product_Acct.P_WIP_Acct
56555, -- M_Product_Category_Acct.P_Burden_Acct
56553, -- M_Product_Category_Acct.P_CostOfProduction_Acct
56547, -- M_Product_Category_Acct.P_FloorStock_Acct
56554, -- M_Product_Category_Acct.P_Labor_Acct
56549, -- M_Product_Category_Acct.P_MethodChangeVariance_Acct
56552, -- M_Product_Category_Acct.P_MixVariance_Acct
56556, -- M_Product_Category_Acct.P_OutsideProcessing_Acct
56569, -- M_Product_Category_Acct.P_Overhead_Acct
56570, -- M_Product_Category_Acct.P_Scrap_Acct
56550, -- M_Product_Category_Acct.P_UsageVariance_Acct
56548, -- M_Product_Category_Acct.P_WIP_Acct
6124, -- M_Warehouse_Acct.W_InvActualAdjust_Acct
3386, -- M_Warehouse_Acct.W_Inventory_Acct
5133 -- M_Warehouse_Acct.W_Revaluation_Acct
)
;
-- Sep 27, 2012 11:08:01 AM COT
UPDATE AD_Tab SET IsActive='N',Updated=TO_DATE('2012-09-27 11:08:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Tab_ID=214
;
-- Sep 28, 2012 1:14:51 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Field SET IsActive='N',Updated=TO_DATE('2012-09-28 13:14:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=1370
;
-- Sep 28, 2012 1:15:22 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Tab SET IsActive='N',Updated=TO_DATE('2012-09-28 13:15:22','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=569
;
-- Sep 28, 2012 1:20:15 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Field SET DisplayLogic=NULL,Updated=TO_DATE('2012-09-28 13:20:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=56547
;
-- Sep 28, 2012 1:20:51 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Field SET DisplayLogic=NULL,Updated=TO_DATE('2012-09-28 13:20:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=56537
;
SELECT register_migration_script('915_IDEMPIERE-362.sql') FROM dual
;

388
migration/360lts-release/oracle/916_IDEMPIERE-362.sql Normal file
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@ -0,0 +1,388 @@
-- IDEMPIERE-362 Hide things that don't work on iDempiere
-- Hide Payroll to be managed as extension
-- Sep 20, 2012 7:59:44 PM COT
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-20 19:59:44','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53114
;
-- Sep 20, 2012 8:01:41 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:01:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53036
;
-- Sep 20, 2012 8:01:41 PM COT
UPDATE AD_Menu SET Name='Payroll Concept Catalog', Description='Maintain Payroll Concept Catalog', IsActive='N',Updated=TO_DATE('2012-09-20 20:01:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53115
;
-- Sep 20, 2012 8:01:41 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:01:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50084
;
-- Sep 20, 2012 8:01:48 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:01:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53039
;
-- Sep 20, 2012 8:01:48 PM COT
UPDATE AD_Menu SET Name='Payroll Concept Category', Description='Maintain Payroll Concept Category', IsActive='N',Updated=TO_DATE('2012-09-20 20:01:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53118
;
-- Sep 20, 2012 8:01:48 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:01:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50075
;
-- Sep 20, 2012 8:01:59 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:01:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53032
;
-- Sep 20, 2012 8:01:59 PM COT
UPDATE AD_Menu SET Name='Payroll Contract', Description='Maintain Payroll Contract', IsActive='N',Updated=TO_DATE('2012-09-20 20:01:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53110
;
-- Sep 20, 2012 8:01:59 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:01:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50076
;
-- Sep 20, 2012 8:02:04 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53038
;
-- Sep 20, 2012 8:02:04 PM COT
UPDATE AD_Menu SET Name='Payroll Definition', Description='In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53117
;
-- Sep 20, 2012 8:02:04 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50074
;
-- Sep 20, 2012 8:02:08 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53034
;
-- Sep 20, 2012 8:02:08 PM COT
UPDATE AD_Menu SET Name='Payroll Department', Description='Maintain Payroll Department', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53112
;
-- Sep 20, 2012 8:02:08 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50079
;
-- Sep 20, 2012 8:02:13 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53033
;
-- Sep 20, 2012 8:02:13 PM COT
UPDATE AD_Menu SET Name='Payroll Employee', Description='Maintain Payroll Employee', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53111
;
-- Sep 20, 2012 8:02:13 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50080
;
-- Sep 20, 2012 8:02:18 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53035
;
-- Sep 20, 2012 8:02:18 PM COT
UPDATE AD_Menu SET Name='Payroll Job', Description='Maintain Payroll Job', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53113
;
-- Sep 20, 2012 8:02:18 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50083
;
-- Sep 20, 2012 8:02:42 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53042
;
-- Sep 20, 2012 8:02:42 PM COT
UPDATE AD_Menu SET Name='Payroll Movement', Description='History of Payroll Movement', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53121
;
-- Sep 20, 2012 8:02:48 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53037
;
-- Sep 20, 2012 8:02:48 PM COT
UPDATE AD_Menu SET Name='Payroll Process', Description='Payroll Process', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53127
;
-- Sep 20, 2012 8:02:48 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50077
;
-- Sep 20, 2012 8:02:55 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53041
;
-- Sep 20, 2012 8:02:55 PM COT
UPDATE AD_Menu SET Name='Payroll Table', Description='Maintain Payroll Table', IsActive='N',Updated=TO_DATE('2012-09-20 20:02:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53120
;
-- Sep 20, 2012 8:02:55 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:02:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50078
;
-- Sep 20, 2012 8:03:03 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_DATE('2012-09-20 20:03:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53040
;
-- Sep 20, 2012 8:03:03 PM COT
UPDATE AD_Menu SET Name='Payroll Table Type', Description='Maintain Payroll Table Type', IsActive='N',Updated=TO_DATE('2012-09-20 20:03:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53119
;
-- Sep 20, 2012 8:03:03 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_DATE('2012-09-20 20:03:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50082
;
-- Sep 28, 2012 1:07:59 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-28 13:07:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53124
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53124
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=530
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53109
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53114
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=266
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=232
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=190
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=127
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=133
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=172
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=173
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53256
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=110
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=394
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=10, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=544
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=11, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=512
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=12, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=506
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=13, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=420
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=14, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=451
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=15, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=186
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=16, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=473
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=17, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=531
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53124
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53109
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53114
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=0, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=266
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=1, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=232
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=2, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=190
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=3, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=127
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=4, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=133
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=5, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=172
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=6, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=173
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=7, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=53256
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=8, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=110
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=9, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=394
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=10, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=544
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=11, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=512
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=12, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=506
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=13, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=420
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=14, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=451
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=15, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=186
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=16, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=473
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=17, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=531
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=18, Updated=SysDate WHERE AD_Tree_ID=10 AND Node_ID=530
;
-- Sep 28, 2012 1:11:02 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-28 13:11:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53123
;
-- Sep 28, 2012 1:11:11 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-28 13:11:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53116
;
-- Sep 28, 2012 1:11:15 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-28 13:11:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53122
;
-- Sep 28, 2012 1:11:28 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-28 13:11:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53109
;
-- Sep 28, 2012 1:11:33 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_DATE('2012-09-28 13:11:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53108
;
SELECT register_migration_script('916_IDEMPIERE-362.sql') FROM dual
;

261
migration/360lts-release/postgresql/915_IDEMPIERE-362.sql Normal file
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@ -0,0 +1,261 @@
-- IDEMPIERE-362 Hide things that don't work on iDempiere
-- Sep 19, 2012 4:36:27 PM COT
UPDATE AD_Column SET IsActive='N' WHERE AD_Column_ID IN (
4862, -- C_AcctSchema_Default.B_Expense_Acct
4868, -- C_AcctSchema_Default.B_RevaluationGain_Acct
4869, -- C_AcctSchema_Default.B_RevaluationLoss_Acct
4866, -- C_AcctSchema_Default.B_SettlementGain_Acct
4867, -- C_AcctSchema_Default.B_SettlementLoss_Acct
4865, -- C_AcctSchema_Default.B_Unidentified_Acct
3449, -- C_AcctSchema_Default.E_Expense_Acct
3450, -- C_AcctSchema_Default.E_Prepayment_Acct
4873, -- C_AcctSchema_Default.NotInvoicedReceivables_Acct
4840, -- C_AcctSchema_Default.NotInvoicedRevenue_Acct
56545, -- C_AcctSchema_Default.P_Burden_Acct
56543, -- C_AcctSchema_Default.P_CostOfProduction_Acct
56542, -- C_AcctSchema_Default.P_FloorStock_Acct
56544, -- C_AcctSchema_Default.P_Labor_Acct
56538, -- C_AcctSchema_Default.P_MethodChangeVariance_Acct
56541, -- C_AcctSchema_Default.P_MixVariance_Acct
56546, -- C_AcctSchema_Default.P_OutsideProcessing_Acct
56567, -- C_AcctSchema_Default.P_Overhead_Acct
56568, -- C_AcctSchema_Default.P_Scrap_Acct
56539, -- C_AcctSchema_Default.P_UsageVariance_Acct
56537, -- C_AcctSchema_Default.P_WIP_Acct
4856, -- C_AcctSchema_Default.T_Liability_Acct
4857, -- C_AcctSchema_Default.T_Receivables_Acct
6114, -- C_AcctSchema_Default.W_InvActualAdjust_Acct
3443, -- C_AcctSchema_Default.W_Inventory_Acct
4853, -- C_AcctSchema_Default.Withholding_Acct
4843, -- C_AcctSchema_Default.W_Revaluation_Acct
2501, -- C_AcctSchema_GL.IncomeSummary_Acct
2500, -- C_AcctSchema_GL.RetainedEarning_Acct
2493, -- C_AcctSchema_GL.SuspenseError_Acct
4901, -- C_BankAccount_Acct.B_Expense_Acct
4907, -- C_BankAccount_Acct.B_RevaluationGain_Acct
4908, -- C_BankAccount_Acct.B_RevaluationLoss_Acct
4905, -- C_BankAccount_Acct.B_SettlementGain_Acct
4906, -- C_BankAccount_Acct.B_SettlementLoss_Acct
4904, -- C_BankAccount_Acct.B_Unidentified_Acct
3381, -- C_BP_Employee_Acct.E_Expense_Acct
3382, -- C_BP_Employee_Acct.E_Prepayment_Acct
4999, -- C_BP_Group_Acct.NotInvoicedReceivables_Acct
4998, -- C_BP_Group_Acct.NotInvoicedRevenue_Acct
10287, -- C_Currency_Acct.RealizedGain_Acct
10289, -- C_Currency_Acct.RealizedLoss_Acct
10279, -- C_Currency_Acct.UnrealizedGain_Acct
10290, -- C_Currency_Acct.UnrealizedLoss_Acct
5085, -- C_Tax_Acct.T_Liability_Acct
5087, -- C_Tax_Acct.T_Receivables_Acct
56565, -- M_Product_Acct.P_Burden_Acct
56563, -- M_Product_Acct.P_CostOfProduction_Acct
56562, -- M_Product_Acct.P_FloorStock_Acct
56564, -- M_Product_Acct.P_Labor_Acct
56558, -- M_Product_Acct.P_MethodChangeVariance_Acct
56561, -- M_Product_Acct.P_MixVariance_Acct
56566, -- M_Product_Acct.P_OutsideProcessing_Acct
56571, -- M_Product_Acct.P_Overhead_Acct
56572, -- M_Product_Acct.P_Scrap_Acct
56559, -- M_Product_Acct.P_UsageVariance_Acct
56557, -- M_Product_Acct.P_WIP_Acct
56555, -- M_Product_Category_Acct.P_Burden_Acct
56553, -- M_Product_Category_Acct.P_CostOfProduction_Acct
56547, -- M_Product_Category_Acct.P_FloorStock_Acct
56554, -- M_Product_Category_Acct.P_Labor_Acct
56549, -- M_Product_Category_Acct.P_MethodChangeVariance_Acct
56552, -- M_Product_Category_Acct.P_MixVariance_Acct
56556, -- M_Product_Category_Acct.P_OutsideProcessing_Acct
56569, -- M_Product_Category_Acct.P_Overhead_Acct
56570, -- M_Product_Category_Acct.P_Scrap_Acct
56550, -- M_Product_Category_Acct.P_UsageVariance_Acct
56548, -- M_Product_Category_Acct.P_WIP_Acct
6124, -- M_Warehouse_Acct.W_InvActualAdjust_Acct
3386, -- M_Warehouse_Acct.W_Inventory_Acct
5133 -- M_Warehouse_Acct.W_Revaluation_Acct
)
;
--
UPDATE AD_Field SET IsActive='N' WHERE AD_Column_ID IN (
4862, -- C_AcctSchema_Default.B_Expense_Acct
4868, -- C_AcctSchema_Default.B_RevaluationGain_Acct
4869, -- C_AcctSchema_Default.B_RevaluationLoss_Acct
4866, -- C_AcctSchema_Default.B_SettlementGain_Acct
4867, -- C_AcctSchema_Default.B_SettlementLoss_Acct
4865, -- C_AcctSchema_Default.B_Unidentified_Acct
3449, -- C_AcctSchema_Default.E_Expense_Acct
3450, -- C_AcctSchema_Default.E_Prepayment_Acct
4873, -- C_AcctSchema_Default.NotInvoicedReceivables_Acct
4840, -- C_AcctSchema_Default.NotInvoicedRevenue_Acct
56545, -- C_AcctSchema_Default.P_Burden_Acct
56543, -- C_AcctSchema_Default.P_CostOfProduction_Acct
56542, -- C_AcctSchema_Default.P_FloorStock_Acct
56544, -- C_AcctSchema_Default.P_Labor_Acct
56538, -- C_AcctSchema_Default.P_MethodChangeVariance_Acct
56541, -- C_AcctSchema_Default.P_MixVariance_Acct
56546, -- C_AcctSchema_Default.P_OutsideProcessing_Acct
56567, -- C_AcctSchema_Default.P_Overhead_Acct
56568, -- C_AcctSchema_Default.P_Scrap_Acct
56539, -- C_AcctSchema_Default.P_UsageVariance_Acct
56537, -- C_AcctSchema_Default.P_WIP_Acct
4856, -- C_AcctSchema_Default.T_Liability_Acct
4857, -- C_AcctSchema_Default.T_Receivables_Acct
6114, -- C_AcctSchema_Default.W_InvActualAdjust_Acct
3443, -- C_AcctSchema_Default.W_Inventory_Acct
4853, -- C_AcctSchema_Default.Withholding_Acct
4843, -- C_AcctSchema_Default.W_Revaluation_Acct
2501, -- C_AcctSchema_GL.IncomeSummary_Acct
2500, -- C_AcctSchema_GL.RetainedEarning_Acct
2493, -- C_AcctSchema_GL.SuspenseError_Acct
4901, -- C_BankAccount_Acct.B_Expense_Acct
4907, -- C_BankAccount_Acct.B_RevaluationGain_Acct
4908, -- C_BankAccount_Acct.B_RevaluationLoss_Acct
4905, -- C_BankAccount_Acct.B_SettlementGain_Acct
4906, -- C_BankAccount_Acct.B_SettlementLoss_Acct
4904, -- C_BankAccount_Acct.B_Unidentified_Acct
3381, -- C_BP_Employee_Acct.E_Expense_Acct
3382, -- C_BP_Employee_Acct.E_Prepayment_Acct
4999, -- C_BP_Group_Acct.NotInvoicedReceivables_Acct
4998, -- C_BP_Group_Acct.NotInvoicedRevenue_Acct
10287, -- C_Currency_Acct.RealizedGain_Acct
10289, -- C_Currency_Acct.RealizedLoss_Acct
10279, -- C_Currency_Acct.UnrealizedGain_Acct
10290, -- C_Currency_Acct.UnrealizedLoss_Acct
5085, -- C_Tax_Acct.T_Liability_Acct
5087, -- C_Tax_Acct.T_Receivables_Acct
56565, -- M_Product_Acct.P_Burden_Acct
56563, -- M_Product_Acct.P_CostOfProduction_Acct
56562, -- M_Product_Acct.P_FloorStock_Acct
56564, -- M_Product_Acct.P_Labor_Acct
56558, -- M_Product_Acct.P_MethodChangeVariance_Acct
56561, -- M_Product_Acct.P_MixVariance_Acct
56566, -- M_Product_Acct.P_OutsideProcessing_Acct
56571, -- M_Product_Acct.P_Overhead_Acct
56572, -- M_Product_Acct.P_Scrap_Acct
56559, -- M_Product_Acct.P_UsageVariance_Acct
56557, -- M_Product_Acct.P_WIP_Acct
56555, -- M_Product_Category_Acct.P_Burden_Acct
56553, -- M_Product_Category_Acct.P_CostOfProduction_Acct
56547, -- M_Product_Category_Acct.P_FloorStock_Acct
56554, -- M_Product_Category_Acct.P_Labor_Acct
56549, -- M_Product_Category_Acct.P_MethodChangeVariance_Acct
56552, -- M_Product_Category_Acct.P_MixVariance_Acct
56556, -- M_Product_Category_Acct.P_OutsideProcessing_Acct
56569, -- M_Product_Category_Acct.P_Overhead_Acct
56570, -- M_Product_Category_Acct.P_Scrap_Acct
56550, -- M_Product_Category_Acct.P_UsageVariance_Acct
56548, -- M_Product_Category_Acct.P_WIP_Acct
6124, -- M_Warehouse_Acct.W_InvActualAdjust_Acct
3386, -- M_Warehouse_Acct.W_Inventory_Acct
5133 -- M_Warehouse_Acct.W_Revaluation_Acct
)
;
---
UPDATE AD_PrintFormatItem SET IsActive='N' WHERE AD_Column_ID IN (
4862, -- C_AcctSchema_Default.B_Expense_Acct
4868, -- C_AcctSchema_Default.B_RevaluationGain_Acct
4869, -- C_AcctSchema_Default.B_RevaluationLoss_Acct
4866, -- C_AcctSchema_Default.B_SettlementGain_Acct
4867, -- C_AcctSchema_Default.B_SettlementLoss_Acct
4865, -- C_AcctSchema_Default.B_Unidentified_Acct
3449, -- C_AcctSchema_Default.E_Expense_Acct
3450, -- C_AcctSchema_Default.E_Prepayment_Acct
4873, -- C_AcctSchema_Default.NotInvoicedReceivables_Acct
4840, -- C_AcctSchema_Default.NotInvoicedRevenue_Acct
56545, -- C_AcctSchema_Default.P_Burden_Acct
56543, -- C_AcctSchema_Default.P_CostOfProduction_Acct
56542, -- C_AcctSchema_Default.P_FloorStock_Acct
56544, -- C_AcctSchema_Default.P_Labor_Acct
56538, -- C_AcctSchema_Default.P_MethodChangeVariance_Acct
56541, -- C_AcctSchema_Default.P_MixVariance_Acct
56546, -- C_AcctSchema_Default.P_OutsideProcessing_Acct
56567, -- C_AcctSchema_Default.P_Overhead_Acct
56568, -- C_AcctSchema_Default.P_Scrap_Acct
56539, -- C_AcctSchema_Default.P_UsageVariance_Acct
56537, -- C_AcctSchema_Default.P_WIP_Acct
4856, -- C_AcctSchema_Default.T_Liability_Acct
4857, -- C_AcctSchema_Default.T_Receivables_Acct
6114, -- C_AcctSchema_Default.W_InvActualAdjust_Acct
3443, -- C_AcctSchema_Default.W_Inventory_Acct
4853, -- C_AcctSchema_Default.Withholding_Acct
4843, -- C_AcctSchema_Default.W_Revaluation_Acct
2501, -- C_AcctSchema_GL.IncomeSummary_Acct
2500, -- C_AcctSchema_GL.RetainedEarning_Acct
2493, -- C_AcctSchema_GL.SuspenseError_Acct
4901, -- C_BankAccount_Acct.B_Expense_Acct
4907, -- C_BankAccount_Acct.B_RevaluationGain_Acct
4908, -- C_BankAccount_Acct.B_RevaluationLoss_Acct
4905, -- C_BankAccount_Acct.B_SettlementGain_Acct
4906, -- C_BankAccount_Acct.B_SettlementLoss_Acct
4904, -- C_BankAccount_Acct.B_Unidentified_Acct
3381, -- C_BP_Employee_Acct.E_Expense_Acct
3382, -- C_BP_Employee_Acct.E_Prepayment_Acct
4999, -- C_BP_Group_Acct.NotInvoicedReceivables_Acct
4998, -- C_BP_Group_Acct.NotInvoicedRevenue_Acct
10287, -- C_Currency_Acct.RealizedGain_Acct
10289, -- C_Currency_Acct.RealizedLoss_Acct
10279, -- C_Currency_Acct.UnrealizedGain_Acct
10290, -- C_Currency_Acct.UnrealizedLoss_Acct
5085, -- C_Tax_Acct.T_Liability_Acct
5087, -- C_Tax_Acct.T_Receivables_Acct
56565, -- M_Product_Acct.P_Burden_Acct
56563, -- M_Product_Acct.P_CostOfProduction_Acct
56562, -- M_Product_Acct.P_FloorStock_Acct
56564, -- M_Product_Acct.P_Labor_Acct
56558, -- M_Product_Acct.P_MethodChangeVariance_Acct
56561, -- M_Product_Acct.P_MixVariance_Acct
56566, -- M_Product_Acct.P_OutsideProcessing_Acct
56571, -- M_Product_Acct.P_Overhead_Acct
56572, -- M_Product_Acct.P_Scrap_Acct
56559, -- M_Product_Acct.P_UsageVariance_Acct
56557, -- M_Product_Acct.P_WIP_Acct
56555, -- M_Product_Category_Acct.P_Burden_Acct
56553, -- M_Product_Category_Acct.P_CostOfProduction_Acct
56547, -- M_Product_Category_Acct.P_FloorStock_Acct
56554, -- M_Product_Category_Acct.P_Labor_Acct
56549, -- M_Product_Category_Acct.P_MethodChangeVariance_Acct
56552, -- M_Product_Category_Acct.P_MixVariance_Acct
56556, -- M_Product_Category_Acct.P_OutsideProcessing_Acct
56569, -- M_Product_Category_Acct.P_Overhead_Acct
56570, -- M_Product_Category_Acct.P_Scrap_Acct
56550, -- M_Product_Category_Acct.P_UsageVariance_Acct
56548, -- M_Product_Category_Acct.P_WIP_Acct
6124, -- M_Warehouse_Acct.W_InvActualAdjust_Acct
3386, -- M_Warehouse_Acct.W_Inventory_Acct
5133 -- M_Warehouse_Acct.W_Revaluation_Acct
)
;
-- Sep 27, 2012 11:08:01 AM COT
UPDATE AD_Tab SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-27 11:08:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Tab_ID=214
;
-- Sep 28, 2012 1:14:51 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Field SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:14:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=1370
;
-- Sep 28, 2012 1:15:22 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Tab SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:15:22','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Tab_ID=569
;
-- Sep 28, 2012 1:20:15 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Field SET DisplayLogic=NULL,Updated=TO_TIMESTAMP('2012-09-28 13:20:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=56547
;
-- Sep 28, 2012 1:20:51 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Field SET DisplayLogic=NULL,Updated=TO_TIMESTAMP('2012-09-28 13:20:51','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=56537
;
SELECT register_migration_script('915_IDEMPIERE-362.sql') FROM dual
;

388
migration/360lts-release/postgresql/916_IDEMPIERE-362.sql Normal file
View File

