FR [ 1814291 ] Sales Commitment Offset

base/src/org/compiere/acct/Doc.java

@@ -1239,6 +1239,8 @@ public abstract class Doc
 	public static final int     ACCTTYPE_PPVOffset = 101;
 	/** GL Accounts - Commitment Offset	*/
 	public static final int     ACCTTYPE_CommitmentOffset = 111;
+	/** GL Accounts - Commitment Offset	Sales */
+	public static final int     ACCTTYPE_CommitmentOffsetSales = 112;
 
 
 	/**
@@ -1413,6 +1415,11 @@ public abstract class Doc
 			sql = "SELECT CommitmentOffset_Acct FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=?";
 			para_1 = -1;
 		}
+		else if (AcctType == ACCTTYPE_CommitmentOffsetSales)
+		{
+			sql = "SELECT CommitmentOffsetSales_Acct FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=?";
+			para_1 = -1;
+		}
 
 		else
 		{

base/src/org/compiere/acct/Doc_Allocation.java

@@ -436,7 +436,7 @@ public class Doc_Allocation extends Doc
 		log.config("Allocation Accounted=" + allocationAccounted);
 		
 		//	Cash Based Commitment Release 
-		if (as.isCreateCommitment() && !invoice.isSOTrx())
+		if (as.isCreatePOCommitment() && !invoice.isSOTrx())
 		{
 			MInvoiceLine[] lines = invoice.getLines();
 			for (int i = 0; i < lines.length; i++)

base/src/org/compiere/acct/Doc_InOut.java

@@ -125,6 +125,8 @@ public class Doc_InOut extends Doc
 	 */
 	public ArrayList<Fact> createFacts (MAcctSchema as)
 	{
+		//
+		ArrayList<Fact> facts = new ArrayList<Fact>();
 		//  create Fact Header
 		Fact fact = new Fact(this, as, Fact.POST_Actual);
 		setC_Currency_ID (as.getC_Currency_ID());
@@ -196,6 +198,20 @@ public class Doc_InOut extends Doc
 				}
 			}	//	for all lines
 			updateProductInfo(as.getC_AcctSchema_ID());     //  only for SO!
+
+			/** Commitment release										****/
+			if (as.isAccrual() && as.isCreateSOCommitment())
+			{
+				for (int i = 0; i < p_lines.length; i++)
+				{
+					DocLine line = p_lines[i];
+					Fact factcomm = Doc_Order.getCommitmentSalesRelease(as, this, 
+						line.getQty(), line.get_ID(), Env.ONE);
+					if (factcomm != null)
+						facts.add(factcomm);
+				}
+			}	//	Commitment
+		
 		}	//	Shipment
         //	  *** Sales - Return
 		else if ( getDocumentType().equals(DOCTYPE_MatReceipt) && isSOTrx() )
@@ -403,7 +419,6 @@ public class Doc_InOut extends Doc
 			return null;
 		}
 		//
-		ArrayList<Fact> facts = new ArrayList<Fact>();
 		facts.add(fact);
 		return facts;
 	}   //  createFact

base/src/org/compiere/acct/Doc_MatchInv.java

@@ -316,7 +316,7 @@ public class Doc_MatchInv extends Doc
 		facts.add(fact);
 		
 		/** Commitment release										****/
-		if (as.isAccrual() && as.isCreateCommitment())
+		if (as.isAccrual() && as.isCreatePOCommitment())
 		{
 			fact = Doc_Order.getCommitmentRelease(as, this, 
 				getQty(), m_invoiceLine.getC_InvoiceLine_ID(), Env.ONE);

base/src/org/compiere/acct/Doc_Order.java

@@ -340,7 +340,7 @@ public class Doc_Order extends Doc
 
 			//  Commitment
 			FactLine fl = null;
-			if (as.isCreateCommitment())
+			if (as.isCreatePOCommitment())
 			{
 				Fact fact = new Fact(this, as, Fact.POST_Commitment);
 				BigDecimal total = Env.ZERO;
@@ -402,6 +402,40 @@ public class Doc_Order extends Doc
 			}	//	reservations
 		}
 		//	SO
+		else if (getDocumentType().equals(DOCTYPE_SOrder))
+		{
+			//  Commitment
+			FactLine fl = null;
+			if (as.isCreateSOCommitment())
+			{
+				Fact fact = new Fact(this, as, Fact.POST_Commitment);
+				BigDecimal total = Env.ZERO;
+				for (int i = 0; i < p_lines.length; i++)
+				{
+					DocLine line = p_lines[i];
+					BigDecimal cost = line.getAmtSource();
+					total = total.add(cost);
+
+					//	Account
+					MAccount revenue = line.getAccount(ProductCost.ACCTTYPE_P_Revenue, as);
+					fl = fact.createLine (line, revenue,
+						getC_Currency_ID(), null, cost);
+				}
+				//	Offset
+				MAccount offset = getAccount(ACCTTYPE_CommitmentOffsetSales, as);
+				if (offset == null)
+				{
+					p_Error = "@NotFound@ @CommitmentOffsetSales_Acct@";
+					log.log(Level.SEVERE, p_Error);
+					return null;
+				}
+				fact.createLine (null, offset,
+					getC_Currency_ID(), total, null);
+				//
+				facts.add(fact);
+			}
+			
+		}
 		return facts;
 	}   //  createFact
 
@@ -596,6 +630,152 @@ public class Doc_Order extends Doc
 		return fact;
 	}	//	getCommitmentRelease
 	
