Examples with Account com.axelor.apps.account.db.Account used on opensource projects

Example 56 with Account

use of com.axelor.apps.account.db.Account in project axelor-open-suite by axelor.

the class FixedAssetLineMoveServiceImpl method generateMove.

@Transactional(rollbackOn = { Exception.class })
private void generateMove(FixedAssetLine fixedAssetLine) throws AxelorException {
    FixedAsset fixedAsset = fixedAssetLine.getFixedAsset();
    Journal journal = fixedAsset.getJournal();
    Company company = fixedAsset.getCompany();
    Partner partner = fixedAsset.getPartner();
    LocalDate date = fixedAssetLine.getDepreciationDate();
    log.debug("Creating an fixed asset line specific accounting entry {} (Company : {}, Journal : {})", fixedAsset.getReference(), company.getName(), journal.getCode());
    // Creating move
    Move move = moveCreateService.createMove(journal, company, company.getCurrency(), partner, date, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_FIXED_ASSET);
    if (move != null) {
        List<MoveLine> moveLines = new ArrayList<>();
        String origin = fixedAsset.getReference();
        Account debitLineAccount = fixedAsset.getFixedAssetCategory().getChargeAccount();
        Account creditLineAccount = fixedAsset.getFixedAssetCategory().getDepreciationAccount();
        BigDecimal amount = fixedAssetLine.getDepreciation();
        // Creating accounting debit move line
        MoveLine debitMoveLine = new MoveLine(move, partner, debitLineAccount, date, null, 1, amount, BigDecimal.ZERO, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(debitMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), debitMoveLine);
        // Creating accounting debit move line
        MoveLine creditMoveLine = new MoveLine(move, partner, creditLineAccount, date, null, 2, BigDecimal.ZERO, amount, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(creditMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), creditMoveLine);
        move.getMoveLineList().addAll(moveLines);
    }
    moveRepo.save(move);
    fixedAssetLine.setDepreciationAccountMove(move);
}

Example 57 with Account

use of com.axelor.apps.account.db.Account in project axelor-open-suite by axelor.

the class InvoiceLineServiceImpl method fillPriceAndAccount.

@Override
public Map<String, Object> fillPriceAndAccount(Invoice invoice, InvoiceLine invoiceLine, boolean isPurchase) throws AxelorException {
    Map<String, Object> productInformation = resetProductInformation(invoice);
    Product product = invoiceLine.getProduct();
    TaxLine taxLine = null;
    Company company = invoice.getCompany();
    FiscalPosition fiscalPosition = invoice.getPartner().getFiscalPosition();
    try {
        taxLine = this.getTaxLine(invoice, invoiceLine, isPurchase);
        invoiceLine.setTaxLine(taxLine);
        productInformation.put("taxLine", taxLine);
        productInformation.put("taxRate", taxLine.getValue());
        productInformation.put("taxCode", taxLine.getTax().getCode());
        TaxEquiv taxEquiv = accountManagementAccountService.getProductTaxEquiv(product, company, fiscalPosition, isPurchase);
        productInformation.put("taxEquiv", taxEquiv);
        Account account = accountManagementAccountService.getProductAccount(product, company, fiscalPosition, isPurchase, invoiceLine.getFixedAssets());
        productInformation.put("account", account);
    } catch (AxelorException e) {
        productInformation.put("error", e.getMessage());
    }
    BigDecimal price = this.getExTaxUnitPrice(invoice, invoiceLine, taxLine, isPurchase);
    BigDecimal inTaxPrice = this.getInTaxUnitPrice(invoice, invoiceLine, taxLine, isPurchase);
    productInformation.put("price", price);
    productInformation.put("inTaxPrice", inTaxPrice);
    productInformation.putAll(this.getDiscount(invoice, invoiceLine, product.getInAti() ? inTaxPrice : price));
    productInformation.put("productName", invoiceLine.getProduct().getName());
    return productInformation;
}

Example 58 with Account

use of com.axelor.apps.account.db.Account in project axelor-open-suite by axelor.

the class MoveAdjustementService method createAdjustmentCreditMove.

