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reverting rev.10291 - EOL problem

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