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

Example 36 with Account

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

the class InvoicePaymentValidateServiceImpl method createMoveForInvoicePayment.

/**
 * Method to create a payment move for an invoice Payment
 *
 * <p>Create a move and reconcile it with the invoice move
 *
 * @param invoicePayment An invoice payment
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public InvoicePayment createMoveForInvoicePayment(InvoicePayment invoicePayment) throws AxelorException {
    Invoice invoice = invoicePayment.getInvoice();
    Company company = invoice.getCompany();
    PaymentMode paymentMode = invoicePayment.getPaymentMode();
    Partner partner = invoice.getPartner();
    LocalDate paymentDate = invoicePayment.getPaymentDate();
    BigDecimal paymentAmount = invoicePayment.getAmount();
    BankDetails companyBankDetails = invoicePayment.getCompanyBankDetails();
    Account customerAccount;
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    boolean isDebitInvoice = moveService.getMoveToolService().isDebitCustomer(invoice, true);
    MoveLine invoiceMoveLine = moveService.getMoveToolService().getInvoiceCustomerMoveLineByLoop(invoice);
    if (invoice.getOperationSubTypeSelect() == InvoiceRepository.OPERATION_SUB_TYPE_ADVANCE) {
        AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
        customerAccount = accountConfigService.getAdvancePaymentAccount(accountConfig);
    } else {
        if (invoiceMoveLine == null) {
            return null;
        }
        customerAccount = invoiceMoveLine.getAccount();
    }
    String origin = invoicePayment.getInvoice().getInvoiceId();
    if (invoicePayment.getPaymentMode().getTypeSelect() == PaymentModeRepository.TYPE_CHEQUE || invoicePayment.getPaymentMode().getTypeSelect() == PaymentModeRepository.TYPE_IPO_CHEQUE) {
        origin = invoicePayment.getChequeNumber() != null ? invoicePayment.getChequeNumber() : origin;
    } else if (invoicePayment.getPaymentMode().getTypeSelect() == PaymentModeRepository.TYPE_BANK_CARD) {
        origin = invoicePayment.getInvoicePaymentRef() != null ? invoicePayment.getInvoicePaymentRef() : origin;
    }
    if (invoicePayment.getInvoice().getOperationTypeSelect() == InvoiceRepository.OPERATION_TYPE_SUPPLIER_PURCHASE || invoicePayment.getInvoice().getOperationTypeSelect() == InvoiceRepository.OPERATION_TYPE_SUPPLIER_REFUND) {
        origin = invoicePayment.getInvoice().getSupplierInvoiceNb();
    }
    Move move = moveService.getMoveCreateService().createMove(journal, company, invoicePayment.getCurrency(), partner, paymentDate, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    move.setTradingName(invoice.getTradingName());
    move.addMoveLineListItem(moveLineService.createMoveLine(move, partner, paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails), paymentAmount, isDebitInvoice, paymentDate, null, 1, origin, invoicePayment.getDescription()));
    MoveLine customerMoveLine = moveLineService.createMoveLine(move, partner, customerAccount, paymentAmount, !isDebitInvoice, paymentDate, null, 2, origin, invoicePayment.getDescription());
    move.addMoveLineListItem(customerMoveLine);
    moveService.getMoveValidateService().validate(move);
    if (invoice.getOperationSubTypeSelect() != InvoiceRepository.OPERATION_SUB_TYPE_ADVANCE) {
        Reconcile reconcile = reconcileService.reconcile(invoiceMoveLine, customerMoveLine, true, false);
        invoicePayment.setReconcile(reconcile);
    }
    invoicePayment.setMove(move);
    invoicePaymentRepository.save(invoicePayment);
    return invoicePayment;
}

Example 37 with Account

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

the class AccountController method checkIfCodeAccountAlreadyExistForCompany.

