FR [ 1814291 ] Sales Commitment Offset
This commit is contained in:
Carlos Ruiz
parent
2acd198962
commit
eb4384f4cb
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@ -1239,6 +1239,8 @@ public abstract class Doc
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public static final int ACCTTYPE_PPVOffset = 101;
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/** GL Accounts - Commitment Offset */
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public static final int ACCTTYPE_CommitmentOffset = 111;
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/** GL Accounts - Commitment Offset Sales */
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public static final int ACCTTYPE_CommitmentOffsetSales = 112;
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/**
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@ -1413,6 +1415,11 @@ public abstract class Doc
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sql = "SELECT CommitmentOffset_Acct FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=?";
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para_1 = -1;
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}
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else if (AcctType == ACCTTYPE_CommitmentOffsetSales)
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{
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sql = "SELECT CommitmentOffsetSales_Acct FROM C_AcctSchema_GL WHERE C_AcctSchema_ID=?";
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para_1 = -1;
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}
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else
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{
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@ -436,7 +436,7 @@ public class Doc_Allocation extends Doc
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log.config("Allocation Accounted=" + allocationAccounted);
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// Cash Based Commitment Release
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if (as.isCreateCommitment() && !invoice.isSOTrx())
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if (as.isCreatePOCommitment() && !invoice.isSOTrx())
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{
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MInvoiceLine[] lines = invoice.getLines();
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for (int i = 0; i < lines.length; i++)
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@ -125,6 +125,8 @@ public class Doc_InOut extends Doc
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*/
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public ArrayList<Fact> createFacts (MAcctSchema as)
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{
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//
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ArrayList<Fact> facts = new ArrayList<Fact>();
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// create Fact Header
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Fact fact = new Fact(this, as, Fact.POST_Actual);
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setC_Currency_ID (as.getC_Currency_ID());
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@ -196,6 +198,20 @@ public class Doc_InOut extends Doc
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}
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} // for all lines
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updateProductInfo(as.getC_AcctSchema_ID()); // only for SO!
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/** Commitment release ****/
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if (as.isAccrual() && as.isCreateSOCommitment())
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{
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for (int i = 0; i < p_lines.length; i++)
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{
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DocLine line = p_lines[i];
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Fact factcomm = Doc_Order.getCommitmentSalesRelease(as, this,
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line.getQty(), line.get_ID(), Env.ONE);
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if (factcomm != null)
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facts.add(factcomm);
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}
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} // Commitment
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} // Shipment
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// *** Sales - Return
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else if ( getDocumentType().equals(DOCTYPE_MatReceipt) && isSOTrx() )
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@ -403,7 +419,6 @@ public class Doc_InOut extends Doc
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return null;
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}
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//
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ArrayList<Fact> facts = new ArrayList<Fact>();
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facts.add(fact);
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return facts;
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} // createFact
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@ -316,7 +316,7 @@ public class Doc_MatchInv extends Doc
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facts.add(fact);
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/** Commitment release ****/
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if (as.isAccrual() && as.isCreateCommitment())
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if (as.isAccrual() && as.isCreatePOCommitment())
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{
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fact = Doc_Order.getCommitmentRelease(as, this,
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getQty(), m_invoiceLine.getC_InvoiceLine_ID(), Env.ONE);
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@ -340,7 +340,7 @@ public class Doc_Order extends Doc
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// Commitment
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FactLine fl = null;
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if (as.isCreateCommitment())
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if (as.isCreatePOCommitment())
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{
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Fact fact = new Fact(this, as, Fact.POST_Commitment);
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BigDecimal total = Env.ZERO;
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@ -402,6 +402,40 @@ public class Doc_Order extends Doc
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} // reservations
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}
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// SO
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else if (getDocumentType().equals(DOCTYPE_SOrder))
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{
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// Commitment
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FactLine fl = null;
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if (as.isCreateSOCommitment())
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{
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Fact fact = new Fact(this, as, Fact.POST_Commitment);
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BigDecimal total = Env.ZERO;
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for (int i = 0; i < p_lines.length; i++)
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{
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DocLine line = p_lines[i];
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BigDecimal cost = line.getAmtSource();
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total = total.add(cost);
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// Account
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MAccount revenue = line.getAccount(ProductCost.ACCTTYPE_P_Revenue, as);
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fl = fact.createLine (line, revenue,
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getC_Currency_ID(), null, cost);
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}
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// Offset
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MAccount offset = getAccount(ACCTTYPE_CommitmentOffsetSales, as);
