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New Doc_Cost_Collector for register Manufacturing Account 

http://sourceforge.net/tracker2/?func=detail&aid=2505084&group_id=176962&atid=879335#
This commit is contained in:
vpj-cd 2009-01-13 18:02:20 +00:00
parent c7ef8c03d4
commit a7262e68a8
3 changed files with 315 additions and 13 deletions
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18
base/src/org/compiere/acct/Doc.java
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@ -61,6 +61,7 @@ import org.compiere.util.Env;
import org.compiere.util.Msg; import org.compiere.util.Msg;
import org.compiere.util.Trx; import org.compiere.util.Trx;
import org.eevolution.model.MHRProcess; import org.eevolution.model.MHRProcess;
import org.eevolution.model.MPPCostCollector;
/** /**
* Posting Document Root. * Posting Document Root.
@ -90,6 +91,9 @@ import org.eevolution.model.MHRProcess;
* M_Production: MMP * M_Production: MMP
* Doc_Production 325 - DocType fixed * Doc_Production 325 - DocType fixed
* *
* M_Production: MMO
* Doc_CostCollector 330 - DocType fixed
*
* C_BankStatement: CMB * C_BankStatement: CMB
* Doc_Bank 392 - DocType fixed * Doc_Bank 392 - DocType fixed
* *
@ -134,7 +138,8 @@ public abstract class Doc
MMatchPO.Table_ID, // M_MatchPO MMatchPO.Table_ID, // M_MatchPO
MProjectIssue.Table_ID, // C_ProjectIssue MProjectIssue.Table_ID, // C_ProjectIssue
MRequisition.Table_ID, // M_Requisition MRequisition.Table_ID, // M_Requisition
MHRProcess.Table_ID // MR_Process MHRProcess.Table_ID, // HR_Process
MPPCostCollector.Table_ID // PP_CostCollector
}; };
/** Table Names of documents */ /** Table Names of documents */
@ -154,7 +159,8 @@ public abstract class Doc
MMatchPO.Table_Name, // M_MatchPO MMatchPO.Table_Name, // M_MatchPO
MProjectIssue.Table_Name, // C_ProjectIssue MProjectIssue.Table_Name, // C_ProjectIssue
MRequisition.Table_Name, // M_Requisition MRequisition.Table_Name, // M_Requisition
MHRProcess.Table_Name // HR_Process MHRProcess.Table_Name, // HR_Process
MPPCostCollector.Table_Name // PP_CostCollector
}; };
/************************************************************************** /**************************************************************************
@ -218,9 +224,9 @@ public abstract class Doc
/** Purchase Requisition */ /** Purchase Requisition */
public static final String DOCTYPE_PurchaseRequisition = "POR"; public static final String DOCTYPE_PurchaseRequisition = "POR";
/** Process Payroll **/ /** Process Payroll **/
public static final String DOCTYPE_Payroll = "HRP"; public static final String DOCTYPE_Payroll = "HRP";
/** Manufacturing Order */
public static final String DOCTYPE_MOrder = "MOO";
// Posting Status - AD_Reference_ID=234 // // Posting Status - AD_Reference_ID=234 //
/** Document Status */ /** Document Status */
@ -340,6 +346,8 @@ public abstract class Doc
doc = new Doc_Requisition (ass, rs, trxName); doc = new Doc_Requisition (ass, rs, trxName);
else if (AD_Table_ID == MHRProcess.Table_ID) else if (AD_Table_ID == MHRProcess.Table_ID)
doc = new Doc_Payroll (ass, rs, trxName); doc = new Doc_Payroll (ass, rs, trxName);
else if (AD_Table_ID == MPPCostCollector.Table_ID)
doc = new Doc_Cost_Collector (ass, rs, trxName);
if (doc == null) if (doc == null)
s_log.log(Level.SEVERE, "Unknown AD_Table_ID=" + AD_Table_ID); s_log.log(Level.SEVERE, "Unknown AD_Table_ID=" + AD_Table_ID);
return doc; return doc;

280
base/src/org/compiere/acct/Doc_Cost_Collector.java Normal file
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@ -0,0 +1,280 @@
/******************************************************************************
