Examples with MInvoiceLine org.compiere.model.MInvoiceLine used on opensource projects

Example 21 with MInvoiceLine

use of org.compiere.model.MInvoiceLine in project adempiere by adempiere.

the class Doc_MatchInv method loadDocumentDetails.

/** Commitments			*/
//	private DocLine[]		m_commitments = null;
/**
	 *  Load Specific Document Details
	 *  @return error message or null
	 */
protected String loadDocumentDetails() {
    setC_Currency_ID(Doc.NO_CURRENCY);
    MMatchInv matchInv = (MMatchInv) getPO();
    setDateDoc(matchInv.getDateTrx());
    setQty(matchInv.getQty());
    //	Invoice Info
    int C_InvoiceLine_ID = matchInv.getC_InvoiceLine_ID();
    m_invoiceLine = new MInvoiceLine(getCtx(), C_InvoiceLine_ID, getTrxName());
    //		BP for NotInvoicedReceipts
    int C_BPartner_ID = m_invoiceLine.getParent().getC_BPartner_ID();
    setC_BPartner_ID(C_BPartner_ID);
    //
    int M_InOutLine_ID = matchInv.getM_InOutLine_ID();
    m_receiptLine = new MInOutLine(getCtx(), M_InOutLine_ID, getTrxName());
    //
    m_pc = new ProductCost(Env.getCtx(), getM_Product_ID(), matchInv.getM_AttributeSetInstance_ID(), getTrxName());
    m_pc.setQty(getQty());
    return null;
}

Example 22 with MInvoiceLine

use of org.compiere.model.MInvoiceLine in project adempiere by adempiere.

the class Doc_AllocationTax method createCashBasedAcct.

/**
	 * 	Create Cash Based Acct
	 * 	@param as accounting schema
	 *	@param fact fact
	 *	@param invoice invoice
	 *	@param allocationSource allocation amount (incl discount, writeoff)
	 *	@return Accounted Amt
	 */
private BigDecimal createCashBasedAcct(MAcctSchema as, Fact fact, MInvoice invoice, BigDecimal allocationSource) {
    BigDecimal allocationAccounted = Env.ZERO;
    //	Multiplier
    double percent = invoice.getGrandTotal().doubleValue() / allocationSource.doubleValue();
    if (percent > 0.99 && percent < 1.01)
        percent = 1.0;
    log.config("Multiplier=" + percent + " - GrandTotal=" + invoice.getGrandTotal() + " - Allocation Source=" + allocationSource);
    //	Get Invoice Postings
    Doc_Invoice docInvoice = (Doc_Invoice) Doc.get(new MAcctSchema[] { as }, MInvoice.Table_ID, invoice.getC_Invoice_ID(), getTrxName());
    docInvoice.loadDocumentDetails();
    allocationAccounted = docInvoice.createFactCash(as, fact, new BigDecimal(percent));
    log.config("Allocation Accounted=" + allocationAccounted);
    //	Cash Based Commitment Release 
    if (as.isCreatePOCommitment() && !invoice.isSOTrx()) {
        MInvoiceLine[] lines = invoice.getLines();
        for (int i = 0; i < lines.length; i++) {
            Fact factC = Doc_Order.getCommitmentRelease(as, this, lines[i].getQtyInvoiced(), lines[i].getC_InvoiceLine_ID(), new BigDecimal(percent));
            if (factC == null)
                return null;
            m_facts.add(factC);
        }
    }
    return allocationAccounted;
}

Example 23 with MInvoiceLine

use of org.compiere.model.MInvoiceLine in project adempiere by adempiere.

the class InvoiceGenerateFromShipment method createInvoiceLineFromShipmentLine.

