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reverting rev.10291 - EOL problem

This commit is contained in:
armenrz 2009-09-22 04:55:51 +00:00
parent 70f952af1b
commit db1daa7922
2 changed files with 1594 additions and 1673 deletions
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2573
base/src/org/compiere/report/FinReport.java
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base/src/org/compiere/report/FinStatement.java
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/******************************************************************************
* Product: Adempiere ERP & CRM Smart Business Solution *
* Copyright (C) 1999-2006 ComPiere, Inc. All Rights Reserved. *
* This program is free software; you can redistribute it and/or modify it *
* under the terms version 2 of the GNU General Public License as published *
* by the Free Software Foundation. This program is distributed in the hope *
* that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
* See the GNU General Public License for more details. *
* You should have received a copy of the GNU General Public License along *
* with this program; if not, write to the Free Software Foundation, Inc., *
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
* For the text or an alternative of this public license, you may reach us *
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
* or via info@compiere.org or http://www.compiere.org/license.html *
*****************************************************************************/
package org.compiere.report;
import java.math.BigDecimal;
import java.sql.PreparedStatement;
import java.sql.ResultSet;
import java.sql.Timestamp;
import java.util.Calendar;
import java.util.GregorianCalendar;
import java.util.logging.Level;
import org.compiere.model.MAcctSchemaElement;
import org.compiere.model.MElementValue;
import org.compiere.model.MPeriod;
import org.compiere.print.MPrintFormat;
import org.compiere.process.ProcessInfoParameter;
import org.compiere.process.SvrProcess;
import org.compiere.util.DB;
import org.compiere.util.Env;
import org.compiere.util.Ini;
import org.compiere.util.Language;
import org.compiere.util.Msg;
/**
* Statement of Account
*
* @author Jorg Janke
* @version $Id: FinStatement.java,v 1.2 2006/07/30 00:51:05 jjanke Exp $
* @author Low Heng Sin
* - Remove update balance option to resolved Feature Request [ 1557707 ] and
* bug [1619917]
*
* @author victor.perez@e-evolution.com, e-Evolution http://www.e-evolution.com
* <li> FR [ 2520591 ] Support multiples calendar for Org
* @see http://sourceforge.net/tracker2/?func=detail&atid=879335&aid=2520591&group_id=176962
*
* @author Armen Rizal, Goodwill Consulting
* <li>FR [2857076] User Element 1 and 2 completion - https://sourceforge.net/tracker/?func=detail&aid=2857076&group_id=176962&atid=879335
*/
public class FinStatement extends SvrProcess
{
/** AcctSchame Parameter */
private int p_C_AcctSchema_ID = 0;
/** Posting Type */
private String p_PostingType = "A";
/** Period Parameter */
private int p_C_Period_ID = 0;
private Timestamp p_DateAcct_From = null;
private Timestamp p_DateAcct_To = null;
/** Org Parameter */
private int p_AD_Org_ID = 0;
/** Account Parameter */
private int p_Account_ID = 0;
/** BPartner Parameter */
private int p_C_BPartner_ID = 0;
/** Product Parameter */
private int p_M_Product_ID = 0;
/** Project Parameter */
private int p_C_Project_ID = 0;
/** Activity Parameter */
private int p_C_Activity_ID = 0;
/** SalesRegion Parameter */
private int p_C_SalesRegion_ID = 0;
/** Campaign Parameter */
private int p_C_Campaign_ID = 0;
//AZ Goodwill
/** User List 1 Parameter */
private int p_User1_ID = 0;
/** User List 2 Parameter */
private int p_User2_ID = 0;
/** User Element 1 Parameter */
private int p_UserElement1_ID = 0;
/** User Element 2 Parameter */
private int p_UserElement2_ID = 0;
//end AZ
/** Hierarchy */
private int p_PA_Hierarchy_ID = 0;
/** Parameter Where Clause */
private StringBuffer m_parameterWhere = new StringBuffer();
/** Account */
private MElementValue m_acct = null;
/** Start Time */
private long m_start = System.currentTimeMillis();
/**
* Prepare - e.g., get Parameters.
