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;
}