/// <summary>
        /// Create Facts (the accounting logic) for
        /// MMS, MMR.
        /// <pre>
        /// Shipment
        /// CoGS (RevOrg)   DR
        /// Inventory               CR
        /// Shipment of Project Issue
        /// CoGS            DR
        /// Project                 CR
        /// Receipt
        /// Inventory       DR
        /// NotInvoicedReceipt      CR
        /// </pre>
        /// </summary>
        /// <param name="as1">accounting schema</param>
        /// <returns>Fact</returns>
        public override List <Fact> CreateFacts(MAcctSchema as1)
        {
            //  create Fact Header
            Fact fact = new Fact(this, as1, Fact.POST_Actual);

            SetC_Currency_ID(as1.GetC_Currency_ID());

            //  Line pointers
            FactLine dr = null;
            FactLine cr = null;

            //  *** Sales - Shipment
            if (GetDocumentType().Equals(MDocBaseType.DOCBASETYPE_MATERIALDELIVERY))
            {
                for (int i = 0; i < _lines.Length; i++)
                {
                    DocLine    line  = _lines[i];
                    MInOutLine sLine = new MInOutLine(GetCtx(), line.Get_ID(), null);
                    Decimal    costs = 0;
                    if (sLine.GetA_Asset_ID() > 0)
                    {
                        costs = Util.GetValueOfDecimal(DB.ExecuteScalar(@"SELECT cost.CUrrentcostPrice
                                                                            FROM m_cost cost
                                                                            INNER JOIN A_Asset ass
                                                                            ON(ass.a_asset_ID=cost.a_asset_ID)
                                                                            INNER JOIN M_InOutLine IOL
                                                                            ON(IOL.A_Asset_ID       =ass.A_Asset_ID)
                                                                            WHERE IOL.M_InOutLine_ID=" + sLine.GetM_InOutLine_ID() + @"
                                                                              ORDER By cost.created desc"));
                        // Change if Cost not found against Asset then get Product Cost
                        if (Env.Signum(costs) == 0)     //	zero costs OK
                        {
                            costs = line.GetProductCosts(as1, line.GetAD_Org_ID(), true);
                        }
                    }
                    else
                    {
                        costs = line.GetProductCosts(as1, line.GetAD_Org_ID(), true);
                    }

                    if (Env.Signum(costs) == 0) //	zero costs OK
                    {
                        MProduct product = line.GetProduct();
                        if (product.IsStocked())
                        {
                            _error = "No Costs for " + line.GetProduct().GetName();
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        else    //	ignore service
                        {
                            continue;
                        }
                    }

                    if (!IsReturnTrx())
                    {
                        //  CoGS            DR
                        dr = fact.CreateLine(line,
                                             line.GetAccount(ProductCost.ACCTTYPE_P_Cogs, as1),
                                             as1.GetC_Currency_ID(), costs, null);
                        if (dr == null)
                        {
                            _error = "FactLine DR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        dr.SetM_Locator_ID(line.GetM_Locator_ID());
                        dr.SetLocationFromLocator(line.GetM_Locator_ID(), true);        //  from Loc
                        dr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), false); //  to Loc
                        dr.SetAD_Org_ID(line.GetOrder_Org_ID());                        //	Revenue X-Org
                        dr.SetQty(Decimal.Negate(line.GetQty().Value));

                        //  Inventory               CR
                        cr = fact.CreateLine(line, line.GetAccount(ProductCost.ACCTTYPE_P_Asset, as1),
                                             as1.GetC_Currency_ID(), null, costs);
                        if (cr == null)
                        {
                            _error = "FactLine CR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        cr.SetM_Locator_ID(line.GetM_Locator_ID());
                        cr.SetLocationFromLocator(line.GetM_Locator_ID(), true);        // from Loc
                        cr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), false); // to Loc
                    }
                    else // Reverse accounting entries for returns
                    {
                        //				  CoGS            CR
                        cr = fact.CreateLine(line,
                                             line.GetAccount(ProductCost.ACCTTYPE_P_Cogs, as1),
                                             as1.GetC_Currency_ID(), null, costs);
                        if (cr == null)
                        {
                            _error = "FactLine CR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        cr.SetM_Locator_ID(line.GetM_Locator_ID());
                        cr.SetLocationFromLocator(line.GetM_Locator_ID(), true);        //  from Loc
                        cr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), false); //  to Loc
                        cr.SetAD_Org_ID(line.GetOrder_Org_ID());                        //	Revenue X-Org
                        cr.SetQty(Decimal.Negate(line.GetQty().Value));