/**
	 * 	Create Invoice Line from Shipment Line
	 *	@param order order
	 *	@param inOut shipment header
	 *	@param inOutLine shipment line
	 */
private MInvoice createInvoiceLineFromShipmentLine(MInvoice invoice, MOrder order, MInOut inOut, MInOutLine inOutLine) {
    if (invoice == null) {
        invoice = new MInvoice(inOut, p_DateInvoiced);
        if (!invoice.save())
            throw new IllegalStateException("Could not create Invoice (s)");
    }
    //	Create Shipment Comment Line
    if (m_ship == null || m_ship.getM_InOut_ID() != inOut.getM_InOut_ID()) {
        MDocType dt = MDocType.get(getCtx(), inOut.getC_DocType_ID());
        if (m_bp == null || m_bp.getC_BPartner_ID() != inOut.getC_BPartner_ID())
            m_bp = new MBPartner(getCtx(), inOut.getC_BPartner_ID(), get_TrxName());
        //	Reference: Delivery: 12345 - 12.12.12
        MClient client = MClient.get(getCtx(), order.getAD_Client_ID());
        String AD_Language = client.getAD_Language();
        if (client.isMultiLingualDocument() && m_bp.getAD_Language() != null)
            AD_Language = m_bp.getAD_Language();
        if (AD_Language == null)
            AD_Language = Language.getBaseAD_Language();
        java.text.SimpleDateFormat format = DisplayType.getDateFormat(DisplayType.Date, Language.getLanguage(AD_Language));
        String referenceDescr = dt.getPrintName(m_bp.getAD_Language()) + ": " + inOut.getDocumentNo() + " - " + format.format(inOut.getMovementDate());
        m_ship = inOut;
        //
        MInvoiceLine descInvLine = new MInvoiceLine(invoice);
        descInvLine.setIsDescription(true);
        descInvLine.setDescription(referenceDescr);
        descInvLine.setLine(m_line + inOutLine.getLine() - 2);
        if (!descInvLine.save())
            throw new IllegalStateException("Could not create Invoice Comment Line (sh)");
        //	Optional Ship Address if not Bill Address
        if (order.getBill_Location_ID() != inOut.getC_BPartner_Location_ID()) {
            MLocation addr = MLocation.getBPLocation(getCtx(), inOut.getC_BPartner_Location_ID(), null);
            descInvLine = new MInvoiceLine(invoice);
            descInvLine.setIsDescription(true);
            descInvLine.setDescription(addr.toString());
            descInvLine.setLine(m_line + inOutLine.getLine() - 1);
            if (!descInvLine.save())
                throw new IllegalStateException("Could not create Invoice Comment Line 2 (sh)");
        }
    }
    //	
    MInvoiceLine invLine = new MInvoiceLine(invoice);
    invLine.setShipLine(inOutLine);
    if (inOutLine.sameOrderLineUOM())
        invLine.setQtyEntered(inOutLine.getQtyEntered());
    else
        invLine.setQtyEntered(inOutLine.getMovementQty());
    invLine.setQtyInvoiced(inOutLine.getMovementQty());
    invLine.setLine(m_line + inOutLine.getLine());
    //@Trifon - special handling when ShipLine.ToBeInvoiced='N'
    String toBeInvoiced = inOutLine.get_ValueAsString("ToBeInvoiced");
    if ("N".equals(toBeInvoiced) || "false".equals(toBeInvoiced)) {
        invLine.setPriceEntered(Env.ZERO);
        invLine.setPriceActual(Env.ZERO);
        invLine.setPriceList(Env.ZERO);
        invLine.setPriceLimit(Env.ZERO);
        //setC_Tax_ID(oLine.getC_Tax_ID());
        invLine.setLineNetAmt(Env.ZERO);
        invLine.setIsDescription(true);
    }
    if (!invLine.save())
        throw new IllegalStateException("Could not create Invoice Line (s)");
    //	Link
    inOutLine.setIsInvoiced(true);
    if (!inOutLine.save())
        throw new IllegalStateException("Could not update Shipment Line");
    log.fine(invLine.toString());
    return invoice;
}

Example 24 with MInvoiceLine

use of org.compiere.model.MInvoiceLine in project adempiere by adempiere.

the class SB_InvoiceGenerateFromOrderLine method createLine.

