Esempio n. 1
0
        /// <summary>
        /// Create Landed Cost accounting & Cost lines
        /// </summary>
        /// <param name="as1">accounting schema</param>
        /// <param name="fact">fact</param>
        /// <param name="line">document line</param>
        /// <param name="dr">DR entry (normal api)</param>
        /// <returns>true if landed costs were created</returns>
        private bool LandedCost(MAcctSchema as1, Fact fact, DocLine line, bool dr)
        {
            int C_InvoiceLine_ID = line.Get_ID();

            MLandedCostAllocation[] lcas = MLandedCostAllocation.GetOfInvoiceLine(
                GetCtx(), C_InvoiceLine_ID, GetTrx());
            if (lcas.Length == 0)
            {
                return(false);
            }

            //	Delete Old
            String sql = "DELETE FROM M_CostDetail WHERE C_InvoiceLine_ID=" + C_InvoiceLine_ID;
            int    no  = DataBase.DB.ExecuteQuery(sql, null, GetTrx());

            if (no != 0)
            {
                log.Config("CostDetail Deleted #" + no);
            }

            //	Calculate Total Base
            double totalBase = 0;

            for (int i = 0; i < lcas.Length; i++)
            {
                totalBase += Convert.ToDouble(lcas[i].GetBase());//.doubleValue();
            }
            //	Create New
            MInvoiceLine il = new MInvoiceLine(GetCtx(), C_InvoiceLine_ID, GetTrx());

            for (int i = 0; i < lcas.Length; i++)
            {
                MLandedCostAllocation lca = lcas[i];
                if (Env.Signum(lca.GetBase()) == 0)
                {
                    continue;
                }
                double percent = totalBase / Convert.ToDouble(lca.GetBase());
                String desc    = il.GetDescription();
                if (desc == null)
                {
                    desc = percent + "%";
                }
                else
                {
                    desc += " - " + percent + "%";
                }
                if (line.GetDescription() != null)
                {
                    desc += " - " + line.GetDescription();
                }

                //	Accounting
                ProductCost pc = new ProductCost(GetCtx(),
                                                 lca.GetM_Product_ID(), lca.GetM_AttributeSetInstance_ID(), GetTrx());
                Decimal?drAmt = null;
                Decimal?crAmt = null;
                if (dr)
                {
                    drAmt = lca.GetAmt();
                }
                else
                {
                    crAmt = lca.GetAmt();
                }
                FactLine fl = fact.CreateLine(line, pc.GetAccount(ProductCost.ACCTTYPE_P_CostAdjustment, as1),
                                              GetC_Currency_ID(), drAmt, crAmt);
                fl.SetDescription(desc);

                //	Cost Detail - Convert to AcctCurrency
                Decimal allocationAmt = lca.GetAmt();
                if (GetC_Currency_ID() != as1.GetC_Currency_ID())
                {
                    allocationAmt = MConversionRate.Convert(GetCtx(), allocationAmt,
                                                            GetC_Currency_ID(), as1.GetC_Currency_ID(),
                                                            GetDateAcct(), GetC_ConversionType_ID(),
                                                            GetAD_Client_ID(), GetAD_Org_ID());
                }
                if (Env.Scale(allocationAmt) > as1.GetCostingPrecision())
                {
                    allocationAmt = Decimal.Round(allocationAmt, as1.GetCostingPrecision(), MidpointRounding.AwayFromZero);
                }
                if (!dr)
                {
                    allocationAmt = Decimal.Negate(allocationAmt);
                }
                if (!IsPosted())
                {
                    MCostDetail cd = new MCostDetail(as1, lca.GetAD_Org_ID(),
                                                     lca.GetM_Product_ID(), lca.GetM_AttributeSetInstance_ID(),
                                                     lca.GetM_CostElement_ID(),
                                                     allocationAmt, lca.GetQty(), //	Qty
                                                     desc, GetTrx());

                    cd.SetC_InvoiceLine_ID(C_InvoiceLine_ID);
                    bool ok = cd.Save();
                    if (ok && !cd.IsProcessed())
                    {
                        MClient client = MClient.Get(as1.GetCtx(), as1.GetAD_Client_ID());
                        if (client.IsCostImmediate())
                        {
                            cd.Process();
                        }
                    }
                }
            }

            log.Config("Created #" + lcas.Length);
            return(true);
        }