*/
protected void prepare()
{
StringBuffer sb = new StringBuffer ("Record_ID=")
.append(getRecord_ID());
// Parameter
ProcessInfoParameter[] para = getParameter();
for (int i = 0; i < para.length; i++)
{
String name = para[i].getParameterName();
if (para[i].getParameter() == null)
;
else if (name.equals("C_AcctSchema_ID"))
p_C_AcctSchema_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("PostingType"))
p_PostingType = (String)para[i].getParameter();
else if (name.equals("C_Period_ID"))
p_C_Period_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("DateAcct"))
{
p_DateAcct_From = (Timestamp)para[i].getParameter();
p_DateAcct_To = (Timestamp)para[i].getParameter_To();
}
else if (name.equals("PA_Hierarchy_ID"))
p_PA_Hierarchy_ID = para[i].getParameterAsInt();
else if (name.equals("AD_Org_ID"))
p_AD_Org_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("Account_ID"))
p_Account_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_BPartner_ID"))
p_C_BPartner_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("M_Product_ID"))
p_M_Product_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_Project_ID"))
p_C_Project_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_Activity_ID"))
p_C_Activity_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_SalesRegion_ID"))
p_C_SalesRegion_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_Campaign_ID"))
p_C_Campaign_ID = ((BigDecimal)para[i].getParameter()).intValue();
//AZ Goodwill
else if (name.equals("User1_ID"))
p_User1_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("User2_ID"))
p_User2_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("UserElement1_ID"))
p_UserElement1_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("UserElement2_ID"))
p_UserElement2_ID = ((BigDecimal)para[i].getParameter()).intValue();
//end AZ
else
log.log(Level.SEVERE, "Unknown Parameter: " + name);
}
// Mandatory C_AcctSchema_ID, PostingType
m_parameterWhere.append("C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
.append(" AND PostingType='").append(p_PostingType).append("'");
// Optional Account_ID
if (p_Account_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Account, p_Account_ID));
// Optional Org
if (p_AD_Org_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Organization, p_AD_Org_ID));
// Optional BPartner
if (p_C_BPartner_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_BPartner, p_C_BPartner_ID));
// Optional Product
if (p_M_Product_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Product, p_M_Product_ID));
// Optional Project
if (p_C_Project_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Project, p_C_Project_ID));
// Optional Activity
if (p_C_Activity_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Activity, p_C_Activity_ID));
// Optional Campaign
if (p_C_Campaign_ID != 0)
m_parameterWhere.append(" AND C_Campaign_ID=").append(p_C_Campaign_ID);
// m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
// MAcctSchemaElement.ELEMENTTYPE_Campaign, p_C_Campaign_ID));
// Optional Sales Region
if (p_C_SalesRegion_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_SalesRegion, p_C_SalesRegion_ID));
//AZ Goodwill
// Optional User1_ID
if (p_User1_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_UserList1, p_User1_ID));
// Optional User2_ID
if (p_User2_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_UserList2, p_User2_ID));
// Optional UserElement1_ID
if (p_UserElement1_ID != 0)
m_parameterWhere.append(" AND UserElement1_ID=").append(p_UserElement1_ID);
// Optional UserElement2_ID
if (p_UserElement2_ID != 0)
m_parameterWhere.append(" AND UserElement2_ID=").append(p_UserElement2_ID);
//end AZ
//
setDateAcct();
sb.append(" - DateAcct ").append(p_DateAcct_From).append("-").append(p_DateAcct_To);