//	createLine
/**
	 * 	Create Invoice Line from Shipment
	 *	@param order order
	 *	@param ship shipment header
	 *	@param sLine shipment line
	 */
private void createLine(MOrder order, MInOut ship, MInOutLine sLine) {
    if (m_invoice == null) {
        m_invoice = new MInvoice(order, 0, p_DateInvoiced);
        if (!m_invoice.save())
            throw new IllegalStateException("Could not create Invoice (s)");
    }
    //	Create Shipment Comment Line
    if (m_ship == null || m_ship.getM_InOut_ID() != ship.getM_InOut_ID()) {
        MDocType dt = MDocType.get(getCtx(), ship.getC_DocType_ID());
        if (m_bp == null || m_bp.getC_BPartner_ID() != ship.getC_BPartner_ID())
            m_bp = new MBPartner(getCtx(), ship.getC_BPartner_ID(), get_TrxName());
        //	Reference: Delivery: 12345 - 12.12.12
        MClient client = MClient.get(getCtx(), order.getAD_Client_ID());
        String AD_Language = client.getAD_Language();
        if (client.isMultiLingualDocument() && m_bp.getAD_Language() != null)
            AD_Language = m_bp.getAD_Language();
        if (AD_Language == null)
            AD_Language = Language.getBaseAD_Language();
        java.text.SimpleDateFormat format = DisplayType.getDateFormat(DisplayType.Date, Language.getLanguage(AD_Language));
        String reference = dt.getPrintName(m_bp.getAD_Language()) + ": " + ship.getDocumentNo() + " - " + format.format(ship.getMovementDate());
        m_ship = ship;
        //
        MInvoiceLine line = new MInvoiceLine(m_invoice);
        line.setIsDescription(true);
        line.setDescription(reference);
        line.setLine(m_line + sLine.getLine() - 2);
        if (!line.save())
            throw new IllegalStateException("Could not create Invoice Comment Line (sh)");
        //	Optional Ship Address if not Bill Address
        if (order.getBill_Location_ID() != ship.getC_BPartner_Location_ID()) {
            MLocation addr = MLocation.getBPLocation(getCtx(), ship.getC_BPartner_Location_ID(), null);
            line = new MInvoiceLine(m_invoice);
            line.setIsDescription(true);
            line.setDescription(addr.toString());
            line.setLine(m_line + sLine.getLine() - 1);
            if (!line.save())
                throw new IllegalStateException("Could not create Invoice Comment Line 2 (sh)");
        }
    }
    //	
    MInvoiceLine line = new MInvoiceLine(m_invoice);
    line.setShipLine(sLine);
    if (sLine.sameOrderLineUOM())
        line.setQtyEntered(sLine.getQtyEntered());
    else
        line.setQtyEntered(sLine.getMovementQty());
    line.setQtyInvoiced(sLine.getMovementQty());
    line.setLine(m_line + sLine.getLine());
    //@Trifon - special handling when ShipLine.ToBeInvoiced='N'
    String toBeInvoiced = sLine.get_ValueAsString("ToBeInvoiced");
    if ("N".equals(toBeInvoiced)) {
        line.setPriceEntered(Env.ZERO);
        line.setPriceActual(Env.ZERO);
        line.setPriceLimit(Env.ZERO);
        line.setPriceList(Env.ZERO);
        //setC_Tax_ID(oLine.getC_Tax_ID());
        line.setLineNetAmt(Env.ZERO);
        line.setIsDescription(true);
    }
    if (!line.save())
        throw new IllegalStateException("Could not create Invoice Line (s)");
    //	Link
    sLine.setIsInvoiced(true);
    if (!sLine.save())
        throw new IllegalStateException("Could not update Shipment Line");
    log.fine(line.toString());
}

Example 25 with MInvoiceLine

use of org.compiere.model.MInvoiceLine in project adempiere by adempiere.

the class ImportInvoice method doIt.

