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

Example 1 with MMatchInv

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

the class CostEngine method clearAccounting.

/**
     * Clear Accounting
     * @param accountSchema
     * @param costType
     * @param model
	 * @param productId
     * @param dateAcct
     * @return true clean
     */
public boolean clearAccounting(MAcctSchema accountSchema, I_M_CostType costType, PO model, int productId, Timestamp dateAcct) {
    // check if costing type need reset accounting 
    if (!accountSchema.getCostingMethod().equals(costType.getCostingMethod())) {
        MProduct product = MProduct.get(accountSchema.getCtx(), productId);
        MProductCategoryAcct productCategoryAcct = MProductCategoryAcct.get(accountSchema.getCtx(), product.getM_Product_Category_ID(), accountSchema.get_ID(), model.get_TrxName());
        if (productCategoryAcct == null || !costType.getCostingMethod().equals(productCategoryAcct.getCostingMethod()))
            return false;
    }
    final String docBaseType;
    // check if account period is open
    if (model instanceof MMatchInv)
        docBaseType = MPeriodControl.DOCBASETYPE_MatchInvoice;
    else if (model instanceof MMatchPO)
        docBaseType = MPeriodControl.DOCBASETYPE_MatchPO;
    else if (model instanceof MProduction)
        docBaseType = MPeriodControl.DOCBASETYPE_MaterialProduction;
    else {
        MDocType docType = MDocType.get(model.getCtx(), model.get_ValueAsInt(MDocType.COLUMNNAME_C_DocType_ID));
        docBaseType = docType.getDocBaseType();
    }
    Boolean openPeriod = MPeriod.isOpen(model.getCtx(), dateAcct, docBaseType, model.getAD_Org_ID());
    if (!openPeriod) {
        System.out.println("Period closed.");
        return false;
    }
    final String sqlUpdate = "UPDATE " + model.get_TableName() + " SET Posted = 'N' WHERE " + model.get_TableName() + "_ID=?";
    DB.executeUpdate(sqlUpdate, new Object[] { model.get_ID() }, false, model.get_TrxName());
    //Delete account
    final String sqldelete = "DELETE FROM Fact_Acct WHERE Record_ID =? AND AD_Table_ID=?";
    DB.executeUpdate(sqldelete, new Object[] { model.get_ID(), model.get_Table_ID() }, false, model.get_TrxName());
    return true;
}

Example 2 with MMatchInv

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

the class CostEngine method createCostDetail.