* Product: Adempiere ERP & CRM Smart Business Solution *
* Copyright (C) 1999-2006 Adempiere, Inc. All Rights Reserved. *
* This program is free software; you can redistribute it and/or modify it *
* under the terms version 2 of the GNU General Public License as published *
* by the Free Software Foundation. This program is distributed in the hope *
* that it will be useful, but WITHOUT ANY WARRANTY; without even the implied *
* warranty of MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. *
* See the GNU General Public License for more details. *
* You should have received a copy of the GNU General Public License along *
* with this program; if not, write to the Free Software Foundation, Inc., *
* 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA. *
* Copyright (C) 2003-2007 e-Evolution,SC. All Rights Reserved. *
* Contributor(s): Victor Perez www.e-evolution.com *
*****************************************************************************/
package org.compiere.acct;
import java.math.BigDecimal;
import java.sql.ResultSet;
import java.util.ArrayList;
import org.compiere.model.MAccount;
import org.compiere.model.MAcctSchema;
import org.compiere.model.MCost;
import org.compiere.model.MCostElement;
import org.compiere.model.MProduct;
import org.compiere.model.ProductCost;
import org.compiere.model.Query;
import org.compiere.util.Env;
import org.compiere.util.Msg;
import org.compiere.wf.MWFNode;
import org.eevolution.model.MPPCostCollector;
import org.eevolution.model.MPPOrderBOMLine;
import org.eevolution.model.MPPOrderNode;
/**
* Post Cost Collector
* <pre>
* Table: PP_Cost_Collector
* Document Types: MOP
* </pre>
* @author victor.perez@e-evolution.com http://www.e-evolution.com
*/
public class Doc_Cost_Collector extends Doc
{
/**
* Constructor
* @param ass accounting schemata
* @param rs record
* @param trxName trx
*/
protected Doc_Cost_Collector (MAcctSchema[] ass, ResultSet rs, String trxName)
{
super(ass, MPPCostCollector.class, rs, DOCTYPE_MOrder, trxName);
} //Doc Cost Collector
/** Pseudo Line */
private DocLine m_line = null;
/** Collector Cost */
private MPPCostCollector m_cc = null;
/**
* Load Document Details
* @return error message or null
*/
protected String loadDocumentDetails()
{
setC_Currency_ID (NO_CURRENCY);
m_cc = (MPPCostCollector)getPO();
setDateDoc (m_cc.getMovementDate());
setDateAcct(m_cc.getMovementDate());
// Pseudo Line
m_line = new DocLine (m_cc, this);
m_line.setQty (m_cc.getMovementQty(), false); // sets Trx and Storage Qty
// Pseudo Line Check
if (m_line.getM_Product_ID() == 0)
log.warning(m_line.toString() + " - No Product");
log.fine(m_line.toString());
return null;
} // loadDocumentDetails
/**
* Get Balance
* @return Zero (always balanced)
*/
public BigDecimal getBalance()
{
BigDecimal retValue = Env.ZERO;
return retValue;
} // getBalance
/**
* Create Facts (the accounting logic) for
* @param as accounting schema
* @return Fact
*/
public ArrayList<Fact> createFacts (MAcctSchema as)
{
log.info("Start Create Facts for Cost Collector");
//TODO: I need write the rule for calculate variances
// create Fact Header
Fact fact = new Fact(this, as, Fact.POST_Actual);
setC_Currency_ID (as.getC_Currency_ID());
MProduct product = MProduct.get(getCtx(), m_cc.getM_Product_ID());
if(m_cc.getCostCollectorType().equals(MPPCostCollector.COSTCOLLECTORTYPE_MaterialReceipt))
{
//Finish good
MAccount debit = m_line.getAccount(ProductCost.ACCTTYPE_P_Asset, as);
MAccount credit = m_line.getAccount(ProductCost.ACCTTYPE_P_WorkInProcess, as);
BigDecimal cost = Env.ZERO;
//Material
