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

Example 1 with MCostDetail

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

the class Doc_PPCostCollector method createActivityControl.

/**
	 * Feedback Labor and Burden absorbed
	 * Debit Work in Process Account for each Labor or Burden using the current cost rate
	 * Create a fact line for labor or burden
	 * 		Labor(Resources)
	 * 		Burden
	 * Credit Labor Absorbed or Burden Absorbed Account 
	 * Create a fact line for labor or burden
	 * 		Labor Absorbed
	 * 		Burden Absorbed
	 */
protected List<Fact> createActivityControl(MAcctSchema acctSchema) {
    final ArrayList<Fact> facts = new ArrayList<Fact>();
    final Fact fact = new Fact(this, acctSchema, Fact.POST_Actual);
    facts.add(fact);
    final MProduct product = costCollector.getM_Product();
    MAccount workInProcessAccount = docLineCostCollector.getAccount(ProductCost.ACCTTYPE_P_WorkInProcess, acctSchema);
    for (MCostDetail costDetail : getCostDetailsActivityControl()) {
        BigDecimal absoluteCost = costDetail.getTotalCost(costDetail, acctSchema);
        if (absoluteCost.signum() == 0)
            continue;
        BigDecimal cost = costDetail.getQty().signum() < 0 ? absoluteCost.negate() : absoluteCost;
        MCostElement costElement = MCostElement.get(getCtx(), costDetail.getM_CostElement_ID());
        MAccount creditCostAccount = docLineCostCollector.getAccount(acctSchema, costElement);
        createLines(costElement, acctSchema, fact, product, workInProcessAccount, creditCostAccount, cost, costCollector.getMovementQty());
    }
    //
    return facts;
}

Example 2 with MCostDetail

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

the class AbstractCostingMethod method createCostDetails.

protected List<MCostDetail> createCostDetails() {
    final String idColumnName;
    if (model instanceof MMatchPO) {
        idColumnName = I_C_OrderLine.COLUMNNAME_C_OrderLine_ID;
    } else if (model instanceof MMatchInv) {
        idColumnName = I_C_InvoiceLine.COLUMNNAME_C_InvoiceLine_ID;
    } else {
        idColumnName = model.get_TableName() + "_ID";
    }
    List<MCostDetail> list = new ArrayList<MCostDetail>();
    if (model.isSOTrx() == true || model instanceof MInventoryLine || model instanceof MMovementLine) {
        List<CostComponent> costComponents = getCalculatedCosts();
        for (CostComponent costComponent : costComponents) {
            MCostDetail cost = new MCostDetail(transaction, accountSchema.getC_AcctSchema_ID(), dimension.getM_CostType_ID(), dimension.getM_CostElement_ID(), costComponent.getAmount(), Env.ZERO, costComponent.getQty(), model.get_TrxName());
            if (!cost.set_ValueOfColumnReturningBoolean(idColumnName, model.get_ID()))
                throw new AdempiereException("Cannot set " + idColumnName);
            StringBuilder description = new StringBuilder();
            if (!Util.isEmpty(model.getDescription(), true))
                description.append(model.getDescription());
            if (model.isSOTrx() != false) {
                description.append(model.isSOTrx() ? "(|->)" : "(|<-)");
            }
            if (// TODO: need evaluate anca
            model.isSOTrx() != false)
                cost.setIsSOTrx(model.isSOTrx());
            else
                cost.setIsSOTrx(model.isSOTrx());
            cost.setM_Transaction_ID(transaction.get_ID());
            cost.setDescription(description.toString());
            cost.saveEx();
            list.add(cost);
        }
    } else // qty and amt is take from documentline
    {
        MCostDetail cost = new MCostDetail(transaction, accountSchema.getC_AcctSchema_ID(), dimension.getM_CostType_ID(), dimension.getM_CostElement_ID(), costThisLevel.multiply(model.getMovementQty()), Env.ZERO, model.getMovementQty(), model.get_TrxName());
        int id;
        if (model instanceof MMatchPO) {
            I_M_InOutLine inOutLine = transaction.getM_InOutLine();
            I_C_OrderLine orderLine = inOutLine.getC_OrderLine();
            id = orderLine.getC_OrderLine_ID();
        } else {
            id = model.get_ID();
        }
        if (!cost.set_ValueOfColumnReturningBoolean(idColumnName, id))
            throw new AdempiereException("Cannot set " + idColumnName);
        if (model.isSOTrx() != false)
            cost.setIsSOTrx(model.isSOTrx());
        else
            cost.setIsSOTrx(model.isSOTrx());
        cost.setM_Transaction_ID(transaction.get_ID());
        cost.saveEx();
        list.add(cost);
    }
    return list;
}