/**
	 * Create Cost Detail
	 * @param accountSchema Account Schema
	 * @param transaction Material Transaction
	 * @param model IDocumentLine
	 * @param costType Cost Type
	 * @param costElement Cost Element
	 */
public void createCostDetail(MAcctSchema accountSchema, MCostType costType, MCostElement costElement, MTransaction transaction, IDocumentLine model, boolean force) {
    if (!force)
        return;
    BigDecimal costThisLevel = Env.ZERO;
    BigDecimal costLowLevel = Env.ZERO;
    String costingLevel = MProduct.get(transaction.getCtx(), transaction.getM_Product_ID()).getCostingLevel(accountSchema, transaction.getAD_Org_ID());
    // adjustment for Average PO Costing method
    if (model instanceof MMatchInv && MCostType.COSTINGMETHOD_AveragePO.equals(costType.getCostingMethod()))
        return;
    // adjustment for Average PO Costing method
    if (model instanceof MMatchPO && MCostType.COSTINGMETHOD_AverageInvoice.equals(costType.getCostingMethod()))
        return;
    if (model instanceof MLandedCostAllocation) {
        MLandedCostAllocation allocation = (MLandedCostAllocation) model;
        costThisLevel = convertCostToSchemaCurrency(accountSchema, model, model.getPriceActualCurrency());
    }
    MCost cost = MCost.validateCostForCostType(accountSchema, costType, costElement, transaction.getM_Product_ID(), transaction.getAD_Org_ID(), transaction.getM_Warehouse_ID(), transaction.getM_AttributeSetInstance_ID(), transaction.get_TrxName());
    // get the cost for positive transaction
    if ((MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType()) || MCostElement.COSTELEMENTTYPE_LandedCost.equals(costElement.getCostElementType())) && transaction.getMovementType().contains("+") && !MCostType.COSTINGMETHOD_StandardCosting.equals(costType.getCostingMethod())) {
        if (model instanceof MMovementLine || model instanceof MInventoryLine || (model instanceof MInOutLine && MTransaction.MOVEMENTTYPE_CustomerReturns.equals(transaction.getMovementType()))) {
            costThisLevel = getCostThisLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
            if (model instanceof MInventoryLine) {
                MInventoryLine inventoryLine = (MInventoryLine) model;
                // try get cost from physical inventory
                if (costThisLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
                    // Use the current cost only for Physical Inventory
                    if (inventoryLine.getQtyInternalUse().signum() == 0 && inventoryLine.getCurrentCostPrice() != null && inventoryLine.getCurrentCostPrice().signum() > 0) {
                        costThisLevel = convertCostToSchemaCurrency(accountSchema, model, model.getPriceActualCurrency());
                    }
                    if (costThisLevel.signum() == 0)
                        costThisLevel = getCostThisLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
                }
                costLowLevel = getCostLowLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
                // try get cost low level from physical inventory
                if (costLowLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
                    // Use the current cost only for Physical Inventory
                    if (inventoryLine.getQtyInternalUse().signum() == 0 && inventoryLine.getCurrentCostPriceLL() != null && inventoryLine.getCurrentCostPriceLL().signum() > 0) {
                        costLowLevel = convertCostToSchemaCurrency(accountSchema, model, inventoryLine.getCurrentCostPriceLL());
                    }
                    if (costLowLevel.signum() == 0)
                        costLowLevel = getCostLowLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
                }
            }
            //Get cost from movement from if it > that zero replace cost This Level
            if (model instanceof MMovementLine) {
                MTransaction transactionFrom = MTransaction.getByDocumentLine(model, MTransaction.MOVEMENTTYPE_MovementFrom);
                BigDecimal costMovementFrom = getCostThisLevel(accountSchema, costType, costElement, transactionFrom == null ? transaction : transactionFrom, model, costingLevel);
                if (costMovementFrom.signum() > 0)
                    costThisLevel = costMovementFrom;
                BigDecimal costMovementFromLL = getCostLowLevel(accountSchema, costType, costElement, transactionFrom == null ? transaction : transactionFrom, model, costingLevel);
                if (costMovementFromLL.signum() > 0)
                    costLowLevel = costMovementFromLL;
            }
        } else if (MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
            costThisLevel = convertCostToSchemaCurrency(accountSchema, model, model.getPriceActualCurrency());
        }
    }
    if (!MCostType.COSTINGMETHOD_StandardCosting.equals(costType.getCostingMethod())) {
        if (model instanceof MPPCostCollector) {
            MPPCostCollector costCollector = (MPPCostCollector) model;
            if (MPPCostCollector.COSTCOLLECTORTYPE_MaterialReceipt.equals(costCollector.getCostCollectorType())) {
                // get Actual Cost for Cost Type and Cost Element
                costThisLevel = getCostThisLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
                costLowLevel = CostEngine.getParentActualCostByCostType(accountSchema, costType.getM_CostType_ID(), costElement.getM_CostElement_ID(), costCollector);
            }
        }
        if (model instanceof MProductionLine) {
            MProductionLine productionLine = (MProductionLine) model;
            if (productionLine.isParent())
                costThisLevel = CostEngine.getParentActualCostByCostType(accountSchema, costType, costElement, productionLine.getM_Production());
            if (costThisLevel.signum() == 0)
                costThisLevel = cost.getCurrentCostPrice();
            if (costThisLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType()))
                costThisLevel = getSeedCost(transaction.getCtx(), transaction.getM_Product_ID(), transaction.get_TrxName());
            // Material Receipt for Production light
            if (productionLine.isParent()) {
                // if the product is purchase then no use low level 
                if (!productionLine.getM_Product().isPurchased()) {
                    costLowLevel = costThisLevel;
                    costThisLevel = Env.ZERO;
                }
            } else if (productionLine.getMovementQty().signum() < 0)
                costLowLevel = Env.ZERO;
        }
    } else if (MCostType.COSTINGMETHOD_StandardCosting.equals(costType.getCostingMethod())) {
        costThisLevel = cost.getCurrentCostPrice();
        costLowLevel = cost.getCurrentCostPriceLL();
        //Define Cost Inventory Line
        if (model instanceof MInventoryLine) {
            MInventoryLine inventoryLine = (MInventoryLine) model;
            //Define Current Cost Level
            if (costThisLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
                // Use the current cost only for Physical Inventory
                if (inventoryLine.getQtyInternalUse().signum() == 0 && inventoryLine.getCurrentCostPrice() != null && inventoryLine.getCurrentCostPrice().signum() > 0) {
                    costThisLevel = convertCostToSchemaCurrency(accountSchema, model, model.getPriceActualCurrency());
                    cost.setCurrentCostPrice(costThisLevel);
                    cost.saveEx();
                }
                if (costThisLevel.signum() == 0)
                    costThisLevel = getCostThisLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
            }
            //Define Current Cost Low Level
            if (costLowLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
                // Use the cost only for Physical Inventory
                if (inventoryLine.getQtyInternalUse().signum() == 0 && inventoryLine.getCurrentCostPriceLL() != null && inventoryLine.getCurrentCostPriceLL().signum() > 0) {
                    costLowLevel = convertCostToSchemaCurrency(accountSchema, model, inventoryLine.getCurrentCostPriceLL());
                    cost.setCurrentCostPriceLL(costLowLevel);
                    cost.saveEx();
                }
                if (costLowLevel.signum() == 0)
                    costLowLevel = getCostLowLevel(accountSchema, costType, costElement, transaction, model, costingLevel);
            }
        }
        if (model instanceof MMovementLine) {
            MTransaction transactionFrom = MTransaction.getByDocumentLine(model, MTransaction.MOVEMENTTYPE_MovementFrom);
            BigDecimal costMovementFrom = getCostThisLevel(accountSchema, costType, costElement, transactionFrom == null ? transaction : transactionFrom, model, costingLevel);
            if (costThisLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
                if (costMovementFrom.signum() > 0)
                    costThisLevel = costMovementFrom;
            }
            if (costLowLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
                BigDecimal costMovementFromLL = getCostLowLevel(accountSchema, costType, costElement, transactionFrom == null ? transaction : transactionFrom, model, costingLevel);
                if (costMovementFromLL.signum() > 0)
                    costLowLevel = costMovementFromLL;
            }
        }
        if (costThisLevel.signum() == 0 && MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
            costThisLevel = getSeedCost(transaction.getCtx(), transaction.getM_Product_ID(), transaction.get_TrxName());
            if (costThisLevel.signum() == 0)
                if (model instanceof MInOutLine && !model.isSOTrx()) {
                    costThisLevel = convertCostToSchemaCurrency(accountSchema, model, model.getPriceActualCurrency());
                }
            if (costThisLevel.signum() != 0) {
                cost.setCurrentCostPrice(costThisLevel);
                cost.saveEx();
            }
        }
        if (costLowLevel.signum() != 0) {
            cost.setCurrentCostPriceLL(costLowLevel);
            cost.saveEx();
        }
    }
    final ICostingMethod method = CostingMethodFactory.get().getCostingMethod(costType.getCostingMethod());
    method.setCostingMethod(accountSchema, transaction, model, cost, costThisLevel, costLowLevel, model.isSOTrx());
    method.process();
}