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Material,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_Material, as, fact, product, debit, credit, cost,m_cc.getMovementQty() );
//Resource (Labor)
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Resource,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_Resource, as, fact, product, debit, credit, cost,m_cc.getMovementQty());
//Burden
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_BurdenMOverhead,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_BurdenMOverhead, as, fact, product, debit, credit, cost,m_cc.getMovementQty());
//Outsite Processing
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_OutsideProcessing,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_OutsideProcessing, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
//Overhead Applied
credit = m_line.getAccount(ProductCost.ACCTTYPE_P_Overhead, as);
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Overhead,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_OutsideProcessing, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
//Account Scrap
if(m_cc.getScrappedQty().signum() != 0)
{
credit = m_line.getAccount(ProductCost.ACCTTYPE_P_WorkInProcess, as);
debit = m_line.getAccount(ProductCost.ACCTTYPE_P_Scrap, as);
//Material
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Material,m_cc.getScrappedQty());
createLines(MCostElement.COSTELEMENTTYPE_Material, as, fact, product, debit, credit, cost,m_cc.getScrappedQty());
//Resource (Labor)
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Resource,m_cc.getScrappedQty());
createLines(MCostElement.COSTELEMENTTYPE_Resource, as, fact, product, debit, credit, cost, m_cc.getScrappedQty());
//Burden
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_BurdenMOverhead,m_cc.getScrappedQty());
createLines(MCostElement.COSTELEMENTTYPE_BurdenMOverhead, as, fact, product, debit, credit, cost, m_cc.getScrappedQty());
//Outsite Processing
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_OutsideProcessing,m_cc.getScrappedQty());
createLines(MCostElement.COSTELEMENTTYPE_OutsideProcessing, as, fact, product, debit, credit, cost, m_cc.getScrappedQty());
//Overhead Applied
credit = m_line.getAccount(ProductCost.ACCTTYPE_P_Overhead, as);
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Overhead,m_cc.getScrappedQty());
createLines(MCostElement.COSTELEMENTTYPE_OutsideProcessing, as, fact, product, debit, credit, cost, m_cc.getScrappedQty());
}
}
else if (m_cc.getCostCollectorType().equals(MPPCostCollector.COSTCOLLECTORTYPE_ComponentIssue))
{
MAccount debit = m_line.getAccount(ProductCost.ACCTTYPE_P_WorkInProcess, as);
MAccount credit = m_line.getAccount(ProductCost.ACCTTYPE_P_Asset, as);
final String whereCluase = MPPOrderBOMLine.COLUMNNAME_PP_Order_BOMLine_ID
+ "= ? AND "
+ MPPOrderBOMLine.COLUMNNAME_IssueMethod
+ "= ?";
boolean isFloorStock = new Query(m_cc.getCtx(),MPPOrderBOMLine.Table_Name,whereCluase, m_cc.get_TableName())
.setOnlyActiveRecords(true)
.setParameters(new Object[]{m_cc.getPP_Order_BOMLine_ID(),MPPOrderBOMLine.ISSUEMETHOD_FloorStock})
.match();
if(isFloorStock)
{
credit = m_line.getAccount(ProductCost.ACCTTYPE_P_FloorStock, as);
}
BigDecimal cost = Env.ZERO;
//Material
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Material,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_Material, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
//Resource (Labor)
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Resource,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_Resource, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
//Burden
