private final I_C_TaxDeclarationLine newTaxDeclarationLine() {
final I_C_TaxDeclaration taxDeclaration = getC_TaxDeclaration();
final I_C_TaxDeclarationLine taxDeclarationLine =
InterfaceWrapperHelper.create(
getCtx(), I_C_TaxDeclarationLine.class, ITrx.TRXNAME_ThreadInherited);
taxDeclarationLine.setAD_Org_ID(taxDeclaration.getAD_Org_ID());
taxDeclarationLine.setC_TaxDeclaration(taxDeclaration);
return taxDeclarationLine;
}
private final I_C_TaxDeclarationAcct createTaxDeclarationAcct(
final I_C_TaxDeclarationLine taxDeclarationLine, final I_Fact_Acct fact) {
final I_C_TaxDeclaration taxDeclaration = getC_TaxDeclaration();
final I_C_TaxDeclarationAcct taxDeclarationAcct =
InterfaceWrapperHelper.create(
getCtx(), I_C_TaxDeclarationAcct.class, ITrx.TRXNAME_ThreadInherited);
taxDeclarationAcct.setAD_Org_ID(fact.getAD_Org_ID());
taxDeclarationAcct.setC_TaxDeclaration(taxDeclaration);
// Link to C_TaxDeclarationLine ONLY if the Fact_Acct record is about tax booking
// NOTE: very important, reports are relying on this (e.g. see RV_TaxDeclarationLine)
if (taxDeclarationLine != null && taxDeclarationLine.getC_Tax_ID() == fact.getC_Tax_ID()) {
taxDeclarationAcct.setC_TaxDeclarationLine(taxDeclarationLine);
} else {
taxDeclarationAcct.setC_TaxDeclarationLine(null);
}
taxDeclarationAcct.setFact_Acct_ID(
fact.getFact_Acct_ID()); // this FK shall block Fact_Acct to be deleted
taxDeclarationAcct.setC_AcctSchema_ID(fact.getC_AcctSchema_ID());
//
// Save
final int line = lineNoOffset_TaxDeclarationAcct + (countAcctLinesCreated + 1) * 10;
taxDeclarationAcct.setLine(line);
InterfaceWrapperHelper.save(taxDeclarationAcct);
countAcctLinesCreated++;
return taxDeclarationAcct;
}
private final void save(final I_C_TaxDeclarationLine taxDeclarationLine) {
final int line = lineNoOffset_TaxDeclarationLine + (countLinesCreated + 1) * 10;
taxDeclarationLine.setLine(line);
InterfaceWrapperHelper.save(taxDeclarationLine);
countLinesCreated++;
}
private final I_C_TaxDeclarationLine createTaxDeclarationLine(
final I_GL_JournalLine glJournalLine) {
final String summary = journalLineBL.getDocumentNo(glJournalLine);
final I_C_TaxDeclarationLine taxDeclarationLine = newTaxDeclarationLine();
taxDeclarationLine.setAD_Org_ID(glJournalLine.getAD_Org_ID());
taxDeclarationLine.setIsManual(false);
//
taxDeclarationLine.setGL_JournalLine(glJournalLine);
taxDeclarationLine.setC_Currency_ID(glJournalLine.getC_Currency_ID());
taxDeclarationLine.setDateAcct(glJournalLine.getDateAcct());
taxDeclarationLine.setC_DocType_ID(glJournalLine.getGL_Journal().getC_DocType_ID());
taxDeclarationLine.setDocumentNo(summary);
//
final ITaxAccountable taxAccountable = journalLineBL.asTaxAccountable(glJournalLine);
// NOTE: Tax on sales transactions is booked on CR, tax on purchase transactions is booked on DR
final boolean isSOTrx = taxAccountable.isAccountSignCR();
taxDeclarationLine.setIsSOTrx(isSOTrx);
taxDeclarationLine.setC_Tax_ID(taxAccountable.getC_Tax_ID());
taxDeclarationLine.setTaxBaseAmt(taxAccountable.getTaxBaseAmt());
taxDeclarationLine.setTaxAmt(taxAccountable.getTaxAmt());
save(taxDeclarationLine);
return taxDeclarationLine;
}
private final I_C_TaxDeclarationLine createTaxDeclarationLine(
final I_C_Invoice invoice, final I_C_InvoiceTax invoiceTax) {
final I_C_TaxDeclarationLine taxDeclarationLine = newTaxDeclarationLine();
taxDeclarationLine.setAD_Org_ID(invoice.getAD_Org_ID());
taxDeclarationLine.setIsManual(false);
//
taxDeclarationLine.setC_Invoice(invoice);
taxDeclarationLine.setIsSOTrx(invoice.isSOTrx());
taxDeclarationLine.setC_BPartner_ID(invoice.getC_BPartner_ID());
taxDeclarationLine.setC_Currency_ID(invoice.getC_Currency_ID());
taxDeclarationLine.setDateAcct(invoice.getDateAcct());
taxDeclarationLine.setC_DocType_ID(invoice.getC_DocType_ID());
taxDeclarationLine.setDocumentNo(invoice.getDocumentNo());
//
taxDeclarationLine.setC_Tax_ID(invoiceTax.getC_Tax_ID());
taxDeclarationLine.setTaxBaseAmt(invoiceTax.getTaxBaseAmt());
taxDeclarationLine.setTaxAmt(invoiceTax.getTaxAmt());
save(taxDeclarationLine);
return taxDeclarationLine;
}