/// <summary>
/// Create and convert Fact Line.
/// Used to create a DR and/or CR entry
/// </summary>
/// <param name="docLine">the document line or null</param>
/// <param name="account">if null, line is not created</param>
/// <param name="C_Currency_ID">the currency</param>
/// <param name="debitAmt">debit amount, can be null</param>
/// <param name="creditAmt">credit amount, can be null</param>
/// <returns>Fact Line</returns>
public FactLine CreateLine(DocLine docLine, MAccount account, int C_Currency_ID, Decimal?debitAmt, Decimal?creditAmt)
{
// Data Check
if (account == null)
{
log.Info("No account for " + docLine + ": Amt=" + debitAmt + "/" + creditAmt
+ " - " + ToString());
return(null);
}
//Added By Bharat to Handle -ve entry
if (debitAmt < 0)
{
creditAmt = Decimal.Negate(debitAmt.Value);
debitAmt = 0;
}
else if (creditAmt < 0)
{
debitAmt = Decimal.Negate(creditAmt.Value);
creditAmt = 0;
}
//
FactLine line = new FactLine(_doc.GetCtx(), _doc.Get_Table_ID(),
_doc.Get_ID(),
docLine == null ? 0 : docLine.Get_ID(), _trx);
// set accounting schema reference
line.SetC_AcctSchema_ID(_acctSchema.GetC_AcctSchema_ID());
// Set Info & Account
line.SetDocumentInfo(_doc, docLine);
line.SetPostingType(_postingType);
line.SetAccount(_acctSchema, account);
// Amounts - one needs to not zero
if (!line.SetAmtSource(C_Currency_ID, debitAmt, creditAmt))
{
if (docLine == null || docLine.GetQty() == null || Env.Signum(Utility.Util.GetValueOfDecimal(docLine.GetQty())) == 0)
{
log.Fine("Both amounts & qty = 0/Null - " + docLine
+ " - " + ToString());
return(null);
}
log.Fine("Both amounts = 0/Null, Qty=" + docLine.GetQty() + " - " + docLine
+ " - " + ToString());
}
// Convert
line.Convert();
// Optionally overwrite Acct Amount
if (docLine != null &&
(docLine.GetAmtAcctDr() != null || docLine.GetAmtAcctCr() != null))
{
line.SetAmtAcct(docLine.GetAmtAcctDr(), docLine.GetAmtAcctCr());
}
//
log.Fine(line.ToString());
Add(line);
return(line);
}
/// <summary>
/// Create and convert Fact Line.
/// Used to create a DR and/or CR entry
/// </summary>
/// <param name="docLine">the document line or null</param>
/// <param name="account">if null, line is not created</param>
/// <param name="C_Currency_ID">the currency</param>
/// <param name="debitAmt">debit amount, can be null</param>
/// <param name="creditAmt">credit amount, can be null</param>
/// <returns>Fact Line</returns>
public FactLine CreateLine(DocLine docLine, MAccount account, int C_Currency_ID, Decimal?debitAmt, Decimal?creditAmt, int AD_Org_ID)
{
// Data Check
if (account == null)
{
log.Info("No account for " + docLine + ": Amt=" + debitAmt + "/" + creditAmt
+ " - " + ToString());
return(null);
}
//
FactLine line = new FactLine(_doc.GetCtx(), _doc.Get_Table_ID(),
_doc.Get_ID(),
docLine == null ? 0 : (docLine.GetPrimaryKeyValue != 0 ? docLine.GetPrimaryKeyValue : docLine.Get_ID()), _trx);
// Set Info & Account
line.SetDocumentInfo(_doc, docLine);
line.SetPostingType(_postingType);
line.SetAccount(_acctSchema, account);
if (AD_Org_ID > 0)
{
line.SetAD_Org_ID(AD_Org_ID);
}
// Amounts - one needs to not zero
if (!line.SetAmtSource(C_Currency_ID, debitAmt, creditAmt))
{
if (docLine == null || docLine.GetQty() == null || Env.Signum(Utility.Util.GetValueOfDecimal(docLine.GetQty())) == 0)
{
log.Fine("Both amounts & qty = 0/Null - " + docLine
+ " - " + ToString());
return(null);
}
log.Fine("Both amounts = 0/Null, Qty=" + docLine.GetQty() + " - " + docLine
+ " - " + ToString());
}
// Convert
line.Convert();
// Optionally overwrite Acct Amount
if (docLine != null &&
(docLine.GetAmtAcctDr() != null || docLine.GetAmtAcctCr() != null))
{
line.SetAmtAcct(docLine.GetAmtAcctDr(), docLine.GetAmtAcctCr());
}
//
log.Fine(line.ToString());
Add(line);
return(line);
}