+	/**
+	 * 	Get Commitments Sales
+	 * 	@param doc document
+	 * 	@param maxQty Qty invoiced/matched
+	 * 	@param C_OrderLine_ID invoice line
+	 *	@return commitments (order lines)
+	 */
+	protected static DocLine[] getCommitmentsSales(Doc doc, BigDecimal maxQty, int M_InOutLine_ID)
+	{
+		int precision = -1;
+		//
+		ArrayList<DocLine> list = new ArrayList<DocLine>();
+		String sql = "SELECT * FROM C_OrderLine ol "
+			+ "WHERE EXISTS "
+				+ "(SELECT * FROM M_InOutLine il "
+				+ "WHERE il.C_OrderLine_ID=ol.C_OrderLine_ID"
+				+ " AND il.M_InOutLine_ID=?)";
+		PreparedStatement pstmt = null;
+		try
+		{
+			pstmt = DB.prepareStatement (sql, null);
+			pstmt.setInt (1, M_InOutLine_ID);
+			ResultSet rs = pstmt.executeQuery ();
+			while (rs.next ())
+			{
+				if (maxQty.signum() == 0)
+					continue;
+				MOrderLine line = new MOrderLine (doc.getCtx(), rs, null);
+				DocLine docLine = new DocLine (line, doc);
+				//	Currency
+				if (precision == -1)
+				{
+					doc.setC_Currency_ID(docLine.getC_Currency_ID());
+					precision = MCurrency.getStdPrecision(doc.getCtx(), docLine.getC_Currency_ID());
+				}
+				//	Qty
+				BigDecimal Qty = line.getQtyOrdered().max(maxQty);
+				docLine.setQty(Qty, false);
+				//
+				BigDecimal PriceActual = line.getPriceActual();
+				BigDecimal PriceCost = line.getPriceCost();
+				BigDecimal LineNetAmt = null;
+				if (PriceCost != null && PriceCost.signum() != 0)
+					LineNetAmt = Qty.multiply(PriceCost);
+				else if (Qty.equals(maxQty))
+					LineNetAmt = line.getLineNetAmt();
+				else
+					LineNetAmt = Qty.multiply(PriceActual);
+				maxQty = maxQty.subtract(Qty);
+				
+				docLine.setAmount (LineNetAmt);	//	DR
+				BigDecimal PriceList = line.getPriceList();
+				int C_Tax_ID = docLine.getC_Tax_ID();
+				//	Correct included Tax
+				if (C_Tax_ID != 0 && line.getParent().isTaxIncluded())
+				{
+					MTax tax = MTax.get(doc.getCtx(), C_Tax_ID);
+					if (!tax.isZeroTax())
+					{
+						BigDecimal LineNetAmtTax = tax.calculateTax(LineNetAmt, true, precision);
+						s_log.fine("LineNetAmt=" + LineNetAmt + " - Tax=" + LineNetAmtTax);
+						LineNetAmt = LineNetAmt.subtract(LineNetAmtTax);
+						BigDecimal PriceListTax = tax.calculateTax(PriceList, true, precision);
+						PriceList = PriceList.subtract(PriceListTax);
+					}
+				}	//	correct included Tax
+				
+				docLine.setAmount (LineNetAmt, PriceList, Qty);
+				list.add(docLine);
+			}
+			rs.close ();
+			pstmt.close ();
+			pstmt = null;
+		}
+		catch (Exception e)
+		{
+			s_log.log (Level.SEVERE, sql, e);
+		}
+		try
+		{
+			if (pstmt != null)
+				pstmt.close ();
+			pstmt = null;
+		}
+		catch (Exception e)
+		{
+			pstmt = null;
+		}
+		
+		//	Return Array
+		DocLine[] dl = new DocLine[list.size()];
+		list.toArray(dl);
+		return dl;
+	}	//	getCommitmentsSales
+
+	/**
+	 * 	Get Commitment Sales Release.
+	 * 	Called from InOut
+	 *	@param as accounting schema
+	 *	@param doc doc
+	 *	@param Qty qty invoiced/matched
+	 *	@param C_OrderLine_ID line
+	 *	@param multiplier 1 for accrual
+	 *	@return Fact
+	 */
+	protected static Fact getCommitmentSalesRelease(MAcctSchema as, Doc doc, 
+		BigDecimal Qty, int M_InOutLine_ID, BigDecimal multiplier)
+	{
+		Fact fact = new Fact(doc, as, Fact.POST_Commitment);
+		DocLine[] commitments = Doc_Order.getCommitmentsSales(doc, Qty, 
+				M_InOutLine_ID);
+		
+		BigDecimal total = Env.ZERO;
+		FactLine fl = null;
+		int C_Currency_ID = -1;
+		for (int i = 0; i < commitments.length; i++)
+		{
+			DocLine line = commitments[i];
+			if (C_Currency_ID == -1)
+				C_Currency_ID = line.getC_Currency_ID();
+			else if (C_Currency_ID != line.getC_Currency_ID())
+			{
+				doc.p_Error = "Different Currencies of Order Lines";
+				s_log.log(Level.SEVERE, doc.p_Error);
+				return null;
+			}
+			BigDecimal cost = line.getAmtSource().multiply(multiplier);
+			total = total.add(cost);
+
+			//	Account
+			MAccount revenue = line.getAccount(ProductCost.ACCTTYPE_P_Revenue, as);
+			fl = fact.createLine (line, revenue,
+				C_Currency_ID, cost, null);
+		}
+		//	Offset
+		MAccount offset = doc.getAccount(ACCTTYPE_CommitmentOffsetSales, as);
+		if (offset == null)
+		{
+			doc.p_Error = "@NotFound@ @CommitmentOffsetSales_Acct@";
+			s_log.log(Level.SEVERE, doc.p_Error);
+			return null;
+		}
+		fact.createLine (null, offset,
+			C_Currency_ID, null, total);
+		return fact;
+	}	//	getCommitmentSalesRelease
 	
 	/**************************************************************************
 	 *  Update Product Info (old)

base/src/org/compiere/model/I_C_AcctSchema_GL.java

@@ -32,14 +32,12 @@
  **********************************************************************/
 package org.compiere.model;
 
-import java.util.*;
+import java.math.BigDecimal;
-import java.sql.Timestamp;
+import org.compiere.util.KeyNamePair;
-import java.math.*;
-import org.compiere.util.*;
 
 /** Generated Interface for C_AcctSchema_GL
  *  @author Trifon Trifonov (generated) 
-     *  @version Release 3.3.0 - 2007-08-24 11:39:36.64
+ *  @version Release 3.3.0
  */
 public interface I_C_AcctSchema_GL 
 {
@@ -54,7 +52,7 @@ import org.compiere.util.*;
 
     /** AccessLevel = 2 - Client 
      */
-    BigDecimal accessLevel = new BigDecimal(2);
+    BigDecimal accessLevel = BigDecimal.valueOf(2);
 
     /** Load Meta Data */
 
@@ -71,7 +69,20 @@ import org.compiere.util.*;
 	  */
 	public int getC_AcctSchema_ID();
 
-	public I_C_AcctSchema getI_C_AcctSchema() throws Exception;
+	public I_C_AcctSchema getC_AcctSchema() throws Exception;
+
+    /** Column name CommitmentOffsetSales_Acct */
+    public static final String COLUMNNAME_CommitmentOffsetSales_Acct = "CommitmentOffsetSales_Acct";
+
+	/** Set Commitment Offset Sales.
+	  * Budgetary Commitment Offset Account for Sales
+	  */
+	public void setCommitmentOffsetSales_Acct (int CommitmentOffsetSales_Acct);
+
+	/** Get Commitment Offset Sales.
+	  * Budgetary Commitment Offset Account for Sales
+	  */
+	public int getCommitmentOffsetSales_Acct();
 
     /** Column name CommitmentOffset_Acct */
     public static final String COLUMNNAME_CommitmentOffset_Acct = "CommitmentOffset_Acct";

base/src/org/compiere/model/I_GL_BudgetControl.java

@@ -32,14 +32,12 @@
  **********************************************************************/
 package org.compiere.model;
 
-import java.util.*;
+import java.math.BigDecimal;
-import java.sql.Timestamp;
+import org.compiere.util.KeyNamePair;
-import java.math.*;
-import org.compiere.util.*;
 
 /** Generated Interface for GL_BudgetControl
  *  @author Trifon Trifonov (generated) 
-     *  @version Release 3.3.0 - 2007-08-24 11:39:47.187
+ *  @version Release 3.3.0
  */
 public interface I_GL_BudgetControl 
 {
@@ -54,7 +52,7 @@ import org.compiere.util.*;
 
     /** AccessLevel = 2 - Client 
      */
-    BigDecimal accessLevel = new BigDecimal(2);
+    BigDecimal accessLevel = BigDecimal.valueOf(2);
 
     /** Load Meta Data */
 
@@ -84,7 +82,7 @@ import org.compiere.util.*;
 	  */
 	public int getC_AcctSchema_ID();
 