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if (offset == null)
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{
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p_Error = "@NotFound@ @CommitmentOffsetSales_Acct@";
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log.log(Level.SEVERE, p_Error);
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return null;
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}
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fact.createLine (null, offset,
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getC_Currency_ID(), total, null);
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//
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facts.add(fact);
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}
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}
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return facts;
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} // createFact
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@ -596,6 +630,152 @@ public class Doc_Order extends Doc
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return fact;
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} // getCommitmentRelease
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/**
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* Get Commitments Sales
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* @param doc document
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* @param maxQty Qty invoiced/matched
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* @param C_OrderLine_ID invoice line
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* @return commitments (order lines)
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*/
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protected static DocLine[] getCommitmentsSales(Doc doc, BigDecimal maxQty, int M_InOutLine_ID)
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{
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int precision = -1;
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//
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ArrayList<DocLine> list = new ArrayList<DocLine>();
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String sql = "SELECT * FROM C_OrderLine ol "
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+ "WHERE EXISTS "
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+ "(SELECT * FROM M_InOutLine il "
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+ "WHERE il.C_OrderLine_ID=ol.C_OrderLine_ID"
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+ " AND il.M_InOutLine_ID=?)";
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PreparedStatement pstmt = null;
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try
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{
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pstmt = DB.prepareStatement (sql, null);
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pstmt.setInt (1, M_InOutLine_ID);
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ResultSet rs = pstmt.executeQuery ();
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while (rs.next ())
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{
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if (maxQty.signum() == 0)
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continue;
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MOrderLine line = new MOrderLine (doc.getCtx(), rs, null);
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DocLine docLine = new DocLine (line, doc);
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// Currency
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if (precision == -1)
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{
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doc.setC_Currency_ID(docLine.getC_Currency_ID());
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precision = MCurrency.getStdPrecision(doc.getCtx(), docLine.getC_Currency_ID());
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}
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// Qty
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BigDecimal Qty = line.getQtyOrdered().max(maxQty);
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docLine.setQty(Qty, false);
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//
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BigDecimal PriceActual = line.getPriceActual();
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BigDecimal PriceCost = line.getPriceCost();
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BigDecimal LineNetAmt = null;
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if (PriceCost != null && PriceCost.signum() != 0)
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LineNetAmt = Qty.multiply(PriceCost);
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else if (Qty.equals(maxQty))
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LineNetAmt = line.getLineNetAmt();
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else
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LineNetAmt = Qty.multiply(PriceActual);
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maxQty = maxQty.subtract(Qty);
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docLine.setAmount (LineNetAmt); // DR
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BigDecimal PriceList = line.getPriceList();
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int C_Tax_ID = docLine.getC_Tax_ID();
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// Correct included Tax
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if (C_Tax_ID != 0 && line.getParent().isTaxIncluded())
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{
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MTax tax = MTax.get(doc.getCtx(), C_Tax_ID);
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if (!tax.isZeroTax())
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{
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BigDecimal LineNetAmtTax = tax.calculateTax(LineNetAmt, true, precision);
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s_log.fine("LineNetAmt=" + LineNetAmt + " - Tax=" + LineNetAmtTax);
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LineNetAmt = LineNetAmt.subtract(LineNetAmtTax);
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BigDecimal PriceListTax = tax.calculateTax(PriceList, true, precision);
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PriceList = PriceList.subtract(PriceListTax);
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}
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} // correct included Tax
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docLine.setAmount (LineNetAmt, PriceList, Qty);
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list.add(docLine);
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}
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rs.close ();
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pstmt.close ();
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pstmt = null;
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}
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catch (Exception e)
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{
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s_log.log (Level.SEVERE, sql, e);
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}
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try
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{
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if (pstmt != null)
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pstmt.close ();
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pstmt = null;
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}
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catch (Exception e)
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{
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pstmt = null;
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}
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// Return Array
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DocLine[] dl = new DocLine[list.size()];
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list.toArray(dl);
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return dl;
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} // getCommitmentsSales
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/**
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* Get Commitment Sales Release.
