Package org.brerp.determination.model

Class MCOFCTaxDeterminationHdr

java.lang.Object

org.compiere.model.PO

org.brerp.determination.model.X_COF_C_TaxDetermination_Hdr

org.brerp.determination.model.MCOFCTaxDeterminationHdr

All Implemented Interfaces:

Serializable, Cloneable, Comparator<Object>, I_COF_C_TaxDetermination_Hdr, I_Persistent, Evaluatee

public class MCOFCTaxDeterminationHdr
extends X_COF_C_TaxDetermination_Hdr

Model Class COF_C_TaxDetermination_Hdr

Version:

$Id: MCOFCTaxDeterminationHdr.java, 02/12/2015 10:28:54 gschneider

Author:

gschneider (gabriel.schneider@devcoffee.com.br>, http://www.devcoffee.com.br)

See Also:

• Serialized Form

Field Summary

Fields inherited from class org.brerp.determination.model.X_COF_C_TaxDetermination_Hdr

COF_DETERMINATIONTYPE_Anual, COF_DETERMINATIONTYPE_Decendial, COF_DETERMINATIONTYPE_Mensal, COF_DETERMINATIONTYPE_Quinzenal, COF_DETERMINATIONTYPE_Semanal, COF_TABELAANEXOS_AnexoI, COF_TABELAANEXOS_AnexoII, COF_TABELAANEXOS_AnexoIII, COF_TABELAANEXOS_AnexoIV, COF_TABELAANEXOS_AnexoV, COF_TABELAANEXOS_AnexoVI, COF_TIPOAPURACAO_Ambos, COF_TIPOAPURACAO_EstadoDestino, COF_TIPOAPURACAO_EstadoRemetente

Fields inherited from class org.compiere.model.PO

ACCESSLEVEL_ALL, ACCESSLEVEL_CLIENT, ACCESSLEVEL_CLIENTORG, ACCESSLEVEL_ORG, ACCESSLEVEL_SYSTEM, ACCESSLEVEL_SYSTEMCLIENT, ENTITYTYPE_Dictionary, ENTITYTYPE_UserMaintained, I_ZERO, LOCAL_TRX_PREFIX, log, p_ctx, p_info, UUID_NEW_RECORD, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID

Fields inherited from interface org.brerp.determination.model.I_COF_C_TaxDetermination_Hdr

accessLevel, COLUMNNAME_AD_Client_ID, COLUMNNAME_AD_Org_ID, COLUMNNAME_COF_C_SNRange_ID, COLUMNNAME_COF_C_TaxDetermination_Hdr_Ant_ID, COLUMNNAME_COF_C_TaxDetermination_Hdr_ID, COLUMNNAME_COF_C_TaxDetermination_Hdr_UU, COLUMNNAME_cof_CreditAmt, COLUMNNAME_cof_DebitAmt, COLUMNNAME_cof_DeterminationType, COLUMNNAME_COF_DevolucaoAcumulado, COLUMNNAME_COF_EstadoDestino_ID, COLUMNNAME_COF_FaturamentoAcumulado, COLUMNNAME_cof_isSimpleNational, COLUMNNAME_cof_NumberGuide, COLUMNNAME_cof_OldBalance, COLUMNNAME_COF_OrgST_ID, COLUMNNAME_cof_Processed, COLUMNNAME_cof_Processed2, COLUMNNAME_cof_Processing, COLUMNNAME_cof_Processing2, COLUMNNAME_COF_TabelaAnexos, COLUMNNAME_COF_TipoApuracao, COLUMNNAME_cof_UF, COLUMNNAME_Created, COLUMNNAME_CreatedBy, COLUMNNAME_DateFrom, COLUMNNAME_DateTo, COLUMNNAME_DueDate, COLUMNNAME_IsActive, COLUMNNAME_lbr_CNPJ, COLUMNNAME_lbr_IE, COLUMNNAME_LBR_TaxName_ID, COLUMNNAME_Name, COLUMNNAME_OrgName, COLUMNNAME_Parent_ID, COLUMNNAME_Processed, COLUMNNAME_TotalOpenBalance, COLUMNNAME_Updated, COLUMNNAME_UpdatedBy, COLUMNNAME_Value, Model, Table_ID, Table_Name