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_BurdenMOverhead,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_BurdenMOverhead, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
//Outsite Processing
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_OutsideProcessing,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_OutsideProcessing, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
//Overhead Applied
credit = m_line.getAccount(ProductCost.ACCTTYPE_P_Overhead, as);
cost = MCost.getCostByCostingMethod(product, as, m_cc.getAD_Org_ID(), m_cc.getM_AttributeSetInstance_ID(),
MCostElement.COSTINGMETHOD_StandardCosting, MCostElement.COSTELEMENTTYPE_Overhead,m_cc.getMovementQty());
createLines(MCostElement.COSTELEMENTTYPE_OutsideProcessing, as, fact, product, debit, credit, cost, m_cc.getMovementQty());
}
else if (m_cc.getCostCollectorType().equals(MPPCostCollector.COSTCOLLECTORTYPE_ActivityControl))
{
MPPOrderNode activity = (MPPOrderNode) m_cc.getPP_Order_Node();
MWFNode node = (MWFNode) activity.getAD_WF_Node();
if(activity.getDocAction().equals(MPPOrderNode.DOCSTATUS_Completed))
{
//Labor Rate
MAccount debit = m_line.getAccount(ProductCost.ACCTTYPE_P_WorkInProcess, as);
MAccount credit = m_line.getAccount(ProductCost.ACCTTYPE_P_Labor, as);
BigDecimal labor = node.getCostForCostElementType(MCostElement.COSTELEMENTTYPE_Resource, as.getC_AcctSchema_ID(), as.getM_CostType_ID(), m_cc.getAD_Org_ID(), m_cc.getSetupTimeReal().intValue(), m_cc.getDurationReal().intValue());
createLines(MCostElement.COSTELEMENTTYPE_Resource, as, fact, product, debit, credit, labor, m_cc.getMovementQty());
//Burden Rate
debit = m_line.getAccount(ProductCost.ACCTTYPE_P_WorkInProcess, as);
credit = m_line.getAccount(ProductCost.ACCTTYPE_P_Burden, as);
BigDecimal burden = node.getCostForCostElementType(MCostElement.COSTELEMENTTYPE_BurdenMOverhead, as.getC_AcctSchema_ID(), as.getM_CostType_ID(), m_cc.getAD_Org_ID(), m_cc.getSetupTimeReal().intValue(), m_cc.getDurationReal().intValue());
createLines(MCostElement.COSTELEMENTTYPE_BurdenMOverhead, as, fact, product, debit, credit, burden, m_cc.getMovementQty());
}
}
log.info("End CreateFacts Manufacturing"+fact);
//
ArrayList<Fact> facts = new ArrayList<Fact>();
facts.add(fact);
return facts;
} // createFact
private void createLines(String CostElementType, MAcctSchema as ,Fact fact , MProduct product,MAccount debit, MAccount credit, BigDecimal cost, BigDecimal qty)
{
if(cost == null | debit == null | credit == null)
return;
log.info("CostElementType: " +CostElementType + "Product: "+product.getName()+" Debit: " + debit.getDescription() + " Credit: "+ credit.getDescription() + " Cost: " + cost +" Qunatity: "+ qty);
// Line pointers
FactLine dr = null;
FactLine cr = null;
if(cost.signum() != 0 & qty != null)
{
dr = fact.createLine(m_line, debit , as.getC_Currency_ID(), cost, null);
dr.setQty(qty);
dr.addDescription(Msg.translate(m_cc.getCtx(), CostElementType));
dr.setC_Project_ID(m_cc.getC_Project_ID());
dr.setC_Activity_ID(m_cc.getC_Activity_ID());
dr.setC_Campaign_ID(m_cc.getC_Campaign_ID());
dr.setM_Locator_ID(m_cc.getM_Locator_ID());
cr = fact.createLine(m_line, credit,as.getC_Currency_ID(), null, cost);
cr.setQty(qty);
cr.addDescription(Msg.translate(m_cc.getCtx(), CostElementType));
cr.setC_Project_ID(m_cc.getC_Project_ID());
cr.setC_Activity_ID(m_cc.getC_Activity_ID());
cr.setC_Campaign_ID(m_cc.getC_Campaign_ID());
cr.setM_Locator_ID(m_cc.getM_Locator_ID());
}
}
} // Doc Cost Collector

28
base/src/org/compiere/model/ProductCost.java
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@ -150,11 +150,17 @@ public class ProductCost