-	public I_C_AcctSchema getI_C_AcctSchema() throws Exception;
+	public I_C_AcctSchema getC_AcctSchema() throws Exception;
 
     /** Column name CommitmentType */
     public static final String COLUMNNAME_CommitmentType = "CommitmentType";
@@ -138,7 +136,7 @@ import org.compiere.util.*;
 	  */
 	public int getGL_Budget_ID();
 
-	public I_GL_Budget getI_GL_Budget() throws Exception;
+	public I_GL_Budget getGL_Budget() throws Exception;
 
     /** Column name Help */
     public static final String COLUMNNAME_Help = "Help";

base/src/org/compiere/model/MAcctSchema.java

@@ -514,16 +514,32 @@ public class MAcctSchema extends X_C_AcctSchema
 	}	//	isCostingLevelBatch
 
 	/**
-	 * 	Create Commitment Accounting
+	 * 	Create PO Commitment Accounting
 	 *	@return true if creaet commitments
 	 */
-	public boolean isCreateCommitment()
+	public boolean isCreatePOCommitment()
 	{
 		String s = getCommitmentType();
 		if (s == null)
 			return false;
-		return COMMITMENTTYPE_CommitmentOnly.equals(s)
+		return COMMITMENTTYPE_POCommitmentOnly.equals(s)
-			|| COMMITMENTTYPE_CommitmentReservation.equals(s);
+			|| COMMITMENTTYPE_POCommitmentReservation.equals(s)
+			|| COMMITMENTTYPE_POSOCommitmentReservation.equals(s)
+			|| COMMITMENTTYPE_POSOCommitment.equals(s);
+	}	//	isCreateCommitment
+
+	/**
+	 * 	Create SO Commitment Accounting
+	 *	@return true if creaet commitments
+	 */
+	public boolean isCreateSOCommitment()
+	{
+		String s = getCommitmentType();
+		if (s == null)
+			return false;
+		return COMMITMENTTYPE_SOCommitmentOnly.equals(s)
+			|| COMMITMENTTYPE_POSOCommitmentReservation.equals(s)
+			|| COMMITMENTTYPE_POSOCommitment.equals(s);
 	}	//	isCreateCommitment
 
 	/**
@@ -535,7 +551,8 @@ public class MAcctSchema extends X_C_AcctSchema
 		String s = getCommitmentType();
 		if (s == null)
 			return false;
-		return COMMITMENTTYPE_CommitmentReservation.equals(s);
+		return COMMITMENTTYPE_POCommitmentReservation.equals(s)
+			|| COMMITMENTTYPE_POSOCommitmentReservation.equals(s);
 	}	//	isCreateReservation
 
 	/**

base/src/org/compiere/model/MSetup.java

@@ -560,7 +560,7 @@ public final class MSetup
 			+ "USECURRENCYBALANCING,CURRENCYBALANCING_Acct,"
 			+ "RETAINEDEARNING_Acct,INCOMESUMMARY_Acct,"
 			+ "INTERCOMPANYDUETO_Acct,INTERCOMPANYDUEFROM_Acct,"
-			+ "PPVOFFSET_Acct, CommitmentOffset_Acct) VALUES (");
+			+ "PPVOFFSET_Acct, CommitmentOffset_Acct, CommitmentOffsetSales_Acct) VALUES (");
 		sqlCmd.append(m_stdValues).append(",").append(m_as.getC_AcctSchema_ID()).append(",")
 			.append("'Y',").append(getAcct("SUSPENSEBALANCING_Acct")).append(",")
 			.append("'Y',").append(getAcct("SUSPENSEERROR_Acct")).append(",")
@@ -572,7 +572,8 @@ public final class MSetup
 			.append(getAcct("INTERCOMPANYDUETO_Acct")).append(",")
 			.append(getAcct("INTERCOMPANYDUEFROM_Acct")).append(",")
 			.append(getAcct("PPVOFFSET_Acct")).append(",")
-			.append(getAcct("CommitmentOffset_Acct"))
+			.append(getAcct("CommitmentOffset_Acct")).append(",")
+			.append(getAcct("CommitmentOffsetSales_Acct"))
 			.append(")");
 		if (m_accountsOK)
 			no = DB.executeUpdate(sqlCmd.toString(), m_trx.getTrxName());

base/src/org/compiere/model/X_C_AcctSchema.java

@@ -247,12 +247,18 @@ public class X_C_AcctSchema extends PO implements I_C_AcctSchema, I_Persistent
 
 	/** CommitmentType AD_Reference_ID=359 */
 	public static final int COMMITMENTTYPE_AD_Reference_ID=359;
-	/** Commitment only = C */
+	/** PO Commitment only = C */
-	public static final String COMMITMENTTYPE_CommitmentOnly = "C";
+	public static final String COMMITMENTTYPE_POCommitmentOnly = "C";
-	/** Commitment & Reservation = B */
+	/** PO Commitment & Reservation = B */
-	public static final String COMMITMENTTYPE_CommitmentReservation = "B";
+	public static final String COMMITMENTTYPE_POCommitmentReservation = "B";
 	/** None = N */
 	public static final String COMMITMENTTYPE_None = "N";
+	/** PO/SO Commitment & Reservation = A */
+	public static final String COMMITMENTTYPE_POSOCommitmentReservation = "A";
+	/** SO Commitment only = S */
+	public static final String COMMITMENTTYPE_SOCommitmentOnly = "S";
+	/** PO/SO Commitment = O */
+	public static final String COMMITMENTTYPE_POSOCommitment = "O";
 	/** Set Commitment Type.
 		@param CommitmentType 
 		Create Commitment and/or Reservations for Budget Control
@@ -260,7 +266,7 @@ public class X_C_AcctSchema extends PO implements I_C_AcctSchema, I_Persistent
 	public void setCommitmentType (String CommitmentType)
 	{
 		if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType is mandatory");
-		if (CommitmentType.equals("C") || CommitmentType.equals("B") || CommitmentType.equals("N")); else throw new IllegalArgumentException ("CommitmentType Invalid value - " + CommitmentType + " - Reference_ID=359 - C - B - N");
+		if (CommitmentType.equals("C") || CommitmentType.equals("B") || CommitmentType.equals("N") || CommitmentType.equals("A") || CommitmentType.equals("S") || CommitmentType.equals("O")); else throw new IllegalArgumentException ("CommitmentType Invalid value - " + CommitmentType + " - Reference_ID=359 - C - B - N - A - S - O");
 		if (CommitmentType.length() > 1)
 		{
 			log.warning("Length > 1 - truncated");

base/src/org/compiere/model/X_C_AcctSchema_GL.java

@@ -17,12 +17,11 @@
 /** Generated Model - DO NOT CHANGE */
 package org.compiere.model;
 
-import java.util.*;
-import java.sql.*;
-import java.math.*;
 import java.lang.reflect.Constructor;
+import java.sql.ResultSet;
+import java.util.Properties;
 import java.util.logging.Level;
-import org.compiere.util.*;
+import org.compiere.util.KeyNamePair;
 
