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Change Description for Unrealized Gain/Loss 

--HG--
branch : EDII
This commit is contained in:
hodianto 2018-12-28 14:08:06 +07:00
parent b6ac546e82
commit 13b45f4bbd
1 changed files with 8 additions and 8 deletions
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16
andromeida.midsuit.project/src/andromedia/midsuit/process/MID_ProcessUnrealizedGainLoss.java
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@ -102,26 +102,26 @@ public class MID_ProcessUnrealizedGainLoss extends SvrProcess{
if(invoice.isSOTrx()){ if(invoice.isSOTrx()){
if(gainLossAmt.signum()<0){ if(gainLossAmt.signum()<0){
drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationGain_ID).getAccount_ID(), Env.ZERO, gainLossAmt.abs(), drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationGain_ID).getAccount_ID(), Env.ZERO, gainLossAmt.abs(),
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AR Gain for Invoice No. "+invoice.getDocumentNo());
crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAR_ID).getAccount_ID(), gainLossAmt.abs(), Env.ZERO, crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAR_ID).getAccount_ID(), gainLossAmt.abs(), Env.ZERO,
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AR Gain for Invoice No. "+invoice.getDocumentNo());
}else{ }else{
drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationLoss_ID).getAccount_ID(), gainLossAmt, Env.ZERO, drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationLoss_ID).getAccount_ID(), gainLossAmt, Env.ZERO,
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AR Loss for Invoice No. "+invoice.getDocumentNo());
crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAR_ID).getAccount_ID(), Env.ZERO, gainLossAmt, crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAR_ID).getAccount_ID(), Env.ZERO, gainLossAmt,
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AR Loss for Invoice No. "+invoice.getDocumentNo());
} }
}else{ }else{
if(gainLossAmt.signum()<0){ if(gainLossAmt.signum()<0){
drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAP_ID).getAccount_ID(), Env.ZERO, gainLossAmt.abs(), drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAP_ID).getAccount_ID(), Env.ZERO, gainLossAmt.abs(),
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AP Loss for Invoice No. "+invoice.getDocumentNo());
crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationLoss_ID).getAccount_ID(), gainLossAmt.abs(),Env.ZERO, crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationLoss_ID).getAccount_ID(), gainLossAmt.abs(),Env.ZERO,
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AP Loss for Invoice No. "+invoice.getDocumentNo());
}else{ }else{
drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAP_ID).getAccount_ID(), gainLossAmt,Env.ZERO, drJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationAP_ID).getAccount_ID(), gainLossAmt,Env.ZERO,
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AP Gain for Invoice No. "+invoice.getDocumentNo());
crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationGain_ID).getAccount_ID(), Env.ZERO,gainLossAmt, crJournal = createJournalLines(journal, unRateLine, MAccount.get(getCtx(), C_ValidCombinationGain_ID).getAccount_ID(), Env.ZERO,gainLossAmt,
"AR Gain/Loss for Invoice No. "+invoice.getDocumentNo()); "AP Gain for Invoice No. "+invoice.getDocumentNo());
} }
} }
log.severe(String.valueOf(crJournal.getGL_Journal_ID())); log.severe(String.valueOf(crJournal.getGL_Journal_ID()));