/** Floor Stock */ /** Floor Stock */
public static final int ACCTTYPE_P_FloorStock = 16; public static final int ACCTTYPE_P_FloorStock = 16;
/** Cost Production */ /** Cost Production */
public static final int ACCTTYPE_P_CostOfProduction = 16; public static final int ACCTTYPE_P_CostOfProduction = 17;
/** Labor */ /** Labor */
public static final int ACCTTYPE_P_Labor = 14; public static final int ACCTTYPE_P_Labor = 18;
/** Burden */ /** Burden */
public static final int ACCTTYPE_P_Burden = 15; public static final int ACCTTYPE_P_Burden = 19;
/** Outside Processing */
public static final int ACCTTYPE_P_OutsideProcessing = 20;
/** Outside Overhead */
public static final int ACCTTYPE_P_Overhead = 21;
/** Outside Processing */
public static final int ACCTTYPE_P_Scrap = 22;
/** /**
@ -166,7 +172,7 @@ public class ProductCost
*/ */
public MAccount getAccount(int AcctType, MAcctSchema as) public MAccount getAccount(int AcctType, MAcctSchema as)
{ {
if (AcctType < 1 || AcctType > 10) if (AcctType < 1 || AcctType > 22)
return null; return null;
// No Product - get Default from Product Category // No Product - get Default from Product Category
@ -176,7 +182,11 @@ public class ProductCost
String sql = "SELECT P_Revenue_Acct, P_Expense_Acct, P_Asset_Acct, P_Cogs_Acct, " // 1..4 String sql = "SELECT P_Revenue_Acct, P_Expense_Acct, P_Asset_Acct, P_Cogs_Acct, " // 1..4
+ "P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, " // 5..6 + "P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, " // 5..6
+ "P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct," // 7..8 + "P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct," // 7..8
+ "P_CostAdjustment_Acct, P_InventoryClearing_Acct " // 9..10 + "P_CostAdjustment_Acct, P_InventoryClearing_Acct," // 9..10
+ "P_WIP_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct," // 11.12.13
+ "P_RateVariance_Acct,P_MixVariance_Acct,P_FloorStock_Acct," // 14.15.16
+ "P_CostOfProduction_Acct,P_Labor_Acct,P_Burden_Acct,P_OutsideProcessing_Acct," // 17.18,19,20
+ "P_Overhead_Acct,P_Scrap_Acct " // 21,22
+ "FROM M_Product_Acct " + "FROM M_Product_Acct "
+ "WHERE M_Product_ID=? AND C_AcctSchema_ID=?"; + "WHERE M_Product_ID=? AND C_AcctSchema_ID=?";
// //
@ -214,13 +224,17 @@ public class ProductCost
*/ */
public MAccount getAccountDefault (int AcctType, MAcctSchema as) public MAccount getAccountDefault (int AcctType, MAcctSchema as)
{ {
if (AcctType < 1 || AcctType > 10) if (AcctType < 1 || AcctType > 22)
return null; return null;
String sql = "SELECT P_Revenue_Acct, P_Expense_Acct, P_Asset_Acct, P_Cogs_Acct, " String sql = "SELECT P_Revenue_Acct, P_Expense_Acct, P_Asset_Acct, P_Cogs_Acct, "
+ "P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, " + "P_PurchasePriceVariance_Acct, P_InvoicePriceVariance_Acct, "
+ "P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, " + "P_TradeDiscountRec_Acct, P_TradeDiscountGrant_Acct, "
+ "P_CostAdjustment_Acct, P_InventoryClearing_Acct " + "P_CostAdjustment_Acct, P_InventoryClearing_Acct, "
+ "P_WIP_Acct,P_MethodChangeVariance_Acct,P_UsageVariance_Acct," // 11.12.13
+ "P_RateVariance_Acct,P_MixVariance_Acct,P_FloorStock_Acct," // 14.15.16
+ "P_CostOfProduction_Acct,P_Labor_Acct,P_Burden_Acct,P_OutsideProcessing_Acct" // 17.18,19,20
+ "P_Overhead_Acct,P_Scrap_Acct " // 21,22
+ "FROM M_Product_Category pc, M_Product_Category_Acct pca " + "FROM M_Product_Category pc, M_Product_Category_Acct pca "
+ "WHERE pc.M_Product_Category_ID=pca.M_Product_Category_ID" + "WHERE pc.M_Product_Category_ID=pca.M_Product_Category_ID"
+ " AND pca.C_AcctSchema_ID=? " + " AND pca.C_AcctSchema_ID=? "