//	prepare
/**
	 *  Perform process.
	 *  @return clear Message
	 *  @throws Exception
	 */
protected String doIt() throws java.lang.Exception {
    StringBuffer sql = null;
    int no = 0;
    String clientCheck = " AND AD_Client_ID=" + m_AD_Client_ID;
    //	Delete Old Imported
    if (m_deleteOldImported) {
        sql = new StringBuffer("DELETE I_Invoice " + "WHERE I_IsImported='Y'").append(clientCheck);
        no = DB.executeUpdate(sql.toString(), get_TrxName());
        log.fine("Delete Old Impored =" + no);
    }
    //	Set Client, Org, IsActive, Created/Updated
    sql = new StringBuffer("UPDATE I_Invoice " + "SET AD_Client_ID = COALESCE (AD_Client_ID,").append(m_AD_Client_ID).append(")," + " AD_Org_ID = COALESCE (AD_Org_ID,").append(m_AD_Org_ID).append(")," + " IsActive = COALESCE (IsActive, 'Y')," + " Created = COALESCE (Created, SysDate)," + " CreatedBy = COALESCE (CreatedBy, 0)," + " Updated = COALESCE (Updated, SysDate)," + " UpdatedBy = COALESCE (UpdatedBy, 0)," + " I_ErrorMsg = ' '," + " I_IsImported = 'N' " + "WHERE I_IsImported<>'Y' OR I_IsImported IS NULL");
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.info("Reset=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Org, '" + "WHERE (AD_Org_ID IS NULL OR AD_Org_ID=0" + " OR EXISTS (SELECT * FROM AD_Org oo WHERE o.AD_Org_ID=oo.AD_Org_ID AND (oo.IsSummary='Y' OR oo.IsActive='N')))" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Org=" + no);
    //	Document Type - PO - SO
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT C_DocType_ID FROM C_DocType d WHERE d.Name=o.DocTypeName" + " AND d.DocBaseType IN ('API','APC') AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='N' AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set PO DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT C_DocType_ID FROM C_DocType d WHERE d.Name=o.DocTypeName" + " AND d.DocBaseType IN ('ARI','ARC') AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='Y' AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set SO DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT C_DocType_ID FROM C_DocType d WHERE d.Name=o.DocTypeName" + " AND d.DocBaseType IN ('API','ARI','APC','ARC') AND o.AD_Client_ID=d.AD_Client_ID) " + //+ "WHERE C_DocType_ID IS NULL AND IsSOTrx IS NULL AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append (clientCheck);
    "WHERE C_DocType_ID IS NULL AND DocTypeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid DocTypeName, ' " + "WHERE C_DocType_ID IS NULL AND DocTypeName IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid DocTypeName=" + no);
    //	DocType Default
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT MAX(C_DocType_ID) FROM C_DocType d WHERE d.IsDefault='Y'" + " AND d.DocBaseType='API' AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='N' AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set PO Default DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT MAX(C_DocType_ID) FROM C_DocType d WHERE d.IsDefault='Y'" + " AND d.DocBaseType='ARI' AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx='Y' AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set SO Default DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_DocType_ID=(SELECT MAX(C_DocType_ID) FROM C_DocType d WHERE d.IsDefault='Y'" + " AND d.DocBaseType IN('ARI','API') AND o.AD_Client_ID=d.AD_Client_ID) " + "WHERE C_DocType_ID IS NULL AND IsSOTrx IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.fine("Set Default DocType=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No DocType, ' " + "WHERE C_DocType_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No DocType=" + no);
    //	Set IsSOTrx
    sql = new StringBuffer("UPDATE I_Invoice o SET IsSOTrx='Y' " + "WHERE EXISTS (SELECT * FROM C_DocType d WHERE o.C_DocType_ID=d.C_DocType_ID AND d.DocBaseType='ARI' AND o.AD_Client_ID=d.AD_Client_ID)" + " AND C_DocType_ID IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set IsSOTrx=Y=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o SET IsSOTrx='N' " + "WHERE EXISTS (SELECT * FROM C_DocType d WHERE o.C_DocType_ID=d.C_DocType_ID AND d.DocBaseType='API' AND o.AD_Client_ID=d.AD_Client_ID)" + " AND C_DocType_ID IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set IsSOTrx=N=" + no);
    //	Price List
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p WHERE p.IsDefault='Y'" + " AND p.C_Currency_ID=o.C_Currency_ID AND p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default Currency PriceList=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p WHERE p.IsDefault='Y'" + " AND p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND C_Currency_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default PriceList=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p " + " WHERE p.C_Currency_ID=o.C_Currency_ID AND p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Currency PriceList=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_PriceList_ID=(SELECT MAX(M_PriceList_ID) FROM M_PriceList p " + " WHERE p.IsSOPriceList=o.IsSOTrx AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_PriceList_ID IS NULL AND C_Currency_ID IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set PriceList=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No PriceList, ' " + "WHERE M_PriceList_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No PriceList=" + no);
