/**
* Create & Proce Cost Detail for Variances
*
* @param ccv
* @param amt
* @param qty
* @param cd (optional)
* @param product
* @param as
* @param element
* @return
*/
private MCostDetail createVarianceCostDetail(
I_PP_Cost_Collector ccv,
BigDecimal amt,
BigDecimal qty,
MCostDetail cd,
I_M_Product product,
I_C_AcctSchema as,
I_M_CostElement element) {
final Properties ctx = InterfaceWrapperHelper.getCtx(ccv);
final String trxName = InterfaceWrapperHelper.getTrxName(ccv);
final MCostDetail cdv = new MCostDetail(ctx, 0, trxName);
if (cd != null) {
MCostDetail.copyValues(cd, cdv);
cdv.setProcessed(false);
}
if (product != null) {
cdv.setM_Product_ID(product.getM_Product_ID());
cdv.setM_AttributeSetInstance_ID(0);
}
if (as != null) {
cdv.setC_AcctSchema_ID(as.getC_AcctSchema_ID());
}
if (element != null) {
cdv.setM_CostElement_ID(element.getM_CostElement_ID());
}
//
cdv.setPP_Cost_Collector_ID(ccv.getPP_Cost_Collector_ID());
cdv.setAmt(amt);
cdv.setQty(qty);
cdv.saveEx();
processCostDetail(cdv);
return cdv;
}
private final void createReversal(
final I_M_CostDetail costDetail, final I_PP_Cost_Collector reversalCostCollector) {
final I_M_CostDetail costDetailReversal =
InterfaceWrapperHelper.newInstance(I_M_CostDetail.class, costDetail);
InterfaceWrapperHelper.copyValues(
costDetail, costDetailReversal, true); // honorIsCalculated=true
costDetailReversal.setPP_Cost_Collector_ID(reversalCostCollector.getPP_Cost_Collector_ID());
costDetailReversal.setQty(costDetail.getQty().negate());
costDetailReversal.setAmt(costDetail.getAmt().negate());
costDetailReversal.setDeltaQty(costDetail.getDeltaQty().negate());
costDetailReversal.setDeltaAmt(costDetail.getDeltaAmt().negate());
costDetailReversal.setProcessed(false);
InterfaceWrapperHelper.save(costDetailReversal);
processCostDetail(costDetailReversal);
}
private MCostDetail getCostDetail(I_PP_Cost_Collector cc, int M_CostElement_ID) {
final String whereClause =
MCostDetail.COLUMNNAME_PP_Cost_Collector_ID
+ "=?"
+ " AND "
+ MCostDetail.COLUMNNAME_M_CostElement_ID
+ "=?";
final Properties ctx = InterfaceWrapperHelper.getCtx(cc);
final String trxName = InterfaceWrapperHelper.getTrxName(cc);
MCostDetail cd =
new Query(ctx, MCostDetail.Table_Name, whereClause, trxName)
.setParameters(new Object[] {cc.getPP_Cost_Collector_ID(), M_CostElement_ID})
.setOrderBy(
MCostDetail.COLUMNNAME_Qty
+ " DESC") // TODO : fix this; we have 2 cost details; now we are taking the one
// with bigger qty; we must find a proper way
.first();
return cd;
}
/**
* Create Cost Detail (Material Issue, Material Receipt)
*
* @param model
* @param mtrx Material Transaction
*/
public void createCostDetail(IDocumentLine model, MTransaction mtrx) {
final I_PP_Cost_Collector cc =
(model instanceof MPPCostCollector ? (MPPCostCollector) model : null);
final Properties ctx = mtrx.getCtx();
for (I_C_AcctSchema as : getAcctSchema(mtrx)) {
// Cost Detail
final I_M_Product product = MProduct.get(ctx, mtrx.getM_Product_ID());
final String costingMethod = Services.get(IProductBL.class).getCostingMethod(product, as);
// Check costing method
if (!getCostingMethod().equals(costingMethod)) {
throw new LiberoException("Costing method not supported - " + costingMethod);
}
//
for (I_M_CostElement element : getCostElements(ctx)) {
//
// Delete Unprocessed zero Differences
deleteCostDetail(
model, as, element.getM_CostElement_ID(), mtrx.getM_AttributeSetInstance_ID());
//
// Get Costs
final BigDecimal qty = mtrx.getMovementQty();
final BigDecimal price =
getProductActualCostPriceOrZero(cc, product, as, element, mtrx.get_TrxName());
final BigDecimal amt = roundCost(price.multiply(qty), as.getC_AcctSchema_ID());
//
// Create / Update Cost Detail
MCostDetail cd = getCostDetail(model, mtrx, as, element.getM_CostElement_ID());
if (cd == null) // createNew
{
cd =
new MCostDetail(
as,
mtrx.getAD_Org_ID(),
mtrx.getM_Product_ID(),
mtrx.getM_AttributeSetInstance_ID(),
element.getM_CostElement_ID(),
amt,
qty,
model.getDescription(),
mtrx.get_TrxName());
// cd.setMovementDate(mtrx.getMovementDate());
// if (cost != null)
// {
// cd.setCurrentCostPrice(cost.getCurrentCostPrice());
// cd.setCurrentCostPriceLL(cost.getCurrentCostPriceLL());
// }
// else
// {
// cd.setCurrentCostPrice(Env.ZERO);
// cd.setCurrentCostPriceLL(Env.ZERO);
// }
// cd.setM_CostType_ID(as.getM_CostType_ID());
// //cd.setCostingMethod(element.getCostingMethod());
// cd.setM_Transaction_ID(mtrx.get_ID());
if (cc != null) {
cd.setPP_Cost_Collector_ID(cc.getPP_Cost_Collector_ID());
}
} else {
cd.setDeltaAmt(amt.subtract(cd.getAmt()));
cd.setDeltaQty(mtrx.getMovementQty().subtract(cd.getQty()));
if (cd.isDelta()) {
cd.setProcessed(false);
cd.setAmt(amt);
cd.setQty(mtrx.getMovementQty());
}
}
cd.saveEx();
processCostDetail(cd);
log.info("" + cd);
} // for ELements
} // Account Schema
}