@ -0,0 +1,388 @@
-- IDEMPIERE-362 Hide things that don't work on iDempiere
-- Hide Payroll to be managed as extension
-- Sep 20, 2012 7:59:44 PM COT
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 19:59:44','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53114
;
-- Sep 20, 2012 8:01:41 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53036
;
-- Sep 20, 2012 8:01:41 PM COT
UPDATE AD_Menu SET Name='Payroll Concept Catalog', Description='Maintain Payroll Concept Catalog', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53115
;
-- Sep 20, 2012 8:01:41 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:41','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50084
;
-- Sep 20, 2012 8:01:48 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53039
;
-- Sep 20, 2012 8:01:48 PM COT
UPDATE AD_Menu SET Name='Payroll Concept Category', Description='Maintain Payroll Concept Category', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53118
;
-- Sep 20, 2012 8:01:48 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50075
;
-- Sep 20, 2012 8:01:59 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53032
;
-- Sep 20, 2012 8:01:59 PM COT
UPDATE AD_Menu SET Name='Payroll Contract', Description='Maintain Payroll Contract', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53110
;
-- Sep 20, 2012 8:01:59 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:01:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50076
;
-- Sep 20, 2012 8:02:04 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53038
;
-- Sep 20, 2012 8:02:04 PM COT
UPDATE AD_Menu SET Name='Payroll Definition', Description='In a company, payroll is the sum of all financial records of salaries, wages, bonuses, and deductions.', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53117
;
-- Sep 20, 2012 8:02:04 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:04','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50074
;
-- Sep 20, 2012 8:02:08 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53034
;
-- Sep 20, 2012 8:02:08 PM COT
UPDATE AD_Menu SET Name='Payroll Department', Description='Maintain Payroll Department', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53112
;
-- Sep 20, 2012 8:02:08 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:08','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50079
;
-- Sep 20, 2012 8:02:13 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53033
;
-- Sep 20, 2012 8:02:13 PM COT
UPDATE AD_Menu SET Name='Payroll Employee', Description='Maintain Payroll Employee', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53111
;
-- Sep 20, 2012 8:02:13 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:13','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50080
;
-- Sep 20, 2012 8:02:18 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53035
;
-- Sep 20, 2012 8:02:18 PM COT
UPDATE AD_Menu SET Name='Payroll Job', Description='Maintain Payroll Job', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53113
;
-- Sep 20, 2012 8:02:18 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:18','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50083
;
-- Sep 20, 2012 8:02:42 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53042
;
-- Sep 20, 2012 8:02:42 PM COT
UPDATE AD_Menu SET Name='Payroll Movement', Description='History of Payroll Movement', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:42','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53121
;
-- Sep 20, 2012 8:02:48 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53037
;
-- Sep 20, 2012 8:02:48 PM COT
UPDATE AD_Menu SET Name='Payroll Process', Description='Payroll Process', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53127
;
-- Sep 20, 2012 8:02:48 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:48','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50077
;
-- Sep 20, 2012 8:02:55 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53041
;
-- Sep 20, 2012 8:02:55 PM COT
UPDATE AD_Menu SET Name='Payroll Table', Description='Maintain Payroll Table', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53120
;
-- Sep 20, 2012 8:02:55 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:02:55','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50078
;
-- Sep 20, 2012 8:03:03 PM COT
UPDATE AD_Window SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:03:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Window_ID=53040
;
-- Sep 20, 2012 8:03:03 PM COT
UPDATE AD_Menu SET Name='Payroll Table Type', Description='Maintain Payroll Table Type', IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:03:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_Menu_ID=53119
;
-- Sep 20, 2012 8:03:03 PM COT
UPDATE AD_WF_Node SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-20 20:03:03','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=0 WHERE AD_WF_Node_ID=50082
;
-- Sep 28, 2012 1:07:59 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:07:59','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53124
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=0, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53124
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=1, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=530
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=2, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53109
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=3, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53114
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=0, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=266
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=1, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=232
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=2, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=190
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=3, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=127
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=4, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=133
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=5, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=172
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=6, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=173
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=7, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53256
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=8, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=110
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=9, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=394
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=10, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=544
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=11, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=512
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=12, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=506
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=13, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=420
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=14, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=451
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=15, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=186
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=16, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=473
;
-- Sep 28, 2012 1:08:54 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=17, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=531
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=0, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53124
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=1, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53109
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=53108, SeqNo=2, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53114
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=0, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=266
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=1, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=232
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=2, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=190
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=3, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=127
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=4, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=133
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=5, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=172
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=6, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=173
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=7, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=53256
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=8, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=110
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=9, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=394
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=10, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=544
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=11, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=512
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=12, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=506
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=13, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=420
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=14, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=451
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=15, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=186
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=16, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=473
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=17, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=531
;
-- Sep 28, 2012 1:08:58 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_TreeNodeMM SET Parent_ID=165, SeqNo=18, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=10 AND Node_ID=530
;
-- Sep 28, 2012 1:11:02 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:11:02','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53123
;
-- Sep 28, 2012 1:11:11 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:11:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53116
;
-- Sep 28, 2012 1:11:15 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:11:15','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53122
;
-- Sep 28, 2012 1:11:28 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:11:28','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53109
;
-- Sep 28, 2012 1:11:33 PM COT
-- IDEMPIERE-362 Hide things that don't work on iDempiere
UPDATE AD_Menu SET IsActive='N',Updated=TO_TIMESTAMP('2012-09-28 13:11:33','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Menu_ID=53108
;
SELECT register_migration_script('916_IDEMPIERE-362.sql') FROM dual
;

77
org.adempiere.base.process/src/org/compiere/process/AcctSchemaDefaultCopy.java
View File

@ -97,18 +97,7 @@ public class AcctSchemaDefaultCopy extends SvrProcess
.append(", P_AverageCostVariance_Acct=").append(acct.getP_AverageCostVariance_Acct())
.append(", P_TradeDiscountRec_Acct=").append(acct.getP_TradeDiscountRec_Acct())
.append(", P_TradeDiscountGrant_Acct=").append(acct.getP_TradeDiscountGrant_Acct())
.append(", P_WIP_Acct=").append(acct.getP_WIP_Acct())
.append(", P_FloorStock_Acct=").append(acct.getP_FloorStock_Acct())
.append(", P_MethodChangeVariance_Acct=").append(acct.getP_MethodChangeVariance_Acct())
.append(", P_UsageVariance_Acct=").append(acct.getP_UsageVariance_Acct())
.append(", P_RateVariance_Acct=").append(acct.getP_RateVariance_Acct())
.append(", P_MixVariance_Acct=").append(acct.getP_MixVariance_Acct())
.append(", P_Labor_Acct=").append(acct.getP_Labor_Acct())
.append(", P_Burden_Acct=").append(acct.getP_Burden_Acct())
.append(", P_CostOfProduction_Acct=").append(acct.getP_CostOfProduction_Acct())
.append(", P_OutsideProcessing_Acct=").append(acct.getP_OutsideProcessing_Acct())
.append(", P_Overhead_Acct=").append(acct.getP_Overhead_Acct())
.append(", P_Scrap_Acct=").append(acct.getP_Scrap_Acct())
.append(", Updated=SysDate, UpdatedBy=0 ")
.append("WHERE pa.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
.append(" AND EXISTS (SELECT * FROM M_Product_Category p ")
@ -124,15 +113,13 @@ public class AcctSchemaDefaultCopy extends SvrProcess
.append(" P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct,")
.append(" P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_AverageCostVariance_Acct,")
.append(" P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct," )
.append(" P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct,")
.append(" P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct) ")
.append(" P_RateVariance_Acct) ")
.append(" SELECT p.M_Product_Category_ID, acct.C_AcctSchema_ID,")
.append(" p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct,")
.append(" acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_AverageCostVariance_Acct,")
.append(" acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct,")
.append(" acct.P_WIP_Acct,acct.P_FloorStock_Acct,acct.P_MethodChangeVariance_Acct,acct.P_UsageVariance_Acct,acct.P_RateVariance_Acct,")
.append(" acct.P_MixVariance_Acct,acct.P_Labor_Acct,acct.P_Burden_Acct,acct.P_CostOfProduction_Acct,acct.P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct ")
.append(" acct.P_RateVariance_Acct ")
.append("FROM M_Product_Category p")
.append(" INNER JOIN C_AcctSchema_Default acct ON (p.AD_Client_ID=acct.AD_Client_ID) ")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -150,15 +137,13 @@ public class AcctSchemaDefaultCopy extends SvrProcess
.append(" P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct,")
.append(" P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_AverageCostVariance_Acct,")
.append(" P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, ")
.append(" P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct,")
.append(" P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct) ")
.append(" P_RateVariance_Acct) ")
.append("SELECT p.M_Product_ID, acct.C_AcctSchema_ID,")
.append(" p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct,")
.append(" acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_AverageCostVariance_Acct,")
.append(" acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct,")
.append(" acct.P_WIP_Acct,acct.P_FloorStock_Acct,acct.P_MethodChangeVariance_Acct,acct.P_UsageVariance_Acct,acct.P_RateVariance_Acct,")
.append(" acct.P_MixVariance_Acct,acct.P_Labor_Acct,acct.P_Burden_Acct,acct.P_CostOfProduction_Acct,acct.P_OutsideProcessing_Acct,acct.P_Overhead_Acct,acct.P_Scrap_Acct ")
.append(" acct.P_RateVariance_Acct ")
.append("FROM M_Product p")
.append(" INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -187,8 +172,6 @@ public class AcctSchemaDefaultCopy extends SvrProcess
.append(", WriteOff_Acct=").append(acct.getWriteOff_Acct())
.append(", NotInvoicedReceipts_Acct=").append(acct.getNotInvoicedReceipts_Acct())
.append(", UnEarnedRevenue_Acct=").append(acct.getUnEarnedRevenue_Acct())
.append(", NotInvoicedRevenue_Acct=").append(acct.getNotInvoicedRevenue_Acct())
.append(", NotInvoicedReceivables_Acct=").append(acct.getNotInvoicedReceivables_Acct())
.append(", Updated=SysDate, UpdatedBy=0 ")
.append("WHERE a.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
.append(" AND EXISTS (SELECT * FROM C_BP_Group_Acct x ")
@ -204,15 +187,13 @@ public class AcctSchemaDefaultCopy extends SvrProcess
.append(" C_Receivable_Acct, C_Receivable_Services_Acct, C_PrePayment_Acct,")
.append(" V_Liability_Acct, V_Liability_Services_Acct, V_PrePayment_Acct,")
.append(" PayDiscount_Exp_Acct, PayDiscount_Rev_Acct, WriteOff_Acct,")
.append(" NotInvoicedReceipts_Acct, UnEarnedRevenue_Acct,")
.append(" NotInvoicedRevenue_Acct, NotInvoicedReceivables_Acct) ")
.append(" NotInvoicedReceipts_Acct, UnEarnedRevenue_Acct) ")
.append("SELECT x.C_BP_Group_ID, acct.C_AcctSchema_ID,")
.append(" x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.C_Receivable_Acct, acct.C_Receivable_Services_Acct, acct.C_PrePayment_Acct,")
.append(" acct.V_Liability_Acct, acct.V_Liability_Services_Acct, acct.V_PrePayment_Acct,")
.append(" acct.PayDiscount_Exp_Acct, acct.PayDiscount_Rev_Acct, acct.WriteOff_Acct,")
.append(" acct.NotInvoicedReceipts_Acct, acct.UnEarnedRevenue_Acct,")
.append(" acct.NotInvoicedRevenue_Acct, acct.NotInvoicedReceivables_Acct ")
.append(" acct.NotInvoicedReceipts_Acct, acct.UnEarnedRevenue_Acct ")
.append("FROM C_BP_Group x")
.append(" INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) ")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -223,8 +204,9 @@ public class AcctSchemaDefaultCopy extends SvrProcess
addLog(0, null, new BigDecimal(created), "@Created@ @C_BP_Group_ID@");
createdTotal += created;
//IDEMPIERE-362 Hide things that don't work on iDempiere
// Update Business Partner - Employee
/*
if (p_CopyOverwriteAcct)
{
sql = new StringBuilder("UPDATE C_BP_Employee_Acct a ")
@ -255,6 +237,7 @@ public class AcctSchemaDefaultCopy extends SvrProcess
created = DB.executeUpdate(sql.toString(), get_TrxName());
addLog(0, null, new BigDecimal(created), "@Created@ @C_BPartner_ID@ @IsEmployee@");
createdTotal += created;
*/
//
if (!p_CopyOverwriteAcct)
{
@ -293,15 +276,12 @@ public class AcctSchemaDefaultCopy extends SvrProcess
addLog(0, null, new BigDecimal(created), "@Created@ @C_BPartner_ID@ @IsVendor@");
createdTotal += created;
}
//IDEMPIERE-362 Hide things that don't work on iDempiere
// Update Warehouse
if (p_CopyOverwriteAcct)
{
sql = new StringBuilder("UPDATE M_Warehouse_Acct a ")
.append("SET W_Inventory_Acct=").append(acct.getW_Inventory_Acct())
.append(", W_Differences_Acct=").append(acct.getW_Differences_Acct())
.append(", W_Revaluation_Acct=").append(acct.getW_Revaluation_Acct())
.append(", W_InvActualAdjust_Acct=").append(acct.getW_InvActualAdjust_Acct())
.append("SET W_Differences_Acct=").append(acct.getW_Differences_Acct())
.append(", Updated=SysDate, UpdatedBy=0 ")
.append("WHERE a.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
.append(" AND EXISTS (SELECT * FROM M_Warehouse_Acct x ")
@ -314,10 +294,10 @@ public class AcctSchemaDefaultCopy extends SvrProcess
sql = new StringBuilder("INSERT INTO M_Warehouse_Acct ")
.append("(M_Warehouse_ID, C_AcctSchema_ID,")
.append(" AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,")
.append(" W_Inventory_Acct, W_Differences_Acct, W_Revaluation_Acct, W_InvActualAdjust_Acct) ")
.append(" W_Differences_Acct) ")
.append("SELECT x.M_Warehouse_ID, acct.C_AcctSchema_ID,")
.append(" x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.W_Inventory_Acct, acct.W_Differences_Acct, acct.W_Revaluation_Acct, acct.W_InvActualAdjust_Acct ")
.append(" acct.W_Differences_Acct ")
.append("FROM M_Warehouse x")
.append(" INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) ")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -361,15 +341,13 @@ public class AcctSchemaDefaultCopy extends SvrProcess
addLog(0, null, new BigDecimal(created), "@Created@ @C_Project_ID@");
createdTotal += created;
//IDEMPIERE-362 Hide things that don't work on iDempiere
// Update Tax
if (p_CopyOverwriteAcct)
{
sql = new StringBuilder("UPDATE C_Tax_Acct a ")
.append("SET T_Due_Acct=").append(acct.getT_Due_Acct())
.append(", T_Liability_Acct=").append(acct.getT_Liability_Acct())
.append(", T_Credit_Acct=").append(acct.getT_Credit_Acct())
.append(", T_Receivables_Acct=").append(acct.getT_Receivables_Acct())
.append(", T_Expense_Acct=").append(acct.getT_Expense_Acct())
.append(", Updated=SysDate, UpdatedBy=0 ")
.append("WHERE a.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -383,10 +361,10 @@ public class AcctSchemaDefaultCopy extends SvrProcess
sql = new StringBuilder("INSERT INTO C_Tax_Acct ")
.append("(C_Tax_ID, C_AcctSchema_ID,")
.append(" AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,")
.append(" T_Due_Acct, T_Liability_Acct, T_Credit_Acct, T_Receivables_Acct, T_Expense_Acct) ")
.append(" T_Due_Acct, T_Credit_Acct, T_Expense_Acct) ")
.append("SELECT x.C_Tax_ID, acct.C_AcctSchema_ID,")
.append(" x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.T_Due_Acct, acct.T_Liability_Acct, acct.T_Credit_Acct, acct.T_Receivables_Acct, acct.T_Expense_Acct ")
.append(" acct.T_Due_Acct, acct.T_Credit_Acct, acct.T_Expense_Acct ")
.append("FROM C_Tax x")
.append(" INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) ")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -404,16 +382,10 @@ public class AcctSchemaDefaultCopy extends SvrProcess
sql = new StringBuilder("UPDATE C_BankAccount_Acct a ")
.append("SET B_InTransit_Acct=").append(acct.getB_InTransit_Acct())
.append(", B_Asset_Acct=").append(acct.getB_Asset_Acct())
.append(", B_Expense_Acct=").append(acct.getB_Expense_Acct())
.append(", B_InterestRev_Acct=").append(acct.getB_InterestRev_Acct())
.append(", B_InterestExp_Acct=").append(acct.getB_InterestExp_Acct())
.append(", B_Unidentified_Acct=").append(acct.getB_Unidentified_Acct())
.append(", B_UnallocatedCash_Acct=").append(acct.getB_UnallocatedCash_Acct())
.append(", B_PaymentSelect_Acct=").append(acct.getB_PaymentSelect_Acct())
.append(", B_SettlementGain_Acct=").append(acct.getB_SettlementGain_Acct())
.append(", B_SettlementLoss_Acct=").append(acct.getB_SettlementLoss_Acct())
.append(", B_RevaluationGain_Acct=").append(acct.getB_RevaluationGain_Acct())
.append(", B_RevaluationLoss_Acct=").append(acct.getB_RevaluationLoss_Acct())
.append(", Updated=SysDate, UpdatedBy=0 ")
.append("WHERE a.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
.append(" AND EXISTS (SELECT * FROM C_BankAccount_Acct x ")
@ -426,16 +398,12 @@ public class AcctSchemaDefaultCopy extends SvrProcess
sql = new StringBuilder("INSERT INTO C_BankAccount_Acct ")
.append("(C_BankAccount_ID, C_AcctSchema_ID,")
.append(" AD_Client_ID, AD_Org_ID, IsActive, Created, CreatedBy, Updated, UpdatedBy,")
.append(" B_InTransit_Acct, B_Asset_Acct, B_Expense_Acct, B_InterestRev_Acct, B_InterestExp_Acct,")
.append(" B_Unidentified_Acct, B_UnallocatedCash_Acct, B_PaymentSelect_Acct,")
.append(" B_SettlementGain_Acct, B_SettlementLoss_Acct,")
.append(" B_RevaluationGain_Acct, B_RevaluationLoss_Acct) ")
.append(" B_InTransit_Acct, B_Asset_Acct, B_InterestRev_Acct, B_InterestExp_Acct,")
.append(" B_UnallocatedCash_Acct, B_PaymentSelect_Acct) ")
.append("SELECT x.C_BankAccount_ID, acct.C_AcctSchema_ID,")
.append(" x.AD_Client_ID, x.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.B_InTransit_Acct, acct.B_Asset_Acct, acct.B_Expense_Acct, acct.B_InterestRev_Acct, acct.B_InterestExp_Acct,")
.append(" acct.B_Unidentified_Acct, acct.B_UnallocatedCash_Acct, acct.B_PaymentSelect_Acct,")
.append(" acct.B_SettlementGain_Acct, acct.B_SettlementLoss_Acct,")
.append(" acct.B_RevaluationGain_Acct, acct.B_RevaluationLoss_Acct ")
.append(" acct.B_InTransit_Acct, acct.B_Asset_Acct, acct.B_InterestRev_Acct, acct.B_InterestExp_Acct,")
.append(" acct.B_UnallocatedCash_Acct, acct.B_PaymentSelect_Acct ")
.append("FROM C_BankAccount x")
.append(" INNER JOIN C_AcctSchema_Default acct ON (x.AD_Client_ID=acct.AD_Client_ID) ")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -446,8 +414,9 @@ public class AcctSchemaDefaultCopy extends SvrProcess
addLog(0, null, new BigDecimal(created), "@Created@ @C_BankAccount_ID@");
createdTotal += created;
//IDEMPIERE-362 Hide things that don't work on iDempiere
// Update Withholding
/*
if (p_CopyOverwriteAcct)
{
sql = new StringBuilder("UPDATE C_Withholding_Acct a ")
@ -477,7 +446,7 @@ public class AcctSchemaDefaultCopy extends SvrProcess
created = DB.executeUpdate(sql.toString(), get_TrxName());
addLog(0, null, new BigDecimal(created), "@Created@ @C_Withholding_ID@");
createdTotal += created;
*/
// Update Charge
if (p_CopyOverwriteAcct)

12
org.adempiere.base.process/src/org/compiere/process/ProductCategoryAcctCopy.java
View File

@ -76,13 +76,11 @@ public class ProductCategoryAcctCopy extends SvrProcess
.append("SET (P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct,")
.append(" P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct,P_AverageCostVariance_Acct,")
.append(" P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct,")
.append(" P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct,")
.append(" P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct)=")
.append(" P_RateVariance_Acct)=")
.append(" (SELECT P_Revenue_Acct,P_Expense_Acct,P_CostAdjustment_Acct,P_InventoryClearing_Acct,P_Asset_Acct,P_COGS_Acct,")
.append(" P_PurchasePriceVariance_Acct,P_InvoicePriceVariance_Acct,P_AverageCostVariance_Acct,")
.append(" P_TradeDiscountRec_Acct,P_TradeDiscountGrant_Acct,")
.append(" P_WIP_Acct,P_FloorStock_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct,P_RateVariance_Acct,")
.append(" P_MixVariance_Acct,P_Labor_Acct,P_Burden_Acct,P_CostOfProduction_Acct,P_OutsideProcessing_Acct,P_Overhead_Acct,P_Scrap_Acct")
.append(" P_RateVariance_Acct")
.append(" FROM M_Product_Category_Acct pca")
.append(" WHERE pca.M_Product_Category_ID=").append(p_M_Product_Category_ID)
.append(" AND pca.C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
@ -101,15 +99,13 @@ public class ProductCategoryAcctCopy extends SvrProcess
.append(" P_Revenue_Acct, P_Expense_Acct, P_CostAdjustment_Acct, P_InventoryClearing_Acct, P_Asset_Acct, P_CoGs_Acct,")
.append(" P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, P_AverageCostVariance_Acct,")
.append(" P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, ")
.append(" P_WIP_Acct,P_FloorStock_Acct, P_MethodChangeVariance_Acct, P_UsageVariance_Acct, P_RateVariance_Acct,")
.append(" P_MixVariance_Acct, P_Labor_Acct, P_Burden_Acct, P_CostOfProduction_Acct, P_OutsideProcessing_Acct, P_Overhead_Acct, P_Scrap_Acct) ")
.append(" P_RateVariance_Acct) ")
.append("SELECT p.M_Product_ID, acct.C_AcctSchema_ID,")
.append(" p.AD_Client_ID, p.AD_Org_ID, 'Y', SysDate, 0, SysDate, 0,")
.append(" acct.P_Revenue_Acct, acct.P_Expense_Acct, acct.P_CostAdjustment_Acct, acct.P_InventoryClearing_Acct, acct.P_Asset_Acct, acct.P_CoGs_Acct,")
.append(" acct.P_PurchasePriceVariance_Acct, acct.P_InvoicePriceVariance_Acct, acct.P_AverageCostVariance_Acct,")
.append(" acct.P_TradeDiscountRec_Acct, acct.P_TradeDiscountGrant_Acct, ")
.append(" acct.P_WIP_Acct, acct.P_FloorStock_Acct, acct.P_MethodChangeVariance_Acct, acct.P_UsageVariance_Acct, acct.P_RateVariance_Acct,")
.append(" acct.P_MixVariance_Acct, acct.P_Labor_Acct, acct.P_Burden_Acct, acct.P_CostOfProduction_Acct, acct.P_OutsideProcessing_Acct, acct.P_Overhead_Acct, acct.P_Scrap_Acct ")
.append(" acct.P_RateVariance_Acct ")
.append("FROM M_Product p")
.append(" INNER JOIN M_Product_Category_Acct acct ON (acct.M_Product_Category_ID=p.M_Product_Category_ID)")
.append("WHERE acct.C_AcctSchema_ID=").append(p_C_AcctSchema_ID) // #

14
org.adempiere.base/src/org/compiere/acct/DocTax.java
View File

@ -76,14 +76,10 @@ public final class DocTax
/** Tax Due Acct */
public static final int ACCTTYPE_TaxDue = 0;
/** Tax Liability */
public static final int ACCTTYPE_TaxLiability = 1;
/** Tax Credit */
public static final int ACCTTYPE_TaxCredit = 2;
/** Tax Receivables */
public static final int ACCTTYPE_TaxReceivables = 3;
public static final int ACCTTYPE_TaxCredit = 1;
/** Tax Expense */
public static final int ACCTTYPE_TaxExpense = 4;
public static final int ACCTTYPE_TaxExpense = 2;
/**
* Get Account
@ -93,10 +89,10 @@ public final class DocTax
*/
public MAccount getAccount (int AcctType, MAcctSchema as)
{
if (AcctType < 0 || AcctType > 4)
if (AcctType < ACCTTYPE_TaxDue || AcctType > ACCTTYPE_TaxExpense)
return null;
//
String sql = "SELECT T_Due_Acct, T_Liability_Acct, T_Credit_Acct, T_Receivables_Acct, T_Expense_Acct "
String sql = "SELECT T_Due_Acct, T_Credit_Acct, T_Expense_Acct "
+ "FROM C_Tax_Acct WHERE C_Tax_ID=? AND C_AcctSchema_ID=?";
int validCombination_ID = 0;
PreparedStatement pstmt = null;
@ -108,7 +104,7 @@ public final class DocTax
pstmt.setInt(2, as.getC_AcctSchema_ID());
rs = pstmt.executeQuery();
if (rs.next())
validCombination_ID = rs.getInt(AcctType+1); // 1..5
validCombination_ID = rs.getInt(AcctType+1); // 1..3
}
catch (SQLException e)
{

407
org.adempiere.base/src/org/compiere/model/I_C_AcctSchema_Default.java
View File

