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FR #2857076 - User Element 1 and 2 completion 

https://sourceforge.net/tracker/?func=detail&aid=2857076&group_id=176962&atid=879335
This commit is contained in:
armenrz 2009-09-21 06:22:15 +00:00
parent c03e8842eb
commit 70f952af1b
2 changed files with 1673 additions and 1594 deletions
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2573
base/src/org/compiere/report/FinReport.java
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base/src/org/compiere/report/FinStatement.java
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/****************************************************************************** /******************************************************************************
* Product: Adempiere ERP & CRM Smart Business Solution * * Product: Adempiere ERP & CRM Smart Business Solution *
* Copyright (C) 1999-2006 ComPiere, Inc. All Rights Reserved. * * Copyright (C) 1999-2006 ComPiere, Inc. All Rights Reserved. *
* This program is free software; you can redistribute it and/or modify it * * This program is free software; you can redistribute it and/or modify it *
* under the terms version 2 of the GNU General Public License as published * * under the terms version 2 of the GNU General Public License as published *
* by the Free Software Foundation. This program is distributed in the hope * * by the Free Software Foundation. This program is distributed in the hope *
* that it will be useful, but WITHOUT ANY WARRANTY; without even the implied * * that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. * * warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
* See the GNU General Public License for more details. * * See the GNU General Public License for more details. *
* You should have received a copy of the GNU General Public License along * * You should have received a copy of the GNU General Public License along *
* with this program; if not, write to the Free Software Foundation, Inc., * * with this program; if not, write to the Free Software Foundation, Inc., *
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. * * 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
* For the text or an alternative of this public license, you may reach us * * For the text or an alternative of this public license, you may reach us *
* ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA * * ComPiere, Inc., 2620 Augustine Dr. #245, Santa Clara, CA 95054, USA *
* or via info@compiere.org or http://www.compiere.org/license.html * * or via info@compiere.org or http://www.compiere.org/license.html *
*****************************************************************************/ *****************************************************************************/
package org.compiere.report; package org.compiere.report;
import java.math.BigDecimal; import java.math.BigDecimal;
import java.sql.PreparedStatement; import java.sql.PreparedStatement;
import java.sql.ResultSet; import java.sql.ResultSet;
import java.sql.Timestamp; import java.sql.Timestamp;
import java.util.Calendar; import java.util.Calendar;
import java.util.GregorianCalendar; import java.util.GregorianCalendar;
import java.util.logging.Level; import java.util.logging.Level;
import org.compiere.model.MAcctSchemaElement; import org.compiere.model.MAcctSchemaElement;
import org.compiere.model.MElementValue; import org.compiere.model.MElementValue;
import org.compiere.model.MPeriod; import org.compiere.model.MPeriod;
import org.compiere.print.MPrintFormat; import org.compiere.print.MPrintFormat;
import org.compiere.process.ProcessInfoParameter; import org.compiere.process.ProcessInfoParameter;
import org.compiere.process.SvrProcess; import org.compiere.process.SvrProcess;
import org.compiere.util.DB; import org.compiere.util.DB;
import org.compiere.util.Env; import org.compiere.util.Env;
import org.compiere.util.Ini; import org.compiere.util.Ini;
