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

Example 11 with MCostType

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

the class Doc_MatchPO method createFacts.

//  getBalance
/**
	 *  Create Facts (the accounting logic) for
	 *  MXP.
	 *  <pre>
	 *      Product PPV     <difference>
	 *      PPV_Offset                  <difference>
	 *  </pre>
	 *  @param as accounting schema
	 *  @return Fact
	 */
public ArrayList<Fact> createFacts(MAcctSchema as) {
    ArrayList<Fact> facts = new ArrayList<Fact>();
    //
    if (//  Nothing to do if no Product
    getM_Product_ID() == 0 || getQty().signum() == 0 || //  No posting if not matched to Shipment
    m_M_InOutLine_ID == 0) {
        log.fine("No Product/Qty - M_Product_ID=" + getM_Product_ID() + ",Qty=" + getQty());
        return facts;
    }
    //  create Fact Header
    Fact fact = new Fact(this, as, Fact.POST_Actual);
    setC_Currency_ID(as.getC_Currency_ID());
    boolean isInterOrg = isInterOrg(as);
    //	Purchase Order Line
    BigDecimal poCost = m_oLine.getPriceCost();
    if (poCost == null || poCost.signum() == 0)
        poCost = m_oLine.getPriceActual();
    MInOutLine receiptLine = new MInOutLine(getCtx(), m_M_InOutLine_ID, getTrxName());
    MInOut inOut = receiptLine.getParent();
    boolean isReturnTrx = inOut.getMovementType().equals(X_M_InOut.MOVEMENTTYPE_VendorReturns);
    // calculate po cost
    //	Delivered so far
    poCost = poCost.multiply(getQty());
    //	Different currency
    if (m_oLine.getC_Currency_ID() != as.getC_Currency_ID()) {
        MOrder order = m_oLine.getParent();
        Timestamp dateAcct = order.getDateAcct();
        BigDecimal rate = MConversionRate.getRate(order.getC_Currency_ID(), as.getC_Currency_ID(), dateAcct, order.getC_ConversionType_ID(), m_oLine.getAD_Client_ID(), m_oLine.getAD_Org_ID());
        if (rate == null) {
            p_Error = "Purchase Order not convertible - " + as.getName();
            return null;
        }
        poCost = poCost.multiply(rate);
        if (poCost.scale() > as.getCostingPrecision())
            poCost = poCost.setScale(as.getCostingPrecision(), BigDecimal.ROUND_HALF_UP);
    }
    //	Calculate PPV for standard costing
    //get standard cost and also make sure cost for other costing method is updated
    MProduct product = MProduct.get(getCtx(), getM_Product_ID());
    MCostType ct = MCostType.get(as, getM_Product_ID(), getAD_Org_ID());
    String costingMethod = ct.getCostingMethod();
    MInOutLine ioLine = new MInOutLine(getCtx(), m_M_InOutLine_ID, getTrxName());
    BigDecimal costs = Env.ZERO;
    for (MTransaction transaction : MTransaction.getByInOutLine(ioLine)) {
        MCostElement element = MCostElement.getByMaterialCostElementType(transaction);
        MCostDetail cd = MCostDetail.getByTransaction(ioLine, transaction, as.getC_AcctSchema_ID(), ct.getM_CostType_ID(), element.getM_CostElement_ID());
        if (cd != null)
            costs = costs.add(MCostDetail.getTotalCost(cd, as));
    }
    if (MCostType.COSTINGMETHOD_StandardCosting.equals(costingMethod)) {
        //	No Costs yet - no PPV
        if (costs == null || costs.signum() == 0) {
            // TODO make these a translatable message
            p_Error = "No Standard Cost information was found for " + product.getName() + ".  Please add a standard cost for material and repost this document.";
            log.log(Level.SEVERE, p_Error);
            return null;
        }
        //	Difference
        BigDecimal difference = poCost.subtract(costs.setScale(as.getCostingPrecision(), BigDecimal.ROUND_HALF_UP));
        //	Nothing to post
        if (difference.signum() == 0) {
            log.log(Level.FINE, "No Cost Difference for M_Product_ID=" + getM_Product_ID());
            return facts;
        }
        //  Product PPV
        FactLine cr = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_PPV, as), as.getC_Currency_ID(), isReturnTrx ? difference.negate() : difference);
        if (cr != null) {
            cr.setQty(isReturnTrx ? getQty().negate() : getQty());
            cr.setC_BPartner_ID(m_oLine.getC_BPartner_ID());
            cr.setC_Activity_ID(m_oLine.getC_Activity_ID());
            cr.setC_Campaign_ID(m_oLine.getC_Campaign_ID());
            cr.setC_Project_ID(m_oLine.getC_Project_ID());
            cr.setC_ProjectPhase_ID(m_oLine.getC_ProjectPhase_ID());
            cr.setC_ProjectTask_ID(m_oLine.getC_ProjectTask_ID());
            cr.setC_UOM_ID(m_oLine.getC_UOM_ID());
            cr.setUser1_ID(m_oLine.getUser1_ID());
            cr.setUser2_ID(m_oLine.getUser2_ID());
            cr.setUser3_ID(m_oLine.getUser3_ID());
            cr.setUser4_ID(m_oLine.getUser4_ID());
        }
        //  PPV Offset
        FactLine dr = fact.createLine(null, getAccount(Doc.ACCTTYPE_PPVOffset, as), as.getC_Currency_ID(), isReturnTrx ? difference : difference.negate());
        if (dr != null) {
            dr.setQty(isReturnTrx ? getQty() : getQty().negate());
            dr.setC_BPartner_ID(m_oLine.getC_BPartner_ID());
            dr.setC_Activity_ID(m_oLine.getC_Activity_ID());
            dr.setC_Campaign_ID(m_oLine.getC_Campaign_ID());
            dr.setC_Project_ID(m_oLine.getC_Project_ID());
            dr.setC_ProjectPhase_ID(m_oLine.getC_ProjectPhase_ID());
            dr.setC_ProjectTask_ID(m_oLine.getC_ProjectTask_ID());
            dr.setC_UOM_ID(m_oLine.getC_UOM_ID());
            dr.setUser1_ID(m_oLine.getUser1_ID());
            dr.setUser2_ID(m_oLine.getUser2_ID());
            dr.setUser3_ID(m_oLine.getUser3_ID());
            dr.setUser4_ID(m_oLine.getUser4_ID());
        }
        // Avoid usage of clearing accounts
        // If both accounts Purchase Price Variance and Purchase Price Variance Offset are equal
        // then remove the posting
        // PPV
        MAccount acct_db = dr.getAccount();
        // PPV Offset
        MAccount acct_cr = cr.getAccount();
        if ((!as.isPostIfClearingEqual()) && acct_db.equals(acct_cr) && (!isInterOrg)) {
            BigDecimal debit = dr.getAmtSourceDr();
            BigDecimal credit = cr.getAmtSourceCr();
            if (debit.compareTo(credit) == 0) {
                fact.remove(dr);
                fact.remove(cr);
            }
        }
        // End Avoid usage of clearing accounts
        //
        facts.add(fact);
        return facts;
    } else {
        return facts;
    }
}