    //	Payment Term
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_PaymentTerm_ID=(SELECT C_PaymentTerm_ID FROM C_PaymentTerm p" + " WHERE o.PaymentTermValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_PaymentTerm_ID IS NULL AND PaymentTermValue IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set PaymentTerm=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_PaymentTerm_ID=(SELECT MAX(C_PaymentTerm_ID) FROM C_PaymentTerm p" + " WHERE p.IsDefault='Y' AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_PaymentTerm_ID IS NULL AND o.PaymentTermValue IS NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default PaymentTerm=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No PaymentTerm, ' " + "WHERE C_PaymentTerm_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No PaymentTerm=" + no);
    // globalqss - Add project and activity
    //	Project
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Project_ID=(SELECT C_Project_ID FROM C_Project p" + " WHERE o.ProjectValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_Project_ID IS NULL AND ProjectValue IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Project=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Project, ' " + "WHERE C_Project_ID IS NULL AND (ProjectValue IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Project=" + no);
    //	Activity
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Activity_ID=(SELECT C_Activity_ID FROM C_Activity p" + " WHERE o.ActivityValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_Activity_ID IS NULL AND ActivityValue IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Activity=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Activity, ' " + "WHERE C_Activity_ID IS NULL AND (ActivityValue IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Activity=" + no);
    // globalqss - add charge
    //	Charge
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Charge_ID=(SELECT C_Charge_ID FROM C_Charge p" + " WHERE o.ChargeName=p.Name AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE C_Charge_ID IS NULL AND ChargeName IS NOT NULL AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Charge=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Charge, ' " + "WHERE C_Charge_ID IS NULL AND (ChargeName IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Charge=" + no);
    //
    //	BP from EMail
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET (C_BPartner_ID,AD_User_ID)=(SELECT C_BPartner_ID,AD_User_ID FROM AD_User u" + " WHERE o.EMail=u.EMail AND o.AD_Client_ID=u.AD_Client_ID AND u.C_BPartner_ID IS NOT NULL) " + "WHERE C_BPartner_ID IS NULL AND EMail IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP from EMail=" + no);
    //	BP from ContactName
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET (C_BPartner_ID,AD_User_ID)=(SELECT C_BPartner_ID,AD_User_ID FROM AD_User u" + " WHERE o.ContactName=u.Name AND o.AD_Client_ID=u.AD_Client_ID AND u.C_BPartner_ID IS NOT NULL) " + "WHERE C_BPartner_ID IS NULL AND ContactName IS NOT NULL" + " AND EXISTS (SELECT Name FROM AD_User u WHERE o.ContactName=u.Name AND o.AD_Client_ID=u.AD_Client_ID AND u.C_BPartner_ID IS NOT NULL GROUP BY Name HAVING COUNT(*)=1)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP from ContactName=" + no);
    //	BP from Value
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_ID=(SELECT MAX(C_BPartner_ID) FROM C_BPartner bp" + " WHERE o.BPartnerValue=bp.Value AND o.AD_Client_ID=bp.AD_Client_ID) " + "WHERE C_BPartner_ID IS NULL AND BPartnerValue IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP from Value=" + no);
    //	Default BP
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_ID=(SELECT C_BPartnerCashTrx_ID FROM AD_ClientInfo c" + " WHERE o.AD_Client_ID=c.AD_Client_ID) " + "WHERE C_BPartner_ID IS NULL AND BPartnerValue IS NULL AND Name IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Default BP=" + no);
    //	Existing Location ? Exact Match
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_Location_ID=(SELECT C_BPartner_Location_ID" + " FROM C_BPartner_Location bpl INNER JOIN C_Location l ON (bpl.C_Location_ID=l.C_Location_ID)" + " WHERE o.C_BPartner_ID=bpl.C_BPartner_ID AND bpl.AD_Client_ID=o.AD_Client_ID" + " AND DUMP(o.Address1)=DUMP(l.Address1) AND DUMP(o.Address2)=DUMP(l.Address2)" + " AND DUMP(o.City)=DUMP(l.City) AND DUMP(o.Postal)=DUMP(l.Postal)" + " AND o.C_Region_ID=l.C_Region_ID AND o.C_Country_ID=l.C_Country_ID) " + "WHERE C_BPartner_ID IS NOT NULL AND C_BPartner_Location_ID IS NULL" + " AND I_IsImported='N'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Found Location=" + no);
    //	Set Location from BPartner
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_BPartner_Location_ID=(SELECT MAX(C_BPartner_Location_ID) FROM C_BPartner_Location l" + " WHERE l.C_BPartner_ID=o.C_BPartner_ID AND o.AD_Client_ID=l.AD_Client_ID" + " AND ((l.IsBillTo='Y' AND o.IsSOTrx='Y') OR o.IsSOTrx='N')" + ") " + "WHERE C_BPartner_ID IS NOT NULL AND C_BPartner_Location_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set BP Location from BP=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No BP Location, ' " + "WHERE C_BPartner_ID IS NOT NULL AND C_BPartner_Location_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No BP Location=" + no);
