public static bool InsertForeignCostMatchInvoice(Ctx ctx, MInvoiceLine invoiceLine, decimal matchQty, int ASI, Trx trx)
{
int acctSchema_ID = 0;
int M_CostElement_ID = 0;
int AD_Org_ID = 0;
int M_ASI_ID = 0;
MProduct product = null;
MAcctSchema acctSchema = null;
MCostForeignCurrency foreignCost = null;
dynamic pc = null;
String cl = null;
MInvoice invoice = null;
try
{
// if cost is calculated then not to calculate again
if (invoiceLine.IsFutureCostCalculated())
{
return(true);
}
invoice = new MInvoice(ctx, invoiceLine.GetC_Invoice_ID(), trx);
if (!invoice.IsSOTrx() && !invoice.IsReturnTrx())
{
acctSchema_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT asch.c_acctschema_id FROM c_acctschema asch INNER JOIN ad_clientinfo ci
ON ci.c_acctschema1_id = asch.c_acctschema_id WHERE ci.ad_client_id = " + invoice.GetAD_Client_ID()));
acctSchema = new MAcctSchema(ctx, acctSchema_ID, trx);
if (acctSchema.GetC_Currency_ID() != invoice.GetC_Currency_ID())
{
// Get Costing Element of Av. Invoice
M_CostElement_ID = Util.GetValueOfInt(DB.ExecuteScalar(@"SELECT M_CostElement_ID FROM M_CostElement WHERE AD_Client_ID = "
+ invoice.GetAD_Client_ID() + " AND IsActive = 'Y' AND CostingMethod = 'I'"));
product = new MProduct(ctx, invoiceLine.GetM_Product_ID(), trx);
if (product != null && product.GetProductType() == "I" && product.GetM_Product_ID() > 0) // for Item Type product
{
pc = MProductCategory.Get(product.GetCtx(), product.GetM_Product_Category_ID());
// Get Costing Level
if (pc != null)
{
cl = pc.GetCostingLevel();
}
if (cl == null)
{
cl = acctSchema.GetCostingLevel();
}
if (cl == "C" || cl == "B")
{
AD_Org_ID = 0;
}
else
{
AD_Org_ID = invoice.GetAD_Org_ID();
}
if (cl != "B")
{
M_ASI_ID = 0;
}
else
{
M_ASI_ID = ASI;
}
foreignCost = MCostForeignCurrency.Get(product, M_ASI_ID, AD_Org_ID, M_CostElement_ID, invoice.GetC_BPartner_ID(), invoice.GetC_Currency_ID());
foreignCost.SetC_Invoice_ID(invoice.GetC_Invoice_ID());
foreignCost.SetCumulatedQty(Decimal.Add(foreignCost.GetCumulatedQty(), matchQty));
foreignCost.SetCumulatedAmt(Decimal.Add(foreignCost.GetCumulatedAmt(), Decimal.Multiply(invoiceLine.GetPriceActual(), matchQty)));
if (foreignCost.GetCumulatedQty() != 0)
{
foreignCost.SetCostPerUnit(Decimal.Round(Decimal.Divide(foreignCost.GetCumulatedAmt(), foreignCost.GetCumulatedQty()), acctSchema.GetCostingPrecision()));
}
else
{
foreignCost.SetCostPerUnit(0);
}
if (!foreignCost.Save(trx))
{
ValueNamePair pp = VLogger.RetrieveError();
_log.Severe("Error occured during updating M_Cost_ForeignCurrency. Error name : " + pp.GetName() +
" AND Error Value : " + pp.GetValue() + " , For Invoice line : " + invoiceLine.GetC_InvoiceLine_ID() +
" , AND Ad_Client_ID : " + invoiceLine.GetAD_Client_ID());
return(false);
}
}
}
}
}
catch (Exception ex)
{
_log.Log(Level.SEVERE, "", ex);
return(false);
}
return(true);
}
/// <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());
}
protected override String DoIt()
{
MInvoice obj = new MInvoice(GetCtx(), GetRecord_ID(), Get_Trx());
// get Precision for rounding
MCurrency currency = new MCurrency(GetCtx(), obj.GetC_Currency_ID(), Get_Trx());
precision = currency.GetStdPrecision();
MInvoiceLine[] lines = obj.GetLines();
if (_IsCLearDiscount == "N")
{
if (_DiscountAmt == 0 && _DiscountPercent == 0)
{
return(Msg.GetMsg(GetCtx(), "PlsSelAtlstOneField"));
}
if (_DiscountAmt != 0 && _DiscountPercent != 0)
{
return(Msg.GetMsg(GetCtx(), "PlsSelOneField"));
}
// get amount on which we have to apply discount
subTotal = obj.GetTotalLines();
// when we are giving discount in terms of amount, then we have to calculate discount in term of percentage
discountPercentageOnTotalAmount = GetDiscountPercentageOnTotal(subTotal, _DiscountAmt, precision);
for (int i = 0; i < lines.Length; i++)
{
MInvoiceLine ln = lines[i];
// this value represent discount on line net amount
discountAmountOnTotal = GetDiscountAmountOnTotal(ln.GetLineNetAmt(), discountPercentageOnTotalAmount != 0 ? discountPercentageOnTotalAmount : _DiscountPercent);
// this value represent discount on unit price of 1 qty
discountAmountOnTotal = Decimal.Round(Decimal.Divide(discountAmountOnTotal, ln.GetQtyEntered()), precision);
ln.SetAmountAfterApplyDiscount(Decimal.Add(ln.GetAmountAfterApplyDiscount(), discountAmountOnTotal));
ln.SetPriceActual(Decimal.Round(Decimal.Subtract(ln.GetPriceActual(), discountAmountOnTotal), precision));
ln.SetPriceEntered(Decimal.Round(Decimal.Subtract(ln.GetPriceEntered(), discountAmountOnTotal), precision));
// set tax amount as 0, so that on before save we calculate tax again on discounted price
ln.SetTaxAmt(0);
if (!ln.Save(Get_TrxName()))
{
Rollback();
ValueNamePair pp = VLogger.RetrieveError();
log.Info("ApplyDiscountInvoiceVendor : Not Saved. Error Value : " + pp.GetValue() + " , Error Name : " + pp.GetName());
throw new Exception(Msg.GetMsg(GetCtx(), "DiscNotApplied"));
}
}
return(Msg.GetMsg(GetCtx(), "DiscAppliedSuccess"));
}
else
{
for (int i = 0; i < lines.Length; i++)
{
MInvoiceLine ln = lines[i];
ln.SetPriceEntered(Decimal.Add(ln.GetPriceEntered(), ln.GetAmountAfterApplyDiscount()));
ln.SetPriceActual(Decimal.Add(ln.GetPriceActual(), ln.GetAmountAfterApplyDiscount()));
ln.SetAmountAfterApplyDiscount(0);
ln.SetTaxAmt(0);
if (!ln.Save(Get_TrxName()))
{
Rollback();
ValueNamePair pp = VLogger.RetrieveError();
log.Info("ApplyDiscountInvoiceVendor : Not Saved. Error Value : " + pp.GetValue() + " , Error Name : " + pp.GetName());
throw new Exception(Msg.GetMsg(GetCtx(), "DiscNotCleared"));
}
}
return(Msg.GetMsg(GetCtx(), "DiscClearedSuccessfully"));
}
}
/**
* 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());
}