Example 12 with MCostType

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

the class GenerateCostDetail method generateCostDetail.

public void generateCostDetail() {
    //Generate Costdetail
    KeyNamePair[] transactions = getTransactionIdsByDateAcct();
    // System.out.println("Transaction to process : " + transactions.length);
    Integer process = 0;
    Integer productId = 0;
    boolean processNewProduct = true;
    Trx dbTransaction = null;
    try {
        //Process transaction
        for (KeyNamePair keyNamePair : transactions) {
            int transactionId = keyNamePair.getKey();
            int transactionProductId = new Integer(keyNamePair.getName());
            //Detected a new product
            if (productId != transactionProductId) {
                //commit last transaction by product
                if (dbTransaction != null) {
                    dbTransaction.commit(true);
                    dbTransaction.close();
                }
                productId = transactionProductId;
                processNewProduct = true;
                //Create new transaction for this product
                dbTransaction = Trx.get(productId.toString(), true);
            }
            MTransaction transaction = new MTransaction(getCtx(), transactionId, dbTransaction.getTrxName());
            // for each Account Schema
            for (MAcctSchema accountSchema : acctSchemas) {
                // for each Cost Type
                for (MCostType costType : costTypes) {
                    // for each Cost Element
                    for (MCostElement costElement : costElements) {
                        if (processNewProduct) {
                            applyCriteria(accountSchema.getC_AcctSchema_ID(), costType.getM_CostType_ID(), costElement.getM_CostElement_ID(), productId, getAccountDate(), getAccountDateTo());
                            deleteCostDetail(dbTransaction.getTrxName());
                            resetCostDimension(costType.getCostingMethod(), dbTransaction.getTrxName());
                            generateCostCollectorNotTransaction(accountSchema, costType, productId, dbTransaction.getTrxName());
                            processNewProduct = false;
                        }
                        generateCostDetail(accountSchema, costType, costElement, transaction);
                    }
                }
            }
            process++;
        //System.out.println("Transaction : " + transactionId + " Transaction Type :"+ transaction.getMovementType() + " record ..." + process);
        }
        if (dbTransaction != null) {
            dbTransaction.commit(true);
            dbTransaction.close();
            dbTransaction = null;
        }
    } catch (Exception e) {
        if (dbTransaction != null) {
            dbTransaction.rollback();
            dbTransaction.close();
            dbTransaction = null;
            e.printStackTrace();
            addLog(e.getMessage());
        }
    } finally {
        if (dbTransaction != null) {
            dbTransaction.commit();
            dbTransaction.close();
            dbTransaction = null;
        }
    }
}

Example 13 with MCostType

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

the class Doc_MatchInv method createFacts.

