/**
* Get Cost Detail
*
* @param model Model Inventory Line
* @param as Account Schema
* @param M_CostElement_ID Cost Element
* @param M_AttributeSetInstance_ID
* @return MCostDetail
*/
private MCostDetail getCostDetail(
IDocumentLine model, MTransaction mtrx, I_C_AcctSchema as, int M_CostElement_ID) {
final String whereClause =
"AD_Client_ID=? AND AD_Org_ID=?"
+ " AND "
+ model.get_TableName()
+ "_ID=?"
+ " AND "
+ MCostDetail.COLUMNNAME_M_Product_ID
+ "=?"
+ " AND "
+ MCostDetail.COLUMNNAME_M_AttributeSetInstance_ID
+ "=?"
+ " AND "
+ MCostDetail.COLUMNNAME_C_AcctSchema_ID
+ "=?"
// +" AND "+MCostDetail.COLUMNNAME_M_CostType_ID+"=?"
+ " AND "
+ MCostDetail.COLUMNNAME_M_CostElement_ID
+ "=?";
final Object[] params =
new Object[] {
mtrx.getAD_Client_ID(),
mtrx.getAD_Org_ID(),
model.get_ID(),
mtrx.getM_Product_ID(),
mtrx.getM_AttributeSetInstance_ID(),
as.getC_AcctSchema_ID(),
// as.getM_CostType_ID(),
M_CostElement_ID,
};
return new Query(mtrx.getCtx(), MCostDetail.Table_Name, whereClause, mtrx.get_TrxName())
.setParameters(params)
.firstOnly();
}
/**
* get Material transaction for Reversal Document
*
* @param trx MTransaction
* @return
*/
public static MTransaction getByDocumentLine(MTransaction trx) {
IDocumentLine reversal = trx.getDocumentLine().getReversalDocumentLine();
List<Object> parameters = new ArrayList();
String columnName = reversal.get_TableName() + "_ID";
StringBuffer whereClause = new StringBuffer(I_M_Transaction.COLUMNNAME_M_Product_ID);
whereClause.append("=? AND ");
parameters.add(reversal.getM_Product_ID());
whereClause.append(columnName).append("=? AND ");
parameters.add(reversal.get_ID());
if (trx.getM_AttributeSetInstance_ID() > 0) {
whereClause.append(I_M_Transaction.COLUMNNAME_M_AttributeSetInstance_ID).append("=? AND ");
parameters.add(trx.getM_AttributeSetInstance_ID());
}
whereClause.append(I_M_Transaction.COLUMNNAME_MovementType).append("=? AND ");
if (MTransaction.MOVEMENTTYPE_InventoryIn.equals(trx.getMovementType()))
parameters.add(MTransaction.MOVEMENTTYPE_InventoryOut);
else if (MTransaction.MOVEMENTTYPE_InventoryOut.equals(trx.getMovementType()))
parameters.add(MTransaction.MOVEMENTTYPE_InventoryIn);
else parameters.add(trx.getMovementType());
whereClause.append(I_M_Transaction.COLUMNNAME_M_Transaction_ID).append("<>?");
parameters.add(trx.getM_Transaction_ID());
return new Query(trx.getCtx(), Table_Name, whereClause.toString(), trx.get_TrxName())
.setClient_ID()
.setParameters(parameters)
.first();
}
/**
* 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
}