Constructor Summary

Constructors

Constructor	Description
MCOFCTaxDeterminationHdr(Properties ctx, int COF_C_TaxDetermination_Hdr_ID, String trxName)
MCOFCTaxDeterminationHdr(Properties ctx, int COF_C_TaxDetermination_Hdr_ID, String trxName, String... virtualColumns)
MCOFCTaxDeterminationHdr(Properties ctx, String COF_C_TaxDetermination_Hdr_UU, String trxName)
MCOFCTaxDeterminationHdr(Properties ctx, String COF_C_TaxDetermination_Hdr_UU, String trxName, String... virtualColumns)
MCOFCTaxDeterminationHdr(Properties ctx, ResultSet rs, String trxName)

Method Summary

Modifier and Type	Method	Description
protected boolean	beforeSave(boolean newRecord)	Called before Save for Pre-Save Operation
String	createDeterminationSQL(Integer LBR_TaxName_ID, Integer param1)	Cria a Instrução SQL para Busca de Resultados de Apuração
void	createLine(Integer param1)	Cria a Linha de Lançamento de Apuração
BigDecimal	getAJ_DebCred(String type)	Total de Ajustes de Débitos
BigDecimal	getAJ_Est_CredDeb(String type)	Total de Ajustes de Débitos
BigDecimal	getAJ_NF_DebCred(List<MLBRDocFiscal> dfs, String classificationType)	Total de Ajustes de Débito ou Crédito para NFs
List<MCOFCTaxDeterminationFact>	getAllFacts()	Retorna todos os Ajustes de Apuração, ativos ou não.
List<MCOFCCollectionGuide>	getCollections()	get Facts
List<MCOFCTaxDeterminationFact>	getFacts()	Retorna todos os Ajustes de Apuração ativos.
List<MCOFCCollectionGuide>	getGuides()	Retorna todas as Guias de Recolhimento.
static List<MCOFCTaxDeterminationHdr>	getHdrs(int AD_Org_ID, String determinationType, int LBR_TaxName_ID, Timestamp dateFrom, Timestamp dateTo, String trxName)	get Facts
List<MCOFCTaxDeterminationLine>	getLines()	get Lines from Determination SO / PO
List<MCOFCTaxDeterminationLine>	getLinesPO()	get Lines from Determination PO
List<MLBRDocFiscal>	getNFs()	get DocFiscal Authorized in Period
BigDecimal	getOUTROS_CREDITOS(String taxName, String trxName)	Lógica para Preenchimento dos Campos (VL_SLD_CREDOR_ANT) e (VL_SLD_APURADO) - Registro E110
BigDecimal	getTOT_CREDITOS(String taxName, String trxName)	Lógica para Preenchimento dos Campos (VL_SLD_CREDOR_ANT) e (VL_SLD_APURADO) - Registro E110
BigDecimal	getVLR_SLD_DEVCRED_Apur(boolean isCredorField)	Lógica para Preenchimento dos Campos (VL_SLD_CREDOR_ANT) e (VL_SLD_APURADO) - Registro E110

Methods inherited from class org.brerp.determination.model.X_COF_C_TaxDetermination_Hdr

get_AccessLevel, getCOF_C_SNRange_ID, getCOF_C_TaxDetermination_Hdr_Ant, getCOF_C_TaxDetermination_Hdr_Ant_ID, getCOF_C_TaxDetermination_Hdr_ID, getCOF_C_TaxDetermination_Hdr_UU, getcof_CreditAmt, getcof_DebitAmt, getcof_DeterminationType, getCOF_DevolucaoAcumulado, getCOF_EstadoDestino, getCOF_EstadoDestino_ID, getCOF_FaturamentoAcumulado, getcof_NumberGuide, getcof_OldBalance, getCOF_OrgST_ID, getcof_Processed, getcof_Processed2, getcof_Processing, getcof_Processing2, getCOF_TabelaAnexos, getCOF_TipoApuracao, getcof_UF, getDateFrom, getDateTo, getDueDate, getKeyNamePair, getlbr_CNPJ, getlbr_IE, getLBR_TaxName_ID, getName, getOrgName, getParent, getParent_ID, getTotalOpenBalance, getValue, initPO, iscof_isSimpleNational, isProcessed, setCOF_C_SNRange_ID, setCOF_C_TaxDetermination_Hdr_Ant_ID, setCOF_C_TaxDetermination_Hdr_ID, setCOF_C_TaxDetermination_Hdr_UU, setcof_CreditAmt, setcof_DebitAmt, setcof_DeterminationType, setCOF_DevolucaoAcumulado, setCOF_EstadoDestino_ID, setCOF_FaturamentoAcumulado, setcof_isSimpleNational, setcof_NumberGuide, setcof_OldBalance, setCOF_OrgST_ID, setcof_Processed, setcof_Processed2, setcof_Processing, setcof_Processing2, setCOF_TabelaAnexos, setCOF_TipoApuracao, setcof_UF, setDateFrom, setDateTo, setDueDate, setlbr_CNPJ, setlbr_IE, setLBR_TaxName_ID, setName, setOrgName, setParent_ID, setProcessed, setTotalOpenBalance, setValue, toString