    //	Set Country
    /**
		sql = new StringBuffer ("UPDATE I_Invoice o "
			  + "SET CountryCode=(SELECT MAX(CountryCode) FROM C_Country c WHERE c.IsDefault='Y'"
			  + " AND c.AD_Client_ID IN (0, o.AD_Client_ID)) "
			  + "WHERE C_BPartner_ID IS NULL AND CountryCode IS NULL AND C_Country_ID IS NULL"
			  + " AND I_IsImported<>'Y'").append (clientCheck);
		no = DB.executeUpdate(sql.toString(), get_TrxName());
		log.fine("Set Country Default=" + no);
		**/
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Country_ID=(SELECT C_Country_ID FROM C_Country c" + " WHERE o.CountryCode=c.CountryCode AND c.AD_Client_ID IN (0, o.AD_Client_ID)) " + "WHERE C_BPartner_ID IS NULL AND C_Country_ID IS NULL AND CountryCode IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Country=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Country, ' " + "WHERE C_BPartner_ID IS NULL AND C_Country_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Country=" + no);
    //	Set Region
    sql = new StringBuffer("UPDATE I_Invoice o " + "Set RegionName=(SELECT MAX(Name) FROM C_Region r" + " WHERE r.IsDefault='Y' AND r.C_Country_ID=o.C_Country_ID" + " AND r.AD_Client_ID IN (0, o.AD_Client_ID)) " + "WHERE C_BPartner_ID IS NULL AND C_Region_ID IS NULL AND RegionName IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Region Default=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice o " + "Set C_Region_ID=(SELECT C_Region_ID FROM C_Region r" + " WHERE r.Name=o.RegionName AND r.C_Country_ID=o.C_Country_ID" + " AND r.AD_Client_ID IN (0, o.AD_Client_ID)) " + "WHERE C_BPartner_ID IS NULL AND C_Region_ID IS NULL AND RegionName IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Region=" + no);
    //
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Region, ' " + "WHERE C_BPartner_ID IS NULL AND C_Region_ID IS NULL " + " AND EXISTS (SELECT * FROM C_Country c" + " WHERE c.C_Country_ID=o.C_Country_ID AND c.HasRegion='Y')" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Region=" + no);
    //	Product
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_Product_ID=(SELECT MAX(M_Product_ID) FROM M_Product p" + " WHERE o.ProductValue=p.Value AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_Product_ID IS NULL AND ProductValue IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Product from Value=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_Product_ID=(SELECT MAX(M_Product_ID) FROM M_Product p" + " WHERE o.UPC=p.UPC AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_Product_ID IS NULL AND UPC IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Product from UPC=" + no);
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET M_Product_ID=(SELECT MAX(M_Product_ID) FROM M_Product p" + " WHERE o.SKU=p.SKU AND o.AD_Client_ID=p.AD_Client_ID) " + "WHERE M_Product_ID IS NULL AND SKU IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Product fom SKU=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Product, ' " + "WHERE M_Product_ID IS NULL AND (ProductValue IS NOT NULL OR UPC IS NOT NULL OR SKU IS NOT NULL)" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Product=" + no);
    // globalqss - charge and product are exclusive
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Product and Charge, ' " + "WHERE M_Product_ID IS NOT NULL AND C_Charge_ID IS NOT NULL " + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Product and Charge exclusive=" + no);
    //	Tax
    sql = new StringBuffer("UPDATE I_Invoice o " + "SET C_Tax_ID=(SELECT MAX(C_Tax_ID) FROM C_Tax t" + " WHERE o.TaxIndicator=t.TaxIndicator AND o.AD_Client_ID=t.AD_Client_ID) " + "WHERE C_Tax_ID IS NULL AND TaxIndicator IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    log.fine("Set Tax=" + no);
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=Invalid Tax, ' " + "WHERE C_Tax_ID IS NULL AND TaxIndicator IS NOT NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("Invalid Tax=" + no);
    commitEx();
    //	-- New BPartner ---------------------------------------------------
    //	Go through Invoice Records w/o C_BPartner_ID
    sql = new StringBuffer("SELECT * FROM I_Invoice " + "WHERE I_IsImported='N' AND C_BPartner_ID IS NULL").append(clientCheck);
    try {
        PreparedStatement pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
        ResultSet rs = pstmt.executeQuery();
        while (rs.next()) {
            X_I_Invoice imp = new X_I_Invoice(getCtx(), rs, get_TrxName());
            if (imp.getBPartnerValue() == null) {
                if (imp.getEMail() != null)
                    imp.setBPartnerValue(imp.getEMail());
                else if (imp.getName() != null)
                    imp.setBPartnerValue(imp.getName());
                else
                    continue;
            }
            if (imp.getName() == null) {
                if (imp.getContactName() != null)
                    imp.setName(imp.getContactName());
                else
                    imp.setName(imp.getBPartnerValue());
            }
            //	BPartner
            MBPartner bp = MBPartner.get(getCtx(), imp.getBPartnerValue());