@ -35,7 +35,7 @@ public interface I_C_AcctSchema_Default
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 2 - Client
/** AccessLevel = - Client
*/
BigDecimal accessLevel = BigDecimal.valueOf(2);
@ -77,21 +77,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getB_Asset_A() throws RuntimeException;
/** Column name B_Expense_Acct */
public static final String COLUMNNAME_B_Expense_Acct = "B_Expense_Acct";
/** Set Bank Expense.
* Bank Expense Account
*/
public void setB_Expense_Acct (int B_Expense_Acct);
/** Get Bank Expense.
* Bank Expense Account
*/
public int getB_Expense_Acct();
public I_C_ValidCombination getB_Expense_A() throws RuntimeException;
/** Column name B_InterestExp_Acct */
public static final String COLUMNNAME_B_InterestExp_Acct = "B_InterestExp_Acct";
@ -152,66 +137,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getB_PaymentSelect_A() throws RuntimeException;
/** Column name B_RevaluationGain_Acct */
public static final String COLUMNNAME_B_RevaluationGain_Acct = "B_RevaluationGain_Acct";
/** Set Bank Revaluation Gain.
* Bank Revaluation Gain Account
*/
public void setB_RevaluationGain_Acct (int B_RevaluationGain_Acct);
/** Get Bank Revaluation Gain.
* Bank Revaluation Gain Account
*/
public int getB_RevaluationGain_Acct();
public I_C_ValidCombination getB_RevaluationGain_A() throws RuntimeException;
/** Column name B_RevaluationLoss_Acct */
public static final String COLUMNNAME_B_RevaluationLoss_Acct = "B_RevaluationLoss_Acct";
/** Set Bank Revaluation Loss.
* Bank Revaluation Loss Account
*/
public void setB_RevaluationLoss_Acct (int B_RevaluationLoss_Acct);
/** Get Bank Revaluation Loss.
* Bank Revaluation Loss Account
*/
public int getB_RevaluationLoss_Acct();
public I_C_ValidCombination getB_RevaluationLoss_A() throws RuntimeException;
/** Column name B_SettlementGain_Acct */
public static final String COLUMNNAME_B_SettlementGain_Acct = "B_SettlementGain_Acct";
/** Set Bank Settlement Gain.
* Bank Settlement Gain Account
*/
public void setB_SettlementGain_Acct (int B_SettlementGain_Acct);
/** Get Bank Settlement Gain.
* Bank Settlement Gain Account
*/
public int getB_SettlementGain_Acct();
public I_C_ValidCombination getB_SettlementGain_A() throws RuntimeException;
/** Column name B_SettlementLoss_Acct */
public static final String COLUMNNAME_B_SettlementLoss_Acct = "B_SettlementLoss_Acct";
/** Set Bank Settlement Loss.
* Bank Settlement Loss Account
*/
public void setB_SettlementLoss_Acct (int B_SettlementLoss_Acct);
/** Get Bank Settlement Loss.
* Bank Settlement Loss Account
*/
public int getB_SettlementLoss_Acct();
public I_C_ValidCombination getB_SettlementLoss_A() throws RuntimeException;
/** Column name B_UnallocatedCash_Acct */
public static final String COLUMNNAME_B_UnallocatedCash_Acct = "B_UnallocatedCash_Acct";
@ -227,21 +152,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getB_UnallocatedCash_A() throws RuntimeException;
/** Column name B_Unidentified_Acct */
public static final String COLUMNNAME_B_Unidentified_Acct = "B_Unidentified_Acct";
/** Set Bank Unidentified Receipts.
* Bank Unidentified Receipts Account
*/
public void setB_Unidentified_Acct (int B_Unidentified_Acct);
/** Get Bank Unidentified Receipts.
* Bank Unidentified Receipts Account
*/
public int getB_Unidentified_Acct();
public I_C_ValidCombination getB_Unidentified_A() throws RuntimeException;
/** Column name C_AcctSchema_Default_UU */
public static final String COLUMNNAME_C_AcctSchema_Default_UU = "C_AcctSchema_Default_UU";
@ -417,36 +327,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getC_Receivable_Services_A() throws RuntimeException;
/** Column name E_Expense_Acct */
public static final String COLUMNNAME_E_Expense_Acct = "E_Expense_Acct";
/** Set Employee Expense.
* Account for Employee Expenses
*/
public void setE_Expense_Acct (int E_Expense_Acct);
/** Get Employee Expense.
* Account for Employee Expenses
*/
public int getE_Expense_Acct();
public I_C_ValidCombination getE_Expense_A() throws RuntimeException;
/** Column name E_Prepayment_Acct */
public static final String COLUMNNAME_E_Prepayment_Acct = "E_Prepayment_Acct";
/** Set Employee Prepayment.
* Account for Employee Expense Prepayments
*/
public void setE_Prepayment_Acct (int E_Prepayment_Acct);
/** Get Employee Prepayment.
* Account for Employee Expense Prepayments
*/
public int getE_Prepayment_Acct();
public I_C_ValidCombination getE_Prepayment_A() throws RuntimeException;
/** Column name IsActive */
public static final String COLUMNNAME_IsActive = "IsActive";
@ -475,36 +355,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getNotInvoicedReceipts_A() throws RuntimeException;
/** Column name NotInvoicedReceivables_Acct */
public static final String COLUMNNAME_NotInvoicedReceivables_Acct = "NotInvoicedReceivables_Acct";
/** Set Not-invoiced Receivables.
* Account for not invoiced Receivables
*/
public void setNotInvoicedReceivables_Acct (int NotInvoicedReceivables_Acct);
/** Get Not-invoiced Receivables.
* Account for not invoiced Receivables
*/
public int getNotInvoicedReceivables_Acct();
public I_C_ValidCombination getNotInvoicedReceivables_A() throws RuntimeException;
/** Column name NotInvoicedRevenue_Acct */
public static final String COLUMNNAME_NotInvoicedRevenue_Acct = "NotInvoicedRevenue_Acct";
/** Set Not-invoiced Revenue.
* Account for not invoiced Revenue
*/
public void setNotInvoicedRevenue_Acct (int NotInvoicedRevenue_Acct);
/** Get Not-invoiced Revenue.
* Account for not invoiced Revenue
*/
public int getNotInvoicedRevenue_Acct();
public I_C_ValidCombination getNotInvoicedRevenue_A() throws RuntimeException;
/** Column name P_Asset_Acct */
public static final String COLUMNNAME_P_Asset_Acct = "P_Asset_Acct";
@ -565,21 +415,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getPayDiscount_Rev_A() throws RuntimeException;
/** Column name P_Burden_Acct */
public static final String COLUMNNAME_P_Burden_Acct = "P_Burden_Acct";
/** Set Burden.
* The Burden account is the account used Manufacturing Order
*/
public void setP_Burden_Acct (int P_Burden_Acct);
/** Get Burden.
* The Burden account is the account used Manufacturing Order
*/
public int getP_Burden_Acct();
public I_C_ValidCombination getP_Burden_A() throws RuntimeException;
/** Column name P_COGS_Acct */
public static final String COLUMNNAME_P_COGS_Acct = "P_COGS_Acct";
@ -610,21 +445,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getP_CostAdjustment_A() throws RuntimeException;
/** Column name P_CostOfProduction_Acct */
public static final String COLUMNNAME_P_CostOfProduction_Acct = "P_CostOfProduction_Acct";
/** Set Cost Of Production.
* The Cost Of Production account is the account used Manufacturing Order
*/
public void setP_CostOfProduction_Acct (int P_CostOfProduction_Acct);
/** Get Cost Of Production.
* The Cost Of Production account is the account used Manufacturing Order
*/
public int getP_CostOfProduction_Acct();
public I_C_ValidCombination getP_CostOfProduction_A() throws RuntimeException;
/** Column name P_Expense_Acct */
public static final String COLUMNNAME_P_Expense_Acct = "P_Expense_Acct";
@ -640,21 +460,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getP_Expense_A() throws RuntimeException;
/** Column name P_FloorStock_Acct */
public static final String COLUMNNAME_P_FloorStock_Acct = "P_FloorStock_Acct";
/** Set Floor Stock.
* The Floor Stock account is the account used Manufacturing Order
*/
public void setP_FloorStock_Acct (int P_FloorStock_Acct);
/** Get Floor Stock.
* The Floor Stock account is the account used Manufacturing Order
*/
public int getP_FloorStock_Acct();
public I_C_ValidCombination getP_FloorStock_A() throws RuntimeException;
/** Column name P_InventoryClearing_Acct */
public static final String COLUMNNAME_P_InventoryClearing_Acct = "P_InventoryClearing_Acct";
@ -715,81 +520,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getPJ_WIP_A() throws RuntimeException;
/** Column name P_Labor_Acct */
public static final String COLUMNNAME_P_Labor_Acct = "P_Labor_Acct";
/** Set Labor.
* The Labor account is the account used Manufacturing Order
*/
public void setP_Labor_Acct (int P_Labor_Acct);
/** Get Labor.
* The Labor account is the account used Manufacturing Order
*/
public int getP_Labor_Acct();
public I_C_ValidCombination getP_Labor_A() throws RuntimeException;
/** Column name P_MethodChangeVariance_Acct */
public static final String COLUMNNAME_P_MethodChangeVariance_Acct = "P_MethodChangeVariance_Acct";
/** Set Method Change Variance.
* The Method Change Variance account is the account used Manufacturing Order
*/
public void setP_MethodChangeVariance_Acct (int P_MethodChangeVariance_Acct);
/** Get Method Change Variance.
* The Method Change Variance account is the account used Manufacturing Order
*/
public int getP_MethodChangeVariance_Acct();
public I_C_ValidCombination getP_MethodChangeVariance_A() throws RuntimeException;
/** Column name P_MixVariance_Acct */
public static final String COLUMNNAME_P_MixVariance_Acct = "P_MixVariance_Acct";
/** Set Mix Variance.
* The Mix Variance account is the account used Manufacturing Order
*/
public void setP_MixVariance_Acct (int P_MixVariance_Acct);
/** Get Mix Variance.
* The Mix Variance account is the account used Manufacturing Order
*/
public int getP_MixVariance_Acct();
public I_C_ValidCombination getP_MixVariance_A() throws RuntimeException;
/** Column name P_OutsideProcessing_Acct */
public static final String COLUMNNAME_P_OutsideProcessing_Acct = "P_OutsideProcessing_Acct";
/** Set Outside Processing.
* The Outside Processing Account is the account used in Manufacturing Order
*/
public void setP_OutsideProcessing_Acct (int P_OutsideProcessing_Acct);
/** Get Outside Processing.
* The Outside Processing Account is the account used in Manufacturing Order
*/
public int getP_OutsideProcessing_Acct();
public I_C_ValidCombination getP_OutsideProcessing_A() throws RuntimeException;
/** Column name P_Overhead_Acct */
public static final String COLUMNNAME_P_Overhead_Acct = "P_Overhead_Acct";
/** Set Overhead.
* The Overhead account is the account used in Manufacturing Order
*/
public void setP_Overhead_Acct (int P_Overhead_Acct);
/** Get Overhead.
* The Overhead account is the account used in Manufacturing Order
*/
public int getP_Overhead_Acct();
public I_C_ValidCombination getP_Overhead_A() throws RuntimeException;
/** Column name P_PurchasePriceVariance_Acct */
public static final String COLUMNNAME_P_PurchasePriceVariance_Acct = "P_PurchasePriceVariance_Acct";
@ -844,21 +574,6 @@ public interface I_C_AcctSchema_Default
/** Get Process Now */
public boolean isProcessing();
/** Column name P_Scrap_Acct */
public static final String COLUMNNAME_P_Scrap_Acct = "P_Scrap_Acct";
/** Set Scrap.
* The Scrap account is the account used in Manufacturing Order
*/
public void setP_Scrap_Acct (int P_Scrap_Acct);
/** Get Scrap.
* The Scrap account is the account used in Manufacturing Order
*/
public int getP_Scrap_Acct();
public I_C_ValidCombination getP_Scrap_A() throws RuntimeException;
/** Column name P_TradeDiscountGrant_Acct */
public static final String COLUMNNAME_P_TradeDiscountGrant_Acct = "P_TradeDiscountGrant_Acct";
@ -889,36 +604,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getP_TradeDiscountRec_A() throws RuntimeException;
/** Column name P_UsageVariance_Acct */
public static final String COLUMNNAME_P_UsageVariance_Acct = "P_UsageVariance_Acct";
/** Set Usage Variance.
* The Usage Variance account is the account used Manufacturing Order
*/
public void setP_UsageVariance_Acct (int P_UsageVariance_Acct);
/** Get Usage Variance.
* The Usage Variance account is the account used Manufacturing Order
*/
public int getP_UsageVariance_Acct();
public I_C_ValidCombination getP_UsageVariance_A() throws RuntimeException;
/** Column name P_WIP_Acct */
public static final String COLUMNNAME_P_WIP_Acct = "P_WIP_Acct";
/** Set Work In Process.
* The Work in Process account is the account used Manufacturing Order
*/
public void setP_WIP_Acct (int P_WIP_Acct);
/** Get Work In Process.
* The Work in Process account is the account used Manufacturing Order
*/
public int getP_WIP_Acct();
public I_C_ValidCombination getP_WIP_A() throws RuntimeException;
/** Column name RealizedGain_Acct */
public static final String COLUMNNAME_RealizedGain_Acct = "RealizedGain_Acct";
@ -994,36 +679,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getT_Expense_A() throws RuntimeException;
/** Column name T_Liability_Acct */
public static final String COLUMNNAME_T_Liability_Acct = "T_Liability_Acct";
/** Set Tax Liability.
* Account for Tax declaration liability
*/
public void setT_Liability_Acct (int T_Liability_Acct);
/** Get Tax Liability.
* Account for Tax declaration liability
*/
public int getT_Liability_Acct();
public I_C_ValidCombination getT_Liability_A() throws RuntimeException;
/** Column name T_Receivables_Acct */
public static final String COLUMNNAME_T_Receivables_Acct = "T_Receivables_Acct";
/** Set Tax Receivables.
* Account for Tax credit after tax declaration
*/
public void setT_Receivables_Acct (int T_Receivables_Acct);
/** Get Tax Receivables.
* Account for Tax credit after tax declaration
*/
public int getT_Receivables_Acct();
public I_C_ValidCombination getT_Receivables_A() throws RuntimeException;
/** Column name UnEarnedRevenue_Acct */
public static final String COLUMNNAME_UnEarnedRevenue_Acct = "UnEarnedRevenue_Acct";
@ -1145,66 +800,6 @@ public interface I_C_AcctSchema_Default
public I_C_ValidCombination getW_Differences_A() throws RuntimeException;
/** Column name W_InvActualAdjust_Acct */
public static final String COLUMNNAME_W_InvActualAdjust_Acct = "W_InvActualAdjust_Acct";
/** Set Inventory Adjustment.
* Account for Inventory value adjustments for Actual Costing
*/
public void setW_InvActualAdjust_Acct (int W_InvActualAdjust_Acct);
/** Get Inventory Adjustment.
* Account for Inventory value adjustments for Actual Costing
*/
public int getW_InvActualAdjust_Acct();
public I_C_ValidCombination getW_InvActualAdjust_A() throws RuntimeException;
/** Column name W_Inventory_Acct */
public static final String COLUMNNAME_W_Inventory_Acct = "W_Inventory_Acct";
/** Set (Not Used).
* Warehouse Inventory Asset Account - Currently not used
*/
public void setW_Inventory_Acct (int W_Inventory_Acct);
/** Get (Not Used).
* Warehouse Inventory Asset Account - Currently not used
*/
public int getW_Inventory_Acct();
public I_C_ValidCombination getW_Inventory_A() throws RuntimeException;
/** Column name Withholding_Acct */
public static final String COLUMNNAME_Withholding_Acct = "Withholding_Acct";
/** Set Withholding.
* Account for Withholdings
*/
public void setWithholding_Acct (int Withholding_Acct);
/** Get Withholding.
* Account for Withholdings
*/
public int getWithholding_Acct();
public I_C_ValidCombination getWithholding_A() throws RuntimeException;
/** Column name W_Revaluation_Acct */
public static final String COLUMNNAME_W_Revaluation_Acct = "W_Revaluation_Acct";
/** Set Inventory Revaluation.
* Account for Inventory Revaluation
*/
public void setW_Revaluation_Acct (int W_Revaluation_Acct);
/** Get Inventory Revaluation.
* Account for Inventory Revaluation
*/
public int getW_Revaluation_Acct();
public I_C_ValidCombination getW_Revaluation_A() throws RuntimeException;
/** Column name WriteOff_Acct */
public static final String COLUMNNAME_WriteOff_Acct = "WriteOff_Acct";

52
org.adempiere.base/src/org/compiere/model/I_C_AcctSchema_GL.java
View File

@ -31,11 +31,11 @@ public interface I_C_AcctSchema_GL
public static final String Table_Name = "C_AcctSchema_GL";
/** AD_Table_ID=266 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 266;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 2 - Client
/** AccessLevel = - Client
*/
BigDecimal accessLevel = BigDecimal.valueOf(2);
@ -62,6 +62,15 @@ public interface I_C_AcctSchema_GL
*/
public int getAD_Org_ID();
/** Column name C_AcctSchema_GL_UU */
public static final String COLUMNNAME_C_AcctSchema_GL_UU = "C_AcctSchema_GL_UU";
/** Set C_AcctSchema_GL_UU */
public void setC_AcctSchema_GL_UU (String C_AcctSchema_GL_UU);
/** Get C_AcctSchema_GL_UU */
public String getC_AcctSchema_GL_UU();
/** Column name C_AcctSchema_ID */
public static final String COLUMNNAME_C_AcctSchema_ID = "C_AcctSchema_ID";
@ -75,7 +84,7 @@ public interface I_C_AcctSchema_GL
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name CommitmentOffset_Acct */
public static final String COLUMNNAME_CommitmentOffset_Acct = "CommitmentOffset_Acct";
@ -138,21 +147,6 @@ public interface I_C_AcctSchema_GL
public I_C_ValidCombination getCurrencyBalancing_A() throws RuntimeException;
/** Column name IncomeSummary_Acct */
public static final String COLUMNNAME_IncomeSummary_Acct = "IncomeSummary_Acct";
/** Set Income Summary Acct.
* Income Summary Account
*/
public void setIncomeSummary_Acct (int IncomeSummary_Acct);
/** Get Income Summary Acct.
* Income Summary Account
*/
public int getIncomeSummary_Acct();
public I_C_ValidCombination getIncomeSummary_A() throws RuntimeException;
/** Column name IntercompanyDueFrom_Acct */
public static final String COLUMNNAME_IntercompanyDueFrom_Acct = "IntercompanyDueFrom_Acct";
@ -211,17 +205,6 @@ public interface I_C_AcctSchema_GL
public I_C_ValidCombination getPPVOffset_A() throws RuntimeException;
/** Column name RetainedEarning_Acct */
public static final String COLUMNNAME_RetainedEarning_Acct = "RetainedEarning_Acct";
/** Set Retained Earning Acct */
public void setRetainedEarning_Acct (int RetainedEarning_Acct);
/** Get Retained Earning Acct */
public int getRetainedEarning_Acct();
public I_C_ValidCombination getRetainedEarning_A() throws RuntimeException;
/** Column name SuspenseBalancing_Acct */
public static final String COLUMNNAME_SuspenseBalancing_Acct = "SuspenseBalancing_Acct";
@ -233,17 +216,6 @@ public interface I_C_AcctSchema_GL
public I_C_ValidCombination getSuspenseBalancing_A() throws RuntimeException;
/** Column name SuspenseError_Acct */
public static final String COLUMNNAME_SuspenseError_Acct = "SuspenseError_Acct";
/** Set Suspense Error Acct */
public void setSuspenseError_Acct (int SuspenseError_Acct);
/** Get Suspense Error Acct */
public int getSuspenseError_Acct();
public I_C_ValidCombination getSuspenseError_A() throws RuntimeException;
/** Column name Updated */
public static final String COLUMNNAME_Updated = "Updated";

47
org.adempiere.base/src/org/compiere/model/I_C_BP_Employee_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_C_BP_Employee_Acct
public static final String Table_Name = "C_BP_Employee_Acct";
/** AD_Table_ID=184 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 184;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,7 @@ public interface I_C_BP_Employee_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name C_BPartner_ID */
public static final String COLUMNNAME_C_BPartner_ID = "C_BPartner_ID";
@ -90,7 +90,16 @@ public interface I_C_BP_Employee_Acct
*/
public int getC_BPartner_ID();
public I_C_BPartner getC_BPartner() throws RuntimeException;
public org.compiere.model.I_C_BPartner getC_BPartner() throws RuntimeException;
/** Column name C_BP_Employee_Acct_UU */
public static final String COLUMNNAME_C_BP_Employee_Acct_UU = "C_BP_Employee_Acct_UU";
/** Set C_BP_Employee_Acct_UU */
public void setC_BP_Employee_Acct_UU (String C_BP_Employee_Acct_UU);
/** Get C_BP_Employee_Acct_UU */
public String getC_BP_Employee_Acct_UU();
/** Column name Created */
public static final String COLUMNNAME_Created = "Created";
@ -108,36 +117,6 @@ public interface I_C_BP_Employee_Acct
*/
public int getCreatedBy();
/** Column name E_Expense_Acct */
public static final String COLUMNNAME_E_Expense_Acct = "E_Expense_Acct";
/** Set Employee Expense.
* Account for Employee Expenses
*/
public void setE_Expense_Acct (int E_Expense_Acct);
/** Get Employee Expense.
* Account for Employee Expenses
*/
public int getE_Expense_Acct();
public I_C_ValidCombination getE_Expense_A() throws RuntimeException;
/** Column name E_Prepayment_Acct */
public static final String COLUMNNAME_E_Prepayment_Acct = "E_Prepayment_Acct";
/** Set Employee Prepayment.
* Account for Employee Expense Prepayments
*/
public void setE_Prepayment_Acct (int E_Prepayment_Acct);
/** Get Employee Prepayment.
* Account for Employee Expense Prepayments
*/
public int getE_Prepayment_Acct();
public I_C_ValidCombination getE_Prepayment_A() throws RuntimeException;
/** Column name IsActive */
public static final String COLUMNNAME_IsActive = "IsActive";

47
org.adempiere.base/src/org/compiere/model/I_C_BP_Group_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_C_BP_Group_Acct
public static final String Table_Name = "C_BP_Group_Acct";
/** AD_Table_ID=395 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 395;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,16 @@ public interface I_C_BP_Group_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name C_BP_Group_Acct_UU */
public static final String COLUMNNAME_C_BP_Group_Acct_UU = "C_BP_Group_Acct_UU";
/** Set C_BP_Group_Acct_UU */
public void setC_BP_Group_Acct_UU (String C_BP_Group_Acct_UU);
/** Get C_BP_Group_Acct_UU */
public String getC_BP_Group_Acct_UU();
/** Column name C_BP_Group_ID */
public static final String COLUMNNAME_C_BP_Group_ID = "C_BP_Group_ID";
@ -90,7 +99,7 @@ public interface I_C_BP_Group_Acct
*/
public int getC_BP_Group_ID();
public I_C_BP_Group getC_BP_Group() throws RuntimeException;
public org.compiere.model.I_C_BP_Group getC_BP_Group() throws RuntimeException;
/** Column name C_Prepayment_Acct */
public static final String COLUMNNAME_C_Prepayment_Acct = "C_Prepayment_Acct";
@ -181,36 +190,6 @@ public interface I_C_BP_Group_Acct
public I_C_ValidCombination getNotInvoicedReceipts_A() throws RuntimeException;
/** Column name NotInvoicedReceivables_Acct */
public static final String COLUMNNAME_NotInvoicedReceivables_Acct = "NotInvoicedReceivables_Acct";
/** Set Not-invoiced Receivables.
* Account for not invoiced Receivables
*/
public void setNotInvoicedReceivables_Acct (int NotInvoicedReceivables_Acct);
/** Get Not-invoiced Receivables.
* Account for not invoiced Receivables
*/
public int getNotInvoicedReceivables_Acct();
public I_C_ValidCombination getNotInvoicedReceivables_A() throws RuntimeException;
/** Column name NotInvoicedRevenue_Acct */
public static final String COLUMNNAME_NotInvoicedRevenue_Acct = "NotInvoicedRevenue_Acct";
/** Set Not-invoiced Revenue.
* Account for not invoiced Revenue
*/
public void setNotInvoicedRevenue_Acct (int NotInvoicedRevenue_Acct);
/** Get Not-invoiced Revenue.
* Account for not invoiced Revenue
*/
public int getNotInvoicedRevenue_Acct();
public I_C_ValidCombination getNotInvoicedRevenue_A() throws RuntimeException;
/** Column name PayDiscount_Exp_Acct */
public static final String COLUMNNAME_PayDiscount_Exp_Acct = "PayDiscount_Exp_Acct";

107
org.adempiere.base/src/org/compiere/model/I_C_BankAccount_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_C_BankAccount_Acct
public static final String Table_Name = "C_BankAccount_Acct";
/** AD_Table_ID=391 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 391;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -77,21 +77,6 @@ public interface I_C_BankAccount_Acct
public I_C_ValidCombination getB_Asset_A() throws RuntimeException;
/** Column name B_Expense_Acct */
public static final String COLUMNNAME_B_Expense_Acct = "B_Expense_Acct";
/** Set Bank Expense.
* Bank Expense Account
*/
public void setB_Expense_Acct (int B_Expense_Acct);
/** Get Bank Expense.
* Bank Expense Account
*/
public int getB_Expense_Acct();
public I_C_ValidCombination getB_Expense_A() throws RuntimeException;
/** Column name B_InterestExp_Acct */
public static final String COLUMNNAME_B_InterestExp_Acct = "B_InterestExp_Acct";
@ -152,66 +137,6 @@ public interface I_C_BankAccount_Acct
public I_C_ValidCombination getB_PaymentSelect_A() throws RuntimeException;
/** Column name B_RevaluationGain_Acct */
public static final String COLUMNNAME_B_RevaluationGain_Acct = "B_RevaluationGain_Acct";
/** Set Bank Revaluation Gain.
* Bank Revaluation Gain Account
*/
public void setB_RevaluationGain_Acct (int B_RevaluationGain_Acct);
/** Get Bank Revaluation Gain.
* Bank Revaluation Gain Account
*/
public int getB_RevaluationGain_Acct();
public I_C_ValidCombination getB_RevaluationGain_A() throws RuntimeException;
/** Column name B_RevaluationLoss_Acct */
public static final String COLUMNNAME_B_RevaluationLoss_Acct = "B_RevaluationLoss_Acct";
/** Set Bank Revaluation Loss.
* Bank Revaluation Loss Account
*/
public void setB_RevaluationLoss_Acct (int B_RevaluationLoss_Acct);
/** Get Bank Revaluation Loss.
* Bank Revaluation Loss Account
*/
public int getB_RevaluationLoss_Acct();
public I_C_ValidCombination getB_RevaluationLoss_A() throws RuntimeException;
/** Column name B_SettlementGain_Acct */
public static final String COLUMNNAME_B_SettlementGain_Acct = "B_SettlementGain_Acct";
/** Set Bank Settlement Gain.
* Bank Settlement Gain Account
*/
public void setB_SettlementGain_Acct (int B_SettlementGain_Acct);
/** Get Bank Settlement Gain.
* Bank Settlement Gain Account
*/
public int getB_SettlementGain_Acct();
public I_C_ValidCombination getB_SettlementGain_A() throws RuntimeException;
/** Column name B_SettlementLoss_Acct */
public static final String COLUMNNAME_B_SettlementLoss_Acct = "B_SettlementLoss_Acct";
/** Set Bank Settlement Loss.
* Bank Settlement Loss Account
*/
public void setB_SettlementLoss_Acct (int B_SettlementLoss_Acct);
/** Get Bank Settlement Loss.
* Bank Settlement Loss Account
*/
public int getB_SettlementLoss_Acct();
public I_C_ValidCombination getB_SettlementLoss_A() throws RuntimeException;
/** Column name B_UnallocatedCash_Acct */
public static final String COLUMNNAME_B_UnallocatedCash_Acct = "B_UnallocatedCash_Acct";
@ -227,21 +152,6 @@ public interface I_C_BankAccount_Acct
public I_C_ValidCombination getB_UnallocatedCash_A() throws RuntimeException;
/** Column name B_Unidentified_Acct */
public static final String COLUMNNAME_B_Unidentified_Acct = "B_Unidentified_Acct";
/** Set Bank Unidentified Receipts.
* Bank Unidentified Receipts Account
*/
public void setB_Unidentified_Acct (int B_Unidentified_Acct);
/** Get Bank Unidentified Receipts.
* Bank Unidentified Receipts Account
*/
public int getB_Unidentified_Acct();
public I_C_ValidCombination getB_Unidentified_A() throws RuntimeException;
/** Column name C_AcctSchema_ID */
public static final String COLUMNNAME_C_AcctSchema_ID = "C_AcctSchema_ID";
@ -255,7 +165,16 @@ public interface I_C_BankAccount_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name C_BankAccount_Acct_UU */
public static final String COLUMNNAME_C_BankAccount_Acct_UU = "C_BankAccount_Acct_UU";
/** Set C_BankAccount_Acct_UU */
public void setC_BankAccount_Acct_UU (String C_BankAccount_Acct_UU);
/** Get C_BankAccount_Acct_UU */
public String getC_BankAccount_Acct_UU();
/** Column name C_BankAccount_ID */
public static final String COLUMNNAME_C_BankAccount_ID = "C_BankAccount_ID";
@ -270,7 +189,7 @@ public interface I_C_BankAccount_Acct
*/
public int getC_BankAccount_ID();
public I_C_BankAccount getC_BankAccount() throws RuntimeException;
public org.compiere.model.I_C_BankAccount getC_BankAccount() throws RuntimeException;
/** Column name Created */
public static final String COLUMNNAME_Created = "Created";

