/// <summary>
/// Create Facts (the accounting logic) for
/// MMP.
/// <pre>
/// Production
/// Inventory DR CR
/// </pre>
/// </summary>
/// <param name="as1"></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 pointer
FactLine fl = null;
for (int i = 0; i < _lines.Length; i++)
{
DocLine line = _lines[i];
// Calculate Costs
Decimal?costs = null;
if (line.IsProductionBOM())
{
// Get BOM Cost - Sum of individual lines
Decimal bomCost = Env.ZERO;
for (int ii = 0; ii < _lines.Length; ii++)
{
DocLine line0 = _lines[ii];
if (line0.GetM_ProductionPlan_ID() != line.GetM_ProductionPlan_ID())
{
continue;
}
if (!line0.IsProductionBOM())
{
bomCost = Decimal.Add(bomCost, line0.GetProductCosts(as1, line.GetAD_Org_ID(), false));
}
}
costs = Decimal.Negate(bomCost);
}
else
{
costs = line.GetProductCosts(as1, line.GetAD_Org_ID(), false);
}
// Inventory DR CR
fl = fact.CreateLine(line,
line.GetAccount(ProductCost.ACCTTYPE_P_Asset, as1),
as1.GetC_Currency_ID(), costs);
if (fl == null)
{
_error = "No Costs for Line " + line.GetLine() + " - " + line;
return(null);
}
fl.SetM_Locator_ID(line.GetM_Locator_ID());
fl.SetQty(line.GetQty());
// Cost Detail
String description = line.GetDescription();
if (description == null)
{
description = "";
}
if (line.IsProductionBOM())
{
description += "(*)";
}
if (!IsPosted())
{
MCostDetail.CreateProduction(as1, line.GetAD_Org_ID(),
line.GetM_Product_ID(), line.GetM_AttributeSetInstance_ID(),
line.Get_ID(), 0,
Utility.Util.GetValueOfInt(costs), line.GetQty().Value,
description, GetTrx(), GetRectifyingProcess());
}
}
//
List <Fact> facts = new List <Fact>();
facts.Add(fact);
return(facts);
}
/// <summary>
/// Set Document Info
/// </summary>
/// <param name="doc">document</param>
/// <param name="docLine">doc line</param>
public void SetDocumentInfo(Doc doc, DocLine docLine)
{
_doc = doc;
_docLine = docLine;
// reset
SetAD_Org_ID(0);
SetC_SalesRegion_ID(0);
// Client
if (GetAD_Client_ID() == 0)
{
SetAD_Client_ID(_doc.GetAD_Client_ID());
}
// Date Trx
SetDateTrx(_doc.GetDateDoc());
if (_docLine != null && _docLine.GetDateDoc() != null)
{
SetDateTrx(_docLine.GetDateDoc());
}
// Date Acct
SetDateAcct(_doc.GetDateAcct());
if (_docLine != null && _docLine.GetDateAcct() != null)
{
SetDateAcct(_docLine.GetDateAcct());
}
// Period, Tax
if (_docLine != null && _docLine.GetC_Period_ID() != 0)
{
SetC_Period_ID(_docLine.GetC_Period_ID());
}
else
{
SetC_Period_ID(_doc.GetC_Period_ID());
}
if (_docLine != null)
{
SetC_Tax_ID(_docLine.GetC_Tax_ID());
}
// Description
StringBuilder description = new StringBuilder(_doc.GetDocumentNo());
if (_docLine != null)
{
description.Append(" #").Append(_docLine.GetLine());
if (_docLine.GetDescription() != null)
{
description.Append(" (").Append(_docLine.GetDescription()).Append(")");
}
else if (_doc.GetDescription() != null && _doc.GetDescription().Length > 0)
{
description.Append(" (").Append(_doc.GetDescription()).Append(")");
}
}
else if (_doc.GetDescription() != null && _doc.GetDescription().Length > 0)
{
description.Append(" (").Append(_doc.GetDescription()).Append(")");
}
SetDescription(description.ToString());
// Journal Info
SetGL_Budget_ID(_doc.GetGL_Budget_ID());
SetGL_Category_ID(_doc.GetGL_Category_ID());
// Product
if (_docLine != null)
{
SetM_Product_ID(_docLine.GetM_Product_ID());
}
if (GetM_Product_ID() == 0)
{
SetM_Product_ID(_doc.GetM_Product_ID());
}
// UOM
if (_docLine != null)
{
SetC_UOM_ID(_docLine.GetC_UOM_ID());
}
// Qty
if (Get_Value("Qty") == null) // not previously set
{
SetQty(_doc.GetQty()); // neg = outgoing
if (_docLine != null)
{
SetQty(_docLine.GetQty());
}
}
// Loc From (maybe set earlier)
if (GetC_LocFrom_ID() == 0 && _docLine != null)
{
SetC_LocFrom_ID(_docLine.GetC_LocFrom_ID());
}
if (GetC_LocFrom_ID() == 0)
{
SetC_LocFrom_ID(_doc.GetC_LocFrom_ID());
}
// Loc To (maybe set earlier)
if (GetC_LocTo_ID() == 0 && _docLine != null)
{
SetC_LocTo_ID(_docLine.GetC_LocTo_ID());
}
if (GetC_LocTo_ID() == 0)
{
SetC_LocTo_ID(_doc.GetC_LocTo_ID());
}
// BPartner
if (_docLine != null)
{
SetC_BPartner_ID(_docLine.GetC_BPartner_ID());
}
if (GetC_BPartner_ID() == 0)
{
SetC_BPartner_ID(_doc.GetC_BPartner_ID());
}
// Sales Region from BPLocation/Sales Rep
// Trx Org
if (_docLine != null)
{
SetAD_OrgTrx_ID(_docLine.GetAD_OrgTrx_ID());
}
if (GetAD_OrgTrx_ID() == 0)
{
SetAD_OrgTrx_ID(_doc.GetAD_OrgTrx_ID());
}
// Project
if (_docLine != null)
{
SetC_Project_ID(_docLine.GetC_Project_ID());
}
if (GetC_Project_ID() == 0)
{
SetC_Project_ID(_doc.GetC_Project_ID());
}
// Campaign
if (_docLine != null)
{
SetC_Campaign_ID(_docLine.GetC_Campaign_ID());
}
if (GetC_Campaign_ID() == 0)
{
SetC_Campaign_ID(_doc.GetC_Campaign_ID());
}
// Activity
if (_docLine != null)
{
SetC_Activity_ID(_docLine.GetC_Activity_ID());
}
if (GetC_Activity_ID() == 0)
{
SetC_Activity_ID(_doc.GetC_Activity_ID());
}
// User List 1
if (_docLine != null)
{
SetUser1_ID(_docLine.GetUser1_ID());
}
if (GetUser1_ID() == 0)
{
SetUser1_ID(_doc.GetUser1_ID());
}
// User List 2
if (_docLine != null)
{
SetUser2_ID(_docLine.GetUser2_ID());
}
if (GetUser2_ID() == 0)
{
SetUser2_ID(_doc.GetUser2_ID());
}
// References in setAccount
}