            if (bp == null) {
                bp = new MBPartner(getCtx(), -1, get_TrxName());
                bp.setClientOrg(imp.getAD_Client_ID(), imp.getAD_Org_ID());
                bp.setValue(imp.getBPartnerValue());
                bp.setName(imp.getName());
                if (!bp.save())
                    continue;
            }
            imp.setC_BPartner_ID(bp.getC_BPartner_ID());
            //	BP Location
            MBPartnerLocation bpl = null;
            MBPartnerLocation[] bpls = bp.getLocations(true);
            for (int i = 0; bpl == null && i < bpls.length; i++) {
                if (imp.getC_BPartner_Location_ID() == bpls[i].getC_BPartner_Location_ID())
                    bpl = bpls[i];
                else //	Same Location ID
                if (imp.getC_Location_ID() == bpls[i].getC_Location_ID())
                    bpl = bpls[i];
                else //	Same Location Info
                if (imp.getC_Location_ID() == 0) {
                    MLocation loc = bpls[i].getLocation(false);
                    if (loc.equals(imp.getC_Country_ID(), imp.getC_Region_ID(), imp.getPostal(), "", imp.getCity(), imp.getAddress1(), imp.getAddress2()))
                        bpl = bpls[i];
                }
            }
            if (bpl == null) {
                //	New Location
                MLocation loc = new MLocation(getCtx(), 0, get_TrxName());
                loc.setAddress1(imp.getAddress1());
                loc.setAddress2(imp.getAddress2());
                loc.setCity(imp.getCity());
                loc.setPostal(imp.getPostal());
                if (imp.getC_Region_ID() != 0)
                    loc.setC_Region_ID(imp.getC_Region_ID());
                loc.setC_Country_ID(imp.getC_Country_ID());
                if (!loc.save())
                    continue;
                //
                bpl = new MBPartnerLocation(bp);
                bpl.setC_Location_ID(imp.getC_Location_ID() > 0 ? imp.getC_Location_ID() : loc.getC_Location_ID());
                if (!bpl.save())
                    continue;
            }
            imp.setC_Location_ID(bpl.getC_Location_ID());
            imp.setC_BPartner_Location_ID(bpl.getC_BPartner_Location_ID());
            //	User/Contact
            if (imp.getContactName() != null || imp.getEMail() != null || imp.getPhone() != null) {
                MUser[] users = bp.getContacts(true);
                MUser user = null;
                for (int i = 0; user == null && i < users.length; i++) {
                    String name = users[i].getName();
                    if (name.equals(imp.getContactName()) || name.equals(imp.getName())) {
                        user = users[i];
                        imp.setAD_User_ID(user.getAD_User_ID());
                    }
                }
                if (user == null) {
                    user = new MUser(bp);
                    if (imp.getContactName() == null)
                        user.setName(imp.getName());
                    else
                        user.setName(imp.getContactName());
                    user.setEMail(imp.getEMail());
                    user.setPhone(imp.getPhone());
                    if (user.save())
                        imp.setAD_User_ID(user.getAD_User_ID());
                }
            }
            imp.save();
        }
        //	for all new BPartners
        rs.close();
        pstmt.close();
    //
    } catch (SQLException e) {
        log.log(Level.SEVERE, "CreateBP", e);
    }
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='E', I_ErrorMsg=I_ErrorMsg||'ERR=No BPartner, ' " + "WHERE C_BPartner_ID IS NULL" + " AND I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    if (no != 0)
        log.warning("No BPartner=" + no);
    commitEx();
    //	-- New Invoices -----------------------------------------------------
    int noInsert = 0;
    int noInsertLine = 0;
    //	Go through Invoice Records w/o
    sql = new StringBuffer("SELECT * FROM I_Invoice " + "WHERE I_IsImported='N'").append(clientCheck).append(" ORDER BY C_BPartner_ID, C_BPartner_Location_ID, I_Invoice_ID");
    try {
        PreparedStatement pstmt = DB.prepareStatement(sql.toString(), get_TrxName());
        ResultSet rs = pstmt.executeQuery();
        //	Group Change
        int oldC_BPartner_ID = 0;
        int oldC_BPartner_Location_ID = 0;
        String oldDocumentNo = "";
        //
        MInvoice invoice = null;
        int lineNo = 0;
        while (rs.next()) {
            X_I_Invoice imp = new X_I_Invoice(getCtx(), rs, null);
            String cmpDocumentNo = imp.getDocumentNo();
            if (cmpDocumentNo == null)
                cmpDocumentNo = "";
            //	New Invoice
            if (oldC_BPartner_ID != imp.getC_BPartner_ID() || oldC_BPartner_Location_ID != imp.getC_BPartner_Location_ID() || !oldDocumentNo.equals(cmpDocumentNo)) {
                if (invoice != null) {
                    invoice.processIt(m_docAction);
                    invoice.saveEx();
                }
                //	Group Change
                oldC_BPartner_ID = imp.getC_BPartner_ID();
                oldC_BPartner_Location_ID = imp.getC_BPartner_Location_ID();
                oldDocumentNo = imp.getDocumentNo();
                if (oldDocumentNo == null)
                    oldDocumentNo = "";
                //
                invoice = new MInvoice(getCtx(), 0, null);
                invoice.setClientOrg(imp.getAD_Client_ID(), imp.getAD_Org_ID());
                invoice.setC_DocTypeTarget_ID(imp.getC_DocType_ID());
                invoice.setIsSOTrx(imp.isSOTrx());
                if (imp.getDocumentNo() != null)
                    invoice.setDocumentNo(imp.getDocumentNo());
                //
                invoice.setC_BPartner_ID(imp.getC_BPartner_ID());
                invoice.setC_BPartner_Location_ID(imp.getC_BPartner_Location_ID());
                if (imp.getAD_User_ID() != 0)
                    invoice.setAD_User_ID(imp.getAD_User_ID());
                //
                if (imp.getDescription() != null)
                    invoice.setDescription(imp.getDescription());
                invoice.setC_PaymentTerm_ID(imp.getC_PaymentTerm_ID());
                invoice.setM_PriceList_ID(imp.getM_PriceList_ID());
                //	SalesRep from Import or the person running the import
                if (imp.getSalesRep_ID() != 0)
                    invoice.setSalesRep_ID(imp.getSalesRep_ID());
                if (invoice.getSalesRep_ID() == 0)
                    invoice.setSalesRep_ID(getAD_User_ID());
                //
                if (imp.getAD_OrgTrx_ID() != 0)
                    invoice.setAD_OrgTrx_ID(imp.getAD_OrgTrx_ID());
                if (imp.getC_Activity_ID() != 0)
                    invoice.setC_Activity_ID(imp.getC_Activity_ID());
                if (imp.getC_Campaign_ID() != 0)
                    invoice.setC_Campaign_ID(imp.getC_Campaign_ID());
                if (imp.getC_Project_ID() != 0)
                    invoice.setC_Project_ID(imp.getC_Project_ID());
                //
                if (imp.getDateInvoiced() != null)
                    invoice.setDateInvoiced(imp.getDateInvoiced());
                if (imp.getDateAcct() != null)
                    invoice.setDateAcct(imp.getDateAcct());
                //ADEMPIERE-84
                if (imp.getInvoiceCollectionType() != null)
                    invoice.setInvoiceCollectionType(imp.getInvoiceCollectionType());
                if (imp.getDunningGrace() != null)
                    invoice.setDunningGrace(imp.getDunningGrace());
                if (imp.getC_DunningLevel_ID() != 0)
                    invoice.setC_DunningLevel_ID(imp.getC_DunningLevel_ID());
                //
                invoice.saveEx();
                noInsert++;
                lineNo = 10;
            }
            imp.setC_Invoice_ID(invoice.getC_Invoice_ID());
            //	New InvoiceLine
            MInvoiceLine line = new MInvoiceLine(invoice);
            if (imp.getLineDescription() != null)
                line.setDescription(imp.getLineDescription());
            line.setLine(lineNo);
            lineNo += 10;
            if (imp.getM_Product_ID() != 0)
                line.setM_Product_ID(imp.getM_Product_ID(), true);
            // globalqss - import invoice with charges
            if (imp.getC_Charge_ID() != 0)
                line.setC_Charge_ID(imp.getC_Charge_ID());
            // globalqss - [2855673] - assign dimensions to lines also in case they're different 
            if (imp.getC_Activity_ID() != 0)
                line.setC_Activity_ID(imp.getC_Activity_ID());
            if (imp.getC_Campaign_ID() != 0)
                line.setC_Campaign_ID(imp.getC_Campaign_ID());
            if (imp.getC_Project_ID() != 0)
                line.setC_Project_ID(imp.getC_Project_ID());
            //
            line.setQty(imp.getQtyOrdered());
            line.setPrice();
            BigDecimal price = imp.getPriceActual();
            if (price != null && Env.ZERO.compareTo(price) != 0)
                line.setPrice(price);
            if (imp.getC_Tax_ID() != 0)
                line.setC_Tax_ID(imp.getC_Tax_ID());
            else {
                line.setTax();
                imp.setC_Tax_ID(line.getC_Tax_ID());
            }
            BigDecimal taxAmt = imp.getTaxAmt();
            if (taxAmt != null && Env.ZERO.compareTo(taxAmt) != 0)
                line.setTaxAmt(taxAmt);
            line.saveEx();
            //
            imp.setC_InvoiceLine_ID(line.getC_InvoiceLine_ID());
            imp.setI_IsImported(true);
            imp.setProcessed(true);
            //
            if (imp.save())
                noInsertLine++;
        }
        if (invoice != null) {
            invoice.processIt(m_docAction);
            invoice.saveEx();
        }
        rs.close();
        pstmt.close();
    } catch (Exception e) {
        log.log(Level.SEVERE, "CreateInvoice", e);
    }
    //	Set Error to indicator to not imported
    sql = new StringBuffer("UPDATE I_Invoice " + "SET I_IsImported='N', Updated=SysDate " + "WHERE I_IsImported<>'Y'").append(clientCheck);
    no = DB.executeUpdate(sql.toString(), get_TrxName());
    addLog(0, null, new BigDecimal(no), "@Errors@");
    //
    addLog(0, null, new BigDecimal(noInsert), "@C_Invoice_ID@: @Inserted@");
    addLog(0, null, new BigDecimal(noInsertLine), "@C_InvoiceLine_ID@: @Inserted@");
    return "";
}