77
org.adempiere.base/src/org/compiere/model/I_C_Currency_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_C_Currency_Acct
public static final String Table_Name = "C_Currency_Acct";
/** AD_Table_ID=638 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 638;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,16 @@ public interface I_C_Currency_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name C_Currency_Acct_UU */
public static final String COLUMNNAME_C_Currency_Acct_UU = "C_Currency_Acct_UU";
/** Set C_Currency_Acct_UU */
public void setC_Currency_Acct_UU (String C_Currency_Acct_UU);
/** Get C_Currency_Acct_UU */
public String getC_Currency_Acct_UU();
/** Column name C_Currency_ID */
public static final String COLUMNNAME_C_Currency_ID = "C_Currency_ID";
@ -90,7 +99,7 @@ public interface I_C_Currency_Acct
*/
public int getC_Currency_ID();
public I_C_Currency getC_Currency() throws RuntimeException;
public org.compiere.model.I_C_Currency getC_Currency() throws RuntimeException;
/** Column name Created */
public static final String COLUMNNAME_Created = "Created";
@ -121,66 +130,6 @@ public interface I_C_Currency_Acct
*/
public boolean isActive();
/** Column name RealizedGain_Acct */
public static final String COLUMNNAME_RealizedGain_Acct = "RealizedGain_Acct";
/** Set Realized Gain Acct.
* Realized Gain Account
*/
public void setRealizedGain_Acct (int RealizedGain_Acct);
/** Get Realized Gain Acct.
* Realized Gain Account
*/
public int getRealizedGain_Acct();
public I_C_ValidCombination getRealizedGain_A() throws RuntimeException;
/** Column name RealizedLoss_Acct */
public static final String COLUMNNAME_RealizedLoss_Acct = "RealizedLoss_Acct";
/** Set Realized Loss Acct.
* Realized Loss Account
*/
public void setRealizedLoss_Acct (int RealizedLoss_Acct);
/** Get Realized Loss Acct.
* Realized Loss Account
*/
public int getRealizedLoss_Acct();
public I_C_ValidCombination getRealizedLoss_A() throws RuntimeException;
/** Column name UnrealizedGain_Acct */
public static final String COLUMNNAME_UnrealizedGain_Acct = "UnrealizedGain_Acct";
/** Set Unrealized Gain Acct.
* Unrealized Gain Account for currency revaluation
*/
public void setUnrealizedGain_Acct (int UnrealizedGain_Acct);
/** Get Unrealized Gain Acct.
* Unrealized Gain Account for currency revaluation
*/
public int getUnrealizedGain_Acct();
public I_C_ValidCombination getUnrealizedGain_A() throws RuntimeException;
/** Column name UnrealizedLoss_Acct */
public static final String COLUMNNAME_UnrealizedLoss_Acct = "UnrealizedLoss_Acct";
/** Set Unrealized Loss Acct.
* Unrealized Loss Account for currency revaluation
*/
public void setUnrealizedLoss_Acct (int UnrealizedLoss_Acct);
/** Get Unrealized Loss Acct.
* Unrealized Loss Account for currency revaluation
*/
public int getUnrealizedLoss_Acct();
public I_C_ValidCombination getUnrealizedLoss_A() throws RuntimeException;
/** Column name Updated */
public static final String COLUMNNAME_Updated = "Updated";

47
org.adempiere.base/src/org/compiere/model/I_C_Tax_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_C_Tax_Acct
public static final String Table_Name = "C_Tax_Acct";
/** AD_Table_ID=399 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 399;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,7 @@ public interface I_C_Tax_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name Created */
public static final String COLUMNNAME_Created = "Created";
@ -93,6 +93,15 @@ public interface I_C_Tax_Acct
*/
public int getCreatedBy();
/** Column name C_Tax_Acct_UU */
public static final String COLUMNNAME_C_Tax_Acct_UU = "C_Tax_Acct_UU";
/** Set C_Tax_Acct_UU */
public void setC_Tax_Acct_UU (String C_Tax_Acct_UU);
/** Get C_Tax_Acct_UU */
public String getC_Tax_Acct_UU();
/** Column name C_Tax_ID */
public static final String COLUMNNAME_C_Tax_ID = "C_Tax_ID";
@ -106,7 +115,7 @@ public interface I_C_Tax_Acct
*/
public int getC_Tax_ID();
public I_C_Tax getC_Tax() throws RuntimeException;
public org.compiere.model.I_C_Tax getC_Tax() throws RuntimeException;
/** Column name IsActive */
public static final String COLUMNNAME_IsActive = "IsActive";
@ -166,36 +175,6 @@ public interface I_C_Tax_Acct
public I_C_ValidCombination getT_Expense_A() throws RuntimeException;
/** Column name T_Liability_Acct */
public static final String COLUMNNAME_T_Liability_Acct = "T_Liability_Acct";
/** Set Tax Liability.
* Account for Tax declaration liability
*/
public void setT_Liability_Acct (int T_Liability_Acct);
/** Get Tax Liability.
* Account for Tax declaration liability
*/
public int getT_Liability_Acct();
public I_C_ValidCombination getT_Liability_A() throws RuntimeException;
/** Column name T_Receivables_Acct */
public static final String COLUMNNAME_T_Receivables_Acct = "T_Receivables_Acct";
/** Set Tax Receivables.
* Account for Tax credit after tax declaration
*/
public void setT_Receivables_Acct (int T_Receivables_Acct);
/** Get Tax Receivables.
* Account for Tax credit after tax declaration
*/
public int getT_Receivables_Acct();
public I_C_ValidCombination getT_Receivables_A() throws RuntimeException;
/** Column name Updated */
public static final String COLUMNNAME_Updated = "Updated";

182
org.adempiere.base/src/org/compiere/model/I_M_Product_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_M_Product_Acct
public static final String Table_Name = "M_Product_Acct";
/** AD_Table_ID=273 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 273;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,7 @@ public interface I_M_Product_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name Created */
public static final String COLUMNNAME_Created = "Created";
@ -106,6 +106,15 @@ public interface I_M_Product_Acct
*/
public boolean isActive();
/** Column name M_Product_Acct_UU */
public static final String COLUMNNAME_M_Product_Acct_UU = "M_Product_Acct_UU";
/** Set M_Product_Acct_UU */
public void setM_Product_Acct_UU (String M_Product_Acct_UU);
/** Get M_Product_Acct_UU */
public String getM_Product_Acct_UU();
/** Column name M_Product_ID */
public static final String COLUMNNAME_M_Product_ID = "M_Product_ID";
@ -119,7 +128,7 @@ public interface I_M_Product_Acct
*/
public int getM_Product_ID();
public I_M_Product getM_Product() throws RuntimeException;
public org.compiere.model.I_M_Product getM_Product() throws RuntimeException;
/** Column name P_Asset_Acct */
public static final String COLUMNNAME_P_Asset_Acct = "P_Asset_Acct";
@ -151,21 +160,6 @@ public interface I_M_Product_Acct
public I_C_ValidCombination getP_AverageCostVariance_A() throws RuntimeException;
/** Column name P_Burden_Acct */
public static final String COLUMNNAME_P_Burden_Acct = "P_Burden_Acct";
/** Set Burden.
* The Burden account is the account used Manufacturing Order
*/
public void setP_Burden_Acct (int P_Burden_Acct);
/** Get Burden.
* The Burden account is the account used Manufacturing Order
*/
public int getP_Burden_Acct();
public I_C_ValidCombination getP_Burden_A() throws RuntimeException;
/** Column name P_COGS_Acct */
public static final String COLUMNNAME_P_COGS_Acct = "P_COGS_Acct";
@ -196,21 +190,6 @@ public interface I_M_Product_Acct
public I_C_ValidCombination getP_CostAdjustment_A() throws RuntimeException;
/** Column name P_CostOfProduction_Acct */
public static final String COLUMNNAME_P_CostOfProduction_Acct = "P_CostOfProduction_Acct";
/** Set Cost Of Production.
* The Cost Of Production account is the account used Manufacturing Order
*/
public void setP_CostOfProduction_Acct (int P_CostOfProduction_Acct);
/** Get Cost Of Production.
* The Cost Of Production account is the account used Manufacturing Order
*/
public int getP_CostOfProduction_Acct();
public I_C_ValidCombination getP_CostOfProduction_A() throws RuntimeException;
/** Column name P_Expense_Acct */
public static final String COLUMNNAME_P_Expense_Acct = "P_Expense_Acct";
@ -226,21 +205,6 @@ public interface I_M_Product_Acct
public I_C_ValidCombination getP_Expense_A() throws RuntimeException;
/** Column name P_FloorStock_Acct */
public static final String COLUMNNAME_P_FloorStock_Acct = "P_FloorStock_Acct";
/** Set Floor Stock.
* The Floor Stock account is the account used Manufacturing Order
*/
public void setP_FloorStock_Acct (int P_FloorStock_Acct);
/** Get Floor Stock.
* The Floor Stock account is the account used Manufacturing Order
*/
public int getP_FloorStock_Acct();
public I_C_ValidCombination getP_FloorStock_A() throws RuntimeException;
/** Column name P_InventoryClearing_Acct */
public static final String COLUMNNAME_P_InventoryClearing_Acct = "P_InventoryClearing_Acct";
@ -271,81 +235,6 @@ public interface I_M_Product_Acct
public I_C_ValidCombination getP_InvoicePriceVariance_A() throws RuntimeException;
/** Column name P_Labor_Acct */
public static final String COLUMNNAME_P_Labor_Acct = "P_Labor_Acct";
/** Set Labor.
* The Labor account is the account used Manufacturing Order
*/
public void setP_Labor_Acct (int P_Labor_Acct);
/** Get Labor.
* The Labor account is the account used Manufacturing Order
*/
public int getP_Labor_Acct();
public I_C_ValidCombination getP_Labor_A() throws RuntimeException;
/** Column name P_MethodChangeVariance_Acct */
public static final String COLUMNNAME_P_MethodChangeVariance_Acct = "P_MethodChangeVariance_Acct";
/** Set Method Change Variance.
* The Method Change Variance account is the account used Manufacturing Order
*/
public void setP_MethodChangeVariance_Acct (int P_MethodChangeVariance_Acct);
/** Get Method Change Variance.
* The Method Change Variance account is the account used Manufacturing Order
*/
public int getP_MethodChangeVariance_Acct();
public I_C_ValidCombination getP_MethodChangeVariance_A() throws RuntimeException;
/** Column name P_MixVariance_Acct */
public static final String COLUMNNAME_P_MixVariance_Acct = "P_MixVariance_Acct";
/** Set Mix Variance.
* The Mix Variance account is the account used Manufacturing Order
*/
public void setP_MixVariance_Acct (int P_MixVariance_Acct);
/** Get Mix Variance.
* The Mix Variance account is the account used Manufacturing Order
*/
public int getP_MixVariance_Acct();
public I_C_ValidCombination getP_MixVariance_A() throws RuntimeException;
/** Column name P_OutsideProcessing_Acct */
public static final String COLUMNNAME_P_OutsideProcessing_Acct = "P_OutsideProcessing_Acct";
/** Set Outside Processing.
* The Outside Processing Account is the account used in Manufacturing Order
*/
public void setP_OutsideProcessing_Acct (int P_OutsideProcessing_Acct);
/** Get Outside Processing.
* The Outside Processing Account is the account used in Manufacturing Order
*/
public int getP_OutsideProcessing_Acct();
public I_C_ValidCombination getP_OutsideProcessing_A() throws RuntimeException;
/** Column name P_Overhead_Acct */
public static final String COLUMNNAME_P_Overhead_Acct = "P_Overhead_Acct";
/** Set Overhead.
* The Overhead account is the account used in Manufacturing Order
*/
public void setP_Overhead_Acct (int P_Overhead_Acct);
/** Get Overhead.
* The Overhead account is the account used in Manufacturing Order
*/
public int getP_Overhead_Acct();
public I_C_ValidCombination getP_Overhead_A() throws RuntimeException;
/** Column name P_PurchasePriceVariance_Acct */
public static final String COLUMNNAME_P_PurchasePriceVariance_Acct = "P_PurchasePriceVariance_Acct";
@ -391,21 +280,6 @@ public interface I_M_Product_Acct
public I_C_ValidCombination getP_Revenue_A() throws RuntimeException;
/** Column name P_Scrap_Acct */
public static final String COLUMNNAME_P_Scrap_Acct = "P_Scrap_Acct";
/** Set Scrap.
* The Scrap account is the account used in Manufacturing Order
*/
public void setP_Scrap_Acct (int P_Scrap_Acct);
/** Get Scrap.
* The Scrap account is the account used in Manufacturing Order
*/
public int getP_Scrap_Acct();
public I_C_ValidCombination getP_Scrap_A() throws RuntimeException;
/** Column name P_TradeDiscountGrant_Acct */
public static final String COLUMNNAME_P_TradeDiscountGrant_Acct = "P_TradeDiscountGrant_Acct";
@ -436,36 +310,6 @@ public interface I_M_Product_Acct
public I_C_ValidCombination getP_TradeDiscountRec_A() throws RuntimeException;
/** Column name P_UsageVariance_Acct */
public static final String COLUMNNAME_P_UsageVariance_Acct = "P_UsageVariance_Acct";
/** Set Usage Variance.
* The Usage Variance account is the account used Manufacturing Order
*/
public void setP_UsageVariance_Acct (int P_UsageVariance_Acct);
/** Get Usage Variance.
* The Usage Variance account is the account used Manufacturing Order
*/
public int getP_UsageVariance_Acct();
public I_C_ValidCombination getP_UsageVariance_A() throws RuntimeException;
/** Column name P_WIP_Acct */
public static final String COLUMNNAME_P_WIP_Acct = "P_WIP_Acct";
/** Set Work In Process.
* The Work in Process account is the account used Manufacturing Order
*/
public void setP_WIP_Acct (int P_WIP_Acct);
/** Get Work In Process.
* The Work in Process account is the account used Manufacturing Order
*/
public int getP_WIP_Acct();
public I_C_ValidCombination getP_WIP_A() throws RuntimeException;
/** Column name Updated */
public static final String COLUMNNAME_Updated = "Updated";

182
org.adempiere.base/src/org/compiere/model/I_M_Product_Category_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_M_Product_Category_Acct
public static final String Table_Name = "M_Product_Category_Acct";
/** AD_Table_ID=401 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 401;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,7 @@ public interface I_M_Product_Category_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name CostingLevel */
public static final String COLUMNNAME_CostingLevel = "CostingLevel";
@ -132,6 +132,15 @@ public interface I_M_Product_Category_Acct
*/
public boolean isActive();
/** Column name M_Product_Category_Acct_UU */
public static final String COLUMNNAME_M_Product_Category_Acct_UU = "M_Product_Category_Acct_UU";
/** Set M_Product_Category_Acct_UU */
public void setM_Product_Category_Acct_UU (String M_Product_Category_Acct_UU);
/** Get M_Product_Category_Acct_UU */
public String getM_Product_Category_Acct_UU();
/** Column name M_Product_Category_ID */
public static final String COLUMNNAME_M_Product_Category_ID = "M_Product_Category_ID";
@ -145,7 +154,7 @@ public interface I_M_Product_Category_Acct
*/
public int getM_Product_Category_ID();
public I_M_Product_Category getM_Product_Category() throws RuntimeException;
public org.compiere.model.I_M_Product_Category getM_Product_Category() throws RuntimeException;
/** Column name P_Asset_Acct */
public static final String COLUMNNAME_P_Asset_Acct = "P_Asset_Acct";
@ -177,21 +186,6 @@ public interface I_M_Product_Category_Acct
public I_C_ValidCombination getP_AverageCostVariance_A() throws RuntimeException;
/** Column name P_Burden_Acct */
public static final String COLUMNNAME_P_Burden_Acct = "P_Burden_Acct";
/** Set Burden.
* The Burden account is the account used Manufacturing Order
*/
public void setP_Burden_Acct (int P_Burden_Acct);
/** Get Burden.
* The Burden account is the account used Manufacturing Order
*/
public int getP_Burden_Acct();
public I_C_ValidCombination getP_Burden_A() throws RuntimeException;
/** Column name P_COGS_Acct */
public static final String COLUMNNAME_P_COGS_Acct = "P_COGS_Acct";
@ -222,21 +216,6 @@ public interface I_M_Product_Category_Acct
public I_C_ValidCombination getP_CostAdjustment_A() throws RuntimeException;
/** Column name P_CostOfProduction_Acct */
public static final String COLUMNNAME_P_CostOfProduction_Acct = "P_CostOfProduction_Acct";
/** Set Cost Of Production.
* The Cost Of Production account is the account used Manufacturing Order
*/
public void setP_CostOfProduction_Acct (int P_CostOfProduction_Acct);
/** Get Cost Of Production.
* The Cost Of Production account is the account used Manufacturing Order
*/
public int getP_CostOfProduction_Acct();
public I_C_ValidCombination getP_CostOfProduction_A() throws RuntimeException;
/** Column name P_Expense_Acct */
public static final String COLUMNNAME_P_Expense_Acct = "P_Expense_Acct";
@ -252,21 +231,6 @@ public interface I_M_Product_Category_Acct
public I_C_ValidCombination getP_Expense_A() throws RuntimeException;
/** Column name P_FloorStock_Acct */
public static final String COLUMNNAME_P_FloorStock_Acct = "P_FloorStock_Acct";
/** Set Floor Stock.
* The Floor Stock account is the account used Manufacturing Order
*/
public void setP_FloorStock_Acct (int P_FloorStock_Acct);
/** Get Floor Stock.
* The Floor Stock account is the account used Manufacturing Order
*/
public int getP_FloorStock_Acct();
public I_C_ValidCombination getP_FloorStock_A() throws RuntimeException;
/** Column name P_InventoryClearing_Acct */
public static final String COLUMNNAME_P_InventoryClearing_Acct = "P_InventoryClearing_Acct";
@ -297,81 +261,6 @@ public interface I_M_Product_Category_Acct
public I_C_ValidCombination getP_InvoicePriceVariance_A() throws RuntimeException;
/** Column name P_Labor_Acct */
public static final String COLUMNNAME_P_Labor_Acct = "P_Labor_Acct";
/** Set Labor.
* The Labor account is the account used Manufacturing Order
*/
public void setP_Labor_Acct (int P_Labor_Acct);
/** Get Labor.
* The Labor account is the account used Manufacturing Order
*/
public int getP_Labor_Acct();
public I_C_ValidCombination getP_Labor_A() throws RuntimeException;
/** Column name P_MethodChangeVariance_Acct */
public static final String COLUMNNAME_P_MethodChangeVariance_Acct = "P_MethodChangeVariance_Acct";
/** Set Method Change Variance.
* The Method Change Variance account is the account used Manufacturing Order
*/
public void setP_MethodChangeVariance_Acct (int P_MethodChangeVariance_Acct);
/** Get Method Change Variance.
* The Method Change Variance account is the account used Manufacturing Order
*/
public int getP_MethodChangeVariance_Acct();
public I_C_ValidCombination getP_MethodChangeVariance_A() throws RuntimeException;
/** Column name P_MixVariance_Acct */
public static final String COLUMNNAME_P_MixVariance_Acct = "P_MixVariance_Acct";
/** Set Mix Variance.
* The Mix Variance account is the account used Manufacturing Order
*/
public void setP_MixVariance_Acct (int P_MixVariance_Acct);
/** Get Mix Variance.
* The Mix Variance account is the account used Manufacturing Order
*/
public int getP_MixVariance_Acct();
public I_C_ValidCombination getP_MixVariance_A() throws RuntimeException;
/** Column name P_OutsideProcessing_Acct */
public static final String COLUMNNAME_P_OutsideProcessing_Acct = "P_OutsideProcessing_Acct";
/** Set Outside Processing.
* The Outside Processing Account is the account used in Manufacturing Order
*/
public void setP_OutsideProcessing_Acct (int P_OutsideProcessing_Acct);
/** Get Outside Processing.
* The Outside Processing Account is the account used in Manufacturing Order
*/
public int getP_OutsideProcessing_Acct();
public I_C_ValidCombination getP_OutsideProcessing_A() throws RuntimeException;
/** Column name P_Overhead_Acct */
public static final String COLUMNNAME_P_Overhead_Acct = "P_Overhead_Acct";
/** Set Overhead.
* The Overhead account is the account used in Manufacturing Order
*/
public void setP_Overhead_Acct (int P_Overhead_Acct);
/** Get Overhead.
* The Overhead account is the account used in Manufacturing Order
*/
public int getP_Overhead_Acct();
public I_C_ValidCombination getP_Overhead_A() throws RuntimeException;
/** Column name P_PurchasePriceVariance_Acct */
public static final String COLUMNNAME_P_PurchasePriceVariance_Acct = "P_PurchasePriceVariance_Acct";
@ -426,21 +315,6 @@ public interface I_M_Product_Category_Acct
/** Get Process Now */
public boolean isProcessing();
/** Column name P_Scrap_Acct */
public static final String COLUMNNAME_P_Scrap_Acct = "P_Scrap_Acct";
/** Set Scrap.
* The Scrap account is the account used in Manufacturing Order
*/
public void setP_Scrap_Acct (int P_Scrap_Acct);
/** Get Scrap.
* The Scrap account is the account used in Manufacturing Order
*/
public int getP_Scrap_Acct();
public I_C_ValidCombination getP_Scrap_A() throws RuntimeException;
/** Column name P_TradeDiscountGrant_Acct */
public static final String COLUMNNAME_P_TradeDiscountGrant_Acct = "P_TradeDiscountGrant_Acct";
@ -471,36 +345,6 @@ public interface I_M_Product_Category_Acct
public I_C_ValidCombination getP_TradeDiscountRec_A() throws RuntimeException;
/** Column name P_UsageVariance_Acct */
public static final String COLUMNNAME_P_UsageVariance_Acct = "P_UsageVariance_Acct";
/** Set Usage Variance.
* The Usage Variance account is the account used Manufacturing Order
*/
public void setP_UsageVariance_Acct (int P_UsageVariance_Acct);
/** Get Usage Variance.
* The Usage Variance account is the account used Manufacturing Order
*/
public int getP_UsageVariance_Acct();
public I_C_ValidCombination getP_UsageVariance_A() throws RuntimeException;
/** Column name P_WIP_Acct */
public static final String COLUMNNAME_P_WIP_Acct = "P_WIP_Acct";
/** Set Work In Process.
* The Work in Process account is the account used Manufacturing Order
*/
public void setP_WIP_Acct (int P_WIP_Acct);
/** Get Work In Process.
* The Work in Process account is the account used Manufacturing Order
*/
public int getP_WIP_Acct();
public I_C_ValidCombination getP_WIP_A() throws RuntimeException;
/** Column name Updated */
public static final String COLUMNNAME_Updated = "Updated";

