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

Example 11 with Account

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

the class ImportMove method importFECMove.

@Transactional(rollbackOn = { AxelorException.class, Exception.class })
public Object importFECMove(Object bean, Map<String, Object> values) throws AxelorException {
    assert bean instanceof MoveLine;
    MoveLine moveLine = (MoveLine) bean;
    try {
        moveLine.setCounter(1);
        if (values.get("EcritureNum") == null) {
            return null;
        }
        String moveReference = values.get("EcritureNum").toString();
        MoveLine mvLine = moveLineRepo.all().filter("self.name LIKE '" + moveReference + "-%'").order("-counter").fetchOne();
        if (mvLine != null) {
            int counter = mvLine.getCounter() + 1;
            moveLine.setCounter(counter);
        }
        if (values.get("EcritureDate") != null) {
            LocalDate moveLineDate = LocalDate.parse(values.get("EcritureDate").toString(), DateTimeFormatter.BASIC_ISO_DATE);
            moveLine.setDate(moveLineDate);
        }
        Move move = moveRepository.all().filter("self.reference = ?", moveReference).fetchOne();
        if (move == null) {
            move = new Move();
            move.setReference(moveReference);
            if (values.get("ValidDate") != null) {
                move.setStatusSelect(MoveRepository.STATUS_VALIDATED);
                move.setValidationDate(LocalDate.parse(values.get("ValidDate").toString(), DateTimeFormatter.BASIC_ISO_DATE));
            } else {
                move.setStatusSelect(MoveRepository.STATUS_ACCOUNTED);
            }
            move.setCompany(getCompany(values));
            move.setCompanyCurrency(move.getCompany().getCurrency());
            move.setDate(LocalDate.parse(values.get("EcritureDate").toString(), DateTimeFormatter.BASIC_ISO_DATE));
            move.setPeriod(Beans.get(PeriodService.class).getPeriod(move.getDate(), move.getCompany(), YearRepository.TYPE_FISCAL));
            if (values.get("Idevise") != null) {
                move.setCurrency(Beans.get(CurrencyRepository.class).findByCode(values.get("Idevise").toString()));
                move.setCurrencyCode(values.get("Idevise").toString());
            }
            if (values.get("JournalCode") != null) {
                Journal journal = Beans.get(JournalRepository.class).all().filter("self.code = ?1 AND self.company.id = ?2", values.get("JournalCode").toString(), move.getCompany().getId()).fetchOne();
                move.setJournal(journal);
            }
            if (values.get("CompAuxNum") != null) {
                Partner partner = Beans.get(PartnerRepository.class).all().filter("self.partnerSeq = ?", values.get("CompAuxNum").toString()).fetchOne();
                move.setPartner(partner);
            }
            moveRepository.save(move);
        }
        if (values.get("CompteNum") != null) {
            Account account = Beans.get(AccountRepository.class).all().filter("self.code = ?1 AND self.company.id = ?2", values.get("CompteNum").toString(), move.getCompany().getId()).fetchOne();
            moveLine.setAccount(account);
        }
        moveLine.setMove(move);
    } catch (Exception e) {
        TraceBackService.trace(e);
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, e.getMessage());
    }
    return moveLine;
}

Example 12 with Account

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

the class ImportMoveLine method importMoveLine.

@Transactional(rollbackOn = Exception.class)
public Object importMoveLine(Object bean, Map<String, Object> values) throws AxelorException {
    assert bean instanceof MoveLine;
    MoveLine moveLine = (MoveLine) bean;
    String accountId = (String) values.get("account_importId");
    Account account = getAccount(accountId);
    if (account != null) {
        moveLine.setAccountCode(account.getCode());
        moveLine.setAccountName(account.getName());
    } else {
        moveLine.setAccountCode((String) values.get("accountCode"));
        moveLine.setAccountName((String) values.get("accountName"));
    }
    String taxLineId = (String) values.get("taxLine_importId");
    TaxLine taxLine = getTaxLine(taxLineId);
    if (taxLine != null) {
        moveLine.setTaxCode(taxLine.getTax().getCode());
        moveLine.setTaxRate(taxLine.getValue());
    } else {
        moveLine.setTaxCode((String) values.get("taxCode"));
        moveLine.setTaxRate(new BigDecimal((String) values.get("taxRate")));
    }
    String partnerId = (String) values.get("partner_importId");
    Partner partner = getPartner(partnerId);
    if (partner != null) {
        moveLine.setPartnerSeq(partner.getPartnerSeq());
        moveLine.setPartnerFullName(partner.getFullName());
    } else {
        moveLine.setPartnerSeq((String) values.get("partnerSeq"));
        moveLine.setPartnerFullName((String) values.get("partnerFullName"));
    }
    moveLineRepository.save(moveLine);
    return moveLine;
}

