Examples with MInvoice org.compiere.model.MInvoice used on opensource projects

Example 56 with MInvoice

use of org.compiere.model.MInvoice in project lar_361 by comitsrl.

the class FiscalDocumentPrint method printInvoice.

/**
 * Impresión de una factura.
 *
 * @param document
 *            factura imprimible creada a partir del documento oxp, si es
 *            null se crea una nueva a partir del documento oxp que está
 *            configurado. Dentro de este método se realiza un casting del
 *            documento parámetro hacia {@link Invoice} por lo que debe ser
 *            una instancia de esa clase sino se producirá un error en
 *            tiempo de ejecución.
 */
// TODO - Redesign this method
private void printInvoice(final Document document) throws FiscalPrinterStatusError, FiscalPrinterIOException, Exception {
    MInvoice mInvoice = (MInvoice) getOxpDocument();
    // Se valida el documento OXP.
    validateOxpDocument(mInvoice);
    /*
         * @emmie inicio - Impresion remito En caso de tratarse de una venta en
         * ctacte, se imprime el remito asocido a la factura ANTES de imprimir
         * la factura
         */
    final MOrder order = new MOrder(ctx, mInvoice.getC_Order_ID(), getTrxName());
    boolean printShipment = order.get_ValueAsBoolean("PrintShipment");
    if (printShipment && mInvoice.getC_PaymentTerm_ID() == PosOrderModel.PAYMENTTERMS_Account) {
        // Se recupera el remito de la primera linea (se asume 1 remito)
        int m_InOut_ID = mInvoice.getLines()[0].getM_InOutLine().getM_InOut_ID();
        final MInOut shipment = new MInOut(ctx, m_InOut_ID, getTrxName());
        // Crea el documento no-fiscal y luego obtiene todas las líneas del pedido
        final DNFH dnfh = createDNFH(shipment);
        // Se le indica al documento no-fiscal que no finalice la impresión
        dnfh.setPrintEnded(false);
        // Manda a imprimir el documento en la impresora fiscal
        getFiscalPrinter().printDocument(dnfh);
        // Guarda la info devuelta por el controlador
        saveShipmentData(shipment, dnfh);
    }
    // @emmie fin - Impresion remito
    // Se crea la factura imprimible en caso que no exista como parámetro
    final Invoice printeableInvoice;
    if (document != null) {
        printeableInvoice = (Invoice) document;
    } else {
        printeableInvoice = createInvoice(mInvoice);
    }
    // Se manda a imprimir la factura a la impresora fiscal.
    getFiscalPrinter().printDocument(printeableInvoice);
    // Se actualizan los datos de la factura de oxp.
    saveDocumentData(mInvoice, printeableInvoice);
}

Example 57 with MInvoice

use of org.compiere.model.MInvoice in project adempiere by adempiere.

the class Doc_MatchInv method createFacts.