62
org.adempiere.base/src/org/compiere/model/I_M_Warehouse_Acct.java
View File

@ -31,11 +31,11 @@ public interface I_M_Warehouse_Acct
public static final String Table_Name = "M_Warehouse_Acct";
/** AD_Table_ID=191 */
public static final int Table_ID = MTable.getTable_ID(Table_Name);
public static final int Table_ID = 191;
KeyNamePair Model = new KeyNamePair(Table_ID, Table_Name);
/** AccessLevel = 3 - Client - Org
/** AccessLevel = - Client - Org
*/
BigDecimal accessLevel = BigDecimal.valueOf(3);
@ -75,7 +75,7 @@ public interface I_M_Warehouse_Acct
*/
public int getC_AcctSchema_ID();
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException;
/** Column name Created */
public static final String COLUMNNAME_Created = "Created";
@ -106,6 +106,15 @@ public interface I_M_Warehouse_Acct
*/
public boolean isActive();
/** Column name M_Warehouse_Acct_UU */
public static final String COLUMNNAME_M_Warehouse_Acct_UU = "M_Warehouse_Acct_UU";
/** Set M_Warehouse_Acct_UU */
public void setM_Warehouse_Acct_UU (String M_Warehouse_Acct_UU);
/** Get M_Warehouse_Acct_UU */
public String getM_Warehouse_Acct_UU();
/** Column name M_Warehouse_ID */
public static final String COLUMNNAME_M_Warehouse_ID = "M_Warehouse_ID";
@ -119,7 +128,7 @@ public interface I_M_Warehouse_Acct
*/
public int getM_Warehouse_ID();
public I_M_Warehouse getM_Warehouse() throws RuntimeException;
public org.compiere.model.I_M_Warehouse getM_Warehouse() throws RuntimeException;
/** Column name Updated */
public static final String COLUMNNAME_Updated = "Updated";
@ -151,49 +160,4 @@ public interface I_M_Warehouse_Acct
public int getW_Differences_Acct();
public I_C_ValidCombination getW_Differences_A() throws RuntimeException;
/** Column name W_InvActualAdjust_Acct */
public static final String COLUMNNAME_W_InvActualAdjust_Acct = "W_InvActualAdjust_Acct";
/** Set Inventory Adjustment.
* Account for Inventory value adjustments for Actual Costing
*/
public void setW_InvActualAdjust_Acct (int W_InvActualAdjust_Acct);
/** Get Inventory Adjustment.
* Account for Inventory value adjustments for Actual Costing
*/
public int getW_InvActualAdjust_Acct();
public I_C_ValidCombination getW_InvActualAdjust_A() throws RuntimeException;
/** Column name W_Inventory_Acct */
public static final String COLUMNNAME_W_Inventory_Acct = "W_Inventory_Acct";
/** Set (Not Used).
* Warehouse Inventory Asset Account - Currently not used
*/
public void setW_Inventory_Acct (int W_Inventory_Acct);
/** Get (Not Used).
* Warehouse Inventory Asset Account - Currently not used
*/
public int getW_Inventory_Acct();
public I_C_ValidCombination getW_Inventory_A() throws RuntimeException;
/** Column name W_Revaluation_Acct */
public static final String COLUMNNAME_W_Revaluation_Acct = "W_Revaluation_Acct";
/** Set Inventory Revaluation.
* Account for Inventory Revaluation
*/
public void setW_Revaluation_Acct (int W_Revaluation_Acct);
/** Get Inventory Revaluation.
* Account for Inventory Revaluation
*/
public int getW_Revaluation_Acct();
public I_C_ValidCombination getW_Revaluation_A() throws RuntimeException;
}

33
org.adempiere.base/src/org/compiere/model/MAcctSchemaDefault.java
View File

@ -84,26 +84,31 @@ public class MAcctSchemaDefault extends X_C_AcctSchema_Default
* @param C_Currency_ID currency
* @return gain acct
*/
public int getRealizedGain_Acct (int C_Currency_ID)
{
MCurrencyAcct acct = MCurrencyAcct.get (this, C_Currency_ID);
if (acct != null)
return acct.getRealizedGain_Acct();
return super.getRealizedGain_Acct();
} // getRealizedGain_Acct
// IDEMPIERE-362 Hide things that don't work on iDempiere
// public int getRealizedGain_Acct (int C_Currency_ID)
// {
// MCurrencyAcct acct = MCurrencyAcct.get (this, C_Currency_ID);
// if (acct != null)
// return acct.getRealizedGain_Acct();
// return super.getRealizedGain_Acct();
// } // getRealizedGain_Acct
/**
* Get Realized Loss Acct for currency
* @param C_Currency_ID currency
* @return loss acct
*/
public int getRealizedLoss_Acct (int C_Currency_ID)
{
MCurrencyAcct acct = MCurrencyAcct.get (this, C_Currency_ID);
if (acct != null)
return acct.getRealizedLoss_Acct();
return super.getRealizedLoss_Acct();
} // getRealizedLoss_Acct
// IDEMPIERE-362 Hide things that don't work on iDempiere
// public int getRealizedLoss_Acct (int C_Currency_ID)
// {
// MCurrencyAcct acct = MCurrencyAcct.get (this, C_Currency_ID);
// if (acct != null)
// return acct.getRealizedLoss_Acct();
// return super.getRealizedLoss_Acct();
// } // getRealizedLoss_Acct
/**
* Get Acct Info list

704
org.adempiere.base/src/org/compiere/model/X_C_AcctSchema_Default.java
View File

@ -30,7 +30,7 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
/**
*
*/
private static final long serialVersionUID = 20120817L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_AcctSchema_Default (Properties ctx, int C_AcctSchema_Default_ID, String trxName)
@ -39,17 +39,11 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
/** if (C_AcctSchema_Default_ID == 0)
{
setB_Asset_Acct (0);
setB_Expense_Acct (0);
setB_InterestExp_Acct (0);
setB_InterestRev_Acct (0);
setB_InTransit_Acct (0);
setB_PaymentSelect_Acct (0);
setB_RevaluationGain_Acct (0);
setB_RevaluationLoss_Acct (0);
setB_SettlementGain_Acct (0);
setB_SettlementLoss_Acct (0);
setB_UnallocatedCash_Acct (0);
setB_Unidentified_Acct (0);
setC_AcctSchema_ID (0);
setCB_Asset_Acct (0);
setCB_CashTransfer_Acct (0);
@ -60,44 +54,27 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
setC_Prepayment_Acct (0);
setC_Receivable_Acct (0);
setC_Receivable_Services_Acct (0);
setE_Expense_Acct (0);
setE_Prepayment_Acct (0);
setNotInvoicedReceipts_Acct (0);
setNotInvoicedReceivables_Acct (0);
setNotInvoicedRevenue_Acct (0);
setP_Asset_Acct (0);
setPayDiscount_Exp_Acct (0);
setPayDiscount_Rev_Acct (0);
setP_Burden_Acct (0);
setP_COGS_Acct (0);
setP_CostAdjustment_Acct (0);
setP_CostOfProduction_Acct (0);
setP_Expense_Acct (0);
setP_FloorStock_Acct (0);
setP_InventoryClearing_Acct (0);
setP_InvoicePriceVariance_Acct (0);
setPJ_Asset_Acct (0);
setPJ_WIP_Acct (0);
setP_Labor_Acct (0);
setP_MethodChangeVariance_Acct (0);
setP_MixVariance_Acct (0);
setP_OutsideProcessing_Acct (0);
setP_Overhead_Acct (0);
setP_PurchasePriceVariance_Acct (0);
setP_RateVariance_Acct (0);
setP_Revenue_Acct (0);
setP_Scrap_Acct (0);
setP_TradeDiscountGrant_Acct (0);
setP_TradeDiscountRec_Acct (0);
setP_UsageVariance_Acct (0);
setP_WIP_Acct (0);
setRealizedGain_Acct (0);
setRealizedLoss_Acct (0);
setT_Credit_Acct (0);
setT_Due_Acct (0);
setT_Expense_Acct (0);
setT_Liability_Acct (0);
setT_Receivables_Acct (0);
setUnEarnedRevenue_Acct (0);
setUnrealizedGain_Acct (0);
setUnrealizedLoss_Acct (0);
@ -105,10 +82,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
setV_Liability_Services_Acct (0);
setV_Prepayment_Acct (0);
setW_Differences_Acct (0);
setW_InvActualAdjust_Acct (0);
setW_Inventory_Acct (0);
setWithholding_Acct (0);
setW_Revaluation_Acct (0);
setWriteOff_Acct (0);
} */
}
@ -166,31 +139,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getB_Expense_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_Expense_Acct(), get_TrxName()); }
/** Set Bank Expense.
@param B_Expense_Acct
Bank Expense Account
*/
public void setB_Expense_Acct (int B_Expense_Acct)
{
set_Value (COLUMNNAME_B_Expense_Acct, Integer.valueOf(B_Expense_Acct));
}
/** Get Bank Expense.
@return Bank Expense Account
*/
public int getB_Expense_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_Expense_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_InterestExp_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -291,106 +239,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getB_RevaluationGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_RevaluationGain_Acct(), get_TrxName()); }
/** Set Bank Revaluation Gain.
@param B_RevaluationGain_Acct
Bank Revaluation Gain Account
*/
public void setB_RevaluationGain_Acct (int B_RevaluationGain_Acct)
{
set_Value (COLUMNNAME_B_RevaluationGain_Acct, Integer.valueOf(B_RevaluationGain_Acct));
}
/** Get Bank Revaluation Gain.
@return Bank Revaluation Gain Account
*/
public int getB_RevaluationGain_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_RevaluationGain_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_RevaluationLoss_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_RevaluationLoss_Acct(), get_TrxName()); }
/** Set Bank Revaluation Loss.
@param B_RevaluationLoss_Acct
Bank Revaluation Loss Account
*/
public void setB_RevaluationLoss_Acct (int B_RevaluationLoss_Acct)
{
set_Value (COLUMNNAME_B_RevaluationLoss_Acct, Integer.valueOf(B_RevaluationLoss_Acct));
}
/** Get Bank Revaluation Loss.
@return Bank Revaluation Loss Account
*/
public int getB_RevaluationLoss_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_RevaluationLoss_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_SettlementGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_SettlementGain_Acct(), get_TrxName()); }
/** Set Bank Settlement Gain.
@param B_SettlementGain_Acct
Bank Settlement Gain Account
*/
public void setB_SettlementGain_Acct (int B_SettlementGain_Acct)
{
set_Value (COLUMNNAME_B_SettlementGain_Acct, Integer.valueOf(B_SettlementGain_Acct));
}
/** Get Bank Settlement Gain.
@return Bank Settlement Gain Account
*/
public int getB_SettlementGain_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_SettlementGain_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_SettlementLoss_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_SettlementLoss_Acct(), get_TrxName()); }
/** Set Bank Settlement Loss.
@param B_SettlementLoss_Acct
Bank Settlement Loss Account
*/
public void setB_SettlementLoss_Acct (int B_SettlementLoss_Acct)
{
set_Value (COLUMNNAME_B_SettlementLoss_Acct, Integer.valueOf(B_SettlementLoss_Acct));
}
/** Get Bank Settlement Loss.
@return Bank Settlement Loss Account
*/
public int getB_SettlementLoss_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_SettlementLoss_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_UnallocatedCash_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -416,31 +264,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getB_Unidentified_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_Unidentified_Acct(), get_TrxName()); }
/** Set Bank Unidentified Receipts.
@param B_Unidentified_Acct
Bank Unidentified Receipts Account
*/
public void setB_Unidentified_Acct (int B_Unidentified_Acct)
{
set_Value (COLUMNNAME_B_Unidentified_Acct, Integer.valueOf(B_Unidentified_Acct));
}
/** Get Bank Unidentified Receipts.
@return Bank Unidentified Receipts Account
*/
public int getB_Unidentified_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_Unidentified_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
/** Set C_AcctSchema_Default_UU.
@param C_AcctSchema_Default_UU C_AcctSchema_Default_UU */
public void setC_AcctSchema_Default_UU (String C_AcctSchema_Default_UU)
@ -716,56 +539,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getE_Expense_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getE_Expense_Acct(), get_TrxName()); }
/** Set Employee Expense.
@param E_Expense_Acct
Account for Employee Expenses
*/
public void setE_Expense_Acct (int E_Expense_Acct)
{
set_Value (COLUMNNAME_E_Expense_Acct, Integer.valueOf(E_Expense_Acct));
}
/** Get Employee Expense.
@return Account for Employee Expenses
*/
public int getE_Expense_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_E_Expense_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getE_Prepayment_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getE_Prepayment_Acct(), get_TrxName()); }
/** Set Employee Prepayment.
@param E_Prepayment_Acct
Account for Employee Expense Prepayments
*/
public void setE_Prepayment_Acct (int E_Prepayment_Acct)
{
set_Value (COLUMNNAME_E_Prepayment_Acct, Integer.valueOf(E_Prepayment_Acct));
}
/** Get Employee Prepayment.
@return Account for Employee Expense Prepayments
*/
public int getE_Prepayment_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_E_Prepayment_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getNotInvoicedReceipts_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -791,56 +564,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getNotInvoicedReceivables_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getNotInvoicedReceivables_Acct(), get_TrxName()); }
/** Set Not-invoiced Receivables.
@param NotInvoicedReceivables_Acct
Account for not invoiced Receivables
*/
public void setNotInvoicedReceivables_Acct (int NotInvoicedReceivables_Acct)
{
set_Value (COLUMNNAME_NotInvoicedReceivables_Acct, Integer.valueOf(NotInvoicedReceivables_Acct));
}
/** Get Not-invoiced Receivables.
@return Account for not invoiced Receivables
*/
public int getNotInvoicedReceivables_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_NotInvoicedReceivables_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getNotInvoicedRevenue_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getNotInvoicedRevenue_Acct(), get_TrxName()); }
/** Set Not-invoiced Revenue.
@param NotInvoicedRevenue_Acct
Account for not invoiced Revenue
*/
public void setNotInvoicedRevenue_Acct (int NotInvoicedRevenue_Acct)
{
set_Value (COLUMNNAME_NotInvoicedRevenue_Acct, Integer.valueOf(NotInvoicedRevenue_Acct));
}
/** Get Not-invoiced Revenue.
@return Account for not invoiced Revenue
*/
public int getNotInvoicedRevenue_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_NotInvoicedRevenue_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Asset_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -941,31 +664,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getP_Burden_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Burden_Acct(), get_TrxName()); }
/** Set Burden.
@param P_Burden_Acct
The Burden account is the account used Manufacturing Order
*/
public void setP_Burden_Acct (int P_Burden_Acct)
{
set_Value (COLUMNNAME_P_Burden_Acct, Integer.valueOf(P_Burden_Acct));
}
/** Get Burden.
@return The Burden account is the account used Manufacturing Order
*/
public int getP_Burden_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Burden_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_COGS_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1016,31 +714,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getP_CostOfProduction_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_CostOfProduction_Acct(), get_TrxName()); }
/** Set Cost Of Production.
@param P_CostOfProduction_Acct
The Cost Of Production account is the account used Manufacturing Order
*/
public void setP_CostOfProduction_Acct (int P_CostOfProduction_Acct)
{
set_Value (COLUMNNAME_P_CostOfProduction_Acct, Integer.valueOf(P_CostOfProduction_Acct));
}
/** Get Cost Of Production.
@return The Cost Of Production account is the account used Manufacturing Order
*/
public int getP_CostOfProduction_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_CostOfProduction_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Expense_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1066,31 +739,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getP_FloorStock_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_FloorStock_Acct(), get_TrxName()); }
/** Set Floor Stock.
@param P_FloorStock_Acct
The Floor Stock account is the account used Manufacturing Order
*/
public void setP_FloorStock_Acct (int P_FloorStock_Acct)
{
set_Value (COLUMNNAME_P_FloorStock_Acct, Integer.valueOf(P_FloorStock_Acct));
}
/** Get Floor Stock.
@return The Floor Stock account is the account used Manufacturing Order
*/
public int getP_FloorStock_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_FloorStock_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_InventoryClearing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1191,131 +839,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getP_Labor_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Labor_Acct(), get_TrxName()); }
/** Set Labor.
@param P_Labor_Acct
The Labor account is the account used Manufacturing Order
*/
public void setP_Labor_Acct (int P_Labor_Acct)
{
set_Value (COLUMNNAME_P_Labor_Acct, Integer.valueOf(P_Labor_Acct));
}
/** Get Labor.
@return The Labor account is the account used Manufacturing Order
*/
public int getP_Labor_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Labor_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_MethodChangeVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_MethodChangeVariance_Acct(), get_TrxName()); }
/** Set Method Change Variance.
@param P_MethodChangeVariance_Acct
The Method Change Variance account is the account used Manufacturing Order
*/
public void setP_MethodChangeVariance_Acct (int P_MethodChangeVariance_Acct)
{
set_Value (COLUMNNAME_P_MethodChangeVariance_Acct, Integer.valueOf(P_MethodChangeVariance_Acct));
}
/** Get Method Change Variance.
@return The Method Change Variance account is the account used Manufacturing Order
*/
public int getP_MethodChangeVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_MethodChangeVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_MixVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_MixVariance_Acct(), get_TrxName()); }
/** Set Mix Variance.
@param P_MixVariance_Acct
The Mix Variance account is the account used Manufacturing Order
*/
public void setP_MixVariance_Acct (int P_MixVariance_Acct)
{
set_Value (COLUMNNAME_P_MixVariance_Acct, Integer.valueOf(P_MixVariance_Acct));
}
/** Get Mix Variance.
@return The Mix Variance account is the account used Manufacturing Order
*/
public int getP_MixVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_MixVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_OutsideProcessing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_OutsideProcessing_Acct(), get_TrxName()); }
/** Set Outside Processing.
@param P_OutsideProcessing_Acct
The Outside Processing Account is the account used in Manufacturing Order
*/
public void setP_OutsideProcessing_Acct (int P_OutsideProcessing_Acct)
{
set_Value (COLUMNNAME_P_OutsideProcessing_Acct, Integer.valueOf(P_OutsideProcessing_Acct));
}
/** Get Outside Processing.
@return The Outside Processing Account is the account used in Manufacturing Order
*/
public int getP_OutsideProcessing_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_OutsideProcessing_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Overhead_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Overhead_Acct(), get_TrxName()); }
/** Set Overhead.
@param P_Overhead_Acct
The Overhead account is the account used in Manufacturing Order
*/
public void setP_Overhead_Acct (int P_Overhead_Acct)
{
set_Value (COLUMNNAME_P_Overhead_Acct, Integer.valueOf(P_Overhead_Acct));
}
/** Get Overhead.
@return The Overhead account is the account used in Manufacturing Order
*/
public int getP_Overhead_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Overhead_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_PurchasePriceVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1412,31 +935,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return false;
}
public I_C_ValidCombination getP_Scrap_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Scrap_Acct(), get_TrxName()); }
/** Set Scrap.
@param P_Scrap_Acct
The Scrap account is the account used in Manufacturing Order
*/
public void setP_Scrap_Acct (int P_Scrap_Acct)
{
set_Value (COLUMNNAME_P_Scrap_Acct, Integer.valueOf(P_Scrap_Acct));
}
/** Get Scrap.
@return The Scrap account is the account used in Manufacturing Order
*/
public int getP_Scrap_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Scrap_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_TradeDiscountGrant_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1487,56 +985,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getP_UsageVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_UsageVariance_Acct(), get_TrxName()); }
/** Set Usage Variance.
@param P_UsageVariance_Acct
The Usage Variance account is the account used Manufacturing Order
*/
public void setP_UsageVariance_Acct (int P_UsageVariance_Acct)
{
set_Value (COLUMNNAME_P_UsageVariance_Acct, Integer.valueOf(P_UsageVariance_Acct));
}
/** Get Usage Variance.
@return The Usage Variance account is the account used Manufacturing Order
*/
public int getP_UsageVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_UsageVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_WIP_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_WIP_Acct(), get_TrxName()); }
/** Set Work In Process.
@param P_WIP_Acct
The Work in Process account is the account used Manufacturing Order
*/
public void setP_WIP_Acct (int P_WIP_Acct)
{
set_Value (COLUMNNAME_P_WIP_Acct, Integer.valueOf(P_WIP_Acct));
}
/** Get Work In Process.
@return The Work in Process account is the account used Manufacturing Order
*/
public int getP_WIP_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_WIP_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getRealizedGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1662,56 +1110,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getT_Liability_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getT_Liability_Acct(), get_TrxName()); }
/** Set Tax Liability.
@param T_Liability_Acct
Account for Tax declaration liability
*/
public void setT_Liability_Acct (int T_Liability_Acct)
{
set_Value (COLUMNNAME_T_Liability_Acct, Integer.valueOf(T_Liability_Acct));
}
/** Get Tax Liability.
@return Account for Tax declaration liability
*/
public int getT_Liability_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_T_Liability_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getT_Receivables_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getT_Receivables_Acct(), get_TrxName()); }
/** Set Tax Receivables.
@param T_Receivables_Acct
Account for Tax credit after tax declaration
*/
public void setT_Receivables_Acct (int T_Receivables_Acct)
{
set_Value (COLUMNNAME_T_Receivables_Acct, Integer.valueOf(T_Receivables_Acct));
}
/** Get Tax Receivables.
@return Account for Tax credit after tax declaration
*/
public int getT_Receivables_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_T_Receivables_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getUnEarnedRevenue_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -1887,106 +1285,6 @@ public class X_C_AcctSchema_Default extends PO implements I_C_AcctSchema_Default
return ii.intValue();
}
public I_C_ValidCombination getW_InvActualAdjust_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getW_InvActualAdjust_Acct(), get_TrxName()); }
/** Set Inventory Adjustment.
@param W_InvActualAdjust_Acct
Account for Inventory value adjustments for Actual Costing
*/
public void setW_InvActualAdjust_Acct (int W_InvActualAdjust_Acct)
{
set_Value (COLUMNNAME_W_InvActualAdjust_Acct, Integer.valueOf(W_InvActualAdjust_Acct));
}
/** Get Inventory Adjustment.
@return Account for Inventory value adjustments for Actual Costing
*/
public int getW_InvActualAdjust_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_W_InvActualAdjust_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getW_Inventory_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getW_Inventory_Acct(), get_TrxName()); }
/** Set (Not Used).
@param W_Inventory_Acct
Warehouse Inventory Asset Account - Currently not used
*/
public void setW_Inventory_Acct (int W_Inventory_Acct)
{
set_Value (COLUMNNAME_W_Inventory_Acct, Integer.valueOf(W_Inventory_Acct));
}
/** Get (Not Used).
@return Warehouse Inventory Asset Account - Currently not used
*/
public int getW_Inventory_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_W_Inventory_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getWithholding_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getWithholding_Acct(), get_TrxName()); }
/** Set Withholding.
@param Withholding_Acct
Account for Withholdings
*/
public void setWithholding_Acct (int Withholding_Acct)
{
set_Value (COLUMNNAME_Withholding_Acct, Integer.valueOf(Withholding_Acct));
}
/** Get Withholding.
@return Account for Withholdings
*/
public int getWithholding_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_Withholding_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getW_Revaluation_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getW_Revaluation_Acct(), get_TrxName()); }
/** Set Inventory Revaluation.
@param W_Revaluation_Acct
Account for Inventory Revaluation
*/
public void setW_Revaluation_Acct (int W_Revaluation_Acct)
{
set_Value (COLUMNNAME_W_Revaluation_Acct, Integer.valueOf(W_Revaluation_Acct));
}
/** Get Inventory Revaluation.
@return Account for Inventory Revaluation
*/
public int getW_Revaluation_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_W_Revaluation_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getWriteOff_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)

91
org.adempiere.base/src/org/compiere/model/X_C_AcctSchema_GL.java
View File

@ -30,7 +30,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_AcctSchema_GL (Properties ctx, int C_AcctSchema_GL_ID, String trxName)
@ -41,11 +41,9 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
setC_AcctSchema_ID (0);
setCommitmentOffset_Acct (0);
setCommitmentOffsetSales_Acct (0);
setIncomeSummary_Acct (0);
setIntercompanyDueFrom_Acct (0);
setIntercompanyDueTo_Acct (0);
setPPVOffset_Acct (0);
setRetainedEarning_Acct (0);
setUseCurrencyBalancing (false);
setUseSuspenseBalancing (false);
setUseSuspenseError (false);
@ -80,9 +78,23 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
/** Set C_AcctSchema_GL_UU.
@param C_AcctSchema_GL_UU C_AcctSchema_GL_UU */
public void setC_AcctSchema_GL_UU (String C_AcctSchema_GL_UU)
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
set_Value (COLUMNNAME_C_AcctSchema_GL_UU, C_AcctSchema_GL_UU);
}
/** Get C_AcctSchema_GL_UU.
@return C_AcctSchema_GL_UU */
public String getC_AcctSchema_GL_UU ()
{
return (String)get_Value(COLUMNNAME_C_AcctSchema_GL_UU);
}
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.
@ -191,31 +203,6 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
return ii.intValue();
}
public I_C_ValidCombination getIncomeSummary_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getIncomeSummary_Acct(), get_TrxName()); }
/** Set Income Summary Acct.
@param IncomeSummary_Acct
Income Summary Account
*/
public void setIncomeSummary_Acct (int IncomeSummary_Acct)
{
set_Value (COLUMNNAME_IncomeSummary_Acct, Integer.valueOf(IncomeSummary_Acct));
}
/** Get Income Summary Acct.
@return Income Summary Account
*/
public int getIncomeSummary_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_IncomeSummary_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getIntercompanyDueFrom_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -291,28 +278,6 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
return ii.intValue();
}
public I_C_ValidCombination getRetainedEarning_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getRetainedEarning_Acct(), get_TrxName()); }
/** Set Retained Earning Acct.
@param RetainedEarning_Acct Retained Earning Acct */
public void setRetainedEarning_Acct (int RetainedEarning_Acct)
{
set_Value (COLUMNNAME_RetainedEarning_Acct, Integer.valueOf(RetainedEarning_Acct));
}
/** Get Retained Earning Acct.
@return Retained Earning Acct */
public int getRetainedEarning_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_RetainedEarning_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getSuspenseBalancing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -335,28 +300,6 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
return ii.intValue();
}
public I_C_ValidCombination getSuspenseError_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getSuspenseError_Acct(), get_TrxName()); }
/** Set Suspense Error Acct.
@param SuspenseError_Acct Suspense Error Acct */
public void setSuspenseError_Acct (int SuspenseError_Acct)
{
set_Value (COLUMNNAME_SuspenseError_Acct, Integer.valueOf(SuspenseError_Acct));
}
/** Get Suspense Error Acct.
@return Suspense Error Acct */
public int getSuspenseError_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_SuspenseError_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
/** Set Use Currency Balancing.
@param UseCurrencyBalancing Use Currency Balancing */
public void setUseCurrencyBalancing (boolean UseCurrencyBalancing)