Example 13 with Account

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

the class ExpenseServiceImpl method createAndSetMove.

protected Move createAndSetMove(Expense expense) throws AxelorException {
    LocalDate moveDate = expense.getMoveDate();
    if (moveDate == null) {
        moveDate = appAccountService.getTodayDate(expense.getCompany());
        expense.setMoveDate(moveDate);
    }
    Company company = expense.getCompany();
    Partner partner = expense.getUser().getPartner();
    Account account = null;
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    if (partner == null) {
        throw new AxelorException(expense, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(com.axelor.apps.account.exception.IExceptionMessage.USER_PARTNER), expense.getUser().getName());
    }
    Move move = moveService.getMoveCreateService().createMove(accountConfigService.getExpenseJournal(accountConfig), company, null, partner, moveDate, partner.getInPaymentMode(), MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PURCHASE);
    List<MoveLine> moveLines = new ArrayList<>();
    Set<AnalyticAccount> analyticAccounts = new HashSet<>();
    BigDecimal exTaxTotal = null;
    int moveLineId = 1;
    int expenseLineId = 1;
    Account employeeAccount = accountingSituationService.getEmployeeAccount(partner, company);
    moveLines.add(moveLineService.createMoveLine(move, partner, employeeAccount, expense.getInTaxTotal(), false, moveDate, moveDate, moveLineId++, expense.getExpenseSeq(), expense.getFullName()));
    for (ExpenseLine expenseLine : getExpenseLineList(expense)) {
        analyticAccounts.clear();
        Product product = expenseLine.getExpenseProduct();
        account = accountManagementService.getProductAccount(product, company, partner.getFiscalPosition(), true, false);
        if (account == null) {
            throw new AxelorException(expense, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(com.axelor.apps.account.exception.IExceptionMessage.MOVE_LINE_4), expenseLineId, company.getName());
        }
        exTaxTotal = expenseLine.getUntaxedAmount();
        MoveLine moveLine = moveLineService.createMoveLine(move, partner, account, exTaxTotal, true, moveDate, moveDate, moveLineId++, expense.getExpenseSeq(), expenseLine.getComments() != null ? expenseLine.getComments().replaceAll("(\r\n|\n\r|\r|\n)", " ") : "");
        for (AnalyticMoveLine analyticDistributionLineIt : expenseLine.getAnalyticMoveLineList()) {
            AnalyticMoveLine analyticDistributionLine = Beans.get(AnalyticMoveLineRepository.class).copy(analyticDistributionLineIt, false);
            analyticDistributionLine.setExpenseLine(null);
            moveLine.addAnalyticMoveLineListItem(analyticDistributionLine);
        }
        moveLines.add(moveLine);
        expenseLineId++;
    }
    moveLineService.consolidateMoveLines(moveLines);
    account = accountConfigService.getExpenseTaxAccount(accountConfig);
    BigDecimal taxTotal = BigDecimal.ZERO;
    for (ExpenseLine expenseLine : getExpenseLineList(expense)) {
        exTaxTotal = expenseLine.getTotalTax();
        taxTotal = taxTotal.add(exTaxTotal);
    }
    if (taxTotal.signum() != 0) {
        MoveLine moveLine = moveLineService.createMoveLine(move, partner, account, taxTotal, true, moveDate, moveDate, moveLineId++, expense.getExpenseSeq(), expense.getFullName());
        moveLines.add(moveLine);
    }
    move.getMoveLineList().addAll(moveLines);
    moveService.getMoveValidateService().validate(move);
    expense.setMove(move);
    return move;
}

Example 14 with Account

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

the class SaleOrderInvoiceServiceImpl method generateAdvancePayment.