Example 3 with MCostDetail

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

the class AbstractCostingMethod method createReversalCostDetail.

/**
	 * Create Reversal Transaction
	 */
public void createReversalCostDetail() {
    MTransaction originalTransaction = MTransaction.getByDocumentLine(transaction);
    if (originalTransaction == null) {
        //throw new AdempiereException("Can not found the original transaction");
        //System.out.println("Transaction not found :" + transaction);
        log.info("Transaction not found :" + transaction);
        return;
    }
    costDetail = new MCostDetail(model.getCtx(), 0, transaction.get_TrxName());
    // Qty Transaction
    lastCostDetail = MCostDetail.getByTransaction(originalTransaction.getDocumentLine(), originalTransaction, accountSchema.getC_AcctSchema_ID(), dimension.getM_CostType_ID(), dimension.getM_CostElement_ID());
    if (lastCostDetail == null) {
        /*lastCostDetail = MCostDetail.getByTransaction(model,
					original_trx, accountSchema.getC_AcctSchema_ID(),
					dimension.getM_CostType_ID(),
					dimension.getM_CostElement_ID());*/
        //throw new
        //		 AdempiereException("Can not found the original cost detail");
        //System.out.println("Detail Cost not found :" + originalTransaction);
        log.info("Detail Cost not found :" + originalTransaction);
        return;
    }
    costDetail.copyValues(lastCostDetail, costDetail);
    costDetail.setAD_Org_ID(lastCostDetail.getAD_Org_ID());
    costDetail.setM_Warehouse_ID(lastCostDetail.getM_Warehouse_ID());
    setReversalCostDetail();
    costDetail.setM_AttributeSetInstance_ID(transaction.getM_AttributeSetInstance_ID());
    costDetail.setDateAcct(model.getDateAcct());
    //costDetail.setProcessing(false); not should change so that be costing re processing by early transaction
    //costDetail.setM_Transaction_ID(transaction.getM_Transaction_ID());
    costDetail.setDescription("Reversal " + originalTransaction.getM_Transaction_ID());
    costDetail.setIsReversal(true);
    costDetail.saveEx();
    // Update the original cost detail
    lastCostDetail.setDescription(lastCostDetail.getDescription() != null ? lastCostDetail.getDescription() : "" + "|Reversal " + costDetail.getM_Transaction_ID());
    lastCostDetail.setIsReversal(true);
    lastCostDetail.saveEx(transaction.get_TrxName());
// Only uncomment to debug Trx.get(costDetail.get_TrxName(),
// false).commit();
}

Example 4 with MCostDetail

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

the class AverageInvoiceCostingMethod method createCostAdjustment.

public void createCostAdjustment() {
    // only re process cost detail if account schema need adjust cost
    if (!accountSchema.isAdjustCOGS())
        return;
    // void the cycle process, only process the adjustment
    if (costDetail == null || costDetail.isProcessing())
        return;
    // Check if cost detail is an earlier transaction
    // get the cost details that need be re process before this cost
    // transaction
    List<MCostDetail> costDetails = MCostDetail.getAfterDate(costDetail, costingLevel);
    if (costDetails == null || costDetails.size() == 0)
        return;
    MCostDetail lastCostDetail = costDetail;
    costDetail = null;
    //Renumber sequence
    for (MCostDetail cost : costDetails) {
        // remunerate sequence
        cost.setSeqNo(lastCostDetail.getSeqNo() + 10);
        cost.setProcessing(true);
        cost.saveEx();
        lastCostDetail = cost;
    // Only uncomment to debug
    // Trx.get(cd.get_TrxName(), false).commit();
    }
    int costDetailAdjustmentNo = 0;
    for (MCostDetail cost : costDetails) {
        costDetailAdjustmentNo++;
        adjustCostDetail(cost);
        cost.setProcessing(false);
        cost.saveEx();
    //clearAccounting(cd);
    // Only uncomment to debug
    // Trx.get(cd.get_TrxName(), false).commit();
    }
}