64
org.adempiere.base/src/org/compiere/model/X_C_BP_Employee_Acct.java
View File

@ -29,7 +29,7 @@ public class X_C_BP_Employee_Acct extends PO implements I_C_BP_Employee_Acct, I_
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_BP_Employee_Acct (Properties ctx, int C_BP_Employee_Acct_ID, String trxName)
@ -39,8 +39,6 @@ public class X_C_BP_Employee_Acct extends PO implements I_C_BP_Employee_Acct, I_
{
setC_AcctSchema_ID (0);
setC_BPartner_ID (0);
setE_Expense_Acct (0);
setE_Prepayment_Acct (0);
} */
}
@ -72,9 +70,9 @@ public class X_C_BP_Employee_Acct extends PO implements I_C_BP_Employee_Acct, I_
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -100,9 +98,9 @@ public class X_C_BP_Employee_Acct extends PO implements I_C_BP_Employee_Acct, I_
return ii.intValue();
}
public I_C_BPartner getC_BPartner() throws RuntimeException
public org.compiere.model.I_C_BPartner getC_BPartner() throws RuntimeException
{
return (I_C_BPartner)MTable.get(getCtx(), I_C_BPartner.Table_Name)
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 .
@ -128,53 +126,17 @@ public class X_C_BP_Employee_Acct extends PO implements I_C_BP_Employee_Acct, I_
return ii.intValue();
}
public I_C_ValidCombination getE_Expense_A() throws RuntimeException
/** Set C_BP_Employee_Acct_UU.
@param C_BP_Employee_Acct_UU C_BP_Employee_Acct_UU */
public void setC_BP_Employee_Acct_UU (String C_BP_Employee_Acct_UU)
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getE_Expense_Acct(), get_TrxName()); }
/** Set Employee Expense.
@param E_Expense_Acct
Account for Employee Expenses
*/
public void setE_Expense_Acct (int E_Expense_Acct)
{
set_Value (COLUMNNAME_E_Expense_Acct, Integer.valueOf(E_Expense_Acct));
set_Value (COLUMNNAME_C_BP_Employee_Acct_UU, C_BP_Employee_Acct_UU);
}
/** Get Employee Expense.
@return Account for Employee Expenses
*/
public int getE_Expense_Acct ()
/** Get C_BP_Employee_Acct_UU.
@return C_BP_Employee_Acct_UU */
public String getC_BP_Employee_Acct_UU ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_E_Expense_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getE_Prepayment_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getE_Prepayment_Acct(), get_TrxName()); }
/** Set Employee Prepayment.
@param E_Prepayment_Acct
Account for Employee Expense Prepayments
*/
public void setE_Prepayment_Acct (int E_Prepayment_Acct)
{
set_Value (COLUMNNAME_E_Prepayment_Acct, Integer.valueOf(E_Prepayment_Acct));
}
/** Get Employee Prepayment.
@return Account for Employee Expense Prepayments
*/
public int getE_Prepayment_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_E_Prepayment_Acct);
if (ii == null)
return 0;
return ii.intValue();
return (String)get_Value(COLUMNNAME_C_BP_Employee_Acct_UU);
}
}

76
org.adempiere.base/src/org/compiere/model/X_C_BP_Group_Acct.java
View File

@ -30,7 +30,7 @@ public class X_C_BP_Group_Acct extends PO implements I_C_BP_Group_Acct, I_Persis
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_BP_Group_Acct (Properties ctx, int C_BP_Group_Acct_ID, String trxName)
@ -44,8 +44,6 @@ public class X_C_BP_Group_Acct extends PO implements I_C_BP_Group_Acct, I_Persis
setC_Receivable_Acct (0);
setC_Receivable_Services_Acct (0);
setNotInvoicedReceipts_Acct (0);
setNotInvoicedReceivables_Acct (0);
setNotInvoicedRevenue_Acct (0);
setPayDiscount_Exp_Acct (0);
setPayDiscount_Rev_Acct (0);
setUnEarnedRevenue_Acct (0);
@ -84,9 +82,9 @@ public class X_C_BP_Group_Acct extends PO implements I_C_BP_Group_Acct, I_Persis
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -112,9 +110,23 @@ public class X_C_BP_Group_Acct extends PO implements I_C_BP_Group_Acct, I_Persis
return ii.intValue();
}
public I_C_BP_Group getC_BP_Group() throws RuntimeException
/** Set C_BP_Group_Acct_UU.
@param C_BP_Group_Acct_UU C_BP_Group_Acct_UU */
public void setC_BP_Group_Acct_UU (String C_BP_Group_Acct_UU)
{
return (I_C_BP_Group)MTable.get(getCtx(), I_C_BP_Group.Table_Name)
set_Value (COLUMNNAME_C_BP_Group_Acct_UU, C_BP_Group_Acct_UU);
}
/** Get C_BP_Group_Acct_UU.
@return C_BP_Group_Acct_UU */
public String getC_BP_Group_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_C_BP_Group_Acct_UU);
}
public org.compiere.model.I_C_BP_Group getC_BP_Group() throws RuntimeException
{
return (org.compiere.model.I_C_BP_Group)MTable.get(getCtx(), org.compiere.model.I_C_BP_Group.Table_Name)
.getPO(getC_BP_Group_ID(), get_TrxName()); }
/** Set Business Partner Group.
@ -248,56 +260,6 @@ public class X_C_BP_Group_Acct extends PO implements I_C_BP_Group_Acct, I_Persis
return ii.intValue();
}
public I_C_ValidCombination getNotInvoicedReceivables_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getNotInvoicedReceivables_Acct(), get_TrxName()); }
/** Set Not-invoiced Receivables.
@param NotInvoicedReceivables_Acct
Account for not invoiced Receivables
*/
public void setNotInvoicedReceivables_Acct (int NotInvoicedReceivables_Acct)
{
set_Value (COLUMNNAME_NotInvoicedReceivables_Acct, Integer.valueOf(NotInvoicedReceivables_Acct));
}
/** Get Not-invoiced Receivables.
@return Account for not invoiced Receivables
*/
public int getNotInvoicedReceivables_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_NotInvoicedReceivables_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getNotInvoicedRevenue_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getNotInvoicedRevenue_Acct(), get_TrxName()); }
/** Set Not-invoiced Revenue.
@param NotInvoicedRevenue_Acct
Account for not invoiced Revenue
*/
public void setNotInvoicedRevenue_Acct (int NotInvoicedRevenue_Acct)
{
set_Value (COLUMNNAME_NotInvoicedRevenue_Acct, Integer.valueOf(NotInvoicedRevenue_Acct));
}
/** Get Not-invoiced Revenue.
@return Account for not invoiced Revenue
*/
public int getNotInvoicedRevenue_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_NotInvoicedRevenue_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getPayDiscount_Exp_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)

180
org.adempiere.base/src/org/compiere/model/X_C_BankAccount_Acct.java
View File

@ -29,7 +29,7 @@ public class X_C_BankAccount_Acct extends PO implements I_C_BankAccount_Acct, I_
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_BankAccount_Acct (Properties ctx, int C_BankAccount_Acct_ID, String trxName)
@ -38,17 +38,11 @@ public class X_C_BankAccount_Acct extends PO implements I_C_BankAccount_Acct, I_
/** if (C_BankAccount_Acct_ID == 0)
{
setB_Asset_Acct (0);
setB_Expense_Acct (0);
setB_InterestExp_Acct (0);
setB_InterestRev_Acct (0);
setB_InTransit_Acct (0);
setB_PaymentSelect_Acct (0);
setB_RevaluationGain_Acct (0);
setB_RevaluationLoss_Acct (0);
setB_SettlementGain_Acct (0);
setB_SettlementLoss_Acct (0);
setB_UnallocatedCash_Acct (0);
setB_Unidentified_Acct (0);
setC_AcctSchema_ID (0);
setC_BankAccount_ID (0);
} */
@ -107,31 +101,6 @@ public class X_C_BankAccount_Acct extends PO implements I_C_BankAccount_Acct, I_
return ii.intValue();
}
public I_C_ValidCombination getB_Expense_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_Expense_Acct(), get_TrxName()); }
/** Set Bank Expense.
@param B_Expense_Acct
Bank Expense Account
*/
public void setB_Expense_Acct (int B_Expense_Acct)
{
set_Value (COLUMNNAME_B_Expense_Acct, Integer.valueOf(B_Expense_Acct));
}
/** Get Bank Expense.
@return Bank Expense Account
*/
public int getB_Expense_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_Expense_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_InterestExp_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -232,106 +201,6 @@ public class X_C_BankAccount_Acct extends PO implements I_C_BankAccount_Acct, I_
return ii.intValue();
}
public I_C_ValidCombination getB_RevaluationGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_RevaluationGain_Acct(), get_TrxName()); }
/** Set Bank Revaluation Gain.
@param B_RevaluationGain_Acct
Bank Revaluation Gain Account
*/
public void setB_RevaluationGain_Acct (int B_RevaluationGain_Acct)
{
set_Value (COLUMNNAME_B_RevaluationGain_Acct, Integer.valueOf(B_RevaluationGain_Acct));
}
/** Get Bank Revaluation Gain.
@return Bank Revaluation Gain Account
*/
public int getB_RevaluationGain_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_RevaluationGain_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_RevaluationLoss_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_RevaluationLoss_Acct(), get_TrxName()); }
/** Set Bank Revaluation Loss.
@param B_RevaluationLoss_Acct
Bank Revaluation Loss Account
*/
public void setB_RevaluationLoss_Acct (int B_RevaluationLoss_Acct)
{
set_Value (COLUMNNAME_B_RevaluationLoss_Acct, Integer.valueOf(B_RevaluationLoss_Acct));
}
/** Get Bank Revaluation Loss.
@return Bank Revaluation Loss Account
*/
public int getB_RevaluationLoss_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_RevaluationLoss_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_SettlementGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_SettlementGain_Acct(), get_TrxName()); }
/** Set Bank Settlement Gain.
@param B_SettlementGain_Acct
Bank Settlement Gain Account
*/
public void setB_SettlementGain_Acct (int B_SettlementGain_Acct)
{
set_Value (COLUMNNAME_B_SettlementGain_Acct, Integer.valueOf(B_SettlementGain_Acct));
}
/** Get Bank Settlement Gain.
@return Bank Settlement Gain Account
*/
public int getB_SettlementGain_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_SettlementGain_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_SettlementLoss_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_SettlementLoss_Acct(), get_TrxName()); }
/** Set Bank Settlement Loss.
@param B_SettlementLoss_Acct
Bank Settlement Loss Account
*/
public void setB_SettlementLoss_Acct (int B_SettlementLoss_Acct)
{
set_Value (COLUMNNAME_B_SettlementLoss_Acct, Integer.valueOf(B_SettlementLoss_Acct));
}
/** Get Bank Settlement Loss.
@return Bank Settlement Loss Account
*/
public int getB_SettlementLoss_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_SettlementLoss_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getB_UnallocatedCash_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -357,34 +226,9 @@ public class X_C_BankAccount_Acct extends PO implements I_C_BankAccount_Acct, I_
return ii.intValue();
}
public I_C_ValidCombination getB_Unidentified_A() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getB_Unidentified_Acct(), get_TrxName()); }
/** Set Bank Unidentified Receipts.
@param B_Unidentified_Acct
Bank Unidentified Receipts Account
*/
public void setB_Unidentified_Acct (int B_Unidentified_Acct)
{
set_Value (COLUMNNAME_B_Unidentified_Acct, Integer.valueOf(B_Unidentified_Acct));
}
/** Get Bank Unidentified Receipts.
@return Bank Unidentified Receipts Account
*/
public int getB_Unidentified_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_B_Unidentified_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -410,9 +254,23 @@ public class X_C_BankAccount_Acct extends PO implements I_C_BankAccount_Acct, I_
return ii.intValue();
}
public I_C_BankAccount getC_BankAccount() throws RuntimeException
/** Set C_BankAccount_Acct_UU.
@param C_BankAccount_Acct_UU C_BankAccount_Acct_UU */
public void setC_BankAccount_Acct_UU (String C_BankAccount_Acct_UU)
{
return (I_C_BankAccount)MTable.get(getCtx(), I_C_BankAccount.Table_Name)
set_Value (COLUMNNAME_C_BankAccount_Acct_UU, C_BankAccount_Acct_UU);
}
/** Get C_BankAccount_Acct_UU.
@return C_BankAccount_Acct_UU */
public String getC_BankAccount_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_C_BankAccount_Acct_UU);
}
public org.compiere.model.I_C_BankAccount getC_BankAccount() throws RuntimeException
{
return (org.compiere.model.I_C_BankAccount)MTable.get(getCtx(), org.compiere.model.I_C_BankAccount.Table_Name)
.getPO(getC_BankAccount_ID(), get_TrxName()); }
/** Set Bank Account.

128
org.adempiere.base/src/org/compiere/model/X_C_Currency_Acct.java
View File

@ -29,7 +29,7 @@ public class X_C_Currency_Acct extends PO implements I_C_Currency_Acct, I_Persis
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_Currency_Acct (Properties ctx, int C_Currency_Acct_ID, String trxName)
@ -39,10 +39,6 @@ public class X_C_Currency_Acct extends PO implements I_C_Currency_Acct, I_Persis
{
setC_AcctSchema_ID (0);
setC_Currency_ID (0);
setRealizedGain_Acct (0);
setRealizedLoss_Acct (0);
setUnrealizedGain_Acct (0);
setUnrealizedLoss_Acct (0);
} */
}
@ -74,9 +70,9 @@ public class X_C_Currency_Acct extends PO implements I_C_Currency_Acct, I_Persis
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -102,9 +98,23 @@ public class X_C_Currency_Acct extends PO implements I_C_Currency_Acct, I_Persis
return ii.intValue();
}
public I_C_Currency getC_Currency() throws RuntimeException
/** Set C_Currency_Acct_UU.
@param C_Currency_Acct_UU C_Currency_Acct_UU */
public void setC_Currency_Acct_UU (String C_Currency_Acct_UU)
{
return (I_C_Currency)MTable.get(getCtx(), I_C_Currency.Table_Name)
set_Value (COLUMNNAME_C_Currency_Acct_UU, C_Currency_Acct_UU);
}
/** Get C_Currency_Acct_UU.
@return C_Currency_Acct_UU */
public String getC_Currency_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_C_Currency_Acct_UU);
}
public org.compiere.model.I_C_Currency getC_Currency() throws RuntimeException
{
return (org.compiere.model.I_C_Currency)MTable.get(getCtx(), org.compiere.model.I_C_Currency.Table_Name)
.getPO(getC_Currency_ID(), get_TrxName()); }
/** Set Currency.
@ -129,104 +139,4 @@ public class X_C_Currency_Acct extends PO implements I_C_Currency_Acct, I_Persis
return 0;
return ii.intValue();
}
public I_C_ValidCombination getRealizedGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getRealizedGain_Acct(), get_TrxName()); }
/** Set Realized Gain Acct.
@param RealizedGain_Acct
Realized Gain Account
*/
public void setRealizedGain_Acct (int RealizedGain_Acct)
{
set_Value (COLUMNNAME_RealizedGain_Acct, Integer.valueOf(RealizedGain_Acct));
}
/** Get Realized Gain Acct.
@return Realized Gain Account
*/
public int getRealizedGain_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_RealizedGain_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getRealizedLoss_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getRealizedLoss_Acct(), get_TrxName()); }
/** Set Realized Loss Acct.
@param RealizedLoss_Acct
Realized Loss Account
*/
public void setRealizedLoss_Acct (int RealizedLoss_Acct)
{
set_Value (COLUMNNAME_RealizedLoss_Acct, Integer.valueOf(RealizedLoss_Acct));
}
/** Get Realized Loss Acct.
@return Realized Loss Account
*/
public int getRealizedLoss_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_RealizedLoss_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getUnrealizedGain_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getUnrealizedGain_Acct(), get_TrxName()); }
/** Set Unrealized Gain Acct.
@param UnrealizedGain_Acct
Unrealized Gain Account for currency revaluation
*/
public void setUnrealizedGain_Acct (int UnrealizedGain_Acct)
{
set_Value (COLUMNNAME_UnrealizedGain_Acct, Integer.valueOf(UnrealizedGain_Acct));
}
/** Get Unrealized Gain Acct.
@return Unrealized Gain Account for currency revaluation
*/
public int getUnrealizedGain_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_UnrealizedGain_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getUnrealizedLoss_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getUnrealizedLoss_Acct(), get_TrxName()); }
/** Set Unrealized Loss Acct.
@param UnrealizedLoss_Acct
Unrealized Loss Account for currency revaluation
*/
public void setUnrealizedLoss_Acct (int UnrealizedLoss_Acct)
{
set_Value (COLUMNNAME_UnrealizedLoss_Acct, Integer.valueOf(UnrealizedLoss_Acct));
}
/** Get Unrealized Loss Acct.
@return Unrealized Loss Account for currency revaluation
*/
public int getUnrealizedLoss_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_UnrealizedLoss_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
}

76
org.adempiere.base/src/org/compiere/model/X_C_Tax_Acct.java
View File

@ -29,7 +29,7 @@ public class X_C_Tax_Acct extends PO implements I_C_Tax_Acct, I_Persistent
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_C_Tax_Acct (Properties ctx, int C_Tax_Acct_ID, String trxName)
@ -42,8 +42,6 @@ public class X_C_Tax_Acct extends PO implements I_C_Tax_Acct, I_Persistent
setT_Credit_Acct (0);
setT_Due_Acct (0);
setT_Expense_Acct (0);
setT_Liability_Acct (0);
setT_Receivables_Acct (0);
} */
}
@ -75,9 +73,9 @@ public class X_C_Tax_Acct extends PO implements I_C_Tax_Acct, I_Persistent
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -103,9 +101,23 @@ public class X_C_Tax_Acct extends PO implements I_C_Tax_Acct, I_Persistent
return ii.intValue();
}
public I_C_Tax getC_Tax() throws RuntimeException
/** Set C_Tax_Acct_UU.
@param C_Tax_Acct_UU C_Tax_Acct_UU */
public void setC_Tax_Acct_UU (String C_Tax_Acct_UU)
{
return (I_C_Tax)MTable.get(getCtx(), I_C_Tax.Table_Name)
set_Value (COLUMNNAME_C_Tax_Acct_UU, C_Tax_Acct_UU);
}
/** Get C_Tax_Acct_UU.
@return C_Tax_Acct_UU */
public String getC_Tax_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_C_Tax_Acct_UU);
}
public org.compiere.model.I_C_Tax getC_Tax() throws RuntimeException
{
return (org.compiere.model.I_C_Tax)MTable.get(getCtx(), org.compiere.model.I_C_Tax.Table_Name)
.getPO(getC_Tax_ID(), get_TrxName()); }
/** Set Tax.
@ -205,54 +217,4 @@ public class X_C_Tax_Acct extends PO implements I_C_Tax_Acct, I_Persistent
return 0;
return ii.intValue();
}
public I_C_ValidCombination getT_Liability_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getT_Liability_Acct(), get_TrxName()); }
/** Set Tax Liability.
@param T_Liability_Acct
Account for Tax declaration liability
*/
public void setT_Liability_Acct (int T_Liability_Acct)
{
set_Value (COLUMNNAME_T_Liability_Acct, Integer.valueOf(T_Liability_Acct));
}
/** Get Tax Liability.
@return Account for Tax declaration liability
*/
public int getT_Liability_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_T_Liability_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getT_Receivables_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getT_Receivables_Acct(), get_TrxName()); }
/** Set Tax Receivables.
@param T_Receivables_Acct
Account for Tax credit after tax declaration
*/
public void setT_Receivables_Acct (int T_Receivables_Acct)
{
set_Value (COLUMNNAME_T_Receivables_Acct, Integer.valueOf(T_Receivables_Acct));
}
/** Get Tax Receivables.
@return Account for Tax credit after tax declaration
*/
public int getT_Receivables_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_T_Receivables_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
}

310
org.adempiere.base/src/org/compiere/model/X_M_Product_Acct.java
View File

@ -29,7 +29,7 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_M_Product_Acct (Properties ctx, int M_Product_Acct_ID, String trxName)
@ -40,27 +40,16 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
setC_AcctSchema_ID (0);
setM_Product_ID (0);
setP_Asset_Acct (0);
setP_Burden_Acct (0);
setP_COGS_Acct (0);
setP_CostAdjustment_Acct (0);
setP_CostOfProduction_Acct (0);
setP_Expense_Acct (0);
setP_FloorStock_Acct (0);
setP_InventoryClearing_Acct (0);
setP_InvoicePriceVariance_Acct (0);
setP_Labor_Acct (0);
setP_MethodChangeVariance_Acct (0);
setP_MixVariance_Acct (0);
setP_OutsideProcessing_Acct (0);
setP_Overhead_Acct (0);
setP_PurchasePriceVariance_Acct (0);
setP_RateVariance_Acct (0);
setP_Revenue_Acct (0);
setP_Scrap_Acct (0);
setP_TradeDiscountGrant_Acct (0);
setP_TradeDiscountRec_Acct (0);
setP_UsageVariance_Acct (0);
setP_WIP_Acct (0);
} */
}
@ -92,9 +81,9 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -120,9 +109,23 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return ii.intValue();
}
public I_M_Product getM_Product() throws RuntimeException
/** Set M_Product_Acct_UU.
@param M_Product_Acct_UU M_Product_Acct_UU */
public void setM_Product_Acct_UU (String M_Product_Acct_UU)
{
return (I_M_Product)MTable.get(getCtx(), I_M_Product.Table_Name)
set_Value (COLUMNNAME_M_Product_Acct_UU, M_Product_Acct_UU);
}
/** Get M_Product_Acct_UU.
@return M_Product_Acct_UU */
public String getM_Product_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_M_Product_Acct_UU);
}
public org.compiere.model.I_M_Product getM_Product() throws RuntimeException
{
return (org.compiere.model.I_M_Product)MTable.get(getCtx(), org.compiere.model.I_M_Product.Table_Name)
.getPO(getM_Product_ID(), get_TrxName()); }
/** Set Product.
@ -198,31 +201,6 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return ii.intValue();
}
public I_C_ValidCombination getP_Burden_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Burden_Acct(), get_TrxName()); }
/** Set Burden.
@param P_Burden_Acct
The Burden account is the account used Manufacturing Order
*/
public void setP_Burden_Acct (int P_Burden_Acct)
{
set_Value (COLUMNNAME_P_Burden_Acct, Integer.valueOf(P_Burden_Acct));
}
/** Get Burden.
@return The Burden account is the account used Manufacturing Order
*/
public int getP_Burden_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Burden_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_COGS_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -273,31 +251,6 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return ii.intValue();
}
public I_C_ValidCombination getP_CostOfProduction_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_CostOfProduction_Acct(), get_TrxName()); }
/** Set Cost Of Production.
@param P_CostOfProduction_Acct
The Cost Of Production account is the account used Manufacturing Order
*/
public void setP_CostOfProduction_Acct (int P_CostOfProduction_Acct)
{
set_Value (COLUMNNAME_P_CostOfProduction_Acct, Integer.valueOf(P_CostOfProduction_Acct));
}
/** Get Cost Of Production.
@return The Cost Of Production account is the account used Manufacturing Order
*/
public int getP_CostOfProduction_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_CostOfProduction_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Expense_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -323,31 +276,6 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return ii.intValue();
}
public I_C_ValidCombination getP_FloorStock_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_FloorStock_Acct(), get_TrxName()); }
/** Set Floor Stock.
@param P_FloorStock_Acct
The Floor Stock account is the account used Manufacturing Order
*/
public void setP_FloorStock_Acct (int P_FloorStock_Acct)
{
set_Value (COLUMNNAME_P_FloorStock_Acct, Integer.valueOf(P_FloorStock_Acct));
}
/** Get Floor Stock.
@return The Floor Stock account is the account used Manufacturing Order
*/
public int getP_FloorStock_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_FloorStock_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_InventoryClearing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -398,131 +326,6 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return ii.intValue();
}
public I_C_ValidCombination getP_Labor_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Labor_Acct(), get_TrxName()); }
/** Set Labor.
@param P_Labor_Acct
The Labor account is the account used Manufacturing Order
*/
public void setP_Labor_Acct (int P_Labor_Acct)
{
set_Value (COLUMNNAME_P_Labor_Acct, Integer.valueOf(P_Labor_Acct));
}
/** Get Labor.
@return The Labor account is the account used Manufacturing Order
*/
public int getP_Labor_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Labor_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_MethodChangeVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_MethodChangeVariance_Acct(), get_TrxName()); }
/** Set Method Change Variance.
@param P_MethodChangeVariance_Acct
The Method Change Variance account is the account used Manufacturing Order
*/
public void setP_MethodChangeVariance_Acct (int P_MethodChangeVariance_Acct)
{
set_Value (COLUMNNAME_P_MethodChangeVariance_Acct, Integer.valueOf(P_MethodChangeVariance_Acct));
}
/** Get Method Change Variance.
@return The Method Change Variance account is the account used Manufacturing Order
*/
public int getP_MethodChangeVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_MethodChangeVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_MixVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_MixVariance_Acct(), get_TrxName()); }
/** Set Mix Variance.
@param P_MixVariance_Acct
The Mix Variance account is the account used Manufacturing Order
*/
public void setP_MixVariance_Acct (int P_MixVariance_Acct)
{
set_Value (COLUMNNAME_P_MixVariance_Acct, Integer.valueOf(P_MixVariance_Acct));
}
/** Get Mix Variance.
@return The Mix Variance account is the account used Manufacturing Order
*/
public int getP_MixVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_MixVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_OutsideProcessing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_OutsideProcessing_Acct(), get_TrxName()); }
/** Set Outside Processing.
@param P_OutsideProcessing_Acct
The Outside Processing Account is the account used in Manufacturing Order
*/
public void setP_OutsideProcessing_Acct (int P_OutsideProcessing_Acct)
{
set_Value (COLUMNNAME_P_OutsideProcessing_Acct, Integer.valueOf(P_OutsideProcessing_Acct));
}
/** Get Outside Processing.
@return The Outside Processing Account is the account used in Manufacturing Order
*/
public int getP_OutsideProcessing_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_OutsideProcessing_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Overhead_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Overhead_Acct(), get_TrxName()); }
/** Set Overhead.
@param P_Overhead_Acct
The Overhead account is the account used in Manufacturing Order
*/
public void setP_Overhead_Acct (int P_Overhead_Acct)
{
set_Value (COLUMNNAME_P_Overhead_Acct, Integer.valueOf(P_Overhead_Acct));
}
/** Get Overhead.
@return The Overhead account is the account used in Manufacturing Order
*/
public int getP_Overhead_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Overhead_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_PurchasePriceVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -598,31 +401,6 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return ii.intValue();
}
public I_C_ValidCombination getP_Scrap_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Scrap_Acct(), get_TrxName()); }
/** Set Scrap.
@param P_Scrap_Acct
The Scrap account is the account used in Manufacturing Order
*/
public void setP_Scrap_Acct (int P_Scrap_Acct)
{
set_Value (COLUMNNAME_P_Scrap_Acct, Integer.valueOf(P_Scrap_Acct));
}
/** Get Scrap.
@return The Scrap account is the account used in Manufacturing Order
*/
public int getP_Scrap_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Scrap_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_TradeDiscountGrant_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -672,54 +450,4 @@ public class X_M_Product_Acct extends PO implements I_M_Product_Acct, I_Persiste
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_UsageVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_UsageVariance_Acct(), get_TrxName()); }
/** Set Usage Variance.
@param P_UsageVariance_Acct
The Usage Variance account is the account used Manufacturing Order
*/
public void setP_UsageVariance_Acct (int P_UsageVariance_Acct)
{
set_Value (COLUMNNAME_P_UsageVariance_Acct, Integer.valueOf(P_UsageVariance_Acct));
}
/** Get Usage Variance.
@return The Usage Variance account is the account used Manufacturing Order
*/
public int getP_UsageVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_UsageVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_WIP_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_WIP_Acct(), get_TrxName()); }
/** Set Work In Process.
@param P_WIP_Acct
The Work in Process account is the account used Manufacturing Order
*/
public void setP_WIP_Acct (int P_WIP_Acct)
{
set_Value (COLUMNNAME_P_WIP_Acct, Integer.valueOf(P_WIP_Acct));
}
/** Get Work In Process.
@return The Work in Process account is the account used Manufacturing Order
*/
public int getP_WIP_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_WIP_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
}

