doc_invoice.java

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					FactLine tl = fact.createLine(null, m_taxes[i].getAccount(DocTax.ACCTTYPE_TaxDue, as),
						getC_Currency_ID(), null, amt);
					if (tl != null)
						tl.setC_Tax_ID(m_taxes[i].getC_Tax_ID());
				}
			}
			//  Revenue                 CR
			for (int i = 0; i < p_lines.length; i++)
			{
				amt = p_lines[i].getAmtSource();
				BigDecimal dAmt = null;
				if (as.isTradeDiscountPosted())
				{
					BigDecimal discount = p_lines[i].getDiscount();
					if (discount != null && discount.signum() != 0)
					{
						amt = amt.add(discount);
						dAmt = discount;
					}
				}
				fact.createLine (p_lines[i],
					p_lines[i].getAccount(ProductCost.ACCTTYPE_P_Revenue, as),
					getC_Currency_ID(), dAmt, amt);
				if (!p_lines[i].isItem())
				{
					grossAmt = grossAmt.subtract(amt);
					serviceAmt = serviceAmt.add(amt);
				}
			}
			//  Set Locations
			FactLine[] fLines = fact.getLines();
			for (int i = 0; i < fLines.length; i++)
			{
				if (fLines[i] != null)
				{
					fLines[i].setLocationFromOrg(fLines[i].getAD_Org_ID(), true);      //  from Loc
					fLines[i].setLocationFromBPartner(getC_BPartner_Location_ID(), false);  //  to Loc
				}
			}
			
			//  Receivables     DR
			int receivables_ID = getValidCombination_ID(Doc.ACCTTYPE_C_Receivable, as);
			int receivablesServices_ID = getValidCombination_ID (Doc.ACCTTYPE_C_Receivable_Services, as);
			if (m_allLinesItem || !as.isPostServices() 
				|| receivables_ID == receivablesServices_ID)
			{
				grossAmt = getAmount(Doc.AMTTYPE_Gross);
				serviceAmt = Env.ZERO;
			}
			else if (m_allLinesService)
			{
				serviceAmt = getAmount(Doc.AMTTYPE_Gross);
				grossAmt = Env.ZERO;
			}
			if (grossAmt.signum() != 0)
				fact.createLine(null, MAccount.get(getCtx(), receivables_ID),
					getC_Currency_ID(), grossAmt, null);
			if (serviceAmt.signum() != 0)
				fact.createLine(null, MAccount.get(getCtx(), receivablesServices_ID),
					getC_Currency_ID(), serviceAmt, null);
		}
		//  ARC
		else if (getDocumentType().equals(DOCTYPE_ARCredit))
		{
			BigDecimal grossAmt = getAmount(Doc.AMTTYPE_Gross);
			BigDecimal serviceAmt = Env.ZERO;

			//  Header Charge   DR
			BigDecimal amt = getAmount(Doc.AMTTYPE_Charge);
			if (amt != null && amt.signum() != 0)
				fact.createLine(null, getAccount(Doc.ACCTTYPE_Charge, as),
					getC_Currency_ID(), amt, null);
			//  TaxDue          DR
			for (int i = 0; i < m_taxes.length; i++)
			{
				amt = m_taxes[i].getAmount();
				if (amt != null && amt.signum() != 0)
				{
					FactLine tl = fact.createLine(null, m_taxes[i].getAccount(DocTax.ACCTTYPE_TaxDue, as),
						getC_Currency_ID(), amt, null);
					if (tl != null)
						tl.setC_Tax_ID(m_taxes[i].getC_Tax_ID());
				}
			}
			//  Revenue         CR
			for (int i = 0; i < p_lines.length; i++)
			{
				amt = p_lines[i].getAmtSource();
				BigDecimal dAmt = null;
				if (as.isTradeDiscountPosted())
				{
					BigDecimal discount = p_lines[i].getDiscount();
					if (discount != null && discount.signum() != 0)
					{
						amt = amt.add(discount);
						dAmt = discount;
					}
				}
				fact.createLine (p_lines[i],
					p_lines[i].getAccount (ProductCost.ACCTTYPE_P_Revenue, as),
					getC_Currency_ID(), amt, dAmt);
				if (!p_lines[i].isItem())
				{
					grossAmt = grossAmt.subtract(amt);
					serviceAmt = serviceAmt.add(amt);
				}
			}
			//  Set Locations
			FactLine[] fLines = fact.getLines();
			for (int i = 0; i < fLines.length; i++)
			{
				if (fLines[i] != null)
				{
					fLines[i].setLocationFromOrg(fLines[i].getAD_Org_ID(), true);      //  from Loc
					fLines[i].setLocationFromBPartner(getC_BPartner_Location_ID(), false);  //  to Loc
				}
			}
			//  Receivables             CR
			int receivables_ID = getValidCombination_ID (Doc.ACCTTYPE_C_Receivable, as);
			int receivablesServices_ID = getValidCombination_ID (Doc.ACCTTYPE_C_Receivable_Services, as);
			if (m_allLinesItem || !as.isPostServices() 
				|| receivables_ID == receivablesServices_ID)
			{
				grossAmt = getAmount(Doc.AMTTYPE_Gross);
				serviceAmt = Env.ZERO;
			}
			else if (m_allLinesService)
			{
				serviceAmt = getAmount(Doc.AMTTYPE_Gross);
				grossAmt = Env.ZERO;
			}
			if (grossAmt.signum() != 0)
				fact.createLine(null, MAccount.get(getCtx(), receivables_ID),
					getC_Currency_ID(), null, grossAmt);
			if (serviceAmt.signum() != 0)
				fact.createLine(null, MAccount.get(getCtx(), receivablesServices_ID),
					getC_Currency_ID(), null, serviceAmt);
		}
		