//  getBalance
/**
	 *  Create Facts (the accounting logic) for
	 *  MXI.
	 * 	(single line)
	 *  <pre>
	 *      NotInvoicedReceipts     DR			(Receipt Org)
	 *      InventoryClearing               CR
	 *      InvoicePV               DR      CR  (difference)
	 *  Commitment
	 * 		Expense							CR
	 * 		Offset					DR
	 *  </pre>
	 *  @param as accounting schema
	 *  @return Fact
	 */
public ArrayList<Fact> createFacts(MAcctSchema as) {
    ArrayList<Fact> facts = new ArrayList<Fact>();
    //  Nothing to do
    if (//	no Product
    getM_Product_ID() == 0 || getQty().signum() == 0 || //	Qty = 0
    m_receiptLine.getMovementQty().signum() == 0) {
        log.fine("No Product/Qty - M_Product_ID=" + getM_Product_ID() + ",Qty=" + getQty() + ",InOutQty=" + m_receiptLine.getMovementQty());
        return facts;
    }
    MCostType ct = MCostType.get(as, getM_Product_ID(), getAD_Org_ID());
    //  create Fact Header
    Fact fact = new Fact(this, as, Fact.POST_Actual);
    setC_Currency_ID(as.getC_Currency_ID());
    boolean isInterOrg = isInterOrg(as);
    /**	Needs to be handeled in PO Matching as no Receipt info
		if (m_pc.isService())
		{
			log.fine("Service - skipped");
			return fact;
		}
		**/
    if (!m_receiptLine.getM_Product().isStocked())
        return facts;
    //  NotInvoicedReceipt      DR
    //  From Receipt
    BigDecimal multiplier = getQty().divide(m_receiptLine.getMovementQty(), 12, BigDecimal.ROUND_HALF_UP).abs();
    FactLine dr = fact.createLine(null, getAccount(Doc.ACCTTYPE_NotInvoicedReceipts, as), as.getC_Currency_ID(), Env.ONE, // updated below
    null);
    if (dr == null) {
        p_Error = "No Product Costs";
        return null;
    }
    dr.setM_Product_ID(m_receiptLine.getM_Product_ID());
    String documentBaseTypeReceipt = DB.getSQLValueString(m_receiptLine.get_TrxName(), "SELECT DocBaseType FROM C_DocType WHERE C_DocType_ID=?", m_receiptLine.getParent().getC_DocType_ID());
    BigDecimal quantityReceipt = MDocType.DOCBASETYPE_MaterialReceipt.equals(documentBaseTypeReceipt) ? getQty() : getQty().negate();
    dr.setQty(quantityReceipt);
    BigDecimal temp = dr.getAcctBalance();
    //	Set AmtAcctCr/Dr from Receipt (sets also Project)
    if (!//	Amt updated
    dr.updateReverseLine(//	Amt updated
    MInOut.Table_ID, m_receiptLine.getM_InOut_ID(), m_receiptLine.getM_InOutLine_ID(), quantityReceipt, multiplier)) {
        p_Error = "Mat.Receipt not posted yet";
        return null;
    }
    log.fine("CR - Amt(" + temp + "->" + dr.getAcctBalance() + ") - " + dr.toString());
    //  InventoryClearing               CR
    //  From Invoice
    MAccount expense = m_pc.getAccount(ProductCost.ACCTTYPE_P_InventoryClearing, as);
    if (m_pc.isService())
        expense = m_pc.getAccount(ProductCost.ACCTTYPE_P_Expense, as);
    BigDecimal LineNetAmt = m_invoiceLine.getLineNetAmt();
    multiplier = getQty().divide(m_invoiceLine.getQtyInvoiced(), 12, BigDecimal.ROUND_HALF_UP).abs();
    if (multiplier.compareTo(Env.ONE) != 0)
        LineNetAmt = LineNetAmt.multiply(multiplier);
    if (m_pc.isService())
        //	book out exact receipt amt
        LineNetAmt = dr.getAcctBalance();
    FactLine cr = null;
    if (as.isAccrual()) {
        cr = fact.createLine(null, expense, as.getC_Currency_ID(), null, //	updated below
        LineNetAmt);
        if (cr == null) {
            log.fine("Line Net Amt=0 - M_Product_ID=" + getM_Product_ID() + ",Qty=" + getQty() + ",InOutQty=" + m_receiptLine.getMovementQty());
            //  Invoice Price Variance
            BigDecimal ipv = dr.getSourceBalance().negate();
            if (ipv.signum() != 0) {
                BigDecimal costs = MCostDetail.getByDocLineMatchInv(m_invoiceLine, m_receiptLine, as.getC_AcctSchema_ID(), as.getM_CostType_ID());
                int ACCTTYPE_P = 0;
                if (MCostType.COSTINGMETHOD_StandardCosting.equals(ct.getCostingMethod()) || MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod()))
                    ACCTTYPE_P = ProductCost.ACCTTYPE_P_IPV;
                else
                    ACCTTYPE_P = ProductCost.ACCTTYPE_P_Asset;
                BigDecimal diff = ipv.subtract(costs);
                MInvoice m_invoice = m_invoiceLine.getParent();