Methods inherited from class org.compiere.model.PO

afterDelete, afterSave, beforeDelete, buildInsertSQL, checkImmutable, clearCrossTenantSafe, clone, columnExists, columnExists, compare, copyPO, copyValues, copyValues, createAttachment, delete, delete, delete_Accounting, delete_Tree, deleteEx, deleteEx, dump, dump, equals, get_Attribute, get_Attributes, get_ColumnCount, get_ColumnDescription, get_ColumnDisplayType, get_ColumnIndex, get_ColumnLabel, get_ColumnLookup, get_ColumnName, get_DisplayValue, get_HashMap, get_ID, get_IDOld, get_KeyColumns, get_Logger, get_OptimisticLockingColumns, get_Table_ID, get_TableName, get_Translation, get_Translation, get_Translation, get_Translation, get_Translation, get_TrxName, get_UUID, get_Value, get_Value, get_ValueAsBoolean, get_ValueAsInt, get_ValueAsInt, get_ValueAsString, get_ValueAsString, get_ValueDifference, get_ValueDifference, get_ValueE, get_ValueOfColumn, get_ValueOld, get_ValueOld, get_ValueOldAsInt, get_WhereClause, get_WhereClause, get_xmlDocument, get_xmlString, getAD_Client_ID, getAD_Org_ID, getAllIDs, getAttachment, getAttachment, getAttachmentData, getCreated, getCreatedBy, getCtx, getDoc, getFindParameter, getPdfAttachment, getUpdated, getUpdatedBy, getUUIDColumnName, getUUIDColumnName, hashCode, insert_Accounting, insert_Tree, insert_Tree, is_Changed, is_Immutable, is_new, is_UseOptimisticLocking, is_ValueChanged, is_ValueChanged, isActive, isAttachment, isColumnMandatory, isColumnUpdateable, isMandatoryOK, isPdfAttachment, isReplication, load, load, load, load, loadByUU, loadComplete, loadDefaults, loadPO, loadSpecial, lock, makeImmutable, postDelete, retrieveIdOfParentValue, retrieveIdOfParentValue, save, save, saveCrossTenantSafe, saveCrossTenantSafeEx, saveCrossTenantSafeEx, saveEx, saveEx, saveNew_afterSetID, saveNew_getID, saveNewSpecial, saveReplica, saveUpdate, set_Attribute, set_ColumnUpdateable, set_CustomColumn, set_CustomColumnReturningBoolean, set_OptimisticLockingColumns, set_TrxName, set_TrxName, set_UseOptimisticLocking, set_Value, set_Value, set_Value, set_Value, set_ValueE, set_ValueNoCheck, set_ValueNoCheckE, set_ValueOfColumn, set_ValueOfColumn, set_ValueOfColumnReturningBoolean, set_ValueOfColumnReturningBoolean, setAD_Client_ID, setAD_Org_ID, setClientOrg, setClientOrg, setCrossTenantSafe, setDoc, setDocWorkflowMgr, setIsActive, setProcessedOn, setReplication, setStandardDefaults, setUpdateable, setUpdatedBy, toInsertSQL, unlock, update_Tree, validForeignKeys

Methods inherited from class java.lang.Object

finalize, getClass, notify, notifyAll, wait, wait, wait

Methods inherited from interface java.util.Comparator

reversed, thenComparing, thenComparing, thenComparing, thenComparingDouble, thenComparingInt, thenComparingLong

Methods inherited from interface org.brerp.determination.model.I_COF_C_TaxDetermination_Hdr

getAD_Client_ID, getAD_Org_ID, getCreated, getCreatedBy, getUpdated, getUpdatedBy, isActive, setAD_Org_ID, setIsActive