//  getBalance
/**
	 *  Create Facts (the accounting logic) for
	 *  MXI.
	 * 	(single line)
	 *  <pre>
	 *      NotInvoicedReceipts     DR			(Receipt Org)
	 *      InventoryClearing               CR
	 *      InvoicePV               DR      CR  (difference)
	 *  Commitment
	 * 		Expense							CR
	 * 		Offset					DR
	 *  </pre>
	 *  @param as accounting schema
	 *  @return Fact
	 */
public ArrayList<Fact> createFacts(MAcctSchema as) {
    ArrayList<Fact> facts = new ArrayList<Fact>();
    //  Nothing to do
    if (//	no Product
    getM_Product_ID() == 0 || getQty().signum() == 0 || //	Qty = 0
    m_receiptLine.getMovementQty().signum() == 0) {
        log.fine("No Product/Qty - M_Product_ID=" + getM_Product_ID() + ",Qty=" + getQty() + ",InOutQty=" + m_receiptLine.getMovementQty());
        return facts;
    }
    MCostType ct = MCostType.get(as, getM_Product_ID(), getAD_Org_ID());
    //  create Fact Header
    Fact fact = new Fact(this, as, Fact.POST_Actual);
    setC_Currency_ID(as.getC_Currency_ID());
    boolean isInterOrg = isInterOrg(as);
    /**	Needs to be handeled in PO Matching as no Receipt info
		if (m_pc.isService())
		{
			log.fine("Service - skipped");
			return fact;
		}
		**/
    if (!m_receiptLine.getM_Product().isStocked())
        return facts;
    //  NotInvoicedReceipt      DR
    //  From Receipt
    BigDecimal multiplier = getQty().divide(m_receiptLine.getMovementQty(), 12, BigDecimal.ROUND_HALF_UP).abs();
    FactLine dr = fact.createLine(null, getAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as), as.getC_Currency_ID(), Env.ONE, // updated below
    null);
    if (dr == null) {
        p_Error = "No Product Costs";
        return null;
    }
    dr.setM_Product_ID(m_receiptLine.getM_Product_ID());
    String documentBaseTypeReceipt = DB.getSQLValueString(m_receiptLine.get_TrxName(), "SELECT DocBaseType FROM C_DocType WHERE C_DocType_ID=?", m_receiptLine.getParent().getC_DocType_ID());
    BigDecimal quantityReceipt = MDocType.DOCBASETYPE_MaterialReceipt.equals(documentBaseTypeReceipt) ? getQty() : getQty().negate();
    dr.setQty(quantityReceipt);
    BigDecimal temp = dr.getAcctBalance();
    //	Set AmtAcctCr/Dr from Receipt (sets also Project)
    if (!//	Amt updated
    dr.updateReverseLine(//	Amt updated
    MInOut.Table_ID, m_receiptLine.getM_InOut_ID(), m_receiptLine.getM_InOutLine_ID(), quantityReceipt, multiplier)) {
        p_Error = "Mat.Receipt not posted yet";
        return null;
    }
    log.fine("CR - Amt(" + temp + "->" + dr.getAcctBalance() + ") - " + dr.toString());
    //  InventoryClearing               CR
    //  From Invoice
    MAccount expense = m_pc.getAccount(ProductCost.ACCTTYPE_P_InventoryClearing, as);
    if (m_pc.isService())
        expense = m_pc.getAccount(ProductCost.ACCTTYPE_P_Expense, as);
    BigDecimal LineNetAmt = m_invoiceLine.getLineNetAmt();
    multiplier = getQty().divide(m_invoiceLine.getQtyInvoiced(), 12, BigDecimal.ROUND_HALF_UP).abs();
    if (multiplier.compareTo(Env.ONE) != 0)
        LineNetAmt = LineNetAmt.multiply(multiplier);
    if (m_pc.isService())
        //	book out exact receipt amt
        LineNetAmt = dr.getAcctBalance();
    FactLine cr = null;
    if (as.isAccrual()) {
        cr = fact.createLine(null, expense, as.getC_Currency_ID(), null, //	updated below
        LineNetAmt);
        if (cr == null) {
            log.fine("Line Net Amt=0 - M_Product_ID=" + getM_Product_ID() + ",Qty=" + getQty() + ",InOutQty=" + m_receiptLine.getMovementQty());
            //  Invoice Price Variance
            BigDecimal ipv = dr.getSourceBalance().negate();
            if (ipv.signum() != 0) {
                BigDecimal costs = MCostDetail.getByDocLineMatchInv(m_invoiceLine, m_receiptLine, as.getC_AcctSchema_ID(), as.getM_CostType_ID());
                int ACCTTYPE_P = 0;
                if (MCostType.COSTINGMETHOD_StandardCosting.equals(ct.getCostingMethod()) || MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod()))
                    ACCTTYPE_P = ProductCost.ACCTTYPE_P_IPV;
                else
                    ACCTTYPE_P = ProductCost.ACCTTYPE_P_Asset;
                BigDecimal diff = ipv.subtract(costs);
                MInvoice m_invoice = m_invoiceLine.getParent();
