/**
* 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;
}
public BigDecimal getProductStandardCostPrice(
I_PP_Cost_Collector cc, I_M_Product product, I_C_AcctSchema as, I_M_CostElement element) {
final String trxName = InterfaceWrapperHelper.getTrxName(cc);
final CostDimension d =
new CostDimension(
product,
as,
as.getM_CostType_ID(),
0, // AD_Org_ID,
0, // M_ASI_ID,
element.getM_CostElement_ID());
final I_PP_Order_Cost oc =
d.toQueryBuilder(I_PP_Order_Cost.class, trxName)
.addEqualsFilter(I_PP_Order_Cost.COLUMNNAME_PP_Order_ID, cc.getPP_Order_ID())
.create()
.firstOnly(I_PP_Order_Cost.class);
if (oc == null) {
return BigDecimal.ZERO;
}
final BigDecimal costs = oc.getCurrentCostPrice().add(oc.getCurrentCostPriceLL());
return roundCost(costs, as.getC_AcctSchema_ID());
}
public void createRateVariances(MPPCostCollector cc) {
final I_M_Product product;
if (cc.isCostCollectorType(X_PP_Cost_Collector.COSTCOLLECTORTYPE_ActivityControl)) {
final I_AD_WF_Node node = cc.getPP_Order_Node().getAD_WF_Node();
product = MProduct.forS_Resource_ID(cc.getCtx(), node.getS_Resource_ID(), null);
} else if (cc.isCostCollectorType(X_PP_Cost_Collector.COSTCOLLECTORTYPE_ComponentIssue)) {
final I_PP_Order_BOMLine bomLine = cc.getPP_Order_BOMLine();
product = MProduct.get(cc.getCtx(), bomLine.getM_Product_ID());
} else {
return;
}
I_PP_Cost_Collector ccrv = null; // Cost Collector - Rate Variance
for (MAcctSchema as : getAcctSchema(cc)) {
for (I_M_CostElement element : getCostElements(cc.getCtx())) {
final MCostDetail cd = getCostDetail(cc, element.getM_CostElement_ID());
if (cd == null) {
continue;
}
//
final BigDecimal qty = cd.getQty();
final BigDecimal priceStd = getProductStandardCostPrice(cc, product, as, element);
final BigDecimal priceActual =
getProductActualCostPriceOrZero(cc, product, as, element, cc.get_TrxName());
final BigDecimal amtStd = roundCost(priceStd.multiply(qty), as.getC_AcctSchema_ID());
final BigDecimal amtActual = roundCost(priceActual.multiply(qty), as.getC_AcctSchema_ID());
if (amtStd.compareTo(amtActual) == 0) {
continue;
}
//
if (ccrv == null) {
ccrv =
createVarianceCostCollector(cc, X_PP_Cost_Collector.COSTCOLLECTORTYPE_RateVariance);
}
//
createVarianceCostDetail(ccrv, amtActual.negate(), qty.negate(), cd, null, as, element);
createVarianceCostDetail(ccrv, amtStd, qty, cd, null, as, element);
}
}
//
if (ccrv != null) {
Services.get(IDocActionBL.class)
.processEx(ccrv, DocAction.ACTION_Complete, DocAction.STATUS_Completed);
}
}
public void createActivityControl(MPPCostCollector cc) {
if (!cc.isCostCollectorType(X_PP_Cost_Collector.COSTCOLLECTORTYPE_ActivityControl)) return;
//
final I_M_Product product = MProduct.forS_Resource_ID(cc.getCtx(), cc.getS_Resource_ID(), null);
final RoutingService routingService =
RoutingServiceFactory.get().getRoutingService(cc.getAD_Client_ID());
final BigDecimal qty = routingService.getResourceBaseValue(cc.getS_Resource_ID(), cc);
for (MAcctSchema as : getAcctSchema(cc)) {
for (I_M_CostElement element : getCostElements(cc.getCtx())) {
if (!isActivityControlElement(element)) {
continue;
}
final CostDimension d =
new CostDimension(
product,
as,
as.getM_CostType_ID(),
0, // AD_Org_ID,
0, // M_ASI_ID
element.getM_CostElement_ID());
final BigDecimal price =
getResourceActualCostRate(cc, cc.getS_Resource_ID(), d, cc.get_TrxName());
BigDecimal costs = price.multiply(qty);
if (costs.scale() > as.getCostingPrecision())
costs = costs.setScale(as.getCostingPrecision(), RoundingMode.HALF_UP);
//
MCostDetail cd =
new MCostDetail(
as,
0, // AD_Org_ID,
d.getM_Product_ID(),
0, // M_AttributeSetInstance_ID,
element.getM_CostElement_ID(),
costs.negate(),
qty.negate(),
"", // Description,
cc.get_TrxName());
cd.setPP_Cost_Collector_ID(cc.getPP_Cost_Collector_ID());
cd.saveEx();
processCostDetail(cd);
}
}
}
/**
* @param cc
* @param product
* @param as
* @param element
* @param failIfNoCostFound
* @param trxName
* @return cost price or null if no cost was found and <code>failIfNoCostFound</code> is <code>
* true</code>.
*/
public BigDecimal getProductActualCostPrice(
final I_PP_Cost_Collector cc,
final I_M_Product product,
final I_C_AcctSchema as,
final I_M_CostElement element,
final boolean failIfNoCostFound,
final String trxName) {
final CostDimension d =
new CostDimension(
product,
as,
as.getM_CostType_ID(),
cc.getAD_Org_ID(), // AD_Org_ID,
cc.getM_AttributeSetInstance_ID(), // M_ASI_ID,
element.getM_CostElement_ID());
final I_M_Cost cost = d.toQuery(I_M_Cost.class, trxName).firstOnly(I_M_Cost.class);
if (cost == null) {
if (!failIfNoCostFound) {
return null;
}
throw new LiberoException(
"@NotFound@ @M_Cost@ - "
+ "@M_AcctSchema_ID@="
+ as
+ ", @M_CostElement_ID@="
+ element
+ ", @M_Product_ID@="
+ product
+ ", Dimension="
+ d);
}
final BigDecimal price = cost.getCurrentCostPrice().add(cost.getCurrentCostPriceLL());
return roundCost(price, as.getC_AcctSchema_ID());
}
public static boolean isActivityControlElement(I_M_CostElement element) {
String costElementType = element.getCostElementType();
return MCostElement.COSTELEMENTTYPE_Resource.equals(costElementType)
|| MCostElement.COSTELEMENTTYPE_Overhead.equals(costElementType)
|| MCostElement.COSTELEMENTTYPE_BurdenMOverhead.equals(costElementType);
}
/**
* 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
}