                int C_Currency_ID = m_invoice.getC_Currency_ID();
                FactLine pv = fact.createLine(null, m_pc.getAccount(ACCTTYPE_P, as), C_Currency_ID, ipv);
                pv.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
                pv.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
                pv.setC_Project_ID(m_invoiceLine.getC_Project_ID());
                pv.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
                pv.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
                pv.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
                pv.setUser1_ID(m_invoiceLine.getUser1_ID());
                pv.setUser2_ID(m_invoiceLine.getUser2_ID());
                pv.setUser3_ID(m_invoiceLine.getUser3_ID());
                pv.setUser4_ID(m_invoiceLine.getUser4_ID());
                if (diff.compareTo(Env.ZERO) != 0 && MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod())) {
                    FactLine diffline = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_CostAdjustment, as), C_Currency_ID, diff.negate());
                    diffline.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
                    diffline.setC_Project_ID(m_invoiceLine.getC_Project_ID());
                    diffline.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
                    diffline.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
                    diffline.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
                    diffline.setUser1_ID(m_invoiceLine.getUser1_ID());
                    diffline.setUser2_ID(m_invoiceLine.getUser2_ID());
                    diffline.setUser3_ID(m_invoiceLine.getUser3_ID());
                    diffline.setUser4_ID(m_invoiceLine.getUser4_ID());
                }
            }
            log.fine("IPV=" + ipv + "; Balance=" + fact.getSourceBalance());
            facts.add(fact);
            return facts;
        }
        cr.setM_Product_ID(m_invoiceLine.getM_Product_ID());
        temp = cr.getAcctBalance();
        String documentBaseTypeInvoice = DB.getSQLValueString(m_invoiceLine.get_TrxName(), "SELECT DocBaseType FROM C_DocType WHERE C_DocType_ID=?", m_invoiceLine.getParent().getC_DocType_ID());
        BigDecimal quantityInvoice = MDocType.DOCBASETYPE_APInvoice.equals(documentBaseTypeInvoice) ? getQty().negate() : getQty();
        cr.setQty(quantityInvoice);
        //	Set AmtAcctCr/Dr from Invoice (sets also Project)
        if (as.isAccrual() && !//	Amt updated
        cr.updateReverseLine(//	Amt updated
        MInvoice.Table_ID, m_invoiceLine.getC_Invoice_ID(), m_invoiceLine.getC_InvoiceLine_ID(), quantityInvoice, multiplier)) {
            p_Error = "Invoice not posted yet";
            return null;
        }
        log.fine("DR - Amt(" + temp + "->" + cr.getAcctBalance() + ") - " + cr.toString());
    } else //	Cash Acct
    {
        MInvoice invoice = m_invoiceLine.getParent();
        if (as.getC_Currency_ID() != invoice.getC_Currency_ID())
            LineNetAmt = MConversionRate.convert(getCtx(), LineNetAmt, invoice.getC_Currency_ID(), as.getC_Currency_ID(), invoice.getDateAcct(), invoice.getC_ConversionType_ID(), invoice.getAD_Client_ID(), invoice.getAD_Org_ID());
        cr = fact.createLine(null, expense, as.getC_Currency_ID(), null, LineNetAmt);
        cr.setQty(getQty().multiply(multiplier).negate());
    }
    cr.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
    cr.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
    cr.setC_Project_ID(m_invoiceLine.getC_Project_ID());
    cr.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
    cr.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
    cr.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
    cr.setUser1_ID(m_invoiceLine.getUser1_ID());
    cr.setUser2_ID(m_invoiceLine.getUser2_ID());
    cr.setUser3_ID(m_invoiceLine.getUser3_ID());
    cr.setUser4_ID(m_invoiceLine.getUser4_ID());
    //see also Fact.java: checking for isMultiCurrency()
    if (dr.getC_Currency_ID() != cr.getC_Currency_ID())
        setIsMultiCurrency(true);
    //end AZ
    // Avoid usage of clearing accounts