		//  ** API
		else if (getDocumentType().equals(DOCTYPE_APInvoice))
		{
			BigDecimal grossAmt = getAmount(Doc.AMTTYPE_Gross);
			BigDecimal serviceAmt = Env.ZERO;

			//  Charge          DR
			fact.createLine(null, getAccount(Doc.ACCTTYPE_Charge, as),
				getC_Currency_ID(), getAmount(Doc.AMTTYPE_Charge), null);
			//  TaxCredit       DR
			for (int i = 0; i < m_taxes.length; i++)
			{
				FactLine tl = fact.createLine(null, m_taxes[i].getAccount(m_taxes[i].getAPTaxType(), as),
					getC_Currency_ID(), m_taxes[i].getAmount(), null);
				if (tl != null)
					tl.setC_Tax_ID(m_taxes[i].getC_Tax_ID());
			}
			//  Expense         DR
			for (int i = 0; i < p_lines.length; i++)
			{
				DocLine line = p_lines[i];
				boolean landedCost = landedCost(as, fact, line, true);
				if (landedCost && as.isExplicitCostAdjustment())
				{
					fact.createLine (line, line.getAccount(ProductCost.ACCTTYPE_P_Expense, as),
						getC_Currency_ID(), line.getAmtSource(), null);
					//
					FactLine fl = fact.createLine (line, line.getAccount(ProductCost.ACCTTYPE_P_Expense, as),
						getC_Currency_ID(), null, line.getAmtSource());
					String desc = line.getDescription();
					if (desc == null)
						desc = "100%";
					else
						desc += " 100%";
					fl.setDescription(desc);
				}
				if (!landedCost)
				{
					MAccount expense = line.getAccount(ProductCost.ACCTTYPE_P_Expense, as);
					if (line.isItem())
						expense = line.getAccount (ProductCost.ACCTTYPE_P_InventoryClearing, as);
					BigDecimal amt = line.getAmtSource();
					BigDecimal dAmt = null;
					if (as.isTradeDiscountPosted() && !line.isItem())
					{
						BigDecimal discount = line.getDiscount();
						if (discount != null && discount.signum() != 0)
						{
							amt = amt.add(discount);
							dAmt = discount;
						}
					}
					fact.createLine (line, expense,
						getC_Currency_ID(), amt, dAmt);
					if (!line.isItem())
					{
						grossAmt = grossAmt.subtract(amt);
						serviceAmt = serviceAmt.add(amt);
					}
					//
					if (line.getM_Product_ID() != 0
						&& line.getProduct().isService())	//	otherwise Inv Matching
						MCostDetail.createInvoice(as, line.getAD_Org_ID(), 
							line.getM_Product_ID(), line.getM_AttributeSetInstance_ID(),
							line.get_ID(), 0,		//	No Cost Element
							line.getAmtSource(), line.getQty(),
							line.getDescription(), getTrxName());
				}
			}
			//  Set Locations
			FactLine[] fLines = fact.getLines();
			for (int i = 0; i < fLines.length; i++)
			{
				if (fLines[i] != null)
				{
					fLines[i].setLocationFromBPartner(getC_BPartner_Location_ID(), true);  //  from Loc
					fLines[i].setLocationFromOrg(fLines[i].getAD_Org_ID(), false);    //  to Loc
				}
			}