 /** Generated Model for C_AcctSchema_GL
  *  @author Adempiere (generated) 
@@ -39,7 +38,10 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
     public X_C_AcctSchema_GL (Properties ctx, int C_AcctSchema_GL_ID, String trxName)
     {
       super (ctx, C_AcctSchema_GL_ID, trxName);
-      /** if (C_AcctSchema_GL_ID == 0)        {			setC_AcctSchema_ID (0);
+      /** if (C_AcctSchema_GL_ID == 0)
+        {
+			setC_AcctSchema_ID (0);
+			setCommitmentOffsetSales_Acct (0);
 			setCommitmentOffset_Acct (0);
 			setIncomeSummary_Acct (0);
 			setIntercompanyDueFrom_Acct (0);
@@ -80,7 +82,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
       return sb.toString();
     }
 
-	public I_C_AcctSchema getI_C_AcctSchema() throws Exception 
+	public I_C_AcctSchema getC_AcctSchema() throws Exception 
     {
         Class<?> clazz = MTable.getClass(I_C_AcctSchema.Table_Name);
         I_C_AcctSchema result = null;
@@ -126,6 +128,26 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
         return new KeyNamePair(get_ID(), String.valueOf(getC_AcctSchema_ID()));
     }
 
+	/** Set Commitment Offset Sales.
+		@param CommitmentOffsetSales_Acct 
+		Budgetary Commitment Offset Account for Sales
+	  */
+	public void setCommitmentOffsetSales_Acct (int CommitmentOffsetSales_Acct)
+	{
+		set_Value (COLUMNNAME_CommitmentOffsetSales_Acct, Integer.valueOf(CommitmentOffsetSales_Acct));
+	}
+
+	/** Get Commitment Offset Sales.
+		@return Budgetary Commitment Offset Account for Sales
+	  */
+	public int getCommitmentOffsetSales_Acct () 
+	{
+		Integer ii = (Integer)get_Value(COLUMNNAME_CommitmentOffsetSales_Acct);
+		if (ii == null)
+			 return 0;
+		return ii.intValue();
+	}
+
 	/** Set Commitment Offset.
 		@param CommitmentOffset_Acct 
 		Budgetary Commitment Offset Account

base/src/org/compiere/model/X_GL_BudgetControl.java

@@ -17,12 +17,11 @@
 /** Generated Model - DO NOT CHANGE */
 package org.compiere.model;
 
-import java.util.*;
-import java.sql.*;
-import java.math.*;
 import java.lang.reflect.Constructor;
+import java.sql.ResultSet;
+import java.util.Properties;
 import java.util.logging.Level;
-import org.compiere.util.*;
+import org.compiere.util.KeyNamePair;
 
 /** Generated Model for GL_BudgetControl
  *  @author Adempiere (generated) 
@@ -39,7 +38,9 @@ public class X_GL_BudgetControl extends PO implements I_GL_BudgetControl, I_Pers
     public X_GL_BudgetControl (Properties ctx, int GL_BudgetControl_ID, String trxName)
     {
       super (ctx, GL_BudgetControl_ID, trxName);
-      /** if (GL_BudgetControl_ID == 0)        {			setBudgetControlScope (null);
+      /** if (GL_BudgetControl_ID == 0)
+        {
+			setBudgetControlScope (null);
 			setC_AcctSchema_ID (0);
 			setCommitmentType (null);
 // C
@@ -79,20 +80,25 @@ public class X_GL_BudgetControl extends PO implements I_GL_BudgetControl, I_Pers
     }
 
 	/** BudgetControlScope AD_Reference_ID=361 */
-public static final int BUDGETCONTROLSCOPE_AD_Reference_ID=361;/** Period only = P */
+	public static final int BUDGETCONTROLSCOPE_AD_Reference_ID=361;
-public static final String BUDGETCONTROLSCOPE_PeriodOnly = "P";/** Total = T */
+	/** Period only = P */
-public static final String BUDGETCONTROLSCOPE_Total = "T";/** Year To Date = Y */
+	public static final String BUDGETCONTROLSCOPE_PeriodOnly = "P";
+	/** Year To Date = Y */
 	public static final String BUDGETCONTROLSCOPE_YearToDate = "Y";
+	/** Total = T */
+	public static final String BUDGETCONTROLSCOPE_Total = "T";
 	/** Set Control Scope.
 		@param BudgetControlScope 
 		Scope of the Budget Control
 	  */
 	public void setBudgetControlScope (String BudgetControlScope)
 	{
-if (BudgetControlScope == null) throw new IllegalArgumentException ("BudgetControlScope is mandatory");if (BudgetControlScope.equals("P") || BudgetControlScope.equals("T") || BudgetControlScope.equals("Y")); else throw new IllegalArgumentException ("BudgetControlScope Invalid value - " + BudgetControlScope + " - Reference_ID=361 - P - T - Y");		if (BudgetControlScope.length() > 1)
+		if (BudgetControlScope == null) throw new IllegalArgumentException ("BudgetControlScope is mandatory");
+		if (BudgetControlScope.equals("P") || BudgetControlScope.equals("Y") || BudgetControlScope.equals("T")); else throw new IllegalArgumentException ("BudgetControlScope Invalid value - " + BudgetControlScope + " - Reference_ID=361 - P - Y - T");
+		if (BudgetControlScope.length() > 1)
 		{
 			log.warning("Length > 1 - truncated");
-			BudgetControlScope = BudgetControlScope.substring(0, 0);
+			BudgetControlScope = BudgetControlScope.substring(0, 1);
 		}
 		set_Value (COLUMNNAME_BudgetControlScope, BudgetControlScope);
 	}
@@ -105,7 +111,7 @@ if (BudgetControlScope == null) throw new IllegalArgumentException ("BudgetContr
 		return (String)get_Value(COLUMNNAME_BudgetControlScope);
 	}
 
-	public I_C_AcctSchema getI_C_AcctSchema() throws Exception 
+	public I_C_AcctSchema getC_AcctSchema() throws Exception 
     {
         Class<?> clazz = MTable.getClass(I_C_AcctSchema.Table_Name);
         I_C_AcctSchema result = null;
@@ -144,20 +150,31 @@ if (BudgetControlScope == null) throw new IllegalArgumentException ("BudgetContr
 	}
 