    // If both accounts Not Invoiced Receipts and Inventory Clearing are equal
    // then remove the posting
    // not_invoiced_receipts
    MAccount acct_db = dr.getAccount();
    // inventory_clearing
    MAccount acct_cr = cr.getAccount();
    if ((!as.isPostIfClearingEqual()) && acct_db.equals(acct_cr) && (!isInterOrg)) {
        BigDecimal debit = dr.getAmtSourceDr();
        BigDecimal credit = cr.getAmtSourceCr();
        if (debit.compareTo(credit) == 0) {
            fact.remove(dr);
            fact.remove(cr);
        }
    }
    // End Avoid usage of clearing accounts
    //  Invoice Price Variance 	difference
    BigDecimal ipv = cr.getAcctBalance().add(dr.getAcctBalance()).negate();
    if (ipv.compareTo(Env.ZERO) == 0) {
        facts.add(fact);
        return facts;
    }
    if (!MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod())) {
        int ACCTTYPE_P = 0;
        if (MCostType.COSTINGMETHOD_StandardCosting.equals(ct.getCostingMethod()) || MCostType.COSTINGMETHOD_AverageInvoice.equals(ct.getCostingMethod()))
            ACCTTYPE_P = ProductCost.ACCTTYPE_P_IPV;
        else
            ACCTTYPE_P = ProductCost.ACCTTYPE_P_Asset;
        FactLine pv = fact.createLine(null, m_pc.getAccount(ACCTTYPE_P, as), as.getC_Currency_ID(), ipv);
        pv.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
        pv.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
        pv.setC_Project_ID(m_invoiceLine.getC_Project_ID());
        pv.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
        pv.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
        pv.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
        pv.setUser1_ID(m_invoiceLine.getUser1_ID());
        pv.setUser2_ID(m_invoiceLine.getUser2_ID());
        pv.setUser3_ID(m_invoiceLine.getUser3_ID());
        pv.setUser4_ID(m_invoiceLine.getUser4_ID());
    //
    } else {
        BigDecimal costs = MCostDetail.getByDocLineMatchInv(m_invoiceLine, m_receiptLine, as.getC_AcctSchema_ID(), as.getM_CostType_ID());
        FactLine pv = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_Asset, as), as.getC_Currency_ID(), costs);
        if (pv != null) {
            pv.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
            pv.setC_Campaign_ID(m_invoiceLine.getC_Campaign_ID());
            pv.setC_Project_ID(m_invoiceLine.getC_Project_ID());
            pv.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
            pv.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
            pv.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
            pv.setUser1_ID(m_invoiceLine.getUser1_ID());
            pv.setUser2_ID(m_invoiceLine.getUser2_ID());
            pv.setUser3_ID(m_invoiceLine.getUser3_ID());
            pv.setUser4_ID(m_invoiceLine.getUser4_ID());
        }
        BigDecimal diff = ipv.subtract(costs);
        MInvoice m_invoice = m_invoiceLine.getParent();
        if (diff.compareTo(Env.ZERO) != 0) {
            FactLine diffline = fact.createLine(null, m_pc.getAccount(ProductCost.ACCTTYPE_P_CostAdjustment, as), as.getC_Currency_ID(), diff);
            if (diffline != null) {
                diffline.setC_Activity_ID(m_invoiceLine.getC_Activity_ID());
                diffline.setC_Project_ID(m_invoiceLine.getC_Project_ID());
                diffline.setC_ProjectPhase_ID(m_invoiceLine.getC_ProjectPhase_ID());
                diffline.setC_ProjectTask_ID(m_invoiceLine.getC_ProjectTask_ID());
                diffline.setC_UOM_ID(m_invoiceLine.getC_UOM_ID());
                diffline.setUser1_ID(m_invoiceLine.getUser1_ID());
                diffline.setUser2_ID(m_invoiceLine.getUser2_ID());
                diffline.setUser3_ID(m_invoiceLine.getUser3_ID());
                diffline.setUser4_ID(m_invoiceLine.getUser4_ID());
            }
        }
    }
    log.fine("IPV=" + ipv + "; Balance=" + fact.getSourceBalance());
    facts.add(fact);
    /** Commitment release										****/
    if (as.isAccrual() && as.isCreatePOCommitment()) {
        fact = Doc_Order.getCommitmentRelease(as, this, getQty(), m_invoiceLine.getC_InvoiceLine_ID(), Env.ONE);
        if (fact == null)
            return null;
        facts.add(fact);
    }
    return facts;
}