sb.append(" - Where=").append(m_parameterWhere);
log.fine(sb.toString());
} // prepare
/**
* Set Start/End Date of Report - if not defined current Month
*/
private void setDateAcct()
{
// Date defined
if (p_DateAcct_From != null)
{
if (p_DateAcct_To == null)
p_DateAcct_To = new Timestamp (System.currentTimeMillis());
return;
}
// Get Date from Period
if (p_C_Period_ID == 0)
{
GregorianCalendar cal = new GregorianCalendar(Language.getLoginLanguage().getLocale());
cal.setTimeInMillis(System.currentTimeMillis());
cal.set(Calendar.HOUR_OF_DAY, 0);
cal.set(Calendar.MINUTE, 0);
cal.set(Calendar.SECOND, 0);
cal.set(Calendar.MILLISECOND, 0);
cal.set(Calendar.DAY_OF_MONTH, 1); // set to first of month
p_DateAcct_From = new Timestamp (cal.getTimeInMillis());
cal.add(Calendar.MONTH, 1);
cal.add(Calendar.DAY_OF_YEAR, -1); // last of month
p_DateAcct_To = new Timestamp (cal.getTimeInMillis());
return;
}
String sql = "SELECT StartDate, EndDate FROM C_Period WHERE C_Period_ID=?";
PreparedStatement pstmt = null;
ResultSet rs = null;
try
{
pstmt = DB.prepareStatement(sql, null);
pstmt.setInt(1, p_C_Period_ID);
rs = pstmt.executeQuery();
if (rs.next())
{
p_DateAcct_From = rs.getTimestamp(1);
p_DateAcct_To = rs.getTimestamp(2);
}
}
catch (Exception e)
{
log.log(Level.SEVERE, sql, e);
}
finally
{
DB.close(rs, pstmt);
rs = null; pstmt = null;
}
} // setDateAcct
/**************************************************************************
* Perform process.
* @return Message to be translated
*/
protected String doIt()
{
createBalanceLine();
createDetailLines();
int AD_PrintFormat_ID = 134;
if (Ini.isClient())
getProcessInfo().setTransientObject (MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
else
getProcessInfo().setSerializableObject(MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
log.fine((System.currentTimeMillis() - m_start) + " ms");
return "";
} // doIt
/**
* Create Beginning Balance Line
*/
private void createBalanceLine()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",0,0,")
.append(DB.TO_DATE(p_DateAcct_From, true)).append(",")
.append(DB.TO_STRING(Msg.getMsg(Env.getCtx(), "BeginningBalance"))).append(",NULL,"
+ "COALESCE(SUM(AmtAcctDr),0), COALESCE(SUM(AmtAcctCr),0), COALESCE(SUM(AmtAcctDr-AmtAcctCr),0), COALESCE(SUM(Qty),0) "
+ "FROM Fact_Acct "
+ "WHERE ").append(m_parameterWhere)
.append(" AND TRUNC(DateAcct) < ").append(DB.TO_DATE(p_DateAcct_From));
// Start Beginning of Year
if (p_Account_ID > 0)
{
m_acct = new MElementValue (getCtx(), p_Account_ID, get_TrxName());
if (!m_acct.isBalanceSheet())
{
MPeriod first = MPeriod.getFirstInYear (getCtx(), p_DateAcct_From, p_AD_Org_ID);
if (first != null)
sb.append(" AND TRUNC(DateAcct) >= ").append(DB.TO_DATE(first.getStartDate()));
else
log.log(Level.SEVERE, "First period not found");
}
}
//
int no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("#" + no + " (Account_ID=" + p_Account_ID + ")");
log.finest(sb.toString());
} // createBalanceLine
/**
* Create Beginning Balance Line
*/
private void createDetailLines()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",Fact_Acct_ID,1,")
.append("TRUNC(DateAcct),NULL,NULL,"
+ "AmtAcctDr, AmtAcctCr, AmtAcctDr-AmtAcctCr, Qty "
+ "FROM Fact_Acct "
+ "WHERE ").append(m_parameterWhere)
.append(" AND TRUNC(DateAcct) BETWEEN ").append(DB.TO_DATE(p_DateAcct_From))
.append(" AND ").append(DB.TO_DATE(p_DateAcct_To));
//
int no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("#" + no);
log.finest(sb.toString());
// Set Name,Description
String sql_select = "SELECT e.Name, fa.Description "
+ "FROM Fact_Acct fa"
+ " INNER JOIN AD_Table t ON (fa.AD_Table_ID=t.AD_Table_ID)"
+ " INNER JOIN AD_Element e ON (t.TableName||'_ID'=e.ColumnName) "
+ "WHERE r.Fact_Acct_ID=fa.Fact_Acct_ID";
// Translated Version ...