310
org.adempiere.base/src/org/compiere/model/X_M_Product_Category_Acct.java
View File

@ -29,7 +29,7 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_M_Product_Category_Acct (Properties ctx, int M_Product_Category_Acct_ID, String trxName)
@ -40,27 +40,16 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
setC_AcctSchema_ID (0);
setM_Product_Category_ID (0);
setP_Asset_Acct (0);
setP_Burden_Acct (0);
setP_COGS_Acct (0);
setP_CostAdjustment_Acct (0);
setP_CostOfProduction_Acct (0);
setP_Expense_Acct (0);
setP_FloorStock_Acct (0);
setP_InventoryClearing_Acct (0);
setP_InvoicePriceVariance_Acct (0);
setP_Labor_Acct (0);
setP_MethodChangeVariance_Acct (0);
setP_MixVariance_Acct (0);
setP_OutsideProcessing_Acct (0);
setP_Overhead_Acct (0);
setP_PurchasePriceVariance_Acct (0);
setP_RateVariance_Acct (0);
setP_Revenue_Acct (0);
setP_Scrap_Acct (0);
setP_TradeDiscountGrant_Acct (0);
setP_TradeDiscountRec_Acct (0);
setP_UsageVariance_Acct (0);
setP_WIP_Acct (0);
} */
}
@ -92,9 +81,9 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -184,9 +173,23 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return (String)get_Value(COLUMNNAME_CostingMethod);
}
public I_M_Product_Category getM_Product_Category() throws RuntimeException
/** Set M_Product_Category_Acct_UU.
@param M_Product_Category_Acct_UU M_Product_Category_Acct_UU */
public void setM_Product_Category_Acct_UU (String M_Product_Category_Acct_UU)
{
return (I_M_Product_Category)MTable.get(getCtx(), I_M_Product_Category.Table_Name)
set_Value (COLUMNNAME_M_Product_Category_Acct_UU, M_Product_Category_Acct_UU);
}
/** Get M_Product_Category_Acct_UU.
@return M_Product_Category_Acct_UU */
public String getM_Product_Category_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_M_Product_Category_Acct_UU);
}
public org.compiere.model.I_M_Product_Category getM_Product_Category() throws RuntimeException
{
return (org.compiere.model.I_M_Product_Category)MTable.get(getCtx(), org.compiere.model.I_M_Product_Category.Table_Name)
.getPO(getM_Product_Category_ID(), get_TrxName()); }
/** Set Product Category.
@ -262,31 +265,6 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return ii.intValue();
}
public I_C_ValidCombination getP_Burden_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Burden_Acct(), get_TrxName()); }
/** Set Burden.
@param P_Burden_Acct
The Burden account is the account used Manufacturing Order
*/
public void setP_Burden_Acct (int P_Burden_Acct)
{
set_Value (COLUMNNAME_P_Burden_Acct, Integer.valueOf(P_Burden_Acct));
}
/** Get Burden.
@return The Burden account is the account used Manufacturing Order
*/
public int getP_Burden_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Burden_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_COGS_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -337,31 +315,6 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return ii.intValue();
}
public I_C_ValidCombination getP_CostOfProduction_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_CostOfProduction_Acct(), get_TrxName()); }
/** Set Cost Of Production.
@param P_CostOfProduction_Acct
The Cost Of Production account is the account used Manufacturing Order
*/
public void setP_CostOfProduction_Acct (int P_CostOfProduction_Acct)
{
set_Value (COLUMNNAME_P_CostOfProduction_Acct, Integer.valueOf(P_CostOfProduction_Acct));
}
/** Get Cost Of Production.
@return The Cost Of Production account is the account used Manufacturing Order
*/
public int getP_CostOfProduction_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_CostOfProduction_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Expense_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -387,31 +340,6 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return ii.intValue();
}
public I_C_ValidCombination getP_FloorStock_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_FloorStock_Acct(), get_TrxName()); }
/** Set Floor Stock.
@param P_FloorStock_Acct
The Floor Stock account is the account used Manufacturing Order
*/
public void setP_FloorStock_Acct (int P_FloorStock_Acct)
{
set_Value (COLUMNNAME_P_FloorStock_Acct, Integer.valueOf(P_FloorStock_Acct));
}
/** Get Floor Stock.
@return The Floor Stock account is the account used Manufacturing Order
*/
public int getP_FloorStock_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_FloorStock_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_InventoryClearing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -462,131 +390,6 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return ii.intValue();
}
public I_C_ValidCombination getP_Labor_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Labor_Acct(), get_TrxName()); }
/** Set Labor.
@param P_Labor_Acct
The Labor account is the account used Manufacturing Order
*/
public void setP_Labor_Acct (int P_Labor_Acct)
{
set_Value (COLUMNNAME_P_Labor_Acct, Integer.valueOf(P_Labor_Acct));
}
/** Get Labor.
@return The Labor account is the account used Manufacturing Order
*/
public int getP_Labor_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Labor_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_MethodChangeVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_MethodChangeVariance_Acct(), get_TrxName()); }
/** Set Method Change Variance.
@param P_MethodChangeVariance_Acct
The Method Change Variance account is the account used Manufacturing Order
*/
public void setP_MethodChangeVariance_Acct (int P_MethodChangeVariance_Acct)
{
set_Value (COLUMNNAME_P_MethodChangeVariance_Acct, Integer.valueOf(P_MethodChangeVariance_Acct));
}
/** Get Method Change Variance.
@return The Method Change Variance account is the account used Manufacturing Order
*/
public int getP_MethodChangeVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_MethodChangeVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_MixVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_MixVariance_Acct(), get_TrxName()); }
/** Set Mix Variance.
@param P_MixVariance_Acct
The Mix Variance account is the account used Manufacturing Order
*/
public void setP_MixVariance_Acct (int P_MixVariance_Acct)
{
set_Value (COLUMNNAME_P_MixVariance_Acct, Integer.valueOf(P_MixVariance_Acct));
}
/** Get Mix Variance.
@return The Mix Variance account is the account used Manufacturing Order
*/
public int getP_MixVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_MixVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_OutsideProcessing_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_OutsideProcessing_Acct(), get_TrxName()); }
/** Set Outside Processing.
@param P_OutsideProcessing_Acct
The Outside Processing Account is the account used in Manufacturing Order
*/
public void setP_OutsideProcessing_Acct (int P_OutsideProcessing_Acct)
{
set_Value (COLUMNNAME_P_OutsideProcessing_Acct, Integer.valueOf(P_OutsideProcessing_Acct));
}
/** Get Outside Processing.
@return The Outside Processing Account is the account used in Manufacturing Order
*/
public int getP_OutsideProcessing_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_OutsideProcessing_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_Overhead_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Overhead_Acct(), get_TrxName()); }
/** Set Overhead.
@param P_Overhead_Acct
The Overhead account is the account used in Manufacturing Order
*/
public void setP_Overhead_Acct (int P_Overhead_Acct)
{
set_Value (COLUMNNAME_P_Overhead_Acct, Integer.valueOf(P_Overhead_Acct));
}
/** Get Overhead.
@return The Overhead account is the account used in Manufacturing Order
*/
public int getP_Overhead_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Overhead_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_PurchasePriceVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -683,31 +486,6 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return false;
}
public I_C_ValidCombination getP_Scrap_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_Scrap_Acct(), get_TrxName()); }
/** Set Scrap.
@param P_Scrap_Acct
The Scrap account is the account used in Manufacturing Order
*/
public void setP_Scrap_Acct (int P_Scrap_Acct)
{
set_Value (COLUMNNAME_P_Scrap_Acct, Integer.valueOf(P_Scrap_Acct));
}
/** Get Scrap.
@return The Scrap account is the account used in Manufacturing Order
*/
public int getP_Scrap_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_Scrap_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_TradeDiscountGrant_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
@ -757,54 +535,4 @@ public class X_M_Product_Category_Acct extends PO implements I_M_Product_Categor
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_UsageVariance_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_UsageVariance_Acct(), get_TrxName()); }
/** Set Usage Variance.
@param P_UsageVariance_Acct
The Usage Variance account is the account used Manufacturing Order
*/
public void setP_UsageVariance_Acct (int P_UsageVariance_Acct)
{
set_Value (COLUMNNAME_P_UsageVariance_Acct, Integer.valueOf(P_UsageVariance_Acct));
}
/** Get Usage Variance.
@return The Usage Variance account is the account used Manufacturing Order
*/
public int getP_UsageVariance_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_UsageVariance_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getP_WIP_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getP_WIP_Acct(), get_TrxName()); }
/** Set Work In Process.
@param P_WIP_Acct
The Work in Process account is the account used Manufacturing Order
*/
public void setP_WIP_Acct (int P_WIP_Acct)
{
set_Value (COLUMNNAME_P_WIP_Acct, Integer.valueOf(P_WIP_Acct));
}
/** Get Work In Process.
@return The Work in Process account is the account used Manufacturing Order
*/
public int getP_WIP_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_P_WIP_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
}

102
org.adempiere.base/src/org/compiere/model/X_M_Warehouse_Acct.java
View File

@ -29,7 +29,7 @@ public class X_M_Warehouse_Acct extends PO implements I_M_Warehouse_Acct, I_Pers
/**
*
*/
private static final long serialVersionUID = 20100614L;
private static final long serialVersionUID = 20120928L;
/** Standard Constructor */
public X_M_Warehouse_Acct (Properties ctx, int M_Warehouse_Acct_ID, String trxName)
@ -40,9 +40,6 @@ public class X_M_Warehouse_Acct extends PO implements I_M_Warehouse_Acct, I_Pers
setC_AcctSchema_ID (0);
setM_Warehouse_ID (0);
setW_Differences_Acct (0);
setW_InvActualAdjust_Acct (0);
setW_Inventory_Acct (0);
setW_Revaluation_Acct (0);
} */
}
@ -74,9 +71,9 @@ public class X_M_Warehouse_Acct extends PO implements I_M_Warehouse_Acct, I_Pers
return sb.toString();
}
public I_C_AcctSchema getC_AcctSchema() throws RuntimeException
public org.compiere.model.I_C_AcctSchema getC_AcctSchema() throws RuntimeException
{
return (I_C_AcctSchema)MTable.get(getCtx(), I_C_AcctSchema.Table_Name)
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.
@ -102,9 +99,23 @@ public class X_M_Warehouse_Acct extends PO implements I_M_Warehouse_Acct, I_Pers
return ii.intValue();
}
public I_M_Warehouse getM_Warehouse() throws RuntimeException
/** Set M_Warehouse_Acct_UU.
@param M_Warehouse_Acct_UU M_Warehouse_Acct_UU */
public void setM_Warehouse_Acct_UU (String M_Warehouse_Acct_UU)
{
return (I_M_Warehouse)MTable.get(getCtx(), I_M_Warehouse.Table_Name)
set_Value (COLUMNNAME_M_Warehouse_Acct_UU, M_Warehouse_Acct_UU);
}
/** Get M_Warehouse_Acct_UU.
@return M_Warehouse_Acct_UU */
public String getM_Warehouse_Acct_UU ()
{
return (String)get_Value(COLUMNNAME_M_Warehouse_Acct_UU);
}
public org.compiere.model.I_M_Warehouse getM_Warehouse() throws RuntimeException
{
return (org.compiere.model.I_M_Warehouse)MTable.get(getCtx(), org.compiere.model.I_M_Warehouse.Table_Name)
.getPO(getM_Warehouse_ID(), get_TrxName()); }
/** Set Warehouse.
@ -154,79 +165,4 @@ public class X_M_Warehouse_Acct extends PO implements I_M_Warehouse_Acct, I_Pers
return 0;
return ii.intValue();
}
public I_C_ValidCombination getW_InvActualAdjust_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getW_InvActualAdjust_Acct(), get_TrxName()); }
/** Set Inventory Adjustment.
@param W_InvActualAdjust_Acct
Account for Inventory value adjustments for Actual Costing
*/
public void setW_InvActualAdjust_Acct (int W_InvActualAdjust_Acct)
{
set_Value (COLUMNNAME_W_InvActualAdjust_Acct, Integer.valueOf(W_InvActualAdjust_Acct));
}
/** Get Inventory Adjustment.
@return Account for Inventory value adjustments for Actual Costing
*/
public int getW_InvActualAdjust_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_W_InvActualAdjust_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getW_Inventory_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getW_Inventory_Acct(), get_TrxName()); }
/** Set (Not Used).
@param W_Inventory_Acct
Warehouse Inventory Asset Account - Currently not used
*/
public void setW_Inventory_Acct (int W_Inventory_Acct)
{
set_Value (COLUMNNAME_W_Inventory_Acct, Integer.valueOf(W_Inventory_Acct));
}
/** Get (Not Used).
@return Warehouse Inventory Asset Account - Currently not used
*/
public int getW_Inventory_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_W_Inventory_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
public I_C_ValidCombination getW_Revaluation_A() throws RuntimeException
{
return (I_C_ValidCombination)MTable.get(getCtx(), I_C_ValidCombination.Table_Name)
.getPO(getW_Revaluation_Acct(), get_TrxName()); }
/** Set Inventory Revaluation.
@param W_Revaluation_Acct
Account for Inventory Revaluation
*/
public void setW_Revaluation_Acct (int W_Revaluation_Acct)
{
set_Value (COLUMNNAME_W_Revaluation_Acct, Integer.valueOf(W_Revaluation_Acct));
}
/** Get Inventory Revaluation.
@return Account for Inventory Revaluation
*/
public int getW_Revaluation_Acct ()
{
Integer ii = (Integer)get_Value(COLUMNNAME_W_Revaluation_Acct);
if (ii == null)
return 0;
return ii.intValue();
}
}

7
org.adempiere.extend/src/test/functional/MCurrencyAcctTest.java
View File

@ -33,8 +33,11 @@ public class MCurrencyAcctTest extends AdempiereTestCase
public void testQuery() throws Exception
{ //red1 create C_Currency_Acct wih SchemaDef = 101 and C_Currency = 100
MAcctSchemaDefault as = MAcctSchemaDefault.get(getCtx(), 101);
int a = as.getRealizedGain_Acct(100);
assertTrue("No test record been setup", a > 0);
// IDEMPIERE-362 Hide things that don't work on iDempiere
//int a = as.getRealizedGain_Acct(100);
//assertTrue("No test record been setup", a > 0);
}