Example 5 with MCostDetail

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

the class FifoLifoCostingMethod method processCostDetail.

public void processCostDetail() {
    //check if document is entered with delay
    lastCostDetail = MCostDetail.getLastTransaction(transaction, accountSchema.getC_AcctSchema_ID(), dimension.getM_CostType_ID(), dimension.getM_CostElement_ID(), costingLevel);
    if (lastCostDetail == null) {
        lastCostDetail = new MCostDetail(transaction, accountSchema.getC_AcctSchema_ID(), dimension.getM_CostType_ID(), dimension.getM_CostElement_ID(), Env.ZERO, Env.ZERO, Env.ZERO, transaction.get_TrxName());
        lastCostDetail.setDateAcct(new Timestamp(System.currentTimeMillis()));
    }
    if (model.getReversalLine_ID() > 0) {
        createReversalCostDetail();
        MCostQueue cq = MCostQueue.getQueueForAdjustment(costDetail, dimension, model.get_TrxName());
        if (cq.getCurrentQty().compareTo(costDetail.getQty()) == 1 || cq.getCurrentQty().compareTo(costDetail.getCurrentQty()) == 0) {
            cq.setCurrentQty(cq.getCurrentQty().add(costDetail.getQty()));
            dimension.setCurrentQty(dimension.getCurrentQty().add(costDetail.getQty()));
            cq.saveEx();
            dimension.saveEx();
        } else
            processCostDetail(costDetail);
        return;
    }
    if (costDetail == null) {
        for (MCostDetail cost : createCostDetails()) {
            if (CostDimension.isSameCostDimension(accountSchema, model) && (transaction.getMovementType().equals("M+") || transaction.getMovementType().equals("M-"))) {
                costDetail = cost;
                continue;
            }
            processCostDetail(cost);
            if (costDetail.getDateAcct().compareTo(lastCostDetail.getDateAcct()) < 0) {
                adjustementQueue(cost);
            }
        }
    } else {
        amount = transaction.getMovementQty().multiply(costThisLevel.add(costLowLevel));
        amountLowerLevel = transaction.getMovementQty().multiply(costLowLevel);
        accumulatedQuantity = dimension.getCumulatedQty();
        adjustCost = amount.subtract(costDetail.getAmt());
        accumulatedAmount = costDetail.getCumulatedAmt().add(amount).add(adjustCost);
        accumulatedAmountLowerLevel = getNewAccumulatedAmountLowerLevel(lastCostDetail).add(amountLowerLevel);
        if (accumulatedAmount.signum() != 0)
            currentCostPrice = accumulatedAmount.divide(accumulatedQuantity.signum() != 0 ? accumulatedQuantity : BigDecimal.ONE, accountSchema.getCostingPrecision(), BigDecimal.ROUND_HALF_UP);
        else
            currentCostPrice = Env.ZERO;
        if (accumulatedAmountLowerLevel.signum() != 0)
            currentCostPriceLowerLevel = accumulatedAmountLowerLevel.divide(accumulatedQuantity.signum() != 0 ? accumulatedQuantity : BigDecimal.ONE, accountSchema.getCostingPrecision(), BigDecimal.ROUND_HALF_UP);
        else
            currentCostPriceLowerLevel = Env.ZERO;
        if (adjustCost.compareTo(Env.ZERO) != 0) {
            costDetail.setCostAdjustment(adjustCost);
            costDetail.setProcessed(false);
            costDetail.setDescription("Adjust Cost:" + adjustCost);
            costDetail.setCostAdjustmentDate(model.getDateAcct());
            costDetail.saveEx();
        }
        costDetail.saveEx();
        if (costDetail.getCostAdjustmentDate() != null) {
            if (accountSchema.isAdjustCOGS()) {
                adjustementQueue(costDetail);
            }
        }
    }
}