public static MCAdvComSystem retrieveDefaultEx(
final Properties ctx, final int adOrgId, final String trxName) {
final String wc =
I_C_AdvComSystem.COLUMNNAME_AD_Org_ID
+ "=? AND "
+ I_C_AdvComSystem.COLUMNNAME_IsDefault
+ "='Y'";
final MCAdvComSystem result =
new Query(ctx, I_C_AdvComSystem.Table_Name, wc, trxName)
.setParameters(adOrgId)
.setOnlyActiveRecords(true)
.setClient_ID()
.firstOnly();
if (result == null) {
// TODO -> AD_Message
throw CommissionException.inconsistentConfig(
"In der Organisation "
+ MOrg.get(ctx, adOrgId).getName()
+ " gibt es keinen Standard-Verguetungsplan",
null);
}
return result;
}
/**
* Create GL Journal
*
* @return document info
*/
private String createGLJournal() {
// FR: [ 2214883 ] Remove SQL code and Replace for Query
String whereClause = "AD_PInstance_ID=?";
List<X_T_InvoiceGL> list =
new Query(getCtx(), X_T_InvoiceGL.Table_Name, whereClause, get_TrxName())
.setParameters(new Object[] {getAD_PInstance_ID()})
.setOrderBy("AD_Org_ID")
.list();
// FR: [ 2214883 ] Remove SQL code and Replace for Query
if (list.size() == 0) return " - No Records found";
//
MAcctSchema as = MAcctSchema.get(getCtx(), p_C_AcctSchema_ID);
MAcctSchemaDefault asDefaultAccts = MAcctSchemaDefault.get(getCtx(), p_C_AcctSchema_ID);
MGLCategory cat = MGLCategory.getDefaultSystem(getCtx());
if (cat == null) {
MDocType docType = MDocType.get(getCtx(), p_C_DocTypeReval_ID);
cat = MGLCategory.get(getCtx(), docType.getGL_Category_ID());
}
//
MJournalBatch batch = new MJournalBatch(getCtx(), 0, get_TrxName());
batch.setDescription(getName());
batch.setC_DocType_ID(p_C_DocTypeReval_ID);
batch.setDateDoc(new Timestamp(System.currentTimeMillis()));
batch.setDateAcct(p_DateReval);
batch.setC_Currency_ID(as.getC_Currency_ID());
if (!batch.save()) return " - Could not create Batch";
//
MJournal journal = null;
BigDecimal drTotal = Env.ZERO;
BigDecimal crTotal = Env.ZERO;
int AD_Org_ID = 0;
for (int i = 0; i < list.size(); i++) {
X_T_InvoiceGL gl = list.get(i);
if (gl.getAmtRevalDrDiff().signum() == 0 && gl.getAmtRevalCrDiff().signum() == 0) continue;
MInvoice invoice = new MInvoice(getCtx(), gl.getC_Invoice_ID(), null);
if (invoice.getC_Currency_ID() == as.getC_Currency_ID()) continue;
//
if (journal == null) {
journal = new MJournal(batch);
journal.setC_AcctSchema_ID(as.getC_AcctSchema_ID());
journal.setC_Currency_ID(as.getC_Currency_ID());
journal.setC_ConversionType_ID(p_C_ConversionTypeReval_ID);
MOrg org = MOrg.get(getCtx(), gl.getAD_Org_ID());
journal.setDescription(getName() + " - " + org.getName());
journal.setGL_Category_ID(cat.getGL_Category_ID());
if (!journal.save()) return " - Could not create Journal";
}
//
MJournalLine line = new MJournalLine(journal);
line.setLine((i + 1) * 10);
line.setDescription(invoice.getSummary());
//
MFactAcct fa = new MFactAcct(getCtx(), gl.getFact_Acct_ID(), null);
// TODO: C_ValidCombination_ID is no longer a column because we have DR/CR accounts
// line.setC_ValidCombination(MAccount.get(fa));
BigDecimal dr = gl.getAmtRevalDrDiff();
BigDecimal cr = gl.getAmtRevalCrDiff();
drTotal = drTotal.add(dr);
crTotal = crTotal.add(cr);
line.setAmtSourceDr(dr);
line.setAmtAcctDr(dr);
line.setAmtSourceCr(cr);
line.setAmtAcctCr(cr);
line.save();
//
if (AD_Org_ID == 0) // invoice org id
AD_Org_ID = gl.getAD_Org_ID();
// Change in Org
if (AD_Org_ID != gl.getAD_Org_ID()) {
createBalancing(asDefaultAccts, journal, drTotal, crTotal, AD_Org_ID, (i + 1) * 10);
//
AD_Org_ID = gl.getAD_Org_ID();
drTotal = Env.ZERO;
crTotal = Env.ZERO;
journal = null;
}
}
createBalancing(asDefaultAccts, journal, drTotal, crTotal, AD_Org_ID, (list.size() + 1) * 10);
return " - " + batch.getDocumentNo() + " #" + list.size();
} // createGLJournal