import org.compiere.util.Language; import org.compiere.util.Language;
import org.compiere.util.Msg; import org.compiere.util.Msg;
/** /**
* Statement of Account * Statement of Account
* *
* @author Jorg Janke * @author Jorg Janke
* @version $Id: FinStatement.java,v 1.2 2006/07/30 00:51:05 jjanke Exp $ * @version $Id: FinStatement.java,v 1.2 2006/07/30 00:51:05 jjanke Exp $
* @author Low Heng Sin * @author Low Heng Sin
* - Remove update balance option to resolved Feature Request [ 1557707 ] and * - Remove update balance option to resolved Feature Request [ 1557707 ] and
* bug [1619917] * bug [1619917]
* *
* @author victor.perez@e-evolution.com, e-Evolution http://www.e-evolution.com * @author victor.perez@e-evolution.com, e-Evolution http://www.e-evolution.com
* <li> FR [ 2520591 ] Support multiples calendar for Org * <li> FR [ 2520591 ] Support multiples calendar for Org
* @see http://sourceforge.net/tracker2/?func=detail&atid=879335&aid=2520591&group_id=176962 * @see http://sourceforge.net/tracker2/?func=detail&atid=879335&aid=2520591&group_id=176962
*/ *
public class FinStatement extends SvrProcess * @author Armen Rizal, Goodwill Consulting
{ * <li>FR [2857076] User Element 1 and 2 completion - https://sourceforge.net/tracker/?func=detail&aid=2857076&group_id=176962&atid=879335
/** AcctSchame Parameter */ */
private int p_C_AcctSchema_ID = 0; public class FinStatement extends SvrProcess
/** Posting Type */ {
private String p_PostingType = "A"; /** AcctSchame Parameter */
/** Period Parameter */ private int p_C_AcctSchema_ID = 0;
private int p_C_Period_ID = 0; /** Posting Type */
private Timestamp p_DateAcct_From = null; private String p_PostingType = "A";
private Timestamp p_DateAcct_To = null; /** Period Parameter */
/** Org Parameter */ private int p_C_Period_ID = 0;
private int p_AD_Org_ID = 0; private Timestamp p_DateAcct_From = null;
/** Account Parameter */ private Timestamp p_DateAcct_To = null;
private int p_Account_ID = 0; /** Org Parameter */
/** BPartner Parameter */ private int p_AD_Org_ID = 0;
private int p_C_BPartner_ID = 0; /** Account Parameter */
/** Product Parameter */ private int p_Account_ID = 0;
private int p_M_Product_ID = 0; /** BPartner Parameter */
/** Project Parameter */ private int p_C_BPartner_ID = 0;
private int p_C_Project_ID = 0; /** Product Parameter */
/** Activity Parameter */ private int p_M_Product_ID = 0;
private int p_C_Activity_ID = 0; /** Project Parameter */
/** SalesRegion Parameter */ private int p_C_Project_ID = 0;
private int p_C_SalesRegion_ID = 0; /** Activity Parameter */
/** Campaign Parameter */ private int p_C_Activity_ID = 0;
private int p_C_Campaign_ID = 0; /** SalesRegion Parameter */
/** Hierarchy */ private int p_C_SalesRegion_ID = 0;
private int p_PA_Hierarchy_ID = 0; /** Campaign Parameter */
private int p_C_Campaign_ID = 0;
/** Parameter Where Clause */ //AZ Goodwill
private StringBuffer m_parameterWhere = new StringBuffer(); /** User List 1 Parameter */
/** Account */ private int p_User1_ID = 0;
private MElementValue m_acct = null; /** User List 2 Parameter */
private int p_User2_ID = 0;
/** Start Time */ /** User Element 1 Parameter */
private long m_start = System.currentTimeMillis(); private int p_UserElement1_ID = 0;
/** User Element 2 Parameter */
/** private int p_UserElement2_ID = 0;
* Prepare - e.g., get Parameters. //end AZ
*/ /** Hierarchy */
protected void prepare() private int p_PA_Hierarchy_ID = 0;
{
StringBuffer sb = new StringBuffer ("Record_ID=") /** Parameter Where Clause */
.append(getRecord_ID()); private StringBuffer m_parameterWhere = new StringBuffer();
// Parameter /** Account */
ProcessInfoParameter[] para = getParameter(); private MElementValue m_acct = null;
for (int i = 0; i < para.length; i++)
{ /** Start Time */
String name = para[i].getParameterName(); private long m_start = System.currentTimeMillis();
if (para[i].getParameter() == null)
; /**
else if (name.equals("C_AcctSchema_ID")) * Prepare - e.g., get Parameters.
