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

Example 6 with MMatchInv

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

the class GenerateCostDetail method generateCostDetail.

public void generateCostDetail(MAcctSchema accountSchema, MCostType costType, MCostElement costElement, MTransaction transaction) {
    //Create Cost Detail for this Transaction
    CostEngineFactory.getCostEngine(accountSchema.getAD_Client_ID()).createCostDetail(accountSchema, costType, costElement, transaction, transaction.getDocumentLine(), true);
    CostEngineFactory.getCostEngine(accountSchema.getAD_Client_ID()).clearAccounting(accountSchema, transaction);
    // invoices
    if (MTransaction.MOVEMENTTYPE_VendorReceipts.equals(transaction.getMovementType())) {
        MInOutLine line = (MInOutLine) transaction.getDocumentLine();
        if (MCostElement.COSTELEMENTTYPE_Material.equals(costElement.getCostElementType())) {
            //get purchase matches
            List<MMatchPO> orderMatches = MMatchPO.getInOutLine(line);
            orderMatches.stream().forEach(match -> {
                if (match.getM_Product_ID() == transaction.getM_Product_ID() && match.getDateAcct().after(getAccountDate()) && match.getDateAcct().before(getAccountDateTo())) {
                    CostEngineFactory.getCostEngine(accountSchema.getAD_Client_ID()).createCostDetail(accountSchema, costType, costElement, transaction, match, true);
                }
            });
            //get invoice matches
            List<MMatchInv> invoiceMatches = MMatchInv.getInOutLine(line);
            invoiceMatches.forEach(match -> {
                if (match.getM_Product_ID() == transaction.getM_Product_ID() && match.getDateAcct().after(getAccountDate()) && match.getDateAcct().before(getAccountDateTo())) {
                    CostEngineFactory.getCostEngine(accountSchema.getAD_Client_ID()).createCostDetail(accountSchema, costType, costElement, transaction, match, true);
                }
            });
        }
        //get landed allocation cost
        MLandedCostAllocation.getOfInOutline(line, costElement.getM_CostElement_ID()).stream().forEach(allocation -> {
            if (allocation.getDateAcct().after(getAccountDate()) && allocation.getDateAcct().before(getAccountDateTo()))
                CostEngineFactory.getCostEngine(accountSchema.getAD_Client_ID()).createCostDetail(accountSchema, costType, costElement, transaction, allocation, true);
        });
    }
}

Example 7 with MMatchInv

use of org.compiere.model.MMatchInv 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 8 with MMatchInv

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

the class AveragePOCostingMethod method setCostingMethod.

/**
     * Constructor for Cost Engine
     * @param accountSchema
     * @param transaction
     * @param model
     * @param dimension
     * @param costThisLevel
     * @param costLowLevel
     * @param isSalesTransaction
     */
public void setCostingMethod(MAcctSchema accountSchema, MTransaction transaction, IDocumentLine model, MCost dimension, BigDecimal costThisLevel, BigDecimal costLowLevel, Boolean isSalesTransaction) {
    if (model instanceof MMatchInv) {
        if (costDetail != null && costDetail.get_ID() > 0) {
            costDetail.setC_InvoiceLine_ID(((MMatchInv) model).getC_InvoiceLine_ID());
            costDetail.saveEx();
        }
        return;
    }
    this.accountSchema = accountSchema;
    this.transaction = transaction;
    this.dimension = dimension;
    this.costThisLevel = (costThisLevel == null ? Env.ZERO : costThisLevel);
    this.costLowLevel = (costLowLevel == null ? Env.ZERO : costLowLevel);
    this.isSalesTransaction = isSalesTransaction;
    this.model = model;
    this.costingLevel = MProduct.get(this.transaction.getCtx(), this.transaction.getM_Product_ID()).getCostingLevel(accountSchema, transaction.getAD_Org_ID());
    // find if this transaction exist into cost detail
    this.costDetail = MCostDetail.getByTransaction(this.model, this.transaction, this.accountSchema.getC_AcctSchema_ID(), this.dimension.getM_CostType_ID(), this.dimension.getM_CostElement_ID());
    //Setting Accounting period status
    MDocType documentType = new MDocType(transaction.getCtx(), transaction.getDocumentLine().getC_DocType_ID(), transaction.get_TrxName());
    this.isOpenPeriod = MPeriod.isOpen(transaction.getCtx(), model.getDateAcct(), documentType.getDocBaseType(), transaction.getAD_Org_ID());
    //Setting Date Accounting based on Open Period
    if (this.isOpenPeriod)
        this.dateAccounting = model.getDateAcct();
    else
        // Is Necessary define that happen in this case when period is close
        this.dateAccounting = null;
    this.movementQuantity = transaction.getMovementQty();
}