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* Called from InOut
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* @param as accounting schema
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* @param doc doc
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* @param Qty qty invoiced/matched
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* @param C_OrderLine_ID line
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* @param multiplier 1 for accrual
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* @return Fact
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*/
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protected static Fact getCommitmentSalesRelease(MAcctSchema as, Doc doc,
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BigDecimal Qty, int M_InOutLine_ID, BigDecimal multiplier)
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{
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Fact fact = new Fact(doc, as, Fact.POST_Commitment);
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DocLine[] commitments = Doc_Order.getCommitmentsSales(doc, Qty,
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M_InOutLine_ID);
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BigDecimal total = Env.ZERO;
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FactLine fl = null;
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int C_Currency_ID = -1;
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for (int i = 0; i < commitments.length; i++)
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{
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DocLine line = commitments[i];
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if (C_Currency_ID == -1)
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C_Currency_ID = line.getC_Currency_ID();
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else if (C_Currency_ID != line.getC_Currency_ID())
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{
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doc.p_Error = "Different Currencies of Order Lines";
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s_log.log(Level.SEVERE, doc.p_Error);
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return null;
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}
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BigDecimal cost = line.getAmtSource().multiply(multiplier);
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total = total.add(cost);
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// Account
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MAccount revenue = line.getAccount(ProductCost.ACCTTYPE_P_Revenue, as);
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fl = fact.createLine (line, revenue,
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C_Currency_ID, cost, null);
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}
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// Offset
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MAccount offset = doc.getAccount(ACCTTYPE_CommitmentOffsetSales, as);
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if (offset == null)
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{
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doc.p_Error = "@NotFound@ @CommitmentOffsetSales_Acct@";
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s_log.log(Level.SEVERE, doc.p_Error);
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return null;
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}
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fact.createLine (null, offset,
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C_Currency_ID, null, total);
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return fact;
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} // getCommitmentSalesRelease
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/**************************************************************************
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* Update Product Info (old)
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@ -32,16 +32,14 @@
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**********************************************************************/
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package org.compiere.model;
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import java.util.*;
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import java.sql.Timestamp;
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import java.math.*;
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import org.compiere.util.*;
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import java.math.BigDecimal;
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import org.compiere.util.KeyNamePair;
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/** Generated Interface for C_AcctSchema_GL
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/** Generated Interface for C_AcctSchema_GL
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* @author Trifon Trifonov (generated)
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* @version Release 3.3.0 - 2007-08-24 11:39:36.64
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* @version Release 3.3.0
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*/
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public interface I_C_AcctSchema_GL
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public interface I_C_AcctSchema_GL
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{
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/** TableName=C_AcctSchema_GL */
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@ -54,7 +52,7 @@ import org.compiere.util.*;
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/** AccessLevel = 2 - Client
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*/
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BigDecimal accessLevel = new BigDecimal(2);
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BigDecimal accessLevel = BigDecimal.valueOf(2);
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/** Load Meta Data */
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@ -71,7 +69,20 @@ import org.compiere.util.*;
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*/
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public int getC_AcctSchema_ID();
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public I_C_AcctSchema getI_C_AcctSchema() throws Exception;
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public I_C_AcctSchema getC_AcctSchema() throws Exception;
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/** Column name CommitmentOffsetSales_Acct */
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public static final String COLUMNNAME_CommitmentOffsetSales_Acct = "CommitmentOffsetSales_Acct";
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/** Set Commitment Offset Sales.
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* Budgetary Commitment Offset Account for Sales
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*/
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public void setCommitmentOffsetSales_Acct (int CommitmentOffsetSales_Acct);
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/** Get Commitment Offset Sales.
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* Budgetary Commitment Offset Account for Sales
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*/
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public int getCommitmentOffsetSales_Acct();
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/** Column name CommitmentOffset_Acct */
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public static final String COLUMNNAME_CommitmentOffset_Acct = "CommitmentOffset_Acct";
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@ -32,16 +32,14 @@
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**********************************************************************/
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package org.compiere.model;
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import java.util.*;
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import java.sql.Timestamp;
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import java.math.*;
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import org.compiere.util.*;
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import java.math.BigDecimal;
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import org.compiere.util.KeyNamePair;
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/** Generated Interface for GL_BudgetControl
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/** Generated Interface for GL_BudgetControl
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* @author Trifon Trifonov (generated)
