/// <summary>
/// Create Facts (the accounting logic) for
/// PJI
/// <pre>
/// Issue
/// ProjectWIP DR
/// Inventory CR
/// </pre>
/// Project Account is either Asset or WIP depending on Project Type
/// </summary>
/// <param name="?"></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());
MProject project = new MProject(GetCtx(), _issue.GetC_Project_ID(), null);
String ProjectCategory = project.GetProjectCategory();
MProduct product = MProduct.Get(GetCtx(), _issue.GetM_Product_ID());
// Line pointers
FactLine dr = null;
FactLine cr = null;
// Issue Cost
Decimal?cost = null;
if (_issue.GetM_InOutLine_ID() != 0)
{
cost = GetPOCost(as1);
}
else if (_issue.GetS_TimeExpenseLine_ID() != 0)
{
cost = GetLaborCost(as1);
}
if (cost == null) // standard Product Costs
{
cost = _line.GetProductCosts(as1, GetAD_Org_ID(), false);
}
// Project DR
int acctType = ACCTTYPE_ProjectWIP;
if (MProject.PROJECTCATEGORY_AssetProject.Equals(ProjectCategory))
{
acctType = ACCTTYPE_ProjectAsset;
}
dr = fact.CreateLine(_line,
GetAccount(acctType, as1), as1.GetC_Currency_ID(), cost, null);
dr.SetQty((Decimal?)Decimal.Negate(Utility.Util.GetValueOfDecimal(_line.GetQty())));
// Inventory CR
acctType = ProductCost.ACCTTYPE_P_Asset;
if (product.IsService())
{
acctType = ProductCost.ACCTTYPE_P_Expense;
}
cr = fact.CreateLine(_line,
_line.GetAccount(acctType, as1),
as1.GetC_Currency_ID(), null, cost);
cr.SetM_Locator_ID(_line.GetM_Locator_ID());
cr.SetLocationFromLocator(_line.GetM_Locator_ID(), true); // from Loc
//
List <Fact> facts = new List <Fact>();
facts.Add(fact);
return(facts);
}