Example 9 with MMatchInv

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

the class AverageInvoiceCostingMethod method createCostDetail.

private void createCostDetail() {
    //Validate if model have a reverses and processing of reverse
    if (model.getReversalLine_ID() > 0 && costDetail == null) {
        createReversalCostDetail();
        return;
    } else if (model.getReversalLine_ID() > 0)
        return;
    int seqNo = lastCostDetail.getSeqNo() + 10;
    // adjustment
    if (transaction.getM_Transaction_ID() != lastCostDetail.getM_Transaction_ID() && costDetail == null || adjustCost.add(adjustCostLowerLevel).signum() != 0 && costDetail == null) {
        // if exist adjustment cost for Landed Cost Allocation or Match Inv then set the movement qty to zero
        if ((adjustCost.add(adjustCostLowerLevel).signum() != 0 && costDetail != null) || (model instanceof MLandedCostAllocation || model instanceof MMatchInv))
            movementQuantity = Env.ZERO;
        // create new cost detail
        costDetail = new MCostDetail(transaction, accountSchema.getC_AcctSchema_ID(), dimension.getM_CostType_ID(), dimension.getM_CostElement_ID(), currentCostPrice.multiply(movementQuantity).abs(), currentCostPriceLowerLevel.multiply(movementQuantity).abs(), movementQuantity, transaction.get_TrxName());
        // set account date for this cost detail
        costDetail.setDateAcct(dateAccounting);
        costDetail.setSeqNo(seqNo);
        // set transaction id
        if (transaction != null)
            costDetail.setM_Transaction_ID(transaction.getM_Transaction_ID());
        // set if transaction is sales order type or not
        if (isSalesTransaction != null && isSalesTransaction)
            costDetail.setIsSOTrx(isSalesTransaction);
        else if (isSalesTransaction != null && !isSalesTransaction)
            costDetail.setIsSOTrx(model.isSOTrx());
        if (adjustCost.signum() != 0 || adjustCostLowerLevel.signum() != 0) {
            String description = costDetail.getDescription() != null ? costDetail.getDescription() : "";
            // update adjustment cost this level
            if (adjustCost.signum() != 0) {
                costDetail.setCostAdjustmentDate(model.getDateAcct());
                costDetail.setCostAdjustment(adjustCost);
                costDetail.setCostAmt(BigDecimal.ZERO);
                costDetail.setAmt(costDetail.getAmt().add(costDetail.getCostAdjustment()));
                costDetail.setDescription(description + Msg.parseTranslation(Env.getCtx(), "@CostAdjustment@ ") + adjustCost);
            }
            // update adjustment cost lower level
            if (adjustCostLowerLevel.signum() != 0) {
                description = costDetail.getDescription() != null ? costDetail.getDescription() : "";
                costDetail.setCostAdjustmentDateLL(model.getDateAcct());
                costDetail.setCostAdjustmentLL(adjustCostLowerLevel);
                costDetail.setCostAmtLL(BigDecimal.ZERO);
                costDetail.setAmt(costDetail.getCostAmtLL().add(costDetail.getCostAdjustmentLL()));
                costDetail.setDescription(description + Msg.parseTranslation(Env.getCtx(), "@CostAdjustmentLL@ ") + adjustCost);
            }
        }
        updateAmountCost();
        return;
    }
}

Example 10 with MMatchInv

use of org.compiere.model.MMatchInv 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);
}