/// <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); }
/// <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()); }
/** * 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()); }