@Override
@Transactional(rollbackOn = { Exception.class })
public Invoice generateAdvancePayment(SaleOrder saleOrder, BigDecimal amountToInvoice, boolean isPercent) throws AxelorException {
    List<SaleOrderLineTax> taxLineList = saleOrder.getSaleOrderLineTaxList();
    AccountConfigService accountConfigService = Beans.get(AccountConfigService.class);
    BigDecimal percentToInvoice = computeAmountToInvoicePercent(saleOrder, amountToInvoice, isPercent);
    Product invoicingProduct = accountConfigService.getAccountConfig(saleOrder.getCompany()).getAdvancePaymentProduct();
    Account advancePaymentAccount = accountConfigService.getAccountConfig(saleOrder.getCompany()).getAdvancePaymentAccount();
    if (invoicingProduct == null) {
        throw new AxelorException(saleOrder, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.SO_INVOICE_MISSING_ADVANCE_PAYMENT_PRODUCT));
    }
    if (advancePaymentAccount == null) {
        throw new AxelorException(saleOrder, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.SO_INVOICE_MISSING_ADVANCE_PAYMENT_ACCOUNT), saleOrder.getCompany().getName());
    }
    Invoice invoice = createInvoiceAndLines(saleOrder, taxLineList, invoicingProduct, percentToInvoice, InvoiceRepository.OPERATION_SUB_TYPE_ADVANCE, advancePaymentAccount);
    // no need for link to sale order lines for an advance payment
    if (invoice.getInvoiceLineList() != null) {
        invoice.getInvoiceLineList().forEach(invoiceLine -> invoiceLine.setSaleOrderLine(null));
    }
    return invoiceRepo.save(invoice);
}

Example 15 with Account

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

the class IntercoServiceImpl method createIntercoInvoiceLine.

protected InvoiceLine createIntercoInvoiceLine(InvoiceLine invoiceLine, boolean isPurchase) throws AxelorException {
    AccountManagementAccountService accountManagementAccountService = Beans.get(AccountManagementAccountService.class);
    InvoiceLineService invoiceLineService = Beans.get(InvoiceLineService.class);
    Invoice intercoInvoice = invoiceLine.getInvoice();
    Partner partner = intercoInvoice.getPartner();
    if (intercoInvoice.getCompany() != null) {
        Account account = accountManagementAccountService.getProductAccount(invoiceLine.getProduct(), intercoInvoice.getCompany(), partner.getFiscalPosition(), isPurchase, false);
        invoiceLine.setAccount(account);
        TaxLine taxLine = invoiceLineService.getTaxLine(intercoInvoice, invoiceLine, isPurchase);
        invoiceLine.setTaxLine(taxLine);
        invoiceLine.setTaxRate(taxLine.getValue());
        invoiceLine.setTaxCode(taxLine.getTax().getCode());
        TaxEquiv taxEquiv = accountManagementAccountService.getProductTaxEquiv(invoiceLine.getProduct(), intercoInvoice.getCompany(), intercoInvoice.getPartner().getFiscalPosition(), isPurchase);
        invoiceLine.setTaxEquiv(taxEquiv);
        invoiceLine.setCompanyExTaxTotal(invoiceLineService.getCompanyExTaxTotal(invoiceLine.getExTaxTotal(), intercoInvoice));
        invoiceLine.setCompanyInTaxTotal(invoiceLineService.getCompanyExTaxTotal(invoiceLine.getInTaxTotal(), intercoInvoice));
        if (invoiceLine.getAnalyticDistributionTemplate() != null) {
            invoiceLine.setAnalyticDistributionTemplate(accountManagementAccountService.getAnalyticDistributionTemplate(invoiceLine.getProduct(), intercoInvoice.getCompany()));
            List<AnalyticMoveLine> analyticMoveLineList = invoiceLineService.createAnalyticDistributionWithTemplate(invoiceLine);
            analyticMoveLineList.forEach(analyticMoveLine -> analyticMoveLine.setInvoiceLine(invoiceLine));
            invoiceLine.setAnalyticMoveLineList(analyticMoveLineList);
        }
    }
    return invoiceLine;
}