p_C_AcctSchema_ID = ((BigDecimal)para[i].getParameter()).intValue(); */
else if (name.equals("PostingType")) protected void prepare()
p_PostingType = (String)para[i].getParameter(); {
else if (name.equals("C_Period_ID")) StringBuffer sb = new StringBuffer ("Record_ID=")
p_C_Period_ID = ((BigDecimal)para[i].getParameter()).intValue(); .append(getRecord_ID());
else if (name.equals("DateAcct")) // Parameter
{ ProcessInfoParameter[] para = getParameter();
p_DateAcct_From = (Timestamp)para[i].getParameter(); for (int i = 0; i < para.length; i++)
p_DateAcct_To = (Timestamp)para[i].getParameter_To(); {
} String name = para[i].getParameterName();
else if (name.equals("PA_Hierarchy_ID")) if (para[i].getParameter() == null)
p_PA_Hierarchy_ID = para[i].getParameterAsInt(); ;
else if (name.equals("AD_Org_ID")) else if (name.equals("C_AcctSchema_ID"))
p_AD_Org_ID = ((BigDecimal)para[i].getParameter()).intValue(); p_C_AcctSchema_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("Account_ID")) else if (name.equals("PostingType"))
p_Account_ID = ((BigDecimal)para[i].getParameter()).intValue(); p_PostingType = (String)para[i].getParameter();
else if (name.equals("C_BPartner_ID")) else if (name.equals("C_Period_ID"))
p_C_BPartner_ID = ((BigDecimal)para[i].getParameter()).intValue(); p_C_Period_ID = ((BigDecimal)para[i].getParameter()).intValue();
else if (name.equals("M_Product_ID")) else if (name.equals("DateAcct"))
p_M_Product_ID = ((BigDecimal)para[i].getParameter()).intValue(); {
else if (name.equals("C_Project_ID")) p_DateAcct_From = (Timestamp)para[i].getParameter();
p_C_Project_ID = ((BigDecimal)para[i].getParameter()).intValue(); p_DateAcct_To = (Timestamp)para[i].getParameter_To();
else if (name.equals("C_Activity_ID")) }
p_C_Activity_ID = ((BigDecimal)para[i].getParameter()).intValue(); else if (name.equals("PA_Hierarchy_ID"))
else if (name.equals("C_SalesRegion_ID")) p_PA_Hierarchy_ID = para[i].getParameterAsInt();
p_C_SalesRegion_ID = ((BigDecimal)para[i].getParameter()).intValue(); else if (name.equals("AD_Org_ID"))
else if (name.equals("C_Campaign_ID")) p_AD_Org_ID = ((BigDecimal)para[i].getParameter()).intValue();
p_C_Campaign_ID = ((BigDecimal)para[i].getParameter()).intValue(); else if (name.equals("Account_ID"))
else p_Account_ID = ((BigDecimal)para[i].getParameter()).intValue();
log.log(Level.SEVERE, "Unknown Parameter: " + name); else if (name.equals("C_BPartner_ID"))
} p_C_BPartner_ID = ((BigDecimal)para[i].getParameter()).intValue();
// Mandatory C_AcctSchema_ID, PostingType else if (name.equals("M_Product_ID"))
m_parameterWhere.append("C_AcctSchema_ID=").append(p_C_AcctSchema_ID) p_M_Product_ID = ((BigDecimal)para[i].getParameter()).intValue();
.append(" AND PostingType='").append(p_PostingType).append("'"); else if (name.equals("C_Project_ID"))
// Optional Account_ID p_C_Project_ID = ((BigDecimal)para[i].getParameter()).intValue();
if (p_Account_ID != 0) else if (name.equals("C_Activity_ID"))
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), p_C_Activity_ID = ((BigDecimal)para[i].getParameter()).intValue();
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Account, p_Account_ID)); else if (name.equals("C_SalesRegion_ID"))
// Optional Org p_C_SalesRegion_ID = ((BigDecimal)para[i].getParameter()).intValue();
if (p_AD_Org_ID != 0) else if (name.equals("C_Campaign_ID"))
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), p_C_Campaign_ID = ((BigDecimal)para[i].getParameter()).intValue();
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Organization, p_AD_Org_ID)); //AZ Goodwill
// Optional BPartner else if (name.equals("User1_ID"))
if (p_C_BPartner_ID != 0) p_User1_ID = ((BigDecimal)para[i].getParameter()).intValue();
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), else if (name.equals("User2_ID"))
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_BPartner, p_C_BPartner_ID)); p_User2_ID = ((BigDecimal)para[i].getParameter()).intValue();
// Optional Product else if (name.equals("UserElement1_ID"))
if (p_M_Product_ID != 0) p_UserElement1_ID = ((BigDecimal)para[i].getParameter()).intValue();
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), else if (name.equals("UserElement2_ID"))