                int C_Currency_ID = m_invoice.getC_Currency_ID();
                FactLine pv = fact.createLine(null, m_pc.getAccount(ACCTTYPE_P, as), C_Currency_ID, ipv);
                pv.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
                pv.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
                pv.setC_Project_ID(m_invoiceLine.getC_Project_ID());
                pv.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
                pv.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
                pv.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
                pv.setUser1_ID(m_invoiceLine.getUser1_ID());
                pv.setUser2_ID(m_invoiceLine.getUser2_ID());
                pv.setUser3_ID(m_invoiceLine.getUser3_ID());
                pv.setUser4_ID(m_invoiceLine.getUser4_ID());
                if (diff.compareTo(Env.ZERO) != 0 && MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod())) {
                    FactLine diffline = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_CostAdjustment, as), C_Currency_ID, diff.negate());
                    diffline.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
                    diffline.setC_Project_ID(m_invoiceLine.getC_Project_ID());
                    diffline.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
                    diffline.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
                    diffline.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
                    diffline.setUser1_ID(m_invoiceLine.getUser1_ID());
                    diffline.setUser2_ID(m_invoiceLine.getUser2_ID());
                    diffline.setUser3_ID(m_invoiceLine.getUser3_ID());
                    diffline.setUser4_ID(m_invoiceLine.getUser4_ID());
                }
            }
            log.fine("IPV=" + ipv + "; Balance=" + fact.getSourceBalance());
            facts.add(fact);
            return facts;
        }
        cr.setM_Product_ID(m_invoiceLine.getM_Product_ID());
        temp = cr.getAcctBalance();
        String documentBaseTypeInvoice = DB.getSQLValueString(m_invoiceLine.get_TrxName(), "SELECT DocBaseType FROM C_DocType WHERE C_DocType_ID=?", m_invoiceLine.getParent().getC_DocType_ID());
        BigDecimal quantityInvoice = MDocType.DOCBASETYPE_APInvoice.equals(documentBaseTypeInvoice) ? getQty().negate() : getQty();
        cr.setQty(quantityInvoice);
        //	Set AmtAcctCr/Dr from Invoice (sets also Project)
        if (as.isAccrual() && !//	Amt updated
        cr.updateReverseLine(//	Amt updated
        MInvoice.Table_ID, m_invoiceLine.getC_Invoice_ID(), m_invoiceLine.getC_InvoiceLine_ID(), quantityInvoice, multiplier)) {
            p_Error = "Invoice not posted yet";
            return null;
        }
        log.fine("DR - Amt(" + temp + "->" + cr.getAcctBalance() + ") - " + cr.toString());
    } else //	Cash Acct
    {
        MInvoice invoice = m_invoiceLine.getParent();
        if (as.getC_Currency_ID() != invoice.getC_Currency_ID())
            LineNetAmt = MConversionRate.convert(getCtx(), LineNetAmt, invoice.getC_Currency_ID(), as.getC_Currency_ID(), invoice.getDateAcct(), invoice.getC_ConversionType_ID(), invoice.getAD_Client_ID(), invoice.getAD_Org_ID());
        cr = fact.createLine(null, expense, as.getC_Currency_ID(), null, LineNetAmt);
        cr.setQty(getQty().multiply(multiplier).negate());
    }
    cr.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
    cr.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
    cr.setC_Project_ID(m_invoiceLine.getC_Project_ID());
    cr.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
    cr.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
    cr.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
    cr.setUser1_ID(m_invoiceLine.getUser1_ID());
    cr.setUser2_ID(m_invoiceLine.getUser2_ID());
    cr.setUser3_ID(m_invoiceLine.getUser3_ID());
    cr.setUser4_ID(m_invoiceLine.getUser4_ID());
    //see also Fact.java: checking for isMultiCurrency()
    if (dr.getC_Currency_ID() != cr.getC_Currency_ID())
        setIsMultiCurrency(true);
    //end AZ
    // Avoid usage of clearing accounts