Methods inherited from interface org.compiere.model.I_Persistent

save

Constructor Details

MCOFCTaxDeterminationHdr

public MCOFCTaxDeterminationHdr(Properties ctx,
 int COF_C_TaxDetermination_Hdr_ID,
 String trxName)

Parameters:

ctx -

COF_C_TaxDetermination_Hdr_ID -

trxName -

MCOFCTaxDeterminationHdr

public MCOFCTaxDeterminationHdr(Properties ctx,
 ResultSet rs,
 String trxName)

Parameters:

ctx -

rs -

trxName -

MCOFCTaxDeterminationHdr

public MCOFCTaxDeterminationHdr(Properties ctx,
 int COF_C_TaxDetermination_Hdr_ID,
 String trxName,
 String... virtualColumns)

MCOFCTaxDeterminationHdr

public MCOFCTaxDeterminationHdr(Properties ctx,
 String COF_C_TaxDetermination_Hdr_UU,
 String trxName,
 String... virtualColumns)

MCOFCTaxDeterminationHdr

public MCOFCTaxDeterminationHdr(Properties ctx,
 String COF_C_TaxDetermination_Hdr_UU,
 String trxName)

Method Details

beforeSave

protected boolean beforeSave(boolean newRecord)

Description copied from class: PO

Called before Save for Pre-Save Operation

Overrides:

beforeSave in class PO

Parameters:

newRecord - new record

Returns:

true if record can be saved

getNFs

public List<MLBRDocFiscal> getNFs()

get DocFiscal Authorized in Period

Returns:

getLines

public List<MCOFCTaxDeterminationLine> getLines()

get Lines from Determination SO / PO

Returns:

getLinesPO

public List<MCOFCTaxDeterminationLine> getLinesPO()

get Lines from Determination PO

Returns:

getFacts

public List<MCOFCTaxDeterminationFact> getFacts()

Retorna todos os Ajustes de Apuração ativos.

Returns:

getAllFacts

public List<MCOFCTaxDeterminationFact> getAllFacts()

Retorna todos os Ajustes de Apuração, ativos ou não.

Returns:

getGuides

public List<MCOFCCollectionGuide> getGuides()

Retorna todas as Guias de Recolhimento.

Returns:

createLine

public void createLine(Integer param1)

Cria a Linha de Lançamento de Apuração

Parameters:

paras -

sql -

trxName -

createDeterminationSQL

public String createDeterminationSQL(Integer LBR_TaxName_ID,
 Integer param1)

Cria a Instrução SQL para Busca de Resultados de Apuração

Parameters:

LBR_TaxName_ID -

Returns:

getHdrs

public static List<MCOFCTaxDeterminationHdr> getHdrs(int AD_Org_ID,
 String determinationType,
 int LBR_TaxName_ID,
 Timestamp dateFrom,
 Timestamp dateTo,
 String trxName)

get Facts

Returns:

getCollections

public List<MCOFCCollectionGuide> getCollections()

get Facts

Returns:

getAJ_DebCred

public BigDecimal getAJ_DebCred(String type)

Total de Ajustes de Débitos

Returns:

getAJ_NF_DebCred

public BigDecimal getAJ_NF_DebCred(List<MLBRDocFiscal> dfs,
 String classificationType)

Total de Ajustes de Débito ou Crédito para NFs

Returns:

getAJ_Est_CredDeb

public BigDecimal getAJ_Est_CredDeb(String type)

Total de Ajustes de Débitos

Returns:

getVLR_SLD_DEVCRED_Apur

public BigDecimal getVLR_SLD_DEVCRED_Apur(boolean isCredorField)

Lógica para Preenchimento dos Campos (VL_SLD_CREDOR_ANT) e (VL_SLD_APURADO) - Registro E110

Returns:

getTOT_CREDITOS

public BigDecimal getTOT_CREDITOS(String taxName,
 String trxName)

Lógica para Preenchimento dos Campos (VL_SLD_CREDOR_ANT) e (VL_SLD_APURADO) - Registro E110

Returns:

getOUTROS_CREDITOS

public BigDecimal getOUTROS_CREDITOS(String taxName,
 String trxName)

Lógica para Preenchimento dos Campos (VL_SLD_CREDOR_ANT) e (VL_SLD_APURADO) - Registro E110

Returns: