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

Example 11 with MAcctSchema

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

the class CreateCostElement method doIt.

//	prepare
protected String doIt() throws Exception {
    MAcctSchema as = MAcctSchema.get(getCtx(), p_C_AcctSchema_ID);
    int count_costs = 0, count_all = 0;
    for (final int org_id : getOrgs(as)) {
        for (final int product_id : getProduct_IDs()) {
            for (final MCostElement element : getElements()) {
                MProduct product = MProduct.get(getCtx(), product_id);
                MCost.getOrCreate(product, 0, as, org_id, 0, as.getM_CostType_ID(), element.getM_CostElement_ID());
                count_all++;
            }
        }
    }
    return "@Created@ #" + count_costs + " / " + count_all;
}

Example 12 with MAcctSchema

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

the class FifoLifoCostingMethod method processCostDetail.

//	need this for reversal documents
public void processCostDetail(MCostDetail costDetail) {
    boolean addition = costDetail.getQty().signum() > 0;
    MAcctSchema as = MAcctSchema.get(costDetail.getCtx(), costDetail.getC_AcctSchema_ID());
    int precision = as.getCostingPrecision();
    MProduct product = MProduct.get(costDetail.getCtx(), costDetail.getM_Product_ID());
    BigDecimal price = costDetail.getAmt();
    if (costDetail.getQty().signum() != 0)
        price = costDetail.getAmt().divide(costDetail.getQty(), precision, BigDecimal.ROUND_HALF_UP);
    int AD_Org_ID = costDetail.getAD_Org_ID();
    int M_ASI_ID = costDetail.getM_AttributeSetInstance_ID();
    if (costDetail.getC_OrderLine_ID() != 0 && !(model.getReversalLine_ID() > 0)) {
        log.finer("Inv - FiFo/LiFo - amt=" + costDetail.getAmt() + ", qty=" + costDetail.getQty() + " [NOTHING TO DO]");
    } else if (//	AR Shipment Detail Record
    costDetail.getM_InOutLine_ID() != 0 || costDetail.getM_MovementLine_ID() != 0 || costDetail.getM_InventoryLine_ID() != 0 || costDetail.getM_ProductionLine_ID() != 0 || costDetail.getC_ProjectIssue_ID() != 0 || costDetail.getPP_Cost_Collector_ID() != 0 || costDetail.getC_LandedCostAllocation_ID() != 0) {
        if (addition) {
            MCostQueue.add(product, M_ASI_ID, as, AD_Org_ID, costDetail.getM_CostElement_ID(), costDetail.getAmt(), costDetail.getQty(), precision, (MCostDetail) costDetail, costDetail.get_TrxName());
        } else {
            BigDecimal amtQueue = MCostQueue.adjustQty(dimension, costDetail.getQty().negate(), costDetail.getDateAcct(), costDetail.get_TrxName());
            // outgoing amt should be negative
            amtQueue = amtQueue.negate();
            if (costDetail.getAmt().compareTo(amtQueue) != 0) {
                BigDecimal priceQueue = Env.ZERO;
                if (costDetail.getQty().signum() != 0)
                    priceQueue = amtQueue.divide(costDetail.getQty(), precision, BigDecimal.ROUND_HALF_UP);
                log.warning("Amt not match " + this + ": price=" + price + ", priceQueue=" + priceQueue + " [ADJUSTED]");
                // FIXME: teo_sarca: should not happen
                if ("Y".equals(Env.getContext(costDetail.getCtx(), "#M_CostDetail_CorrectAmt"))) {
                    costDetail.setAmt(amtQueue);
                    costDetail.setAmt(amtQueue);
                    costDetail.setPrice(priceQueue);
                } else {
                    throw new AdempiereException("Amt not match " + this + ": price=" + price + ", priceQueue=" + priceQueue);
                }
            }
        }
        costDetail.setCumulatedQty(dimension.getCumulatedQty());
        costDetail.setCumulatedAmt(dimension.getCumulatedQty());
        costDetail.setCumulatedAmtLL(getNewAccumulatedAmountLowerLevel(lastCostDetail));
        costDetail.setCurrentCostPrice(dimension.getCurrentCostPrice());
        updateCurrentCost(costDetail);
        costDetail.saveEx();
        this.costDetail = costDetail;
    }
}

Example 13 with MAcctSchema

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

the class CostEngine method createCostDetailForLandedCostAllocation.

//Create cost detail for by document
public void createCostDetailForLandedCostAllocation(MLandedCostAllocation allocation) {
    MInOutLine ioLine = (MInOutLine) allocation.getM_InOutLine();
    for (MTransaction transaction : MTransaction.getByInOutLine(ioLine)) {
        for (MAcctSchema accountSchema : MAcctSchema.getClientAcctSchema(allocation.getCtx(), allocation.getAD_Client_ID())) {
            List<MCostType> costTypes = MCostType.get(allocation.getCtx(), allocation.get_TrxName());
            for (MCostType costType : costTypes) {
                MCostElement costElement = (MCostElement) allocation.getM_CostElement();
                CostEngineFactory.getCostEngine(allocation.getAD_Client_ID()).createCostDetail(accountSchema, costType, costElement, transaction, allocation, true);
            }
        }
    }
}

Example 14 with MAcctSchema

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

the class CostEngine method createCostDetail.

/**
	 * Generate by transaction
	 * @param transaction
	 */
public void createCostDetail(MTransaction transaction, IDocumentLine model) {
    MClient client = new MClient(transaction.getCtx(), transaction.getAD_Client_ID(), transaction.get_TrxName());
    StringBuilder description = new StringBuilder();
    if (model != null && model.getDescription() != null && !Util.isEmpty(model.getDescription(), true))
        description.append(model.getDescription());
    if (model != null) {
        description.append(model.isSOTrx() ? "(|->)" : "(|<-)");
    }
    List<MAcctSchema> acctSchemas = new ArrayList(Arrays.asList(MAcctSchema.getClientAcctSchema(transaction.getCtx(), transaction.getAD_Client_ID(), transaction.get_TrxName())));
    List<MCostElement> costElements = MCostElement.getCostElement(transaction.getCtx(), transaction.get_TrxName());
    List<MCostType> costTypes = MCostType.get(transaction.getCtx(), transaction.get_TrxName());
    for (MAcctSchema accountSchema : acctSchemas) {
        for (MCostType costType : costTypes) {
            if (!costType.isActive())
                continue;
            for (MCostElement costElement : costElements) {
                createCostDetail(accountSchema, costType, costElement, transaction, model, client.isCostImmediate());
            }
        }
    }
}

Example 15 with MAcctSchema

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

the class AveragePOCostingMethod method adjustCostDetail.

/**
	 * Recalculate Cost Detail
	 * @param costDetail
     */
public void adjustCostDetail(MCostDetail costDetail) {
    Properties ctx = costDetail.getCtx();
    String trxName = costDetail.get_TrxName();
    int transactionId = costDetail.getM_Transaction_ID();
    int clientId = costDetail.getAD_Client_ID();
    MTransaction transaction = new MTransaction(ctx, transactionId, trxName);
    MCostType costType = (MCostType) costDetail.getM_CostType();
    MCostElement costElement = (MCostElement) costDetail.getM_CostElement();
    MAcctSchema accountSchema = (MAcctSchema) costDetail.getC_AcctSchema();
    CostEngineFactory.getCostEngine(accountSchema.getAD_Client_ID()).clearAccounting(accountSchema, transaction);
    if (MTransaction.MOVEMENTTYPE_VendorReceipts.equals(transaction.getMovementType())) {
        MInOutLine line = (MInOutLine) transaction.getDocumentLine();
        if (MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
            if (costDetail.getM_InOutLine_ID() > 0 && costDetail.getQty().signum() != 0) {
                CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, line, true);
            } else if (costDetail.getM_InOutLine_ID() > 0 && costDetail.getQty().signum() != 0 && costDetail.getC_OrderLine_ID() > 0) {
                List<MMatchPO> orderMatches = MMatchPO.getInOutLine(line);
                for (MMatchPO match : orderMatches) {
                    if (match.getM_InOutLine_ID() == line.getM_InOutLine_ID() && match.getM_Product_ID() == transaction.getM_Product_ID()) {
                        CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, match, true);
                    }
                }
            } else if (costDetail.getM_InOutLine_ID() > 0 && costDetail.getQty().signum() == 0 && costDetail.getC_OrderLine_ID() > 0) {
                List<MMatchPO> poMatches = MMatchPO.getInOutLine(line);
                for (MMatchPO match : poMatches) {
                    if (match.getM_Product_ID() == transaction.getM_Product_ID()) {
                        CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, match, true);
                    }
                }
            }
        }
        for (MLandedCostAllocation allocation : MLandedCostAllocation.getOfInOutline(line, costElement.getM_CostElement_ID())) {
            CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, allocation, true);
        }
    } else
        CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, transaction.getDocumentLine(), true);
}