sb = new StringBuffer ("UPDATE T_ReportStatement r SET (Name,Description)=(")
.append(sql_select).append(") "
+ "WHERE Fact_Acct_ID <> 0 AND AD_PInstance_ID=").append(getAD_PInstance_ID());
//
no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("Name #" + no);
log.finest("Name - " + sb);
} // createDetailLines
} // FinStatement
/******************************************************************************
* Product: Adempiere ERP & CRM Smart Business Solution *
* Copyright (C) 1999-2006 ComPiere, Inc. All Rights Reserved. *
* This program is free software; you can redistribute it and/or modify it *
* under the terms version 2 of the GNU General Public License as published *
* by the Free Software Foundation. This program is distributed in the hope *
* that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
* See the GNU General Public License for more details. *
* You should have received a copy of the GNU General Public License along *
* with this program; if not, write to the Free Software Foundation, Inc., *
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
* For the text or an alternative of this public license, you may reach us *
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
* or via info@compiere.org or http://www.compiere.org/license.html *
*****************************************************************************/
package org.compiere.report;
import java.math.BigDecimal;
import java.sql.PreparedStatement;
import java.sql.ResultSet;
import java.sql.Timestamp;
import java.util.Calendar;
import java.util.GregorianCalendar;
import java.util.logging.Level;
import org.compiere.model.MAcctSchemaElement;
import org.compiere.model.MElementValue;
import org.compiere.model.MPeriod;
import org.compiere.print.MPrintFormat;
import org.compiere.process.ProcessInfoParameter;
import org.compiere.process.SvrProcess;
import org.compiere.util.DB;
import org.compiere.util.Env;
import org.compiere.util.Ini;
import org.compiere.util.Language;
import org.compiere.util.Msg;
/**
* Statement of Account
*
* @author Jorg Janke
* @version $Id: FinStatement.java,v 1.2 2006/07/30 00:51:05 jjanke Exp $
* @author Low Heng Sin
* - Remove update balance option to resolved Feature Request [ 1557707 ] and
* bug [1619917]
*
* @author victor.perez@e-evolution.com, e-Evolution http://www.e-evolution.com
* <li> FR [ 2520591 ] Support multiples calendar for Org
* @see http://sourceforge.net/tracker2/?func=detail&atid=879335&aid=2520591&group_id=176962
*/
public class FinStatement extends SvrProcess
{
/** AcctSchame Parameter */
private int p_C_AcctSchema_ID = 0;
/** Posting Type */
private String p_PostingType = "A";
/** Period Parameter */
private int p_C_Period_ID = 0;
private Timestamp p_DateAcct_From = null;
private Timestamp p_DateAcct_To = null;
/** Org Parameter */
private int p_AD_Org_ID = 0;
/** Account Parameter */
private int p_Account_ID = 0;
/** BPartner Parameter */
private int p_C_BPartner_ID = 0;
/** Product Parameter */
private int p_M_Product_ID = 0;
/** Project Parameter */
private int p_C_Project_ID = 0;
/** Activity Parameter */
private int p_C_Activity_ID = 0;
/** SalesRegion Parameter */
private int p_C_SalesRegion_ID = 0;
/** Campaign Parameter */
private int p_C_Campaign_ID = 0;
/** Hierarchy */
private int p_PA_Hierarchy_ID = 0;
/** Parameter Where Clause */
private StringBuffer m_parameterWhere = new StringBuffer();
/** Account */
private MElementValue m_acct = null;
/** Start Time */
private long m_start = System.currentTimeMillis();
/**
* Prepare - e.g., get Parameters.