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* @version Release 3.3.0 - 2007-08-24 11:39:47.187
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* @version Release 3.3.0
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*/
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public interface I_GL_BudgetControl
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public interface I_GL_BudgetControl
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{
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/** TableName=GL_BudgetControl */
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@ -54,7 +52,7 @@ import org.compiere.util.*;
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/** AccessLevel = 2 - Client
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*/
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BigDecimal accessLevel = new BigDecimal(2);
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BigDecimal accessLevel = BigDecimal.valueOf(2);
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/** Load Meta Data */
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@ -84,7 +82,7 @@ import org.compiere.util.*;
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*/
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public int getC_AcctSchema_ID();
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public I_C_AcctSchema getI_C_AcctSchema() throws Exception;
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public I_C_AcctSchema getC_AcctSchema() throws Exception;
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/** Column name CommitmentType */
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public static final String COLUMNNAME_CommitmentType = "CommitmentType";
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@ -138,7 +136,7 @@ import org.compiere.util.*;
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*/
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public int getGL_Budget_ID();
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public I_GL_Budget getI_GL_Budget() throws Exception;
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public I_GL_Budget getGL_Budget() throws Exception;
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/** Column name Help */
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public static final String COLUMNNAME_Help = "Help";
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@ -514,16 +514,32 @@ public class MAcctSchema extends X_C_AcctSchema
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} // isCostingLevelBatch
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/**
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* Create Commitment Accounting
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* Create PO Commitment Accounting
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* @return true if creaet commitments
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*/
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public boolean isCreateCommitment()
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public boolean isCreatePOCommitment()
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{
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String s = getCommitmentType();
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if (s == null)
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return false;
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return COMMITMENTTYPE_CommitmentOnly.equals(s)
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|| COMMITMENTTYPE_CommitmentReservation.equals(s);
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return COMMITMENTTYPE_POCommitmentOnly.equals(s)
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|| COMMITMENTTYPE_POCommitmentReservation.equals(s)
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|| COMMITMENTTYPE_POSOCommitmentReservation.equals(s)
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|| COMMITMENTTYPE_POSOCommitment.equals(s);
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} // isCreateCommitment
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/**
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* Create SO Commitment Accounting
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* @return true if creaet commitments
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*/
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public boolean isCreateSOCommitment()
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{
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String s = getCommitmentType();
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if (s == null)
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return false;
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return COMMITMENTTYPE_SOCommitmentOnly.equals(s)
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|| COMMITMENTTYPE_POSOCommitmentReservation.equals(s)
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|| COMMITMENTTYPE_POSOCommitment.equals(s);
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} // isCreateCommitment
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/**
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@ -535,7 +551,8 @@ public class MAcctSchema extends X_C_AcctSchema
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String s = getCommitmentType();
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if (s == null)
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return false;
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return COMMITMENTTYPE_CommitmentReservation.equals(s);
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return COMMITMENTTYPE_POCommitmentReservation.equals(s)
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|| COMMITMENTTYPE_POSOCommitmentReservation.equals(s);
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} // isCreateReservation
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/**
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@ -560,7 +560,7 @@ public final class MSetup
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+ "USECURRENCYBALANCING,CURRENCYBALANCING_Acct,"
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+ "RETAINEDEARNING_Acct,INCOMESUMMARY_Acct,"
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+ "INTERCOMPANYDUETO_Acct,INTERCOMPANYDUEFROM_Acct,"
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+ "PPVOFFSET_Acct, CommitmentOffset_Acct) VALUES (");
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+ "PPVOFFSET_Acct, CommitmentOffset_Acct, CommitmentOffsetSales_Acct) VALUES (");
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sqlCmd.append(m_stdValues).append(",").append(m_as.getC_AcctSchema_ID()).append(",")
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.append("'Y',").append(getAcct("SUSPENSEBALANCING_Acct")).append(",")
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.append("'Y',").append(getAcct("SUSPENSEERROR_Acct")).append(",")
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@ -572,7 +572,8 @@ public final class MSetup
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.append(getAcct("INTERCOMPANYDUETO_Acct")).append(",")
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.append(getAcct("INTERCOMPANYDUEFROM_Acct")).append(",")
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.append(getAcct("PPVOFFSET_Acct")).append(",")
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.append(getAcct("CommitmentOffset_Acct"))
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.append(getAcct("CommitmentOffset_Acct")).append(",")
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.append(getAcct("CommitmentOffsetSales_Acct"))
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.append(")");
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if (m_accountsOK)
|
||||
no = DB.executeUpdate(sqlCmd.toString(), m_trx.getTrxName());
|
||||
|
|
|
|||
|
|
@ -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 */
|
||||
public static final String COMMITMENTTYPE_CommitmentOnly = "C";
|
||||
/** Commitment & Reservation = B */
|
||||
public static final String COMMITMENTTYPE_CommitmentReservation = "B";
|
||||
/** PO Commitment only = C */
|
||||
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
|
||||
|
|
@ -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");
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
|
|
@ -49,7 +51,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
setUseCurrencyBalancing (false);
|
||||
setUseSuspenseBalancing (false);
|
||||
setUseSuspenseError (false);
|
||||
} */
|
||||
} */
|
||||
}
|
||||
|
||||
/** Load Constructor */
|
||||
|
|
@ -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
|
||||
|
|
@ -254,7 +276,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
}
|
||||
|
||||
/** Get Retained Earning Acct.