 	/** CommitmentType AD_Reference_ID=359 */
-public static final int COMMITMENTTYPE_AD_Reference_ID=359;/** Commitment & Reservation = B */
+	public static final int COMMITMENTTYPE_AD_Reference_ID=359;
-public static final String COMMITMENTTYPE_CommitmentReservation = "B";/** Commitment only = C */
+	/** PO Commitment only = C */
-public static final String COMMITMENTTYPE_CommitmentOnly = "C";/** None = N */
+	public static final String COMMITMENTTYPE_POCommitmentOnly = "C";
+	/** PO Commitment & Reservation = B */
+	public static final String COMMITMENTTYPE_POCommitmentReservation = "B";
+	/** None = N */
 	public static final String COMMITMENTTYPE_None = "N";
+	/** PO/SO Commitment & Reservation = A */
+	public static final String COMMITMENTTYPE_POSOCommitmentReservation = "A";
+	/** SO Commitment only = S */
+	public static final String COMMITMENTTYPE_SOCommitmentOnly = "S";
+	/** PO/SO Commitment = O */
+	public static final String COMMITMENTTYPE_POSOCommitment = "O";
 	/** Set Commitment Type.
 		@param CommitmentType 
 		Create Commitment and/or Reservations for Budget Control
 	  */
 	public void setCommitmentType (String CommitmentType)
 	{
-if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType is mandatory");if (CommitmentType.equals("B") || CommitmentType.equals("C") || CommitmentType.equals("N")); else throw new IllegalArgumentException ("CommitmentType Invalid value - " + CommitmentType + " - Reference_ID=359 - B - C - N");		if (CommitmentType.length() > 1)
+		if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType is mandatory");
+		if (CommitmentType.equals("C") || CommitmentType.equals("B") || CommitmentType.equals("N") || CommitmentType.equals("A") || CommitmentType.equals("S") || CommitmentType.equals("O")); else throw new IllegalArgumentException ("CommitmentType Invalid value - " + CommitmentType + " - Reference_ID=359 - C - B - N - A - S - O");
+		if (CommitmentType.length() > 1)
 		{
 			log.warning("Length > 1 - truncated");
-			CommitmentType = CommitmentType.substring(0, 0);
+			CommitmentType = CommitmentType.substring(0, 1);
 		}
 		set_Value (COLUMNNAME_CommitmentType, CommitmentType);
 	}
@@ -176,10 +193,11 @@ if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType
 	  */
 	public void setDescription (String Description)
 	{
+
 		if (Description != null && Description.length() > 255)
 		{
 			log.warning("Length > 255 - truncated");
-			Description = Description.substring(0, 254);
+			Description = Description.substring(0, 255);
 		}
 		set_Value (COLUMNNAME_Description, Description);
 	}
@@ -214,7 +232,7 @@ if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType
 		return ii.intValue();
 	}
 
-	public I_GL_Budget getI_GL_Budget() throws Exception 
+	public I_GL_Budget getGL_Budget() throws Exception 
     {
         Class<?> clazz = MTable.getClass(I_GL_Budget.Table_Name);
         I_GL_Budget result = null;
@@ -258,10 +276,11 @@ if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType
 	  */
 	public void setHelp (String Help)
 	{
+
 		if (Help != null && Help.length() > 2000)
 		{
 			log.warning("Length > 2000 - truncated");
-			Help = Help.substring(0, 1999);
+			Help = Help.substring(0, 2000);
 		}
 		set_Value (COLUMNNAME_Help, Help);
 	}
@@ -306,10 +325,11 @@ if (CommitmentType == null) throw new IllegalArgumentException ("CommitmentType
 	{
 		if (Name == null)
 			throw new IllegalArgumentException ("Name is mandatory.");
+
 		if (Name.length() > 120)
 		{
 			log.warning("Length > 120 - truncated");
-			Name = Name.substring(0, 119);
+			Name = Name.substring(0, 120);
 		}
 		set_Value (COLUMNNAME_Name, Name);
 	}

data/import/AccountingUS.csv

@@ -365,4 +365,5 @@
 95,Commitment Accounting,,Memo,,,Yes,,,,,,,,,,,,
 951,PO Encumbrance,,Memo,,,No,,95,,,,,,,,,,
 952,PO Commitment,,Memo,,,No,COMMITMENTOFFSET_ACCT,95,,,,,,,,,,
+953,SO Commitment,,Memo,,,No,COMMITMENTOFFSETSALES_ACCT,95,,,,,,,,,,
 955,SO Future Revenue,,Memo,,,No,,95,,,,,,,,,,