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Product, p_M_Product_ID)); p_UserElement2_ID = ((BigDecimal)para[i].getParameter()).intValue();
// Optional Project //end AZ
if (p_C_Project_ID != 0) else
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), log.log(Level.SEVERE, "Unknown Parameter: " + name);
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Project, p_C_Project_ID)); }
// Optional Activity // Mandatory C_AcctSchema_ID, PostingType
if (p_C_Activity_ID != 0) m_parameterWhere.append("C_AcctSchema_ID=").append(p_C_AcctSchema_ID)
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), .append(" AND PostingType='").append(p_PostingType).append("'");
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Activity, p_C_Activity_ID)); // Optional Account_ID
// Optional Campaign if (p_Account_ID != 0)
if (p_C_Campaign_ID != 0) m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
m_parameterWhere.append(" AND C_Campaign_ID=").append(p_C_Campaign_ID); p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Account, p_Account_ID));
// m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), // Optional Org
// MAcctSchemaElement.ELEMENTTYPE_Campaign, p_C_Campaign_ID)); if (p_AD_Org_ID != 0)
// Optional Sales Region m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
if (p_C_SalesRegion_ID != 0) p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Organization, p_AD_Org_ID));
m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(), // Optional BPartner
p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_SalesRegion, p_C_SalesRegion_ID)); if (p_C_BPartner_ID != 0)
// m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
setDateAcct(); p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_BPartner, p_C_BPartner_ID));
sb.append(" - DateAcct ").append(p_DateAcct_From).append("-").append(p_DateAcct_To); // Optional Product
sb.append(" - Where=").append(m_parameterWhere); if (p_M_Product_ID != 0)
log.fine(sb.toString()); m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
} // prepare p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Product, p_M_Product_ID));
// Optional Project
/** if (p_C_Project_ID != 0)
* Set Start/End Date of Report - if not defined current Month m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
*/ p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Project, p_C_Project_ID));
private void setDateAcct() // Optional Activity
{ if (p_C_Activity_ID != 0)
// Date defined m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
if (p_DateAcct_From != null) p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_Activity, p_C_Activity_ID));
{ // Optional Campaign
if (p_DateAcct_To == null) if (p_C_Campaign_ID != 0)
p_DateAcct_To = new Timestamp (System.currentTimeMillis()); m_parameterWhere.append(" AND C_Campaign_ID=").append(p_C_Campaign_ID);
return; // m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
} // MAcctSchemaElement.ELEMENTTYPE_Campaign, p_C_Campaign_ID));
// Get Date from Period // Optional Sales Region
if (p_C_Period_ID == 0) if (p_C_SalesRegion_ID != 0)
{ m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
GregorianCalendar cal = new GregorianCalendar(Language.getLoginLanguage().getLocale()); p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_SalesRegion, p_C_SalesRegion_ID));
cal.setTimeInMillis(System.currentTimeMillis()); //AZ Goodwill
cal.set(Calendar.HOUR_OF_DAY, 0); // Optional User1_ID
cal.set(Calendar.MINUTE, 0); if (p_User1_ID != 0)
cal.set(Calendar.SECOND, 0); m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
cal.set(Calendar.MILLISECOND, 0); p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_UserList1, p_User1_ID));
cal.set(Calendar.DAY_OF_MONTH, 1); // set to first of month // Optional User2_ID
p_DateAcct_From = new Timestamp (cal.getTimeInMillis()); if (p_User2_ID != 0)
cal.add(Calendar.MONTH, 1); m_parameterWhere.append(" AND ").append(MReportTree.getWhereClause(getCtx(),
cal.add(Calendar.DAY_OF_YEAR, -1); // last of month p_PA_Hierarchy_ID, MAcctSchemaElement.ELEMENTTYPE_UserList2, p_User2_ID));
p_DateAcct_To = new Timestamp (cal.getTimeInMillis()); // Optional UserElement1_ID
return; if (p_UserElement1_ID != 0)
} m_parameterWhere.append(" AND UserElement1_ID=").append(p_UserElement1_ID);