|
||||
@return Retained Earning Acct */
|
||||
@return Retained Earning Acct */
|
||||
public int getRetainedEarning_Acct ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_RetainedEarning_Acct);
|
||||
|
|
@ -271,7 +293,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
}
|
||||
|
||||
/** Get Suspense Balancing Acct.
|
||||
@return Suspense Balancing Acct */
|
||||
@return Suspense Balancing Acct */
|
||||
public int getSuspenseBalancing_Acct ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_SuspenseBalancing_Acct);
|
||||
|
|
@ -288,7 +310,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
}
|
||||
|
||||
/** Get Suspense Error Acct.
|
||||
@return Suspense Error Acct */
|
||||
@return Suspense Error Acct */
|
||||
public int getSuspenseError_Acct ()
|
||||
{
|
||||
Integer ii = (Integer)get_Value(COLUMNNAME_SuspenseError_Acct);
|
||||
|
|
@ -305,7 +327,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
}
|
||||
|
||||
/** Get Use Currency Balancing.
|
||||
@return Use Currency Balancing */
|
||||
@return Use Currency Balancing */
|
||||
public boolean isUseCurrencyBalancing ()
|
||||
{
|
||||
Object oo = get_Value(COLUMNNAME_UseCurrencyBalancing);
|
||||
|
|
@ -326,7 +348,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
}
|
||||
|
||||
/** Get Use Suspense Balancing.
|
||||
@return Use Suspense Balancing */
|
||||
@return Use Suspense Balancing */
|
||||
public boolean isUseSuspenseBalancing ()
|
||||
{
|
||||
Object oo = get_Value(COLUMNNAME_UseSuspenseBalancing);
|
||||
|
|
@ -347,7 +369,7 @@ public class X_C_AcctSchema_GL extends PO implements I_C_AcctSchema_GL, I_Persis
|
|||
}
|
||||
|
||||
/** Get Use Suspense Error.
|
||||
@return Use Suspense Error */
|
||||
@return Use Suspense Error */
|
||||
public boolean isUseSuspenseError ()
|
||||
{
|
||||
Object oo = get_Value(COLUMNNAME_UseSuspenseError);
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
@ -47,7 +48,7 @@ public class X_GL_BudgetControl extends PO implements I_GL_BudgetControl, I_Pers
|
|||
setGL_Budget_ID (0);
|
||||
setIsBeforeApproval (false);
|
||||
setName (null);
|
||||
} */
|
||||
} */
|
||||
}
|
||||
|
||||
/** Load Constructor */
|
||||
|
|
@ -78,21 +79,26 @@ public class X_GL_BudgetControl extends PO implements I_GL_BudgetControl, I_Pers
|
|||
return sb.toString();
|
||||
}
|
||||
|
||||
/** BudgetControlScope AD_Reference_ID=361 */
|
||||
public static final int BUDGETCONTROLSCOPE_AD_Reference_ID=361;/** Period only = P */
|
||||
public static final String BUDGETCONTROLSCOPE_PeriodOnly = "P";/** Total = T */
|
||||
public static final String BUDGETCONTROLSCOPE_Total = "T";/** Year To Date = Y */
|
||||
public static final String BUDGETCONTROLSCOPE_YearToDate = "Y";
|
||||
/** BudgetControlScope AD_Reference_ID=361 */
|
||||
public static final int BUDGETCONTROLSCOPE_AD_Reference_ID=361;
|
||||
/** Period only = P */
|
||||
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;
|
||||
|
|
@ -143,21 +149,32 @@ if (BudgetControlScope == null) throw new IllegalArgumentException ("BudgetContr
|
|||
return ii.intValue();
|
||||
}
|
||||
|
||||
/** CommitmentType AD_Reference_ID=359 */
|
||||
public static final int COMMITMENTTYPE_AD_Reference_ID=359;/** Commitment & Reservation = B */
|
||||
public static final String COMMITMENTTYPE_CommitmentReservation = "B";/** Commitment only = C */
|
||||
public static final String COMMITMENTTYPE_CommitmentOnly = "C";/** None = N */
|
||||
public static final String COMMITMENTTYPE_None = "N";
|
||||
/** CommitmentType AD_Reference_ID=359 */
|
||||
public static final int COMMITMENTTYPE_AD_Reference_ID=359;
|
||||
/** PO Commitment only = C */
|
||||
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);
|
||||
}
|
||||
|
|
|
|||
|
|
@ -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,,,,,,,,,,
|
||||
|
|
|
|||
|
Can't render this file because it has a wrong number of fields in line 193.
|
Binary file not shown.
|
|
@ -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
|
||||
/
|
||||
|
|
@ -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
|
||||
/
|
||||
Loading…
Reference in New Issue