/** * Set Invoice Line. * Does not set Quantity! * @param iLine invoice line * @param M_Locator_ID locator * @param Qty qty only fo find suitable locator */ public void SetInvoiceLine(MInvoiceLine iLine, int M_Locator_ID, Decimal Qty) { SetC_OrderLine_ID(iLine.GetC_OrderLine_ID()); SetLine(iLine.GetLine()); SetC_UOM_ID(iLine.GetC_UOM_ID()); int M_Product_ID = iLine.GetM_Product_ID(); if (M_Product_ID == 0) { Set_ValueNoCheck("M_Product_ID", null); Set_ValueNoCheck("M_Locator_ID", null); Set_ValueNoCheck("M_AttributeSetInstance_ID", null); } else { SetM_Product_ID(M_Product_ID); SetM_AttributeSetInstance_ID(iLine.GetM_AttributeSetInstance_ID()); if (M_Locator_ID == 0) { SetM_Locator_ID(Qty); // requires warehouse, product, asi } else { SetM_Locator_ID(M_Locator_ID); } } SetC_Charge_ID(iLine.GetC_Charge_ID()); SetDescription(iLine.GetDescription()); SetIsDescription(iLine.IsDescription()); // SetC_Project_ID(iLine.GetC_Project_ID()); SetC_ProjectPhase_ID(iLine.GetC_ProjectPhase_ID()); SetC_ProjectTask_ID(iLine.GetC_ProjectTask_ID()); SetC_Activity_ID(iLine.GetC_Activity_ID()); SetC_Campaign_ID(iLine.GetC_Campaign_ID()); SetAD_OrgTrx_ID(iLine.GetAD_OrgTrx_ID()); SetUser1_ID(iLine.GetUser1_ID()); SetUser2_ID(iLine.GetUser2_ID()); }
// Create Asset From Invoice Mohit /** * Shipment Constructor * @param Invoice * @param shipLine shipment line * @param deliveryCount 0 or number of delivery */ public MAsset(MInvoice invoice, MInvoiceLine invoiceline, int deliveryCount) : this(invoiceline.GetCtx(), 0, invoiceline.Get_TrxName()) { SetClientOrg(invoiceline); SetValueNameDescription(invoice, invoiceline, deliveryCount); // Header //SetIsOwned(true); SetC_BPartner_ID(invoice.GetC_BPartner_ID()); SetC_BPartner_Location_ID(invoice.GetC_BPartner_Location_ID()); SetAD_User_ID(invoice.GetAD_User_ID()); //SetM_Locator_ID(invoice.GetM_Locator_ID()); SetIsInPosession(true); SetAssetServiceDate(invoice.GetDateAcct()); // Line MProduct product = invoiceline.GetProduct(); SetM_Product_ID(product.GetM_Product_ID()); SetA_Asset_Group_ID(product.GetA_Asset_Group_ID()); //////////////////////////////* //Changes for vafam // SetAssetServiceDate(shipment.GetMovementDate()); //SetGuaranteeDate(TimeUtil.AddDays(shipment.GetMovementDate(), product.GetGuaranteeDays())); MAssetGroup _assetGroup = new MAssetGroup(GetCtx(), GetA_Asset_Group_ID(), invoice.Get_TrxName()); if (_assetGroup.IsOwned()) { SetIsOwned(true); //SetC_BPartner_ID(0); } if (_assetGroup.IsDepreciated()) { SetIsDepreciated(true); SetIsFullyDepreciated(false); } //////////////////////////////////// //Change by Sukhwinder for setting Asset type and amortization template on Asset window, MANTIS ID:1762 int countVA038 = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VA038_' ")); int countVAFAM = Util.GetValueOfInt(DB.ExecuteScalar("SELECT COUNT(AD_MODULEINFO_ID) FROM AD_MODULEINFO WHERE PREFIX='VAFAM_' ")); if (countVA038 > 0) { Set_Value("VA038_AmortizationTemplate_ID", Utility.Util.GetValueOfInt(_assetGroup.Get_Value("VA038_AmortizationTemplate_ID"))); } if (countVAFAM > 0) { Set_Value("VAFAM_AssetType", _assetGroup.Get_Value("VAFAM_AssetType").ToString()); Set_Value("VAFAM_DepreciationType_ID", Utility.Util.GetValueOfInt(_assetGroup.Get_Value("VAFAM_DepreciationType_ID"))); } //////////////////////////////////// // Guarantee & Version SetGuaranteeDate(TimeUtil.AddDays(invoice.GetDateInvoiced(), product.GetGuaranteeDays())); SetVersionNo(product.GetVersionNo()); if (invoiceline.GetM_AttributeSetInstance_ID() != 0) // Instance { MAttributeSetInstance asi = new MAttributeSetInstance(GetCtx(), invoiceline.GetM_AttributeSetInstance_ID(), Get_TrxName()); SetM_AttributeSetInstance_ID(asi.GetM_AttributeSetInstance_ID()); SetLot(asi.GetLot()); SetSerNo(asi.GetSerNo()); } SetHelp(invoiceline.GetDescription()); // Qty int units = product.GetSupportUnits(); if (units == 0) { units = 1; } if (deliveryCount != 0) // one asset per UOM { SetQty(invoiceline.GetQtyEntered(), units); } else { SetQty((Decimal)units); } SetM_InOutLine_ID(invoiceline.GetM_InOutLine_ID()); Set_Value("C_InvoiceLine_ID", invoiceline.GetC_InvoiceLine_ID()); // Activate MAssetGroup ag = MAssetGroup.Get(GetCtx(), GetA_Asset_Group_ID()); if (!ag.IsCreateAsActive()) { SetIsActive(false); } }
/// <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); }