Example 58 with MInvoice

use of org.compiere.model.MInvoice in project adempiere by adempiere.

the class Doc_AllocationTax method isInterOrg.

//  createFact
/** Verify if the posting involves two or more organizations
	@return true if there are more than one org involved on the posting
	 */
private boolean isInterOrg(MAcctSchema as) {
    MAcctSchemaElement elementorg = as.getAcctSchemaElement(MAcctSchemaElement.ELEMENTTYPE_Organization);
    if (elementorg == null || !elementorg.isBalanced()) {
        // no org element or not need to be balanced
        return false;
    }
    if (p_lines.length <= 0) {
        // no lines
        return false;
    }
    int startorg = p_lines[0].getAD_Org_ID();
    // validate if the allocation involves more than one org
    for (int i = 0; i < p_lines.length; i++) {
        DocLine_Allocation line = (DocLine_Allocation) p_lines[i];
        int orgpayment = startorg;
        MPayment payment = null;
        if (line.getC_Payment_ID() != 0) {
            payment = new MPayment(getCtx(), line.getC_Payment_ID(), getTrxName());
            orgpayment = payment.getAD_Org_ID();
        }
        int orginvoice = startorg;
        MInvoice invoice = null;
        if (line.getC_Invoice_ID() != 0) {
            invoice = new MInvoice(getCtx(), line.getC_Invoice_ID(), getTrxName());
            orginvoice = invoice.getAD_Org_ID();
        }
        int orgcashline = startorg;
        MCashLine cashline = null;
        if (line.getC_CashLine_ID() != 0) {
            cashline = new MCashLine(getCtx(), line.getC_CashLine_ID(), getTrxName());
            orgcashline = cashline.getAD_Org_ID();
        }
        int orgorder = startorg;
        MOrder order = null;
        if (line.getC_Order_ID() != 0) {
            order = new MOrder(getCtx(), line.getC_Order_ID(), getTrxName());
            orgorder = order.getAD_Org_ID();
        }
        if (line.getAD_Org_ID() != startorg || orgpayment != startorg || orginvoice != startorg || orgcashline != startorg || orgorder != startorg)
            return true;
    }
    return false;
}

Example 59 with MInvoice

use of org.compiere.model.MInvoice in project adempiere by adempiere.

the class InvoiceGenerateFromShipment method createInvoiceLineFromShipmentLine.

/**
	 * 	Create Invoice Line from Shipment Line
	 *	@param order order
	 *	@param inOut shipment header
	 *	@param inOutLine shipment line
	 */
private MInvoice createInvoiceLineFromShipmentLine(MInvoice invoice, MOrder order, MInOut inOut, MInOutLine inOutLine) {
    if (invoice == null) {
        invoice = new MInvoice(inOut, p_DateInvoiced);
        if (!invoice.save())
            throw new IllegalStateException("Could not create Invoice (s)");
    }
    //	Create Shipment Comment Line
    if (m_ship == null || m_ship.getM_InOut_ID() != inOut.getM_InOut_ID()) {
        MDocType dt = MDocType.get(getCtx(), inOut.getC_DocType_ID());
        if (m_bp == null || m_bp.getC_BPartner_ID() != inOut.getC_BPartner_ID())
            m_bp = new MBPartner(getCtx(), inOut.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() && m_bp.getAD_Language() != null)
            AD_Language = m_bp.getAD_Language();
        if (AD_Language == null)
            AD_Language = Language.getBaseAD_Language();
        java.text.SimpleDateFormat format = DisplayType.getDateFormat(DisplayType.Date, Language.getLanguage(AD_Language));
        String referenceDescr = dt.getPrintName(m_bp.getAD_Language()) + ": " + inOut.getDocumentNo() + " - " + format.format(inOut.getMovementDate());
        m_ship = inOut;
        //
        MInvoiceLine descInvLine = new MInvoiceLine(invoice);
        descInvLine.setIsDescription(true);
        descInvLine.setDescription(referenceDescr);
        descInvLine.setLine(m_line + inOutLine.getLine() - 2);
        if (!descInvLine.save())
            throw new IllegalStateException("Could not create Invoice Comment Line (sh)");
        //	Optional Ship Address if not Bill Address
        if (order.getBill_Location_ID() != inOut.getC_BPartner_Location_ID()) {
            MLocation addr = MLocation.getBPLocation(getCtx(), inOut.getC_BPartner_Location_ID(), null);
            descInvLine = new MInvoiceLine(invoice);
            descInvLine.setIsDescription(true);
            descInvLine.setDescription(addr.toString());
            descInvLine.setLine(m_line + inOutLine.getLine() - 1);
            if (!descInvLine.save())
                throw new IllegalStateException("Could not create Invoice Comment Line 2 (sh)");
        }
    }
    //	
    MInvoiceLine invLine = new MInvoiceLine(invoice);
    invLine.setShipLine(inOutLine);
    if (inOutLine.sameOrderLineUOM())
        invLine.setQtyEntered(inOutLine.getQtyEntered());
    else
        invLine.setQtyEntered(inOutLine.getMovementQty());
    invLine.setQtyInvoiced(inOutLine.getMovementQty());
    invLine.setLine(m_line + inOutLine.getLine());
    //@Trifon - special handling when ShipLine.ToBeInvoiced='N'
    String toBeInvoiced = inOutLine.get_ValueAsString("ToBeInvoiced");
    if ("N".equals(toBeInvoiced) || "false".equals(toBeInvoiced)) {
        invLine.setPriceEntered(Env.ZERO);
        invLine.setPriceActual(Env.ZERO);
        invLine.setPriceList(Env.ZERO);
        invLine.setPriceLimit(Env.ZERO);
        //setC_Tax_ID(oLine.getC_Tax_ID());
        invLine.setLineNetAmt(Env.ZERO);
        invLine.setIsDescription(true);
    }
    if (!invLine.save())
        throw new IllegalStateException("Could not create Invoice Line (s)");
    //	Link
    inOutLine.setIsInvoiced(true);
    if (!inOutLine.save())
        throw new IllegalStateException("Could not update Shipment Line");
    log.fine(invLine.toString());
    return invoice;
}