/**
 * Creating move of passage in gap regulation (on credit)
 *
 * @param debitMoveLine
 * @return
 * @throws AxelorException
 */
public MoveLine createAdjustmentCreditMove(MoveLine debitMoveLine) throws AxelorException {
    Partner partner = debitMoveLine.getPartner();
    Account account = debitMoveLine.getAccount();
    Move debitMove = debitMoveLine.getMove();
    Company company = debitMove.getCompany();
    BigDecimal debitAmountRemaining = debitMoveLine.getAmountRemaining();
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    Journal miscOperationJournal = accountConfigService.getAutoMiscOpeJournal(accountConfig);
    Move adjustmentMove = moveCreateService.createMove(miscOperationJournal, company, null, partner, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, debitMove.getFunctionalOriginSelect());
    // Création de la ligne au crédit
    MoveLine creditAdjustmentMoveLine = moveLineService.createMoveLine(adjustmentMove, partner, account, debitAmountRemaining, false, appAccountService.getTodayDate(company), 1, null, null);
    // Création de la ligne au débit
    MoveLine debitAdjustmentMoveLine = moveLineService.createMoveLine(adjustmentMove, partner, accountConfigService.getCashPositionVariationAccount(accountConfig), debitAmountRemaining, true, appAccountService.getTodayDate(company), 2, null, null);
    adjustmentMove.addMoveLineListItem(creditAdjustmentMoveLine);
    adjustmentMove.addMoveLineListItem(debitAdjustmentMoveLine);
    moveValidateService.validate(adjustmentMove);
    moveRepository.save(adjustmentMove);
    return creditAdjustmentMoveLine;
}

Example 59 with Account

use of com.axelor.apps.account.db.Account in project axelor-open-suite by axelor.

the class InvoiceLineGenerator method createInvoiceLine.

/**
 * @return
 * @throws AxelorException
 */
protected InvoiceLine createInvoiceLine() throws AxelorException {
    InvoiceLine invoiceLine = new InvoiceLine();
    boolean isPurchase = InvoiceToolService.isPurchase(invoice);
    Partner partner = invoice.getPartner();
    Company company = invoice.getCompany();
    invoiceLine.setInvoice(invoice);
    invoiceLine.setProduct(product);
    invoiceLine.setProductName(productName);
    if (product != null) {
        invoiceLine.setProductCode((String) productCompanyService.get(product, "code", company));
        Account account = accountManagementService.getProductAccount(product, company, partner.getFiscalPosition(), isPurchase, invoiceLine.getFixedAssets());
        invoiceLine.setAccount(account);
    }
    invoiceLine.setDescription(description);
    invoiceLine.setPrice(price);
    invoiceLine.setInTaxPrice(inTaxPrice);
    invoiceLine.setPriceDiscounted(priceDiscounted);
    invoiceLine.setQty(qty);
    invoiceLine.setUnit(unit);
    invoiceLine.setTypeSelect(typeSelect);
    if (taxLine == null) {
        this.determineTaxLine();
    }
    if (product != null) {
        TaxEquiv taxEquiv = Beans.get(AccountManagementService.class).getProductTaxEquiv(product, company, partner.getFiscalPosition(), isPurchase);
        invoiceLine.setTaxEquiv(taxEquiv);
    }
    invoiceLine.setTaxLine(taxLine);
    if (taxLine != null) {
        invoiceLine.setTaxRate(taxLine.getValue());
        invoiceLine.setTaxCode(taxLine.getTax().getCode());
    }
    if ((exTaxTotal == null || inTaxTotal == null)) {
        this.computeTotal();
    }
    invoiceLine.setExTaxTotal(exTaxTotal);
    invoiceLine.setInTaxTotal(inTaxTotal);
    this.computeCompanyTotal(invoiceLine);
    invoiceLine.setSequence(sequence);
    invoiceLine.setDiscountTypeSelect(discountTypeSelect);
    invoiceLine.setDiscountAmount(discountAmount);
    return invoiceLine;
}