                        //  Inventory               DR
                        dr = fact.CreateLine(line,
                                             line.GetAccount(ProductCost.ACCTTYPE_P_Asset, as1),
                                             as1.GetC_Currency_ID(), costs, null);
                        if (dr == null)
                        {
                            _error = "FactLine DR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        dr.SetM_Locator_ID(line.GetM_Locator_ID());
                        dr.SetLocationFromLocator(line.GetM_Locator_ID(), true);        // from Loc
                        dr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), false); // to Loc
                    }
                    //
                    if (line.GetM_Product_ID() != 0)
                    {
                        if (!IsPosted())
                        {
                            MCostDetail.CreateShipment(as1, line.GetAD_Org_ID(),
                                                       line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(),
                                                       line.Get_ID(), 0,
                                                       costs, IsReturnTrx() ? Decimal.Negate(line.GetQty().Value) : line.GetQty().Value,
                                                       line.GetDescription(), true, GetTrx(), GetRectifyingProcess());
                        }
                    }
                }       //	for all lines

                if (!IsPosted())
                {
                    UpdateProductInfo(as1.GetC_AcctSchema_ID()); //  only for SO!
                }
            }                                                    //	Shipment

            //  *** Purchasing - Receipt
            else if (GetDocumentType().Equals(MDocBaseType.DOCBASETYPE_MATERIALRECEIPT))
            {
                for (int i = 0; i < _lines.Length; i++)
                {
                    Decimal  costs   = 0;
                    DocLine  line    = _lines[i];
                    MProduct product = line.GetProduct();
                    /***********************************************************/
                    //05,Sep,2011
                    //Special Check to restic Price varience posting in case of
                    //AvarageInvoice Selected on product Category.Then Neglact the AverageInvoice Cost
                    MProductCategoryAcct pca = MProductCategoryAcct.Get(product.GetCtx(),
                                                                        product.GetM_Product_Category_ID(), as1.GetC_AcctSchema_ID(), null);
                    try
                    {
                        if (as1.IsNotPostPOVariance() && line.GetC_OrderLine_ID() > 0)
                        {
                            MOrderLine oLine         = new MOrderLine(product.GetCtx(), line.GetC_OrderLine_ID(), null);
                            MOrder     order         = new MOrder(product.GetCtx(), oLine.GetC_Order_ID(), null);
                            Decimal    convertedCost = MConversionRate.Convert(product.GetCtx(),
                                                                               oLine.GetPriceEntered(), order.GetC_Currency_ID(), as1.GetC_Currency_ID(),
                                                                               line.GetDateAcct(), order.GetC_ConversionType_ID(),
                                                                               oLine.GetAD_Client_ID(), line.GetAD_Org_ID());

                            costs = Decimal.Multiply(convertedCost, oLine.GetQtyEntered());
                        }
                        else
                        {
                            costs = line.GetProductCosts(as1, line.GetAD_Org_ID(), false);      //	non-zero costs
                        }
                    }
                    catch (Exception ex)
                    {
                        log.SaveError("AccountSchemaColumnError", ex);
                        costs = line.GetProductCosts(as1, line.GetAD_Org_ID(), false);  //	non-zero costs
                    }
                    /***********************************************************/