// Optional UserElement2_ID
String sql = "SELECT StartDate, EndDate FROM C_Period WHERE C_Period_ID=?"; if (p_UserElement2_ID != 0)
PreparedStatement pstmt = null; m_parameterWhere.append(" AND UserElement2_ID=").append(p_UserElement2_ID);
ResultSet rs = null; //end AZ
try
{ //
pstmt = DB.prepareStatement(sql, null); setDateAcct();
pstmt.setInt(1, p_C_Period_ID); sb.append(" - DateAcct ").append(p_DateAcct_From).append("-").append(p_DateAcct_To);
rs = pstmt.executeQuery(); sb.append(" - Where=").append(m_parameterWhere);
if (rs.next()) log.fine(sb.toString());
{ } // prepare
p_DateAcct_From = rs.getTimestamp(1);
p_DateAcct_To = rs.getTimestamp(2); /**
} * Set Start/End Date of Report - if not defined current Month
} */
catch (Exception e) private void setDateAcct()
{ {
log.log(Level.SEVERE, sql, e); // Date defined
} if (p_DateAcct_From != null)
finally {
{ if (p_DateAcct_To == null)
DB.close(rs, pstmt); p_DateAcct_To = new Timestamp (System.currentTimeMillis());
rs = null; pstmt = null; return;
} }
} // setDateAcct // Get Date from Period
if (p_C_Period_ID == 0)
{
GregorianCalendar cal = new GregorianCalendar(Language.getLoginLanguage().getLocale());
/************************************************************************** cal.setTimeInMillis(System.currentTimeMillis());
* Perform process. cal.set(Calendar.HOUR_OF_DAY, 0);
* @return Message to be translated cal.set(Calendar.MINUTE, 0);
*/ cal.set(Calendar.SECOND, 0);
protected String doIt() cal.set(Calendar.MILLISECOND, 0);
{ cal.set(Calendar.DAY_OF_MONTH, 1); // set to first of month
createBalanceLine(); p_DateAcct_From = new Timestamp (cal.getTimeInMillis());
createDetailLines(); cal.add(Calendar.MONTH, 1);
cal.add(Calendar.DAY_OF_YEAR, -1); // last of month
int AD_PrintFormat_ID = 134; p_DateAcct_To = new Timestamp (cal.getTimeInMillis());
if (Ini.isClient()) return;
getProcessInfo().setTransientObject (MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false)); }
else
getProcessInfo().setSerializableObject(MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false)); String sql = "SELECT StartDate, EndDate FROM C_Period WHERE C_Period_ID=?";
PreparedStatement pstmt = null;
log.fine((System.currentTimeMillis() - m_start) + " ms"); ResultSet rs = null;
return ""; try
} // doIt {
pstmt = DB.prepareStatement(sql, null);
/** pstmt.setInt(1, p_C_Period_ID);
* Create Beginning Balance Line rs = pstmt.executeQuery();
*/ if (rs.next())
private void createBalanceLine() {
{ p_DateAcct_From = rs.getTimestamp(1);
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement " p_DateAcct_To = rs.getTimestamp(2);
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo," }
+ "DateAcct, Name, Description," }
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) "); catch (Exception e)
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",0,0,") {
.append(DB.TO_DATE(p_DateAcct_From, true)).append(",") log.log(Level.SEVERE, sql, e);
.append(DB.TO_STRING(Msg.getMsg(Env.getCtx(), "BeginningBalance"))).append(",NULL," }
+ "COALESCE(SUM(AmtAcctDr),0), COALESCE(SUM(AmtAcctCr),0), COALESCE(SUM(AmtAcctDr-AmtAcctCr),0), COALESCE(SUM(Qty),0) " finally
+ "FROM Fact_Acct " {
+ "WHERE ").append(m_parameterWhere) DB.close(rs, pstmt);
.append(" AND TRUNC(DateAcct) < ").append(DB.TO_DATE(p_DateAcct_From)); rs = null; pstmt = null;
}
// Start Beginning of Year } // setDateAcct
if (p_Account_ID > 0)
{
m_acct = new MElementValue (getCtx(), p_Account_ID, get_TrxName());
if (!m_acct.isBalanceSheet()) /**************************************************************************
{ * Perform process.
MPeriod first = MPeriod.getFirstInYear (getCtx(), p_DateAcct_From, p_AD_Org_ID); * @return Message to be translated
if (first != null) */
sb.append(" AND TRUNC(DateAcct) >= ").append(DB.TO_DATE(first.getStartDate())); protected String doIt()
else {
log.log(Level.SEVERE, "First period not found"); createBalanceLine();
} createDetailLines();
}
// int AD_PrintFormat_ID = 134;
int no = DB.executeUpdate(sb.toString(), get_TrxName()); if (Ini.isClient())
log.fine("#" + no + " (Account_ID=" + p_Account_ID + ")"); getProcessInfo().setTransientObject (MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
log.finest(sb.toString()); else