migration/330-trunk/041_FR1814291.sql

@@ -0,0 +1,231 @@
+-- Dec 1, 2007 1:51:24 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST SET NAME='PO Commitment & Reservation',Updated=TO_DATE('2007-12-01 01:51:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Ref_List_ID=785
+/
+
+-- Dec 1, 2007 1:51:24 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Compromisos Compra y Reservas', IsTranslated='Y' WHERE AD_Ref_List_ID=785 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST SET NAME='PO Commitment only',Updated=TO_DATE('2007-12-01 01:52:54','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Ref_List_ID=784
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Solamente Compromiso Compras', IsTranslated='Y' WHERE AD_Ref_List_ID=784 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:53:53 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST (AD_Client_ID,AD_Org_ID,AD_Ref_List_ID,AD_Reference_ID,Created,CreatedBy,EntityType,IsActive,NAME,Updated,UpdatedBy,VALUE) VALUES (0,0,53223,359,TO_DATE('2007-12-01 01:53:45','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','PO/SO Commitment & Reservation',TO_DATE('2007-12-01 01:53:45','YYYY-MM-DD HH24:MI:SS'),100,'A')
+/
+
+-- Dec 1, 2007 1:53:53 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST_TRL (AD_LANGUAGE,AD_Ref_List_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Ref_List_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_REF_LIST t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=53223 AND EXISTS (SELECT * FROM AD_REF_LIST_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Ref_List_ID!=t.AD_Ref_List_ID)
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Compromisos (ambos) y Reservas', IsTranslated='Y' WHERE AD_Ref_List_ID=53223 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:54:46 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST (AD_Client_ID,AD_Org_ID,AD_Ref_List_ID,AD_Reference_ID,Created,CreatedBy,EntityType,IsActive,NAME,Updated,UpdatedBy,VALUE) VALUES (0,0,53224,359,TO_DATE('2007-12-01 01:54:31','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','SO Commitment only',TO_DATE('2007-12-01 01:54:31','YYYY-MM-DD HH24:MI:SS'),100,'S')
+/
+
+-- Dec 1, 2007 1:54:46 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST_TRL (AD_LANGUAGE,AD_Ref_List_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Ref_List_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_REF_LIST t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=53224 AND EXISTS (SELECT * FROM AD_REF_LIST_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Ref_List_ID!=t.AD_Ref_List_ID)
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Solamente Compromiso Ventas', IsTranslated='Y' WHERE AD_Ref_List_ID=53224 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:55:44 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST (AD_Client_ID,AD_Org_ID,AD_Ref_List_ID,AD_Reference_ID,Created,CreatedBy,EntityType,IsActive,NAME,Updated,UpdatedBy,VALUE) VALUES (0,0,53225,359,TO_DATE('2007-12-01 01:55:35','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','PO/SO Commitment',TO_DATE('2007-12-01 01:55:35','YYYY-MM-DD HH24:MI:SS'),100,'O')
+/
+
+-- Dec 1, 2007 1:55:44 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST_TRL (AD_LANGUAGE,AD_Ref_List_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Ref_List_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_REF_LIST t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=53225 AND EXISTS (SELECT * FROM AD_REF_LIST_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Ref_List_ID!=t.AD_Ref_List_ID)
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Solamente Compromisos (ambos)', IsTranslated='Y' WHERE AD_Ref_List_ID=53225 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:58:18 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_ELEMENT (AD_Client_ID,AD_Element_ID,AD_Org_ID,ColumnName,Created,CreatedBy,Description,EntityType,Help,IsActive,NAME,PrintName,Updated,UpdatedBy) VALUES (0,53228,0,'CommitmentOffsetSales_Acct',TO_DATE('2007-12-01 01:58:04','YYYY-MM-DD HH24:MI:SS'),100,'Budgetary Commitment Offset Account for Sales','D','The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.','Y','Commitment Offset Sales','Commitment Offset Sales',TO_DATE('2007-12-01 01:58:04','YYYY-MM-DD HH24:MI:SS'),100)
+/
+
+-- Dec 1, 2007 1:58:18 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_ELEMENT_TRL (AD_LANGUAGE,AD_Element_ID, Description,Help,NAME,PO_Description,PO_Help,PO_Name,PO_PrintName,PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Element_ID, t.Description,t.Help,t.NAME,t.PO_Description,t.PO_Help,t.PO_Name,t.PO_PrintName,t.PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_ELEMENT t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=53228 AND EXISTS (SELECT * FROM AD_ELEMENT_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Element_ID!=t.AD_Element_ID)
+/
+
+-- Dec 1, 2007 1:59:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_COLUMN (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,Description,EntityType,FieldLength,Help,IsActive,IsAlwaysUpdateable,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsSyncDatabase,IsTranslated,IsUpdateable,NAME,Updated,UpdatedBy,VERSION) VALUES (0,53267,53228,0,25,266,'CommitmentOffsetSales_Acct',TO_DATE('2007-12-01 01:58:56','YYYY-MM-DD HH24:MI:SS'),100,'Budgetary Commitment Offset Account for Sales','D',10,'The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.','Y','N','N','N','N','N','N','N','N','N','Y','Commitment Offset Sales',TO_DATE('2007-12-01 01:58:56','YYYY-MM-DD HH24:MI:SS'),100,0)
+/
+
+-- Dec 1, 2007 1:59:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_COLUMN_TRL (AD_LANGUAGE,AD_Column_ID, NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Column_ID, t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_COLUMN t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=53267 AND EXISTS (SELECT * FROM AD_COLUMN_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Column_ID!=t.AD_Column_ID)
+/
+
+-- Dec 1, 2007 1:59:26 AM COT
+-- FR 1814291 - Sales Commitment Offset
+ALTER TABLE C_ACCTSCHEMA_GL ADD CommitmentOffsetSales_Acct NUMBER(10)
+/
+
+-- FR 1814291 - Sales Commitment Offset
+UPDATE C_ACCTSCHEMA_GL SET CommitmentOffsetSales_Acct = CommitmentOffset_Acct
+/
+
+-- Dec 1, 2007 2:00:11 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_COLUMN SET IsMandatory='Y',Updated=TO_DATE('2007-12-01 02:00:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=53267
+/
+
+-- Dec 1, 2007 2:00:11 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_FIELD SET NAME='Commitment Offset Sales', Description='Budgetary Commitment Offset Account for Sales', Help='The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.' WHERE AD_Column_ID=53267 AND IsCentrallyMaintained='Y'
+/
+
+-- Dec 1, 2007 2:00:20 AM COT
+-- FR 1814291 - Sales Commitment Offset
+ALTER TABLE C_ACCTSCHEMA_GL MODIFY CommitmentOffsetSales_Acct NOT NULL
+/
+
+-- Dec 1, 2007 2:02:34 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_FIELD SET IsSameLine='N', SeqNo=160,Updated=TO_DATE('2007-12-01 02:02:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=12375
+/
+
+-- Dec 1, 2007 2:03:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_FIELD (AD_Client_ID,AD_Column_ID,AD_Field_ID,AD_Org_ID,AD_Tab_ID,Created,CreatedBy,Description,DisplayLength,EntityType,Help,IsActive,IsCentrallyMaintained,IsDisplayed,IsEncrypted,IsFieldOnly,IsHeading,IsReadOnly,IsSameLine,NAME,SeqNo,Updated,UpdatedBy) VALUES (0,53267,53282,0,200,TO_DATE('2007-12-01 02:02:56','YYYY-MM-DD HH24:MI:SS'),100,'Budgetary Commitment Offset Account for Sales',10,'D','The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.','Y','Y','Y','N','N','N','N','Y','Commitment Offset Sales',170,TO_DATE('2007-12-01 02:02:56','YYYY-MM-DD HH24:MI:SS'),100)
+/
+
+-- Dec 1, 2007 2:03:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_FIELD_TRL (AD_LANGUAGE,AD_Field_ID, Description,Help,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Field_ID, t.Description,t.Help,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_FIELD t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=53282 AND EXISTS (SELECT * FROM AD_FIELD_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Field_ID!=t.AD_Field_ID)
+/
+
+-- Dec 1, 2007 2:55:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO C_ELEMENTVALUE (AD_Client_ID,AD_Org_ID,AccountSign,AccountType,C_ElementValue_ID,C_Element_ID,Created,CreatedBy,IsActive,IsBankAccount,IsDocControlled,IsForeignCurrency,IsSummary,NAME,PostActual,PostBudget,PostEncumbrance,PostStatistical,Updated,UpdatedBy,VALUE) VALUES (11,0,'N','M',50000,105,TO_DATE('2007-12-01 02:55:03','YYYY-MM-DD HH24:MI:SS'),100,'Y','N','N','N','N','SO Commitment','Y','Y','Y','Y',TO_DATE('2007-12-01 02:55:03','YYYY-MM-DD HH24:MI:SS'),100,'953')
+/
+
+-- Dec 1, 2007 2:55:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO C_ELEMENTVALUE_TRL (AD_LANGUAGE,C_ElementValue_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.C_ElementValue_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, C_ELEMENTVALUE t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.C_ElementValue_ID=50000 AND EXISTS (SELECT * FROM C_ELEMENTVALUE_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.C_ElementValue_ID!=t.C_ElementValue_ID)
+/
+
+-- Dec 1, 2007 2:55:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_TREENODE (AD_Client_ID,AD_Org_ID, IsActive,Created,CreatedBy,Updated,UpdatedBy, AD_Tree_ID, Node_ID, Parent_ID, SeqNo) SELECT t.AD_Client_ID,0, 'Y', SYSDATE, 0, SYSDATE, 0,t.AD_Tree_ID, 50000, 0, 999 FROM AD_TREE t WHERE t.AD_Client_ID=11 AND t.IsActive='Y' AND EXISTS (SELECT * FROM C_ELEMENT ae WHERE ae.C_Element_ID=105 AND t.AD_Tree_ID=ae.AD_Tree_ID) AND NOT EXISTS (SELECT * FROM AD_TREENODE e WHERE e.AD_Tree_ID=t.AD_Tree_ID AND Node_ID=50000)
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=0, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=506
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=1, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=584
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=2, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=624
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=3, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=632
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=4, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=429
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=5, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=449
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=6, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=783
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=7, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=704
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=8, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=716
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=9, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=728
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=10, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=731
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=11, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=734
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=0, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=735
+/
+
+-- Dec 1, 2007 2:55:09 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=1, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=736
+/
+
+-- Dec 1, 2007 2:55:09 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=2, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=50000
+/
+
+-- Dec 1, 2007 2:55:09 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=3, Updated=SYSDATE WHERE AD_Tree_ID=101 AND Node_ID=737
+/
+
+-- Dec 1, 2007 2:55:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO C_VALIDCOMBINATION (AD_Client_ID,AD_Org_ID,Account_ID,C_AcctSchema_ID,C_ValidCombination_ID,Combination,Created,CreatedBy,Description,IsActive,IsFullyQualified,Updated,UpdatedBy) VALUES (11,11,50000,101,50000,'HQ-953-_-_-_-_',TO_DATE('2007-12-01 02:55:54','YYYY-MM-DD HH24:MI:SS'),100,'HQ-SO Commitment-_-_-_-_','Y','Y',TO_DATE('2007-12-01 02:55:54','YYYY-MM-DD HH24:MI:SS'),100)
+/
+
+-- Dec 1, 2007 2:56:01 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE C_ACCTSCHEMA_GL SET CommitmentOffsetSales_Acct=50000,Updated=TO_DATE('2007-12-01 02:56:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_AcctSchema_ID=101
+/
+
+COMMIT
+/

migration/330-trunk/postgresql/041_FR1814291.sql

@@ -0,0 +1,228 @@
+-- Dec 1, 2007 1:51:24 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST SET NAME='PO Commitment & Reservation',Updated=TO_TIMESTAMP('2007-12-01 01:51:24','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Ref_List_ID=785
+/
+
+-- Dec 1, 2007 1:51:24 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Compromisos Compra y Reservas', IsTranslated='Y' WHERE AD_Ref_List_ID=785 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST SET NAME='PO Commitment only',Updated=TO_TIMESTAMP('2007-12-01 01:52:54','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Ref_List_ID=784
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Solamente Compromiso Compras', IsTranslated='Y' WHERE AD_Ref_List_ID=784 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:53:53 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST (AD_Client_ID,AD_Org_ID,AD_Ref_List_ID,AD_Reference_ID,Created,CreatedBy,EntityType,IsActive,NAME,Updated,UpdatedBy,VALUE) VALUES (0,0,53223,359,TO_TIMESTAMP('2007-12-01 01:53:45','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','PO/SO Commitment & Reservation',TO_TIMESTAMP('2007-12-01 01:53:45','YYYY-MM-DD HH24:MI:SS'),100,'A')
+/
+
+-- Dec 1, 2007 1:53:53 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST_TRL (AD_LANGUAGE,AD_Ref_List_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Ref_List_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_REF_LIST t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=53223 AND EXISTS (SELECT * FROM AD_REF_LIST_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Ref_List_ID!=t.AD_Ref_List_ID)
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Compromisos (ambos) y Reservas', IsTranslated='Y' WHERE AD_Ref_List_ID=53223 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:54:46 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST (AD_Client_ID,AD_Org_ID,AD_Ref_List_ID,AD_Reference_ID,Created,CreatedBy,EntityType,IsActive,NAME,Updated,UpdatedBy,VALUE) VALUES (0,0,53224,359,TO_TIMESTAMP('2007-12-01 01:54:31','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','SO Commitment only',TO_TIMESTAMP('2007-12-01 01:54:31','YYYY-MM-DD HH24:MI:SS'),100,'S')
+/
+
+-- Dec 1, 2007 1:54:46 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST_TRL (AD_LANGUAGE,AD_Ref_List_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Ref_List_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_REF_LIST t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=53224 AND EXISTS (SELECT * FROM AD_REF_LIST_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Ref_List_ID!=t.AD_Ref_List_ID)
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Solamente Compromiso Ventas', IsTranslated='Y' WHERE AD_Ref_List_ID=53224 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:55:44 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST (AD_Client_ID,AD_Org_ID,AD_Ref_List_ID,AD_Reference_ID,Created,CreatedBy,EntityType,IsActive,NAME,Updated,UpdatedBy,VALUE) VALUES (0,0,53225,359,TO_TIMESTAMP('2007-12-01 01:55:35','YYYY-MM-DD HH24:MI:SS'),100,'D','Y','PO/SO Commitment',TO_TIMESTAMP('2007-12-01 01:55:35','YYYY-MM-DD HH24:MI:SS'),100,'O')
+/
+
+-- Dec 1, 2007 1:55:44 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_REF_LIST_TRL (AD_LANGUAGE,AD_Ref_List_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Ref_List_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_REF_LIST t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Ref_List_ID=53225 AND EXISTS (SELECT * FROM AD_REF_LIST_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Ref_List_ID!=t.AD_Ref_List_ID)
+/
+
+-- Dec 1, 2007 1:52:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_REF_LIST_TRL SET NAME = 'Solamente Compromisos (ambos)', IsTranslated='Y' WHERE AD_Ref_List_ID=53225 AND AD_LANGUAGE LIKE 'es_%'
+/
+
+-- Dec 1, 2007 1:58:18 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_ELEMENT (AD_Client_ID,AD_Element_ID,AD_Org_ID,ColumnName,Created,CreatedBy,Description,EntityType,Help,IsActive,NAME,PrintName,Updated,UpdatedBy) VALUES (0,53228,0,'CommitmentOffsetSales_Acct',TO_TIMESTAMP('2007-12-01 01:58:04','YYYY-MM-DD HH24:MI:SS'),100,'Budgetary Commitment Offset Account for Sales','D','The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.','Y','Commitment Offset Sales','Commitment Offset Sales',TO_TIMESTAMP('2007-12-01 01:58:04','YYYY-MM-DD HH24:MI:SS'),100)
+/
+
+-- Dec 1, 2007 1:58:18 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_ELEMENT_TRL (AD_LANGUAGE,AD_Element_ID, Description,Help,NAME,PO_Description,PO_Help,PO_Name,PO_PrintName,PrintName, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Element_ID, t.Description,t.Help,t.NAME,t.PO_Description,t.PO_Help,t.PO_Name,t.PO_PrintName,t.PrintName, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_ELEMENT t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Element_ID=53228 AND EXISTS (SELECT * FROM AD_ELEMENT_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Element_ID!=t.AD_Element_ID)
+/
+
+-- Dec 1, 2007 1:59:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_COLUMN (AD_Client_ID,AD_Column_ID,AD_Element_ID,AD_Org_ID,AD_Reference_ID,AD_Table_ID,ColumnName,Created,CreatedBy,Description,EntityType,FieldLength,Help,IsActive,IsAlwaysUpdateable,IsEncrypted,IsIdentifier,IsKey,IsMandatory,IsParent,IsSelectionColumn,IsSyncDatabase,IsTranslated,IsUpdateable,NAME,Updated,UpdatedBy,VERSION) VALUES (0,53267,53228,0,25,266,'CommitmentOffsetSales_Acct',TO_TIMESTAMP('2007-12-01 01:58:56','YYYY-MM-DD HH24:MI:SS'),100,'Budgetary Commitment Offset Account for Sales','D',10,'The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.','Y','N','N','N','N','N','N','N','N','N','Y','Commitment Offset Sales',TO_TIMESTAMP('2007-12-01 01:58:56','YYYY-MM-DD HH24:MI:SS'),100,0)
+/
+
+-- Dec 1, 2007 1:59:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_COLUMN_TRL (AD_LANGUAGE,AD_Column_ID, NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Column_ID, t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_COLUMN t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Column_ID=53267 AND EXISTS (SELECT * FROM AD_COLUMN_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Column_ID!=t.AD_Column_ID)
+/
+
+-- Dec 1, 2007 1:59:26 AM COT
+-- FR 1814291 - Sales Commitment Offset
+ALTER TABLE C_ACCTSCHEMA_GL ADD COLUMN CommitmentOffsetSales_Acct NUMERIC(10)
+/
+
+-- FR 1814291 - Sales Commitment Offset
+UPDATE C_ACCTSCHEMA_GL SET CommitmentOffsetSales_Acct = CommitmentOffset_Acct
+/
+
+-- Dec 1, 2007 2:00:20 AM COT
+-- FR 1814291 - Sales Commitment Offset
+ALTER TABLE C_ACCTSCHEMA_GL ALTER COLUMN CommitmentOffsetSales_Acct SET NOT NULL
+/
+
+-- Dec 1, 2007 2:00:11 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_COLUMN SET IsMandatory='Y',Updated=TO_TIMESTAMP('2007-12-01 02:00:11','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Column_ID=53267
+/
+
+-- Dec 1, 2007 2:00:11 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_FIELD SET NAME='Commitment Offset Sales', Description='Budgetary Commitment Offset Account for Sales', Help='The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.' WHERE AD_Column_ID=53267 AND IsCentrallyMaintained='Y'
+/
+
+-- Dec 1, 2007 2:02:34 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_FIELD SET IsSameLine='N', SeqNo=160,Updated=TO_TIMESTAMP('2007-12-01 02:02:34','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE AD_Field_ID=12375
+/
+
+-- Dec 1, 2007 2:03:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_FIELD (AD_Client_ID,AD_Column_ID,AD_Field_ID,AD_Org_ID,AD_Tab_ID,Created,CreatedBy,Description,DisplayLength,EntityType,Help,IsActive,IsCentrallyMaintained,IsDisplayed,IsEncrypted,IsFieldOnly,IsHeading,IsReadOnly,IsSameLine,NAME,SeqNo,Updated,UpdatedBy) VALUES (0,53267,53282,0,200,TO_TIMESTAMP('2007-12-01 02:02:56','YYYY-MM-DD HH24:MI:SS'),100,'Budgetary Commitment Offset Account for Sales',10,'D','The Commitment Offset Account is used for posting Commitments Sales and Reservations.  It is usually an off-balance sheet and gain-and-loss account.','Y','Y','Y','N','N','N','N','Y','Commitment Offset Sales',170,TO_TIMESTAMP('2007-12-01 02:02:56','YYYY-MM-DD HH24:MI:SS'),100)
+/
+
+-- Dec 1, 2007 2:03:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_FIELD_TRL (AD_LANGUAGE,AD_Field_ID, Description,Help,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.AD_Field_ID, t.Description,t.Help,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, AD_FIELD t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.AD_Field_ID=53282 AND EXISTS (SELECT * FROM AD_FIELD_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.AD_Field_ID!=t.AD_Field_ID)
+/
+
+-- Dec 1, 2007 2:55:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO C_ELEMENTVALUE (AD_Client_ID,AD_Org_ID,AccountSign,AccountType,C_ElementValue_ID,C_Element_ID,Created,CreatedBy,IsActive,IsBankAccount,IsDocControlled,IsForeignCurrency,IsSummary,NAME,PostActual,PostBudget,PostEncumbrance,PostStatistical,Updated,UpdatedBy,VALUE) VALUES (11,0,'N','M',50000,105,TO_TIMESTAMP('2007-12-01 02:55:03','YYYY-MM-DD HH24:MI:SS'),100,'Y','N','N','N','N','SO Commitment','Y','Y','Y','Y',TO_TIMESTAMP('2007-12-01 02:55:03','YYYY-MM-DD HH24:MI:SS'),100,'953')
+/
+
+-- Dec 1, 2007 2:55:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO C_ELEMENTVALUE_TRL (AD_LANGUAGE,C_ElementValue_ID, Description,NAME, IsTranslated,AD_Client_ID,AD_Org_ID,Created,Createdby,Updated,UpdatedBy) SELECT l.AD_LANGUAGE,t.C_ElementValue_ID, t.Description,t.NAME, 'N',t.AD_Client_ID,t.AD_Org_ID,t.Created,t.Createdby,t.Updated,t.UpdatedBy FROM AD_LANGUAGE l, C_ELEMENTVALUE t WHERE l.IsActive='Y' AND l.IsSystemLanguage='Y' AND l.IsBaseLanguage='N' AND t.C_ElementValue_ID=50000 AND EXISTS (SELECT * FROM C_ELEMENTVALUE_TRL tt WHERE tt.AD_LANGUAGE!=l.AD_LANGUAGE OR tt.C_ElementValue_ID!=t.C_ElementValue_ID)
+/
+
+-- Dec 1, 2007 2:55:04 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO AD_TREENODE (AD_Client_ID,AD_Org_ID, IsActive,Created,CreatedBy,Updated,UpdatedBy, AD_Tree_ID, Node_ID, Parent_ID, SeqNo) SELECT t.AD_Client_ID,0, 'Y', CURRENT_TIMESTAMP, 0, CURRENT_TIMESTAMP, 0,t.AD_Tree_ID, 50000, 0, 999 FROM AD_TREE t WHERE t.AD_Client_ID=11 AND t.IsActive='Y' AND EXISTS (SELECT * FROM C_ELEMENT ae WHERE ae.C_Element_ID=105 AND t.AD_Tree_ID=ae.AD_Tree_ID) AND NOT EXISTS (SELECT * FROM AD_TREENODE e WHERE e.AD_Tree_ID=t.AD_Tree_ID AND Node_ID=50000)
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=0, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=506
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=1, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=584
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=2, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=624
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=3, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=632
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=4, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=429
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=5, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=449
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=6, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=783
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=7, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=704
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=8, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=716
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=9, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=728
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=10, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=731
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=0, SeqNo=11, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=734
+/
+
+-- Dec 1, 2007 2:55:08 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=0, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=735
+/
+
+-- Dec 1, 2007 2:55:09 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=1, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=736
+/
+
+-- Dec 1, 2007 2:55:09 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=2, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=50000
+/
+
+-- Dec 1, 2007 2:55:09 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE AD_TREENODE SET Parent_ID=734, SeqNo=3, Updated=CURRENT_TIMESTAMP WHERE AD_Tree_ID=101 AND Node_ID=737
+/
+
+-- Dec 1, 2007 2:55:54 AM COT
+-- FR 1814291 - Sales Commitment Offset
+INSERT INTO C_VALIDCOMBINATION (AD_Client_ID,AD_Org_ID,Account_ID,C_AcctSchema_ID,C_ValidCombination_ID,Combination,Created,CreatedBy,Description,IsActive,IsFullyQualified,Updated,UpdatedBy) VALUES (11,11,50000,101,50000,'HQ-953-_-_-_-_',TO_TIMESTAMP('2007-12-01 02:55:54','YYYY-MM-DD HH24:MI:SS'),100,'HQ-SO Commitment-_-_-_-_','Y','Y',TO_TIMESTAMP('2007-12-01 02:55:54','YYYY-MM-DD HH24:MI:SS'),100)
+/
+
+-- Dec 1, 2007 2:56:01 AM COT
+-- FR 1814291 - Sales Commitment Offset
+UPDATE C_ACCTSCHEMA_GL SET CommitmentOffsetSales_Acct=50000,Updated=TO_TIMESTAMP('2007-12-01 02:56:01','YYYY-MM-DD HH24:MI:SS'),UpdatedBy=100 WHERE C_AcctSchema_ID=101
+/