                    //Decimal costs = costs = line.GetProductCosts(as1, line.GetAD_Org_ID(), false);	//	non-zero costs

                    if (Env.Signum(costs) == 0)
                    {
                        _error = "Resubmit - No Costs for " + product.GetName();
                        log.Log(Level.WARNING, _error);
                        return(null);
                    }
                    //  Inventory/Asset			DR
                    MAccount assets = line.GetAccount(ProductCost.ACCTTYPE_P_Asset, as1);
                    if (product.IsService())
                    {
                        assets = line.GetAccount(ProductCost.ACCTTYPE_P_Expense, as1);
                    }

                    if (!IsReturnTrx())
                    {
                        //  Inventory/Asset			DR
                        dr = fact.CreateLine(line, assets,
                                             as1.GetC_Currency_ID(), costs, null);
                        if (dr == null)
                        {
                            _error = "DR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        dr.SetM_Locator_ID(line.GetM_Locator_ID());
                        dr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), true); // from Loc
                        dr.SetLocationFromLocator(line.GetM_Locator_ID(), false);      // to Loc
                        //  NotInvoicedReceipt				CR
                        cr = fact.CreateLine(line,
                                             GetAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as1),
                                             as1.GetC_Currency_ID(), null, costs);
                        if (cr == null)
                        {
                            _error = "CR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        cr.SetM_Locator_ID(line.GetM_Locator_ID());
                        cr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), true); //  from Loc
                        cr.SetLocationFromLocator(line.GetM_Locator_ID(), false);      //  to Loc
                        cr.SetQty(Decimal.Negate(line.GetQty().Value));
                    }
                    else // reverse accounting entries for returns
                    {
                        //  Inventory/Asset			CR
                        cr = fact.CreateLine(line, assets,
                                             as1.GetC_Currency_ID(), null, costs);
                        if (cr == null)
                        {
                            _error = "CR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        cr.SetM_Locator_ID(line.GetM_Locator_ID());
                        cr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), true); // from Loc
                        cr.SetLocationFromLocator(line.GetM_Locator_ID(), false);      // to Loc
                        //  NotInvoicedReceipt				DR
                        dr = fact.CreateLine(line,
                                             GetAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as1),
                                             as1.GetC_Currency_ID(), costs, null);
                        if (dr == null)
                        {
                            _error = "DR not created: " + line;
                            log.Log(Level.WARNING, _error);
                            return(null);
                        }
                        dr.SetM_Locator_ID(line.GetM_Locator_ID());
                        dr.SetLocationFromBPartner(GetC_BPartner_Location_ID(), true); //  from Loc
                        dr.SetLocationFromLocator(line.GetM_Locator_ID(), false);      //  to Loc
                        dr.SetQty(Decimal.Negate(line.GetQty().Value));
                    }
                }
            }   //	Receipt
            else
            {
                _error = "DocumentType unknown: " + GetDocumentType();
                log.Log(Level.SEVERE, _error);
                return(null);
            }
            //
            List <Fact> facts = new List <Fact>();

            facts.Add(fact);
            return(facts);
        }
Esempio n. 2
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        /// <summary>
        /// Create Invoice Line from Shipment
        /// </summary>
        /// <param name="order">order</param>
        /// <param name="ship">shipment header</param>
        /// <param name="sLine">shipment line</param>
        private void CreateLine(MOrder order, MInOut ship, MInOutLine sLine)
        {
            if (_invoice == null)
            {
                _invoice = new MInvoice(order, 0, _DateInvoiced);
                int _CountVA009 = Env.IsModuleInstalled("VA009_") ? 1 : 0;
                if (_CountVA009 > 0)
                {
                    int _PaymentMethod_ID = order.GetVA009_PaymentMethod_ID();
                    // during consolidation, payment method need to set that is defined on selected business partner.
                    // If not defined on BP then it will set from order
                    // during sale cycle -- VA009_PaymentMethod_ID
                    // during purchase cycle -- VA009_PO_PaymentMethod_ID
                    int bpPamentMethod_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT " + (order.IsSOTrx() ? " VA009_PaymentMethod_ID " : " VA009_PO_PaymentMethod_ID ") +
                                                                                @" FROM C_BPartner WHERE C_BPartner_ID = " + order.GetC_BPartner_ID(), null, Get_Trx()));

                    if (_ConsolidateDocument && bpPamentMethod_ID != 0)
                    {
                        _PaymentMethod_ID = bpPamentMethod_ID;
                    }
                    if (_PaymentMethod_ID > 0)
                    {
                        _invoice.SetVA009_PaymentMethod_ID(_PaymentMethod_ID);
                    }
                }

                int _CountVA026 = Env.IsModuleInstalled("VA026_") ? 1 : 0;
                if (_CountVA026 > 0)
                {
                    _invoice.SetVA026_LCDetail_ID(order.GetVA026_LCDetail_ID());
                }

                // Added by Bharat on 29 Jan 2018 to set Inco Term from Order
                if (_invoice.Get_ColumnIndex("C_IncoTerm_ID") > 0)
                {
                    _invoice.SetC_IncoTerm_ID(order.GetC_IncoTerm_ID());
                }

                if (Env.IsModuleInstalled("VA077_"))
                {
                    //.setva077
                    _invoice.Set_Value("VA077_AdditionalAnnualCharge", order.Get_Value("VA077_AdditionalAnnualCharge"));
                    _invoice.Set_Value("VA077_ChangeStartDate", order.Get_Value("VA077_ChangeStartDate"));
                    _invoice.Set_Value("VA077_ContractCPEndDate", order.Get_Value("VA077_ContractCPEndDate"));
                    _invoice.Set_Value("VA077_ContractCPStartDate", order.Get_Value("VA077_ContractCPStartDate"));
                    _invoice.Set_Value("VA077_HistoricContractDate", order.Get_Value("VA077_HistoricContractDate"));
                    _invoice.Set_Value("VA077_IsLegalEntity", order.Get_Value("VA077_IsLegalEntity"));
                    _invoice.Set_Value("VA077_MarginPercent", order.Get_Value("VA077_MarginPercent"));
                    _invoice.Set_Value("VA077_NewAnnualContractTotal", order.Get_Value("VA077_NewAnnualContractTotal"));
                    _invoice.Set_Value("VA077_OldAnnualContractTotal", order.Get_Value("VA077_OldAnnualContractTotal"));
                    _invoice.Set_Value("VA077_PartialAmtCatchUp", order.Get_Value("VA077_PartialAmtCatchUp"));
                    _invoice.Set_Value("VA077_SalesCoWorker", order.Get_Value("VA077_SalesCoWorker"));
                    _invoice.Set_Value("VA077_SalesCoWorkerPer", order.Get_Value("VA077_SalesCoWorkerPer"));
                    _invoice.Set_Value("VA077_TotalMarginAmt", order.Get_Value("VA077_TotalMarginAmt"));
                    _invoice.Set_Value("VA077_TotalPurchaseAmt", order.Get_Value("VA077_TotalPurchaseAmt"));
                    _invoice.Set_Value("VA077_TotalSalesAmt", order.Get_Value("VA077_TotalSalesAmt"));
                }

                if (!_invoice.Save())
                {
                    ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
                    if (pp != null)
                    {
                        throw new ArgumentException("Could not create Invoice (s). " + pp.GetName());
                    }
                    throw new Exception("Could not create Invoice (s)");
                }
            }
            #region Comment Create Shipment Comment Line
            //	Create Shipment Comment Line
            //if (_ship == null
            //    || _ship.GetM_InOut_ID() != ship.GetM_InOut_ID())
            //{
            //    MDocType dt = MDocType.Get(GetCtx(), ship.GetC_DocType_ID());
            //    if (_bp == null || _bp.GetC_BPartner_ID() != ship.GetC_BPartner_ID())
            //    {
            //        _bp = new MBPartner(GetCtx(), ship.GetC_BPartner_ID(), Get_TrxName());
            //    }

            //    //	Reference: Delivery: 12345 - 12.12.12
            //    MClient client = MClient.Get(GetCtx(), order.GetAD_Client_ID());
            //    String AD_Language = client.GetAD_Language();
            //    if (client.IsMultiLingualDocument() && _bp.GetAD_Language() != null)
            //    {
            //        AD_Language = _bp.GetAD_Language();
            //    }
            //    if (AD_Language == null)
            //    {
            //        // MessageBox.Show("Set base Language");
            //        //AD_Language = Language.getBaseAD_Language();
            //    }
            //    //java.text.SimpleDateFormat format = DisplayType.getDateFormat
            //    //    (DisplayType.Date, Language.getLanguage(AD_Language));

            //    //String reference = dt.GetPrintName(_bp.GetAD_Language())
            //    //    + ": " + ship.GetDocumentNo()
            //    //    + " - " + format.format(ship.GetMovementDate());
            //    String reference = dt.GetPrintName(_bp.GetAD_Language())
            //        + ": " + ship.GetDocumentNo()
            //        + " - " + ship.GetMovementDate();
            //    _ship = ship;
            //    //
            //    MInvoiceLine line = new MInvoiceLine(_invoice);
            //    line.SetIsDescription(true);
            //    line.SetDescription(reference);
            //    line.SetLine(_line + sLine.GetLine() - 2);
            //    if (!line.Save())
            //    {
            //        throw new Exception("Could not create Invoice Comment Line (sh)");
            //    }
            //    //	Optional Ship Address if not Bill Address
            //    if (order.GetBill_Location_ID() != ship.GetC_BPartner_Location_ID())
            //    {
            //        MLocation addr = MLocation.GetBPLocation(GetCtx(), ship.GetC_BPartner_Location_ID(), null);
            //        line = new MInvoiceLine(_invoice);
            //        line.SetIsDescription(true);
            //        line.SetDescription(addr.ToString());
            //        line.SetLine(_line + sLine.GetLine() - 1);
            //        if (!line.Save())
            //        {
            //            throw new Exception("Could not create Invoice Comment Line 2 (sh)");
            //        }
            //    }
            //}
            #endregion
            //
            MInvoiceLine line1 = new MInvoiceLine(_invoice);
            line1.SetShipLine(sLine);
            line1.SetQtyEntered(sLine.GetQtyEntered());
            line1.SetQtyInvoiced(sLine.GetMovementQty());
            line1.SetLine(_line + sLine.GetLine());
            line1.SetM_AttributeSetInstance_ID(sLine.GetM_AttributeSetInstance_ID());
            if (sLine.GetA_Asset_ID() > 0)
            {
                line1.SetA_Asset_ID(sLine.GetA_Asset_ID());
                if (line1.Get_ColumnIndex("VAFAM_AssetCost") > 0)
                {
                    int         PAcctSchema_ID = 0;
                    int         pCurrency_ID   = 0;
                    MAcctSchema as1            = MClient.Get(GetCtx(), GetAD_Client_ID()).GetAcctSchema();
                    if (as1 != null)
                    {
                        PAcctSchema_ID = as1.GetC_AcctSchema_ID();
                        pCurrency_ID   = as1.GetC_Currency_ID();
                    }
                    decimal LineNetAmt = Decimal.Multiply(line1.GetPriceActual(), line1.GetQtyEntered());
                    decimal AssetCost  = GetAssetCost(sLine.GetA_Asset_ID(), sLine.GetM_Product_ID(), PAcctSchema_ID);
                    AssetCost = Decimal.Multiply(AssetCost, line1.GetQtyEntered());
                    if (LineNetAmt > 0)
                    {
                        LineNetAmt = MConversionRate.Convert(GetCtx(), LineNetAmt, _invoice.GetC_Currency_ID(), pCurrency_ID, _invoice.GetAD_Client_ID(), _invoice.GetAD_Org_ID());
                    }
                    decimal Diff = LineNetAmt - AssetCost;
                    line1.Set_Value("VAFAM_AssetCost", AssetCost);
                    line1.Set_Value("VAFAM_Difference", Diff);
                }
            }