} // createBalanceLine getProcessInfo().setSerializableObject(MPrintFormat.get (getCtx(), AD_PrintFormat_ID, false));
/** log.fine((System.currentTimeMillis() - m_start) + " ms");
* Create Beginning Balance Line return "";
*/ } // doIt
private void createDetailLines()
{ /**
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement " * Create Beginning Balance Line
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo," */
+ "DateAcct, Name, Description," private void createBalanceLine()
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) "); {
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",Fact_Acct_ID,1,") StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
.append("TRUNC(DateAcct),NULL,NULL," + "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "AmtAcctDr, AmtAcctCr, AmtAcctDr-AmtAcctCr, Qty " + "DateAcct, Name, Description,"
+ "FROM Fact_Acct " + "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
+ "WHERE ").append(m_parameterWhere) sb.append("SELECT ").append(getAD_PInstance_ID()).append(",0,0,")
.append(" AND TRUNC(DateAcct) BETWEEN ").append(DB.TO_DATE(p_DateAcct_From)) .append(DB.TO_DATE(p_DateAcct_From, true)).append(",")
.append(" AND ").append(DB.TO_DATE(p_DateAcct_To)); .append(DB.TO_STRING(Msg.getMsg(Env.getCtx(), "BeginningBalance"))).append(",NULL,"
// + "COALESCE(SUM(AmtAcctDr),0), COALESCE(SUM(AmtAcctCr),0), COALESCE(SUM(AmtAcctDr-AmtAcctCr),0), COALESCE(SUM(Qty),0) "
int no = DB.executeUpdate(sb.toString(), get_TrxName()); + "FROM Fact_Acct "
log.fine("#" + no); + "WHERE ").append(m_parameterWhere)
log.finest(sb.toString()); .append(" AND TRUNC(DateAcct) < ").append(DB.TO_DATE(p_DateAcct_From));
// Set Name,Description // Start Beginning of Year
String sql_select = "SELECT e.Name, fa.Description " if (p_Account_ID > 0)
+ "FROM Fact_Acct fa" {
+ " INNER JOIN AD_Table t ON (fa.AD_Table_ID=t.AD_Table_ID)" m_acct = new MElementValue (getCtx(), p_Account_ID, get_TrxName());
+ " INNER JOIN AD_Element e ON (t.TableName||'_ID'=e.ColumnName) " if (!m_acct.isBalanceSheet())
+ "WHERE r.Fact_Acct_ID=fa.Fact_Acct_ID"; {
// Translated Version ... MPeriod first = MPeriod.getFirstInYear (getCtx(), p_DateAcct_From, p_AD_Org_ID);
sb = new StringBuffer ("UPDATE T_ReportStatement r SET (Name,Description)=(") if (first != null)
.append(sql_select).append(") " sb.append(" AND TRUNC(DateAcct) >= ").append(DB.TO_DATE(first.getStartDate()));
+ "WHERE Fact_Acct_ID <> 0 AND AD_PInstance_ID=").append(getAD_PInstance_ID()); else
// log.log(Level.SEVERE, "First period not found");
no = DB.executeUpdate(sb.toString(), get_TrxName()); }
log.fine("Name #" + no); }
log.finest("Name - " + sb); //
int no = DB.executeUpdate(sb.toString(), get_TrxName());
} // createDetailLines log.fine("#" + no + " (Account_ID=" + p_Account_ID + ")");
log.finest(sb.toString());
} // FinStatement } // createBalanceLine
/**
* Create Beginning Balance Line
*/
private void createDetailLines()
{
StringBuffer sb = new StringBuffer ("INSERT INTO T_ReportStatement "
+ "(AD_PInstance_ID, Fact_Acct_ID, LevelNo,"
+ "DateAcct, Name, Description,"
+ "AmtAcctDr, AmtAcctCr, Balance, Qty) ");
sb.append("SELECT ").append(getAD_PInstance_ID()).append(",Fact_Acct_ID,1,")
.append("TRUNC(DateAcct),NULL,NULL,"
+ "AmtAcctDr, AmtAcctCr, AmtAcctDr-AmtAcctCr, Qty "
+ "FROM Fact_Acct "
+ "WHERE ").append(m_parameterWhere)
.append(" AND TRUNC(DateAcct) BETWEEN ").append(DB.TO_DATE(p_DateAcct_From))
.append(" AND ").append(DB.TO_DATE(p_DateAcct_To));
//
int no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("#" + no);
log.finest(sb.toString());
// Set Name,Description
String sql_select = "SELECT e.Name, fa.Description "
+ "FROM Fact_Acct fa"
+ " INNER JOIN AD_Table t ON (fa.AD_Table_ID=t.AD_Table_ID)"
+ " INNER JOIN AD_Element e ON (t.TableName||'_ID'=e.ColumnName) "
+ "WHERE r.Fact_Acct_ID=fa.Fact_Acct_ID";
// Translated Version ...
sb = new StringBuffer ("UPDATE T_ReportStatement r SET (Name,Description)=(")
.append(sql_select).append(") "
+ "WHERE Fact_Acct_ID <> 0 AND AD_PInstance_ID=").append(getAD_PInstance_ID());
//
no = DB.executeUpdate(sb.toString(), get_TrxName());
log.fine("Name #" + no);
log.finest("Name - " + sb);
} // createDetailLines
} // FinStatement