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 boolean addGLJournalLine0(final I_GL_JournalLine glJournalLine) {
final List<I_Fact_Acct> factAcctRecords =
factAcctDAO.retrieveForDocumentLine(
I_GL_Journal.Table_Name, glJournalLine.getGL_Journal_ID(), glJournalLine);
//
// Skip not posted GL Journal Lines, but warn the user
if (factAcctRecords.isEmpty()) {
final String summary = journalLineBL.getDocumentNo(glJournalLine);
loggable.addLog("@Error@: @I_GL_JournalLine_ID@ @Posted@=@N@: " + summary);
return false;
}
final I_C_TaxDeclarationLine taxDeclarationLine = createTaxDeclarationLine(glJournalLine);
createTaxDeclarationAccts(taxDeclarationLine, factAcctRecords.iterator());
return true;
}