            if (Env.IsModuleInstalled("VA077_"))
            {
                //invoice line
                line1.Set_Value("VA077_CNAutodesk", sLine.Get_Value("VA077_CNAutodesk"));
                line1.Set_Value("VA077_Duration", sLine.Get_Value("VA077_Duration"));
                line1.Set_Value("VA077_MarginAmt", sLine.Get_Value("VA077_MarginAmt"));
                line1.Set_Value("VA077_MarginPercent", sLine.Get_Value("VA077_MarginPercent"));
                line1.Set_Value("VA077_OldSN", sLine.Get_Value("VA077_OldSN"));
                line1.Set_Value("VA077_ProductInfo", sLine.Get_Value("VA077_ProductInfo"));
                line1.Set_Value("VA077_PurchasePrice", sLine.Get_Value("VA077_PurchasePrice"));
                line1.Set_Value("VA077_RegEmail", sLine.Get_Value("VA077_RegEmail"));
                line1.Set_Value("VA077_SerialNo", sLine.Get_Value("VA077_SerialNo"));
                line1.Set_Value("VA077_UpdateFromVersn", sLine.Get_Value("VA077_UpdateFromVersn"));
                line1.Set_Value("VA077_UserRef_ID", sLine.Get_Value("VA077_UserRef_ID"));
                line1.Set_Value("VA077_EndDate", sLine.Get_Value("VA077_EndDate"));
                line1.Set_Value("VA077_StartDate", sLine.Get_Value("VA077_StartDate"));
            }



            if (!line1.Save())
            {
                ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
                if (pp != null)
                {
                    throw new ArgumentException("Could not create Invoice Line (s). " + pp.GetName());
                }
                throw new Exception("Could not create Invoice Line (s)");
            }
            //	Link
            sLine.SetIsInvoiced(true);
            if (!sLine.Save())
            {
                ValueNamePair pp = VAdvantage.Logging.VLogger.RetrieveError();
                if (pp != null)
                {
                    throw new ArgumentException("Could not update Shipment Line. " + pp.GetName());
                }
                throw new Exception("Could not update Shipment Line");
            }

            log.Fine(line1.ToString());
        }
Esempio n. 3
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        /**
         *  Create Invoice Line from Shipment
         *	@param order order
         *	@param ship shipment header
         *	@param sLine shipment line
         */
        private void CreateLine(MOrder order, MInOut ship, MInOutLine sLine)
        {
            if (_invoice == null)
            {
                _invoice = new MInvoice(order, 0, _DateInvoiced);
                //---------------------------Column Added by Anuj------------------
                int _CountVA009 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA009_'  AND IsActive = 'Y'"));
                if (_CountVA009 > 0)
                {
                    int _PaymentMethod_ID = order.GetVA009_PaymentMethod_ID();
                    if (_PaymentMethod_ID > 0)
                    {
                        _invoice.SetVA009_PaymentMethod_ID(_PaymentMethod_ID);
                    }
                }
                //-----------------Column Added by Anuj------------------

                int _CountVA026 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA026_'  AND IsActive = 'Y'"));
                if (_CountVA026 > 0)
                {
                    _invoice.SetVA026_LCDetail_ID(order.GetVA026_LCDetail_ID());
                }

                // Added by Bharat on 29 Jan 2018 to set Inco Term from Order

                if (_invoice.Get_ColumnIndex("C_IncoTerm_ID") > 0)
                {
                    _invoice.SetC_IncoTerm_ID(order.GetC_IncoTerm_ID());
                }

                if (!_invoice.Save())
                {
                    throw new Exception("Could not create Invoice (s)");
                }
            }
            #region Comment Create Shipment Comment Line
            //	Create Shipment Comment Line
            //if (_ship == null
            //    || _ship.GetM_InOut_ID() != ship.GetM_InOut_ID())
            //{
            //    MDocType dt = MDocType.Get(GetCtx(), ship.GetC_DocType_ID());
            //    if (_bp == null || _bp.GetC_BPartner_ID() != ship.GetC_BPartner_ID())
            //    {
            //        _bp = new MBPartner(GetCtx(), ship.GetC_BPartner_ID(), Get_TrxName());
            //    }