    // If both accounts Not Invoiced Receipts and Inventory Clearing are equal
    // then remove the posting
    // not_invoiced_receipts
    MAccount acct_db = dr.getAccount();
    // inventory_clearing
    MAccount acct_cr = cr.getAccount();
    if ((!as.isPostIfClearingEqual()) && acct_db.equals(acct_cr) && (!isInterOrg)) {
        BigDecimal debit = dr.getAmtSourceDr();
        BigDecimal credit = cr.getAmtSourceCr();
        if (debit.compareTo(credit) == 0) {
            fact.remove(dr);
            fact.remove(cr);
        }
    }
    // End Avoid usage of clearing accounts
    //  Invoice Price Variance 	difference
    BigDecimal ipv = cr.getAcctBalance().add(dr.getAcctBalance()).negate();
    if (ipv.compareTo(Env.ZERO) == 0) {
        facts.add(fact);
        return facts;
    }
    if (!MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod())) {
        int ACCTTYPE_P = 0;
        if (MCostType.COSTINGMETHOD_StandardCosting.equals(ct.getCostingMethod()) || MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod()))
            ACCTTYPE_P = ProductCost.ACCTTYPE_P_IPV;
        else
            ACCTTYPE_P = ProductCost.ACCTTYPE_P_Asset;
        FactLine pv = fact.createLine(null, m_pc.getAccount(ACCTTYPE_P, as), as.getC_Currency_ID(), ipv);
        pv.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
        pv.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
        pv.setC_Project_ID(m_invoiceLine.getC_Project_ID());
        pv.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
        pv.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
        pv.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
        pv.setUser1_ID(m_invoiceLine.getUser1_ID());
        pv.setUser2_ID(m_invoiceLine.getUser2_ID());
        pv.setUser3_ID(m_invoiceLine.getUser3_ID());
        pv.setUser4_ID(m_invoiceLine.getUser4_ID());
    //
    } else {
        BigDecimal costs = MCostDetail.getByDocLineMatchInv(m_invoiceLine, m_receiptLine, as.getC_AcctSchema_ID(), as.getM_CostType_ID());
        FactLine pv = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_Asset, as), as.getC_Currency_ID(), costs);
        if (pv != null) {
            pv.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
            pv.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
            pv.setC_Project_ID(m_invoiceLine.getC_Project_ID());
            pv.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
            pv.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
            pv.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
            pv.setUser1_ID(m_invoiceLine.getUser1_ID());
            pv.setUser2_ID(m_invoiceLine.getUser2_ID());
            pv.setUser3_ID(m_invoiceLine.getUser3_ID());
            pv.setUser4_ID(m_invoiceLine.getUser4_ID());
        }
        BigDecimal diff = ipv.subtract(costs);
        MInvoice m_invoice = m_invoiceLine.getParent();
        if (diff.compareTo(Env.ZERO) != 0) {
            FactLine diffline = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_CostAdjustment, as), as.getC_Currency_ID(), diff);
            if (diffline != null) {
                diffline.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
                diffline.setC_Project_ID(m_invoiceLine.getC_Project_ID());
                diffline.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
                diffline.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
                diffline.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
                diffline.setUser1_ID(m_invoiceLine.getUser1_ID());
                diffline.setUser2_ID(m_invoiceLine.getUser2_ID());
                diffline.setUser3_ID(m_invoiceLine.getUser3_ID());
                diffline.setUser4_ID(m_invoiceLine.getUser4_ID());
            }
        }
    }
    log.fine("IPV=" + ipv + "; Balance=" + fact.getSourceBalance());
    facts.add(fact);
    /** Commitment release										****/
    if (as.isAccrual() && as.isCreatePOCommitment()) {
        fact = Doc_Order.getCommitmentRelease(as, this, getQty(), m_invoiceLine.getC_InvoiceLine_ID(), Env.ONE);
        if (fact == null)
            return null;
        facts.add(fact);
    }
    return facts;
}