62
org.adempiere.server-feature/data/import/AccountingUS.csv
View File

@ -3,7 +3,7 @@
11,"Cash",,"Asset",,,"Yes",,1,11,"Cash",1,"Cash",,,,,,
11100,"Checking Account","Bank Asset","Asset",,"Yes","No","B_ASSET_ACCT",11,,,,,,,,,,
11110,"Checking In-Transfer","Bank transactions in transit","Asset",,"Yes","No","B_INTRANSIT_ACCT",11,,,,,,,,,,
11120,"Checking Unidentified Receipts","Receipts from unidentified customer","Asset",,"Yes","No","B_UNIDENTIFIED_ACCT",11,,,,,,,,,,
11120,"Checking Unidentified Receipts","Receipts from unidentified customer","Asset",,"Yes","No","",11,,,,,,,,,,
11130,"Checking Unallocated Receipts","Received, unallocated payments","Asset",,"Yes","No","B_UNALLOCATEDCASH_ACCT",11,,,,,,,,,,
11200,"Checking Account 2",,"Asset",,,"No",,11,,,,,,,,,,
11300,"Savings Account",,"Asset",,,"No",,11,,,,,,,,,,
@ -16,7 +16,7 @@
12115,"Accounts Receivable Services - Trade","Accounts Receivables for Services","Asset",,"Yes","No","C_RECEIVABLE_SERVICES_ACCT",121,,,"2a","Trade nodes and accounts receivables",,,,,,
12120,"A/R Non Sufficient Funds Returned Checks",,"Asset",,,"No",,121,,,"2a",,,,,,,
12180,"A/R Trade Allowance for Bad Debit",,"Asset",,,"No",,121,,,"2b","Less allowances for bad debts",,,,,,
12190,"Not invoiced receivables","We delivered but have not invoiced yet","Asset",,"Yes","No","NOTINVOICEDRECEIVABLES_ACCT",121,,,"2a",,,,,,,
12190,"Not invoiced receivables","We delivered but have not invoiced yet","Asset",,"Yes","No","",121,,,"2a",,,,,,,
122,"Credit Card in Transit",,"Asset",,,"Yes",,12,,,,,,,,,,
12210,"In Transit A/R Amex",,"Asset",,,"No",,122,,,"2a",,,,,,,
12220,"In Transit A/R Master Card",,"Asset",,,"No",,122,,,"2a",,,,,,,
@ -30,10 +30,10 @@
12440,"Loans Receivable Others",,"Asset",,,"No",,124,,,"2a",,,,,,,
125,"Prepayments",,"Asset",,,"Yes",,12,,,,,,,,,,
12510,"Vendor prepayment","Prepayments for future expense","Asset",,"Yes","No","V_PREPAYMENT_ACCT",125,,,"2a",,,,,,,
12520,"Employee Expense Prepayment","Expense advances","Asset",,"Yes","No","E_PREPAYMENT_ACCT",125,,,"2a",,,,,,,
12520,"Employee Expense Prepayment","Expense advances","Asset",,"Yes","No","",125,,,"2a",,,,,,,
126,"Tax receivables",,"Asset",,,"Yes",,12,,,,,,,,,,
12610,"Tax credit A/R","Tax to be reimbursed - before tax declaration","Asset",,"Yes","No","T_CREDIT_ACCT",126,,,6,,,,,,,
12620,"Tax receivables","Tax to receive based on tax declaration","Asset",,"Yes","No","T_RECEIVABLES_ACCT",126,,,6,,,,,,,
12620,"Tax receivables","Tax to receive based on tax declaration","Asset",,"Yes","No","",126,,,6,,,,,,,
12800,"Intercompany Due From","Default Receivables account for intercompany trx","Asset",,"Yes","No","INTERCOMPANYDUEFROM_ACCT",12,,,6,,,,,,,
12900,"A/R Miscellaneous",,"Asset",,,"No",,12,,,"2a",,,,,,,
13,"Investments",,"Asset",,,"Yes",,1,13,"Investments",,,,,,,,
@ -41,10 +41,10 @@
13200,"Tax-Exempt Securities",,"Asset",,,"No",,13,,,5,"Tax-Exempt Securities",,,,,,
13300,"Other Investments",,"Asset",,,"No",,13,,,9,"Other Investments",,,,,,
14,"Inventory",,"Asset",,,"Yes",,1,14,"Inventory",3,"Inventories",,,,,,
14100,"General Trade Inventory","Inventory Account","Asset",,"Yes","No","W_INVENTORY_ACCT",14,,,,,,,,,,
14100,"General Trade Inventory","Inventory Account","Asset",,"Yes","No","",14,,,,,,,,,,
14120,"Product asset","Product Inventory Account","Asset",,"Yes","No","P_ASSET_ACCT",14,,,,,,,,,,
14130,"Work In Process","Work In Process Account","Asset",,"Yes","No","P_WIP_ACCT",14,,,,,,,,,,
14140,"Floor Stock","Floor Stock Account","Asset",,"Yes","No","P_FLOORSTOCK_ACCT",14,,,,,,,,,,
14130,"Work In Process","Work In Process Account","Asset",,"Yes","No","",14,,,,,,,,,,
14140,"Floor Stock","Floor Stock Account","Asset",,"Yes","No","",14,,,,,,,,,,
15,"Prepaid Expenses, Deposits & Other Current Assets",,"Asset",,,"Yes",,1,15,"Prepaid Expenses, Deposits & Other Current Assets",6,"Other Current Assets",,,,,,
151,"Prepaid Expenses",,"Asset",,,"Yes",,15,,,,,,,,,,
15110,"Prepaid Insurance",,"Asset",,,"No",,151,,,,,,,,,,
@ -110,8 +110,8 @@
21550,"Mail Order Deposits",,"Liability",,,"No",,215,,,,,,,,,,
216,"Tax Payables",,"Liability",,,"Yes",,21,,,18,"Other current liabilities",,,,,,
21610,"Tax due","Tax to be paid - before tax declaration","Liability",,"Yes","No","T_DUE_ACCT",216,,,,,,,,,,
21620,"Tax liability","Tax to be paid based on tax declaration","Liability",,"Yes","No","T_LIABILITY_ACCT",216,,,,,,,,,,
21700,"Withholding (Tax)","Withholding for 1099 or Quality Guarantee","Liability",,"Yes","No","WITHHOLDING_ACCT",21,,,,,,,,,,
21620,"Tax liability","Tax to be paid based on tax declaration","Liability",,"Yes","No","",216,,,,,,,,,,
21700,"Withholding (Tax)","Withholding for 1099 or Quality Guarantee","Liability",,"Yes","No","",21,,,,,,,,,,
21710,"Withholding (Other)",,"Liability",,,"No",,21,,,,,,,,,,
21800,"Intercompany Due To","Default Payables account for intercompany trx","Liability",,"Yes","No","INTERCOMPANYDUETO_ACCT",21,,,,,,,,,,
22,"Accrued Expenses",,"Liability",,,"Yes",,2,22,"Accrued Expenses",18,,,,,,,
@ -152,7 +152,7 @@
32,"Earnings",,"Owner's Equity",,,"Yes",,3,32,"Current Profit & Loss",25,"Retained Earnings",,,,,,
32100,"Dividends",,"Owner's Equity",,,"No",,32,,,,,,,,,,
32200,"Drawings",,"Owner's Equity",,,"No",,32,,,,,,,,,,
32900,"Retained Earnings","Year end processing to balance account (Income Summary)","Owner's Equity",,"Yes","No","RETAINEDEARNING_ACCT",32,,,,,,,,,,
32900,"Retained Earnings","Year end processing to balance account (Income Summary)","Owner's Equity",,"Yes","No","",32,,,,,,,,,,
,,,,,,,,,33,"Total Liabilities and Equity",,,,,,,,
4,"Sales",,"Revenue",,,"Yes",,,,,,,4,"Sales",,,,
41000,"Trade Revenue","Default Product or Service revenue","Revenue",,"Yes","No","P_REVENUE_ACCT",4,,,,,,,"1a","Gross receipts or sales",,
@ -160,16 +160,16 @@
43000,"Sideline Revenue",,"Revenue",,,"No",,4,,,,,,,"1a",,,
46000,"Royalties Revenue",,"Revenue",,,"No",,4,,,,,,,7,"Gross Royalties",,
47000,"Unearned revenue","We have invoiced, but not delivered yet","Revenue",,"Yes","No","UNEARNEDREVENUE_ACCT",4,,,,,,,"1a",,,
48000,"Not invoiced revenue","We delivered but have not invoiced yet","Revenue",,"Yes","No","NOTINVOICEDREVENUE_ACCT",4,,,,,,,"1a",,,
48000,"Not invoiced revenue","We delivered but have not invoiced yet","Revenue",,"Yes","No","",4,,,,,,,"1a",,,
49,"Sales Discounts",,"Revenue",,,"Yes",,4,,,,,49,"Sales Discounts","1b","Less returns and allowances",,
49100,"Trade Discounts","Granted Trade discounts (corrects Product Revenue)","Revenue",,"Yes","No","P_TRADEDISCOUNTGRANT_ACCT",49,,,,,,,,,,
49200,"Payment discount expense","Granted early payment discount to customers","Revenue",,"Yes","No","PAYDISCOUNT_EXP_ACCT",49,,,,,,,,,,
49300,"Promotion Discounts",,"Revenue",,,"No",,49,,,,,,,,,,
5,"Cost of Goods Sold",,"Expense",,,"Yes",,,,,,,5,"Cost of Goods Sold",2,"Cost of goods sold",,
51100,"Product CoGs","Cost of Goods Sold","Expense",,"Yes","No","P_COGS_ACCT",5,,,,,,,,,,
51110,"Cost Of Production","Cost Of Production Account","Expense",,"Yes","No","P_COSTOFPRODUCTION_ACCT",5,,,,,,,,,,
51120,"Scrap","Scrap Account","Expense",,"Yes","No","P_SCRAP_ACCT",5,,,,,,,,,,
51130,"Outside Processing (Subcontract)","Outside Processing Account","Expense",,"Yes","No","P_OUTSIDEPROCESSING_ACCT",5,,,,,,,,,,
51110,"Cost Of Production","Cost Of Production Account","Expense",,"Yes","No","",5,,,,,,,,,,
51120,"Scrap","Scrap Account","Expense",,"Yes","No","",5,,,,,,,,,,
51130,"Outside Processing (Subcontract)","Outside Processing Account","Expense",,"Yes","No","",5,,,,,,,,,,
51200,"Product Expense","Default Service costs (I.e. not on inventory)","Expense",,"Yes","No","P_EXPENSE_ACCT",5,,,,,,,,,,
51210,"Product Cost Adjustment","Product Cost Adjustments","Expense",,"Yes","No","P_COSTADJUSTMENT_ACCT",5,,,,,,,,,,
51290,"Product Inventory Clearing","Default Product costs (I.e. on inventory)","Expense",,"Yes","No","P_INVENTORYCLEARING_ACCT",5,,,,,,,,,,
@ -182,17 +182,17 @@
56,"Inventory CoGs",,"Expense",,,"Yes",,5,,,,,56,"Inventory CoGs",2,,,
56100,"Inventory Shrinkage","Physical Inventory Gain/Loss","Expense",,"Yes","No","W_DIFFERENCES_ACCT",56,,,,,,,,,,
56200,"Inventory Write Down Below Cost",,"Expense",,,"No",,56,,,,,,,,,,
56300,"Inventory Adjustment","Inventory Actual Accounting Value Adjustment","Expense",,"Yes","No","W_INVACTUALADJUST_ACCT",56,,,,,,,,,,
56400,"Inventory Revaluation","Difference to (lower cost) or market","Expense",,"Yes","No","W_REVALUATION_ACCT",56,,,,,,,,,,
56300,"Inventory Adjustment","Inventory Actual Accounting Value Adjustment","Expense",,"Yes","No","",56,,,,,,,,,,
56400,"Inventory Revaluation","Difference to (lower cost) or market","Expense",,"Yes","No","",56,,,,,,,,,,
57000,"Direct Labor",,"Expense",,,"No",,5,,,,,,,,,,
58,"CoGS Variances",,"Expense",,,"Yes",,5,,,,,58,"CoGs Variances",2,,,
58100,"Invoice price variance","Difference between product cost and invoice price (IPV)","Expense",,"Yes","No","P_INVOICEPRICEVARIANCE_ACCT",58,,,,,,,,,,
58200,"Purchase price variance","Difference between purchase price and standard costs (PPV)","Expense",,"Yes","No","P_PURCHASEPRICEVARIANCE_ACCT",58,,,,,,,,,,
58300,"Purchase price variance Offset","Offset Account for Purchase price variance (PPV) ","Expense",,"Yes","No","PPVOFFSET_ACCT",58,,,,,,,,,,
58400,"Using Variance","Account for Using Variance","Expense",,"Yes","No","P_USAGEVARIANCE_ACCT",58,,,,,,,,,,
58500,"Method Change Variance","Account for Method Change Variance","Expense",,"Yes","No","P_METHODCHANGEVARIANCE_ACCT",58,,,,,,,,,,
58600,"Rate Variance","Account for Rate Variance","Expense",,"Yes","No","P_RATEVARIANCE_ACCT",58,,,,,,,,,,
58700,"Mix Variance","Account for Mix Variance","Expense",,"Yes","No","P_MIXVARIANCE_ACCT",58,,,,,,,,,,
58400,"Using Variance","Account for Using Variance","Expense",,"Yes","No","",58,,,,,,,,,,
58500,"Method Change Variance","Account for Method Change Variance","Expense",,"Yes","No","P_RATEVARIANCE_ACCT",58,,,,,,,,,,
58600,"Rate Variance","Account for Rate Variance","Expense",,"Yes","No","",58,,,,,,,,,,
58700,"Mix Variance","Account for Mix Variance","Expense",,"Yes","No","",58,,,,,,,,,,
58800,"Average Cost Variance","Account for Average Cost Variance","Expense",,"Yes","No","P_AVERAGECOSTVARIANCE_ACCT",58,,,,,,,,,,
59,"CoGs Discounts",,"Expense",,,"Yes",,5,,,,,59,"CoGS Discounts",2,,,
59100,"Trade discounts received","Received Trade Discounts (corrects Product expense)","Expense",,"Yes","No","P_TRADEDISCOUNTREC_ACCT",59,,,,,,,,,,
@ -273,7 +273,7 @@
68300,"Business Travel - Hotel",,"Expense",,,"No",,68,,,,,,,,,,
68400,"Business Meals & Entertainment (50%)",,"Expense",,,"No",,68,,,,,,,,,,
68500,"Staff Meeting Food (100%)",,"Expense",,,"No",,68,,,,,,,,,,
68600,"Employee expense","Default employee expenses","Expense",,"Yes","No","E_EXPENSE_ACCT",68,,,,,,,,,,
68600,"Employee expense","Default employee expenses","Expense",,"Yes","No","",68,,,,,,,,,,
68900,"Business Travel Other Expense",,"Expense",,,"No",,68,,,,,,,,,,
69,"Insurance",,"Expense",,,"Yes",,6,,,,,69,"Insurance",,,,
69100,"Business Insurance",,"Expense",,,"No",,69,,,,,,,,,,
@ -282,7 +282,7 @@
69400,"Other Insurance",,"Expense",,,"No",,69,,,,,,,,,,
70,"Payment Processor Costs",,"Expense",,,"Yes",,6,,,,,70,"Payment Processor Costs",,,,
70100,"Credit Card Service Charges",,"Expense",,,"No",,70,,,,,,,,,,
70200,"Bank Service Charges","Bank expenses","Expense",,"Yes","No","B_EXPENSE_ACCT",70,,,,,,,,,,
70200,"Bank Service Charges","Bank expenses","Expense",,"Yes","No","",70,,,,,,,,,,
70900,"Other Payment Service Charges",,"Expense",,,"No",,70,,,,,,,,,,
71,"Dues & Subscription",,"Expense",,,"Yes",,6,,,,,71,"Dues & Subscriptions",,,,
71100,"Association Membership Fees",,"Expense",,,"No",,71,,,,,,,,,,
@ -329,7 +329,7 @@
79,"Default/Suspense Accounts","Temporary accounts - balance should be zero","Expense",,,"Yes",,6,,,,,79,"Default/Suspense Accounts",,,,
79100,"Default account","Default Account (if no other account is defined) V1.1","Expense",,"Yes","No","DEFAULT_ACCT",79,,,,,,,,,,
79200,"Suspense balancing ","Difference to make journal balance in source currency - needs to be solved","Expense",,"Yes","No","SUSPENSEBALANCING_ACCT",79,,,,,,,,,,
79300,"Suspense error","Import did not find account - needs to be solved","Expense",,"Yes","No","SUSPENSEERROR_ACCT",79,,,,,,,,,,
79300,"Suspense error","Import did not find account - needs to be solved","Expense",,"Yes","No","",79,,,,,,,,,,
79400,"Cash book expense","Default other expense for petty cash transactions","Expense",,"Yes","No","CB_EXPENSE_ACCT",79,,,,,,,,,,
79500,"Cash book receipts","Default other revenue for petty cash transactions","Revenue",,"Yes","No","CB_RECEIPT_ACCT",79,,,,,,,,,,
79600,"Charge expense","Default other expense","Expense",,"Yes","No","CH_EXPENSE_ACCT",79,,,,,,,,,,
@ -342,8 +342,8 @@
80300,"Rental Income",,"Revenue",,,"No",,80,,,,,,,6,"Gross Rents",,
80400,"Sales Tax Commission",,"Revenue",,,"No",,80,,,,,,,,,,
805,"Currency Gain",,"Revenue",,,"Yes",,80,,,,,805,"Currency Gain",,,,
80510,"Bank revaluation gain","Foreign currency bank account gain","Revenue",,"Yes","No","B_REVALUATIONGAIN_ACCT",805,,,,,,,,,,
80520,"Bank settlement gain","Difference between payment and bank account currency","Revenue",,"Yes","No","B_SETTLEMENTGAIN_ACCT",805,,,,,,,,,,
80510,"Bank revaluation gain","Foreign currency bank account gain","Revenue",,"Yes","No","",805,,,,,,,,,,
80520,"Bank settlement gain","Difference between payment and bank account currency","Revenue",,"Yes","No","",805,,,,,,,,,,
80530,"Unrealized gain","Difference between foreign currency receivables/payables and current rate","Revenue",,"Yes","No","UNREALIZEDGAIN_ACCT",805,,,,,,,,,,
80540,"Realized gain","Difference between invoice and payment currency","Revenue",,"Yes","No","REALIZEDGAIN_ACCT",805,,,,,,,,,,
80700,"Capital Gains Income",,"Revenue",,,"No",,80,,,,,,,,,,
@ -355,8 +355,8 @@
82300,"Uninsured Casualty Loss",,"Expense",,,"No",,82,,,,,,,,,,
82400,"Charitable Contributions",,"Expense",,,"No",,82,,,,,,,19,"Charitable Contributions",,
825,"Currency Loss",,"Expense",,,"Yes",,82,,,,,825,"Currency Loss",,,,
82510,"Bank revaluation loss","Foreign currency bank account loss","Expense",,"Yes","No","B_REVALUATIONLOSS_ACCT",825,,,,,,,,,,
82520,"Bank settlement loss","Difference between payment and bank account currency","Expense",,"Yes","No","B_SETTLEMENTLOSS_ACCT",825,,,,,,,,,,
82510,"Bank revaluation loss","Foreign currency bank account loss","Expense",,"Yes","No","",825,,,,,,,,,,
82520,"Bank settlement loss","Difference between payment and bank account currency","Expense",,"Yes","No","",825,,,,,,,,,,
82530,"Unrealized loss","Difference between foreign currency receivables/payables and current rate","Expense",,"Yes","No","UNREALIZEDLOSS_ACCT",825,,,,,,,,,,
82540,"Realized loss","Difference between invoice and payment currency","Expense",,"Yes","No","REALIZEDLOSS_ACCT",825,,,,,,,,,,
82550,"Currency balancing","Rounding difference to make journal balance in accounting currency","Expense",,"Yes","No","CURRENCYBALANCING_ACCT",825,,,,,,,,,,
@ -364,15 +364,15 @@
82800,"Fixes Asset Sale Loss",,"Expense",,,"No",,82,,,,,,,,,,
82900,"Other Expense",,"Expense",,,"No",,82,,,,,,,,,,
83,"Expense (Absorbed)",,"Expense",,,"Yes",,,,,,,83,"Expense (Absorbed)",,,,
83100,"Labor (Absorbed)","Labor Absorbed account","Expense",,"Yes","No","P_LABOR_ACCT",83,,,,,,,,,,
83200,"Burden (Absorbed)","Burden Absorbed account","Expense",,"Yes","No","P_BURDEN_ACCT",83,,,,,,,,,,
83300,"Overhead (Applied)","Overhead Applied account","Expense",,"Yes","No","P_OVERHEAD_ACCT",83,,,,,,,,,,
83100,"Labor (Absorbed)","Labor Absorbed account","Expense",,"Yes","No","",83,,,,,,,,,,
83200,"Burden (Absorbed)","Burden Absorbed account","Expense",,"Yes","No","",83,,,,,,,,,,
83300,"Overhead (Applied)","Overhead Applied account","Expense",,"Yes","No","",83,,,,,,,,,,
,,,,,,,,,,,,,"83_","Net Income before Tax",,,,
89,"Income Tax & Summary",,"Expense",,,"Yes",,,,,,,89,"Income Tax & Summary",,,,
89100,"Federal Income Tax",,"Expense",,,"No",,89,,,,,,,,,,
89200,"State Income Tax",,"Expense",,,"No",,89,,,,,,,,,,
89300,"Local Income Tax",,"Expense",,,"No",,89,,,,,,,,,,
89900,"Income Summary","Year end processing to balance account (Retained Earnings)","Expense",,"Yes","No","INCOMESUMMARY_ACCT",89,,,,,"89_","Net Income",,,,
89900,"Income Summary","Year end processing to balance account (Retained Earnings)","Expense",,"Yes","No","",89,,,,,"89_","Net Income",,,,
91,"Costing",,"Memo",,,"Yes",,,,,,,,,,,,
911,"Profit Center Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,,
912,"Project Costing Distribution",,"Memo",,,"No",,91,,,,,,,,,,

1 [Account_Value] [Account_Name] [Account_Description] [Account_Type] [Account_Sign] [Account_Document] [Account_Summary] [Default_Account] [Account_Parent] [Balance Sheet] [Balance Sheet_Name] [US 1120 Balance Sheet] US 1120 Balance Sheet_Name [Profit & Loss] [Profit & Loss_Name] [US 1120 Income Statement] [US 1120 Income Statement_Name] [Cash Flow] [Cash Flow_Name]
3 11 Cash Asset Yes 1 11 Cash 1 Cash
4 11100 Checking Account Bank Asset Asset Yes No B_ASSET_ACCT 11
5 11110 Checking In-Transfer Bank transactions in transit Asset Yes No B_INTRANSIT_ACCT 11
6 11120 Checking Unidentified Receipts Receipts from unidentified customer Asset Yes No B_UNIDENTIFIED_ACCT 11
7 11130 Checking Unallocated Receipts Received, unallocated payments Asset Yes No B_UNALLOCATEDCASH_ACCT 11
8 11200 Checking Account 2 Asset No 11
9 11300 Savings Account Asset No 11
16 12115 Accounts Receivable Services - Trade Accounts Receivables for Services Asset Yes No C_RECEIVABLE_SERVICES_ACCT 121 2a Trade nodes and accounts receivables
17 12120 A/R Non Sufficient Funds Returned Checks Asset No 121 2a
18 12180 A/R Trade Allowance for Bad Debit Asset No 121 2b Less allowances for bad debts
19 12190 Not invoiced receivables We delivered but have not invoiced yet Asset Yes No NOTINVOICEDRECEIVABLES_ACCT 121 2a
20 122 Credit Card in Transit Asset Yes 12
21 12210 In Transit A/R Amex Asset No 122 2a
22 12220 In Transit A/R Master Card Asset No 122 2a
30 12440 Loans Receivable Others Asset No 124 2a
31 125 Prepayments Asset Yes 12
32 12510 Vendor prepayment Prepayments for future expense Asset Yes No V_PREPAYMENT_ACCT 125 2a
33 12520 Employee Expense Prepayment Expense advances Asset Yes No E_PREPAYMENT_ACCT 125 2a
34 126 Tax receivables Asset Yes 12
35 12610 Tax credit A/R Tax to be reimbursed - before tax declaration Asset Yes No T_CREDIT_ACCT 126 6
36 12620 Tax receivables Tax to receive based on tax declaration Asset Yes No T_RECEIVABLES_ACCT 126 6
37 12800 Intercompany Due From Default Receivables account for intercompany trx Asset Yes No INTERCOMPANYDUEFROM_ACCT 12 6
38 12900 A/R Miscellaneous Asset No 12 2a
39 13 Investments Asset Yes 1 13 Investments
41 13200 Tax-Exempt Securities Asset No 13 5 Tax-Exempt Securities
42 13300 Other Investments Asset No 13 9 Other Investments
43 14 Inventory Asset Yes 1 14 Inventory 3 Inventories
44 14100 General Trade Inventory Inventory Account Asset Yes No W_INVENTORY_ACCT 14
45 14120 Product asset Product Inventory Account Asset Yes No P_ASSET_ACCT 14
46 14130 Work In Process Work In Process Account Asset Yes No P_WIP_ACCT 14
47 14140 Floor Stock Floor Stock Account Asset Yes No P_FLOORSTOCK_ACCT 14
48 15 Prepaid Expenses, Deposits & Other Current Assets Asset Yes 1 15 Prepaid Expenses, Deposits & Other Current Assets 6 Other Current Assets
49 151 Prepaid Expenses Asset Yes 15
50 15110 Prepaid Insurance Asset No 151
110 21550 Mail Order Deposits Liability No 215
111 216 Tax Payables Liability Yes 21 18 Other current liabilities
112 21610 Tax due Tax to be paid - before tax declaration Liability Yes No T_DUE_ACCT 216
113 21620 Tax liability Tax to be paid based on tax declaration Liability Yes No T_LIABILITY_ACCT 216
114 21700 Withholding (Tax) Withholding for 1099 or Quality Guarantee Liability Yes No WITHHOLDING_ACCT 21
115 21710 Withholding (Other) Liability No 21
116 21800 Intercompany Due To Default Payables account for intercompany trx Liability Yes No INTERCOMPANYDUETO_ACCT 21
117 22 Accrued Expenses Liability Yes 2 22 Accrued Expenses 18
152 32 Earnings Owner's Equity Yes 3 32 Current Profit & Loss 25 Retained Earnings
153 32100 Dividends Owner's Equity No 32
154 32200 Drawings Owner's Equity No 32
155 32900 Retained Earnings Year end processing to balance account (Income Summary) Owner's Equity Yes No RETAINEDEARNING_ACCT 32
156 33 Total Liabilities and Equity
157 4 Sales Revenue Yes 4 Sales
158 41000 Trade Revenue Default Product or Service revenue Revenue Yes No P_REVENUE_ACCT 4 1a Gross receipts or sales
160 43000 Sideline Revenue Revenue No 4 1a
161 46000 Royalties Revenue Revenue No 4 7 Gross Royalties
162 47000 Unearned revenue We have invoiced, but not delivered yet Revenue Yes No UNEARNEDREVENUE_ACCT 4 1a
163 48000 Not invoiced revenue We delivered but have not invoiced yet Revenue Yes No NOTINVOICEDREVENUE_ACCT 4 1a
164 49 Sales Discounts Revenue Yes 4 49 Sales Discounts 1b Less returns and allowances
165 49100 Trade Discounts Granted Trade discounts (corrects Product Revenue) Revenue Yes No P_TRADEDISCOUNTGRANT_ACCT 49
166 49200 Payment discount expense Granted early payment discount to customers Revenue Yes No PAYDISCOUNT_EXP_ACCT 49
167 49300 Promotion Discounts Revenue No 49
168 5 Cost of Goods Sold Expense Yes 5 Cost of Goods Sold 2 Cost of goods sold
169 51100 Product CoGs Cost of Goods Sold Expense Yes No P_COGS_ACCT 5
170 51110 Cost Of Production Cost Of Production Account Expense Yes No P_COSTOFPRODUCTION_ACCT 5
171 51120 Scrap Scrap Account Expense Yes No P_SCRAP_ACCT 5
172 51130 Outside Processing (Subcontract) Outside Processing Account Expense Yes No P_OUTSIDEPROCESSING_ACCT 5
173 51200 Product Expense Default Service costs (I.e. not on inventory) Expense Yes No P_EXPENSE_ACCT 5
174 51210 Product Cost Adjustment Product Cost Adjustments Expense Yes No P_COSTADJUSTMENT_ACCT 5
175 51290 Product Inventory Clearing Default Product costs (I.e. on inventory) Expense Yes No P_INVENTORYCLEARING_ACCT 5
182 56 Inventory CoGs Expense Yes 5 56 Inventory CoGs 2
183 56100 Inventory Shrinkage Physical Inventory Gain/Loss Expense Yes No W_DIFFERENCES_ACCT 56
184 56200 Inventory Write Down Below Cost Expense No 56
185 56300 Inventory Adjustment Inventory Actual Accounting Value Adjustment Expense Yes No W_INVACTUALADJUST_ACCT 56
186 56400 Inventory Revaluation Difference to (lower cost) or market Expense Yes No W_REVALUATION_ACCT 56
187 57000 Direct Labor Expense No 5
188 58 CoGS Variances Expense Yes 5 58 CoGs Variances 2
189 58100 Invoice price variance Difference between product cost and invoice price (IPV) Expense Yes No P_INVOICEPRICEVARIANCE_ACCT 58
190 58200 Purchase price variance Difference between purchase price and standard costs (PPV) Expense Yes No P_PURCHASEPRICEVARIANCE_ACCT 58
191 58300 Purchase price variance Offset Offset Account for Purchase price variance (PPV) Expense Yes No PPVOFFSET_ACCT 58
192 58400 Using Variance Account for Using Variance Expense Yes No P_USAGEVARIANCE_ACCT 58
193 58500 Method Change Variance Account for Method Change Variance Expense Yes No P_METHODCHANGEVARIANCE_ACCT P_RATEVARIANCE_ACCT 58
194 58600 Rate Variance Account for Rate Variance Expense Yes No P_RATEVARIANCE_ACCT 58
195 58700 Mix Variance Account for Mix Variance Expense Yes No P_MIXVARIANCE_ACCT 58
196 58800 Average Cost Variance Account for Average Cost Variance Expense Yes No P_AVERAGECOSTVARIANCE_ACCT 58
197 59 CoGs Discounts Expense Yes 5 59 CoGS Discounts 2
198 59100 Trade discounts received Received Trade Discounts (corrects Product expense) Expense Yes No P_TRADEDISCOUNTREC_ACCT 59
273 68300 Business Travel - Hotel Expense No 68
274 68400 Business Meals & Entertainment (50%) Expense No 68
275 68500 Staff Meeting Food (100%) Expense No 68
276 68600 Employee expense Default employee expenses Expense Yes No E_EXPENSE_ACCT 68
277 68900 Business Travel Other Expense Expense No 68
278 69 Insurance Expense Yes 6 69 Insurance
279 69100 Business Insurance Expense No 69
282 69400 Other Insurance Expense No 69
283 70 Payment Processor Costs Expense Yes 6 70 Payment Processor Costs
284 70100 Credit Card Service Charges Expense No 70
285 70200 Bank Service Charges Bank expenses Expense Yes No B_EXPENSE_ACCT 70
286 70900 Other Payment Service Charges Expense No 70
287 71 Dues & Subscription Expense Yes 6 71 Dues & Subscriptions
288 71100 Association Membership Fees Expense No 71
329 79 Default/Suspense Accounts Temporary accounts - balance should be zero Expense Yes 6 79 Default/Suspense Accounts
330 79100 Default account Default Account (if no other account is defined) V1.1 Expense Yes No DEFAULT_ACCT 79
331 79200 Suspense balancing Difference to make journal balance in source currency - needs to be solved Expense Yes No SUSPENSEBALANCING_ACCT 79
332 79300 Suspense error Import did not find account - needs to be solved Expense Yes No SUSPENSEERROR_ACCT 79
333 79400 Cash book expense Default other expense for petty cash transactions Expense Yes No CB_EXPENSE_ACCT 79
334 79500 Cash book receipts Default other revenue for petty cash transactions Revenue Yes No CB_RECEIPT_ACCT 79
335 79600 Charge expense Default other expense Expense Yes No CH_EXPENSE_ACCT 79
342 80300 Rental Income Revenue No 80 6 Gross Rents
343 80400 Sales Tax Commission Revenue No 80
344 805 Currency Gain Revenue Yes 80 805 Currency Gain
345 80510 Bank revaluation gain Foreign currency bank account gain Revenue Yes No B_REVALUATIONGAIN_ACCT 805
346 80520 Bank settlement gain Difference between payment and bank account currency Revenue Yes No B_SETTLEMENTGAIN_ACCT 805
347 80530 Unrealized gain Difference between foreign currency receivables/payables and current rate Revenue Yes No UNREALIZEDGAIN_ACCT 805
348 80540 Realized gain Difference between invoice and payment currency Revenue Yes No REALIZEDGAIN_ACCT 805
349 80700 Capital Gains Income Revenue No 80
355 82300 Uninsured Casualty Loss Expense No 82
356 82400 Charitable Contributions Expense No 82 19 Charitable Contributions
357 825 Currency Loss Expense Yes 82 825 Currency Loss
358 82510 Bank revaluation loss Foreign currency bank account loss Expense Yes No B_REVALUATIONLOSS_ACCT 825
359 82520 Bank settlement loss Difference between payment and bank account currency Expense Yes No B_SETTLEMENTLOSS_ACCT 825
360 82530 Unrealized loss Difference between foreign currency receivables/payables and current rate Expense Yes No UNREALIZEDLOSS_ACCT 825
361 82540 Realized loss Difference between invoice and payment currency Expense Yes No REALIZEDLOSS_ACCT 825
362 82550 Currency balancing Rounding difference to make journal balance in accounting currency Expense Yes No CURRENCYBALANCING_ACCT 825
364 82800 Fixes Asset Sale Loss Expense No 82
365 82900 Other Expense Expense No 82
366 83 Expense (Absorbed) Expense Yes 83 Expense (Absorbed)
367 83100 Labor (Absorbed) Labor Absorbed account Expense Yes No P_LABOR_ACCT 83
368 83200 Burden (Absorbed) Burden Absorbed account Expense Yes No P_BURDEN_ACCT 83
369 83300 Overhead (Applied) Overhead Applied account Expense Yes No P_OVERHEAD_ACCT 83
370 83_ Net Income before Tax
371 89 Income Tax & Summary Expense Yes 89 Income Tax & Summary
372 89100 Federal Income Tax Expense No 89
373 89200 State Income Tax Expense No 89
374 89300 Local Income Tax Expense No 89
375 89900 Income Summary Year end processing to balance account (Retained Earnings) Expense Yes No INCOMESUMMARY_ACCT 89 89_ Net Income
376 91 Costing Memo Yes
377 911 Profit Center Costing Distribution Memo No 91
378 912 Project Costing Distribution Memo No 91

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org.adempiere.server-feature/data/import/AccountingUS.xls
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