            //    //	Reference: Delivery: 12345 - 12.12.12
            //    MClient client = MClient.Get(GetCtx(), order.GetAD_Client_ID());
            //    String AD_Language = client.GetAD_Language();
            //    if (client.IsMultiLingualDocument() && _bp.GetAD_Language() != null)
            //    {
            //        AD_Language = _bp.GetAD_Language();
            //    }
            //    if (AD_Language == null)
            //    {
            //        // MessageBox.Show("Set base Language");
            //        //AD_Language = Language.getBaseAD_Language();
            //    }
            //    //java.text.SimpleDateFormat format = DisplayType.getDateFormat
            //    //    (DisplayType.Date, Language.getLanguage(AD_Language));

            //    //String reference = dt.GetPrintName(_bp.GetAD_Language())
            //    //    + ": " + ship.GetDocumentNo()
            //    //    + " - " + format.format(ship.GetMovementDate());
            //    String reference = dt.GetPrintName(_bp.GetAD_Language())
            //        + ": " + ship.GetDocumentNo()
            //        + " - " + ship.GetMovementDate();
            //    _ship = ship;
            //    //
            //    MInvoiceLine line = new MInvoiceLine(_invoice);
            //    line.SetIsDescription(true);
            //    line.SetDescription(reference);
            //    line.SetLine(_line + sLine.GetLine() - 2);
            //    if (!line.Save())
            //    {
            //        throw new Exception("Could not create Invoice Comment Line (sh)");
            //    }
            //    //	Optional Ship Address if not Bill Address
            //    if (order.GetBill_Location_ID() != ship.GetC_BPartner_Location_ID())
            //    {
            //        MLocation addr = MLocation.GetBPLocation(GetCtx(), ship.GetC_BPartner_Location_ID(), null);
            //        line = new MInvoiceLine(_invoice);
            //        line.SetIsDescription(true);
            //        line.SetDescription(addr.ToString());
            //        line.SetLine(_line + sLine.GetLine() - 1);
            //        if (!line.Save())
            //        {
            //            throw new Exception("Could not create Invoice Comment Line 2 (sh)");
            //        }
            //    }
            //}
            #endregion
            //
            MInvoiceLine line1 = new MInvoiceLine(_invoice);
            line1.SetShipLine(sLine);
            line1.SetQtyEntered(sLine.GetQtyEntered());
            line1.SetQtyInvoiced(sLine.GetMovementQty());
            line1.SetLine(_line + sLine.GetLine());
            line1.SetM_AttributeSetInstance_ID(sLine.GetM_AttributeSetInstance_ID());
            if (sLine.GetA_Asset_ID() > 0)
            {
                line1.SetA_Asset_ID(sLine.GetA_Asset_ID());
                if (line1.Get_ColumnIndex("VAFAM_AssetCost") > 0)
                {
                    int         PAcctSchema_ID = 0;
                    int         pCurrency_ID   = 0;
                    MAcctSchema as1            = MClient.Get(GetCtx(), GetAD_Client_ID()).GetAcctSchema();
                    if (as1 != null)
                    {
                        PAcctSchema_ID = as1.GetC_AcctSchema_ID();
                        pCurrency_ID   = as1.GetC_Currency_ID();
                    }
                    decimal LineNetAmt = Decimal.Multiply(line1.GetPriceActual(), line1.GetQtyEntered());
                    decimal AssetCost  = GetAssetCost(sLine.GetA_Asset_ID(), sLine.GetM_Product_ID(), PAcctSchema_ID);
                    AssetCost = Decimal.Multiply(AssetCost, line1.GetQtyEntered());
                    if (LineNetAmt > 0)
                    {
                        LineNetAmt = MConversionRate.Convert(GetCtx(), LineNetAmt, _invoice.GetC_Currency_ID(), pCurrency_ID, _invoice.GetAD_Client_ID(), _invoice.GetAD_Org_ID());
                    }
                    decimal Diff = LineNetAmt - AssetCost;
                    line1.Set_Value("VAFAM_AssetCost", AssetCost);
                    line1.Set_Value("VAFAM_Difference", Diff);
                }
            }

            if (!line1.Save())
            {
                throw new Exception("Could not create Invoice Line (s)");
            }
            //	Link
            sLine.SetIsInvoiced(true);
            if (!sLine.Save())
            {
                throw new Exception("Could not update Shipment Line");
            }

            log.Fine(line1.ToString());
        }