Example 3 with MMatchInv

use of org.compiere.model.MMatchInv 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 4 with MMatchInv

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

the class AverageInvoiceCostingMethod method updateAmountCost.

/**
	 * Update Cost Amt
	 */
public void updateAmountCost() {
    if (movementQuantity.signum() > 0) {
        costDetail.setCostAmt(costDetail.getAmt().subtract(costDetail.getCostAdjustment()));
        costDetail.setCostAmtLL(costDetail.getAmtLL().subtract(costDetail.getCostAdjustmentLL()));
    } else if (movementQuantity.signum() < 0) {
        costDetail.setCostAmt(costDetail.getAmt().add(adjustCost));
        costDetail.setCostAmtLL(costDetail.getAmtLL().add(adjustCostLowerLevel));
    }
    costDetail.setCumulatedQty(getNewAccumulatedQuantity(lastCostDetail));
    costDetail.setCumulatedAmt(getNewAccumulatedAmount(lastCostDetail));
    costDetail.setCumulatedAmtLL(getNewAccumulatedAmountLowerLevel(lastCostDetail));
    costDetail.setCurrentCostPrice(currentCostPrice);
    costDetail.setCurrentCostPriceLL(currentCostPriceLowerLevel);
    // set the id for model
    final String idColumnName = CostEngine.getIDColumnName(model);
    costDetail.set_ValueOfColumn(idColumnName, CostEngine.getIDColumn(model));
    if (model instanceof MInOutLine) {
        MInOutLine ioLine = (MInOutLine) model;
        costDetail.setC_OrderLine_ID(ioLine.getC_OrderLine_ID());
        // IMPORTANT : reset possible provision purchase cost processed
        costDetail.setC_InvoiceLine_ID(0);
    }
    if (model instanceof MMatchInv && costDetail.getM_InOutLine_ID() == 0) {
        MMatchInv iMatch = (MMatchInv) model;
        costDetail.setM_InOutLine_ID(iMatch.getM_InOutLine_ID());
    }
    if (model instanceof MMatchPO && costDetail.getM_InOutLine_ID() == 0) {
        MMatchPO poMatch = (MMatchPO) model;
        costDetail.setM_InOutLine_ID(poMatch.getM_InOutLine_ID());
    }
    if (model instanceof MLandedCostAllocation) {
        MLandedCostAllocation allocation = (MLandedCostAllocation) model;
        costDetail.setM_InOutLine_ID(allocation.getM_InOutLine_ID());
        costDetail.setC_InvoiceLine_ID(allocation.getC_InvoiceLine_ID());
        costDetail.setC_LandedCostAllocation_ID(allocation.getC_LandedCostAllocation_ID());
        costDetail.setProcessed(false);
    }
    costDetail.saveEx();
}

Example 5 with MMatchInv

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

the class MatchInvDelete method doIt.

//	prepare
/**
	 * 	Process
	 *	@return message
	 *	@throws Exception
	 */
protected String doIt() throws Exception {
    log.info("M_MatchInv_ID=" + p_M_MatchInv_ID);
    MMatchInv inv = new MMatchInv(getCtx(), p_M_MatchInv_ID, get_TrxName());
    if (inv.get_ID() == 0)
        throw new AdempiereUserError("@NotFound@ @M_MatchInv_ID@ " + p_M_MatchInv_ID);
    if (inv.delete(true))
        return "@OK@";
    inv.saveEx();
    return "@Error@";
}