*/
protected void prepare()
{
StringBuffer sb = new StringBuffer ("Record_ID=")
.append(getRecord_ID());
// Parameter
ProcessInfoParameter[] para = getParameter();
for (int i = 0; i < para.length; i++)
{
String name = para[i].getParameterName();
if (para[i].getParameter() == null)
;
else if (name.equals("C_AcctSchema_ID"))
p_C_AcctSchema_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("PostingType"))
p_PostingType = (String)para[i].getParameter();
else if (name.equals("C_Period_ID"))
p_C_Period_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("DateAcct"))
{
p_DateAcct_From = (Timestamp)para[i].getParameter();
p_DateAcct_To = (Timestamp)para[i].getParameter_To();
}
else if (name.equals("PA_Hierarchy_ID"))
p_PA_Hierarchy_ID = para[i].getParameterAsInt();
else if (name.equals("AD_Org_ID"))
p_AD_Org_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("Account_ID"))
p_Account_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_BPartner_ID"))
p_C_BPartner_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("M_Product_ID"))
p_M_Product_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_Project_ID"))
p_C_Project_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_Activity_ID"))
p_C_Activity_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_SalesRegion_ID"))
p_C_SalesRegion_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("C_Campaign_ID"))
p_C_Campaign_ID = ((BigDecimal)para[i].getParameter()).intValue();
else
log.log(Level.SEVERE, "Unknown Parameter: " + name);
}
// Mandatory C_AcctSchema_ID, PostingType
m_parameterWhere.append("C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
.append(" AND PostingType='").append(p_PostingType).append("'");
// Optional Account_ID
if (p_Account_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Account, p_Account_ID));
// Optional Org
if (p_AD_Org_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Organization, p_AD_Org_ID));
// Optional BPartner
if (p_C_BPartner_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_BPartner, p_C_BPartner_ID));
// Optional Product
if (p_M_Product_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Product, p_M_Product_ID));
// Optional Project
if (p_C_Project_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Project, p_C_Project_ID));
// Optional Activity
if (p_C_Activity_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Activity, p_C_Activity_ID));
// Optional Campaign
if (p_C_Campaign_ID != 0)
m_parameterWhere.append(" AND C_Campaign_ID=").append(p_C_Campaign_ID);
// m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
// MAcctSchemaElement.ELEMENTTYPE_Campaign, p_C_Campaign_ID));
// Optional Sales Region
if (p_C_SalesRegion_ID != 0)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_SalesRegion, p_C_SalesRegion_ID));
//
setDateAcct();
sb.append(" - DateAcct ").append(p_DateAcct_From).append("-").append(p_DateAcct_To);
sb.append(" - Where=").append(m_parameterWhere);
log.fine(sb.toString());
} // prepare
/**
* Set Start/End Date of Report - if not defined current Month
*/
private void setDateAcct()
{
// Date defined
if (p_DateAcct_From != null)
{
if (p_DateAcct_To == null)
p_DateAcct_To = new Timestamp (System.currentTimeMillis());
return;
}
// Get Date from Period
if (p_C_Period_ID == 0)
{
GregorianCalendar cal = new GregorianCalendar(Language.getLoginLanguage().getLocale());
cal.setTimeInMillis(System.currentTimeMillis());
cal.set(Calendar.HOUR_OF_DAY, 0);
cal.set(Calendar.MINUTE, 0);
cal.set(Calendar.SECOND, 0);
cal.set(Calendar.MILLISECOND, 0);
cal.set(Calendar.DAY_OF_MONTH, 1); // set to first of month
p_DateAcct_From = new Timestamp (cal.getTimeInMillis());
cal.add(Calendar.MONTH, 1);
cal.add(Calendar.DAY_OF_YEAR, -1); // last of month
p_DateAcct_To = new Timestamp (cal.getTimeInMillis());
return;
}
String sql = "SELECT StartDate, EndDate FROM C_Period WHERE C_Period_ID=?";
PreparedStatement pstmt = null;
ResultSet rs = null;
try
{
pstmt = DB.prepareStatement(sql, null);
pstmt.setInt(1, p_C_Period_ID);
rs = pstmt.executeQuery();
if (rs.next())
{
p_DateAcct_From = rs.getTimestamp(1);
p_DateAcct_To = rs.getTimestamp(2);
}
}
catch (Exception e)
{
log.log(Level.SEVERE, sql, e);
}
finally
{
DB.close(rs, pstmt);
rs = null; pstmt = null;
}
} // setDateAcct
/**************************************************************************
* Perform process.