Example 14 with MCostType

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

the class AverageInvoiceCostingMethod method adjustCostDetail.

/**
	 * Recalculate Cost Detail
	 * @param cost
     */
public void adjustCostDetail(MCostDetail cost) {
    Properties ctx = cost.getCtx();
    String trxName = cost.get_TrxName();
    int transactionId = cost.getM_Transaction_ID();
    int clientId = cost.getAD_Client_ID();
    MTransaction transaction = new MTransaction(ctx, transactionId, trxName);
    MCostType costType = (MCostType) cost.getM_CostType();
    MCostElement costElement = (MCostElement) cost.getM_CostElement();
    MAcctSchema accountSchema = (MAcctSchema) cost.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 (cost.getM_InOutLine_ID() > 0 && cost.getQty().signum() != 0) {
                CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, line, true);
            } else if (cost.getM_InOutLine_ID() > 0 && cost.getQty().signum() != 0 && cost.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 (cost.getM_InOutLine_ID() > 0 && cost.getQty().signum() == 0 && cost.getC_InvoiceLine_ID() > 0 && cost.getC_LandedCostAllocation_ID() == 0) {
                List<MMatchInv> invoiceMatches = MMatchInv.getInOutLine(line);
                for (MMatchInv match : invoiceMatches) {
                    if (match.getM_Product_ID() == transaction.getM_Product_ID()) {
                        CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, match, true);
                    }
                }
            }
        }
        // only own allocation
        if (cost.getC_LandedCostAllocation_ID() != 0) {
            MLandedCostAllocation allocation = (MLandedCostAllocation) cost.getC_LandedCostAllocation();
            {
                CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, allocation, true);
            }
        }
    } else
        CostEngineFactory.getCostEngine(clientId).createCostDetail(accountSchema, costType, costElement, transaction, transaction.getDocumentLine(), true);
}

Example 15 with MCostType

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

the class AbstractCostingMethod method adjustCostDetail.

/**
	 * Recalculate Cost Detail
	 * @param cost
	 */
public void adjustCostDetail(MCostDetail cost) {
    MCostType costType = (MCostType) cost.getM_CostType();
    MCostElement costElement = (MCostElement) cost.getM_CostElement();
    MTransaction transaction = new MTransaction(cost.getCtx(), cost.getM_Transaction_ID(), cost.get_TrxName());
    IDocumentLine docLine = transaction.getDocumentLine();
    CostEngineFactory.getCostEngine(cost.getAD_Client_ID()).createCostDetail((MAcctSchema) cost.getC_AcctSchema(), costType, costElement, transaction, docLine, true);
}