Пример #1
0
        /// <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);
        }