* @return Message to be translated
*/
protected String doIt()
{
createBalanceLine();
createDetailLines();
int AD_PrintFormat_ID = 134;
if (Ini.isClient())
getProcessInfo().setTransientObject (MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
else
getProcessInfo().setSerializableObject(MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
log.fine((System.currentTimeMillis() - m_start) + " ms");
return "";
} // doIt
/**
* Create Beginning Balance Line
*/
private void createBalanceLine()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",0,0,")
.append(DB.TO_DATE(p_DateAcct_From, true)).append(",")
.append(DB.TO_STRING(Msg.getMsg(Env.getCtx(), "BeginningBalance"))).append(",NULL,"
+ "COALESCE(SUM(AmtAcctDr),0), COALESCE(SUM(AmtAcctCr),0), COALESCE(SUM(AmtAcctDr-AmtAcctCr),0), COALESCE(SUM(Qty),0) "
+ "FROM Fact_Acct "
+ "WHERE ").append(m_parameterWhere)
.append(" AND TRUNC(DateAcct) < ").append(DB.TO_DATE(p_DateAcct_From));
// Start Beginning of Year
if (p_Account_ID > 0)
{
m_acct = new MElementValue (getCtx(), p_Account_ID, get_TrxName());
if (!m_acct.isBalanceSheet())
{
MPeriod first = MPeriod.getFirstInYear (getCtx(), p_DateAcct_From, p_AD_Org_ID);
if (first != null)
sb.append(" AND TRUNC(DateAcct) >= ").append(DB.TO_DATE(first.getStartDate()));
else
log.log(Level.SEVERE, "First period not found");
}
}
//
int no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("#" + no + " (Account_ID=" + p_Account_ID + ")");
log.finest(sb.toString());
} // createBalanceLine
/**
* Create Beginning Balance Line
*/
private void createDetailLines()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",Fact_Acct_ID,1,")
.append("TRUNC(DateAcct),NULL,NULL,"
+ "AmtAcctDr, AmtAcctCr, AmtAcctDr-AmtAcctCr, Qty "
+ "FROM Fact_Acct "
+ "WHERE ").append(m_parameterWhere)
.append(" AND TRUNC(DateAcct) BETWEEN ").append(DB.TO_DATE(p_DateAcct_From))
.append(" AND ").append(DB.TO_DATE(p_DateAcct_To));
//
int no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("#" + no);
log.finest(sb.toString());
// Set Name,Description
String sql_select = "SELECT e.Name, fa.Description "
+ "FROM Fact_Acct fa"
+ " INNER JOIN AD_Table t ON (fa.AD_Table_ID=t.AD_Table_ID)"
+ " INNER JOIN AD_Element e ON (t.TableName||'_ID'=e.ColumnName) "
+ "WHERE r.Fact_Acct_ID=fa.Fact_Acct_ID";
// Translated Version ...
sb = new StringBuffer ("UPDATE T_ReportStatement r SET (Name,Description)=(")
.append(sql_select).append(") "
+ "WHERE Fact_Acct_ID <> 0 AND AD_PInstance_ID=").append(getAD_PInstance_ID());
//
no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("Name #" + no);
log.finest("Name - " + sb);
} // createDetailLines
} // FinStatement