			//  Liability               CR
			int payables_ID = getValidCombination_ID (Doc.ACCTTYPE_V_Liability, as);
			int payablesServices_ID = getValidCombination_ID (Doc.ACCTTYPE_V_Liability_Services, as);
			if (m_allLinesItem || !as.isPostServices() 
				|| payables_ID == payablesServices_ID)
			{
				grossAmt = getAmount(Doc.AMTTYPE_Gross);
				serviceAmt = Env.ZERO;
			}
			else if (m_allLinesService)
			{
				serviceAmt = getAmount(Doc.AMTTYPE_Gross);
				grossAmt = Env.ZERO;
			}
			if (grossAmt.signum() != 0)
				fact.createLine(null, MAccount.get(getCtx(), payables_ID),
					getC_Currency_ID(), null, grossAmt);
			if (serviceAmt.signum() != 0)
				fact.createLine(null, MAccount.get(getCtx(), payablesServices_ID),
					getC_Currency_ID(), null, serviceAmt);
			//
			updateProductPO(as);	//	Only API
			updateProductInfo (as.getC_AcctSchema_ID());    //  only API
		}
		//  APC
		else if (getDocumentType().equals(DOCTYPE_APCredit))
		{
			BigDecimal grossAmt = getAmount(Doc.AMTTYPE_Gross);
			BigDecimal serviceAmt = Env.ZERO;
			//  Charge                  CR
			fact.createLine (null, getAccount(Doc.ACCTTYPE_Charge, as),
				getC_Currency_ID(), null, getAmount(Doc.AMTTYPE_Charge));
			//  TaxCredit               CR
			for (int i = 0; i < m_taxes.length; i++)
			{
				FactLine tl = fact.createLine (null, m_taxes[i].getAccount(m_taxes[i].getAPTaxType(), as),
					getC_Currency_ID(), null, m_taxes[i].getAmount());
				if (tl != null)
					tl.setC_Tax_ID(m_taxes[i].getC_Tax_ID());
			}
			//  Expense                 CR
			for (int i = 0; i < p_lines.length; i++)
			{
				DocLine line = p_lines[i];
				boolean landedCost = landedCost(as, fact, line, false);
				if (landedCost && as.isExplicitCostAdjustment())
				{
					fact.createLine (line, line.getAccount(ProductCost.ACCTTYPE_P_Expense, as),
						getC_Currency_ID(), null, line.getAmtSource());
					//
					FactLine fl = fact.createLine (line, line.getAccount(ProductCost.ACCTTYPE_P_Expense, as),
						getC_Currency_ID(), line.getAmtSource(), null);
					String desc = line.getDescription();
					if (desc == null)
						desc = "100%";
					else
						desc += " 100%";
					fl.setDescription(desc);
				}
				if (!landedCost)
				{
					MAccount expense = line.getAccount(ProductCost.ACCTTYPE_P_Expense, as);
					if (line.isItem())
						expense = line.getAccount (ProductCost.ACCTTYPE_P_InventoryClearing, as);
					BigDecimal amt = line.getAmtSource();
					BigDecimal dAmt = null;
					if (as.isTradeDiscountPosted() && !line.isItem())
					{
						BigDecimal discount = line.getDiscount();
						if (discount != null && discount.signum() != 0)
						{
							amt = amt.add(discount);
							dAmt = discount;
						}
					}
					fact.createLine (line, expense,
						getC_Currency_ID(), dAmt, amt);
					if (!line.isItem())
					{
						grossAmt = grossAmt.subtract(amt);
						serviceAmt = serviceAmt.add(amt);
					}
					//
					if (line.getM_Product_ID() != 0
						&& line.getProduct().isService())	//	otherwise Inv Matching
						MCostDetail.createInvoice(as, line.getAD_Org_ID(), 
							line.getM_Product_ID(), line.getM_AttributeSetInstance_ID(),
							line.get_ID(), 0,		//	No Cost Element
							line.getAmtSource().negate(), line.getQty(),