Example 60 with MInvoice

use of org.compiere.model.MInvoice in project adempiere by adempiere.

the class SB_InvoiceGenerateFromOrderLine method createLine.

//	createLine
/**
	 * 	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 (m_invoice == null) {
        m_invoice = new MInvoice(order, 0, p_DateInvoiced);
        if (!m_invoice.save())
            throw new IllegalStateException("Could not create Invoice (s)");
    }
    //	Create Shipment Comment Line
    if (m_ship == null || m_ship.getM_InOut_ID() != ship.getM_InOut_ID()) {
        MDocType dt = MDocType.get(getCtx(), ship.getC_DocType_ID());
        if (m_bp == null || m_bp.getC_BPartner_ID() != ship.getC_BPartner_ID())
            m_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() && m_bp.getAD_Language() != null)
            AD_Language = m_bp.getAD_Language();
        if (AD_Language == null)
            AD_Language = Language.getBaseAD_Language();
        java.text.SimpleDateFormat format = DisplayType.getDateFormat(DisplayType.Date, Language.getLanguage(AD_Language));
        String reference = dt.getPrintName(m_bp.getAD_Language()) + ": " + ship.getDocumentNo() + " - " + format.format(ship.getMovementDate());
        m_ship = ship;
        //
        MInvoiceLine line = new MInvoiceLine(m_invoice);
        line.setIsDescription(true);
        line.setDescription(reference);
        line.setLine(m_line + sLine.getLine() - 2);
        if (!line.save())
            throw new IllegalStateException("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(m_invoice);
            line.setIsDescription(true);
            line.setDescription(addr.toString());
            line.setLine(m_line + sLine.getLine() - 1);
            if (!line.save())
                throw new IllegalStateException("Could not create Invoice Comment Line 2 (sh)");
        }
    }
    //	
    MInvoiceLine line = new MInvoiceLine(m_invoice);
    line.setShipLine(sLine);
    if (sLine.sameOrderLineUOM())
        line.setQtyEntered(sLine.getQtyEntered());
    else
        line.setQtyEntered(sLine.getMovementQty());
    line.setQtyInvoiced(sLine.getMovementQty());
    line.setLine(m_line + sLine.getLine());
    //@Trifon - special handling when ShipLine.ToBeInvoiced='N'
    String toBeInvoiced = sLine.get_ValueAsString("ToBeInvoiced");
    if ("N".equals(toBeInvoiced)) {
        line.setPriceEntered(Env.ZERO);
        line.setPriceActual(Env.ZERO);
        line.setPriceLimit(Env.ZERO);
        line.setPriceList(Env.ZERO);
        //setC_Tax_ID(oLine.getC_Tax_ID());
        line.setLineNetAmt(Env.ZERO);
        line.setIsDescription(true);
    }
    if (!line.save())
        throw new IllegalStateException("Could not create Invoice Line (s)");
    //	Link
    sLine.setIsInvoiced(true);
    if (!sLine.save())
        throw new IllegalStateException("Could not update Shipment Line");
    log.fine(line.toString());
}