public void checkIfCodeAccountAlreadyExistForCompany(ActionRequest request, ActionResponse response) {
    try {
        Account account = request.getContext().asType(Account.class);
        Long accountId = account.getId();
        if (accountId == null) {
            accountId = 0L;
        }
        List<Account> sameAccountList = Beans.get(AccountRepository.class).all().filter("self.company = ?1 AND self.code = ?2 AND self.id != ?3", account.getCompany(), account.getCode(), accountId).fetch();
        if (!ObjectUtils.isEmpty(sameAccountList)) {
            throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.ACCOUNT_CODE_ALREADY_IN_USE_FOR_COMPANY), account.getCode(), account.getCompany().getName());
        }
    } catch (Exception e) {
        TraceBackService.trace(response, e);
    }
}

Example 38 with Account

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

the class ExpenseServiceImpl method createMoveForExpensePayment.

public Move createMoveForExpensePayment(Expense expense) throws AxelorException {
    Company company = expense.getCompany();
    PaymentMode paymentMode = expense.getPaymentMode();
    Partner partner = expense.getUser().getPartner();
    LocalDate paymentDate = expense.getPaymentDate();
    BigDecimal paymentAmount = expense.getInTaxTotal();
    BankDetails companyBankDetails = company.getDefaultBankDetails();
    Account employeeAccount;
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    MoveLine expenseMoveLine = this.getExpenseEmployeeMoveLineByLoop(expense);
    if (expenseMoveLine == null) {
        return null;
    }
    employeeAccount = expenseMoveLine.getAccount();
    Move move = moveService.getMoveCreateService().createMove(journal, company, expense.getMove().getCurrency(), partner, paymentDate, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    move.addMoveLineListItem(moveLineService.createMoveLine(move, partner, paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails), paymentAmount, false, paymentDate, null, 1, expense.getExpenseSeq(), null));
    MoveLine employeeMoveLine = moveLineService.createMoveLine(move, partner, employeeAccount, paymentAmount, true, paymentDate, null, 2, expense.getExpenseSeq(), null);
    employeeMoveLine.setTaxAmount(expense.getTaxTotal());
    move.addMoveLineListItem(employeeMoveLine);
    moveService.getMoveValidateService().validate(move);
    expense.setPaymentMove(move);
    Beans.get(ReconcileService.class).reconcile(expenseMoveLine, employeeMoveLine, true, false);
    expenseRepository.save(expense);
    return move;
}

Example 39 with Account

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

the class AccountingCutOffServiceImpl method generateCutOffMove.

public Move generateCutOffMove(StockMove stockMove, List<StockMoveLine> sortedStockMoveLine, LocalDate moveDate, LocalDate originDate, boolean isPurchase, boolean recoveredTax, boolean ati, String moveDescription, boolean includeNotStockManagedProduct, boolean isReverse) throws AxelorException {
    if (moveDate == null || stockMove.getOriginTypeSelect() == null || stockMove.getOriginId() == null) {
        return null;
    }
    Company company = stockMove.getCompany();
    AccountConfig accountConfig = accountConfigSupplychainService.getAccountConfig(company);
    Partner partner = stockMove.getPartner();
    Account partnerAccount = null;
    Currency currency = null;
    if (StockMoveRepository.ORIGIN_SALE_ORDER.equals(stockMove.getOriginTypeSelect()) && stockMove.getOriginId() != null) {
        SaleOrder saleOrder = saleOrderRepository.find(stockMove.getOriginId());
        currency = saleOrder.getCurrency();
        if (partner == null) {
            partner = saleOrder.getClientPartner();
        }
        partnerAccount = accountConfigSupplychainService.getForecastedInvCustAccount(accountConfig);
    }
    if (StockMoveRepository.ORIGIN_PURCHASE_ORDER.equals(stockMove.getOriginTypeSelect()) && stockMove.getOriginId() != null) {
        PurchaseOrder purchaseOrder = purchaseOrderRepository.find(stockMove.getOriginId());
        currency = purchaseOrder.getCurrency();
        if (partner == null) {
            partner = purchaseOrder.getSupplierPartner();
        }
        partnerAccount = accountConfigSupplychainService.getForecastedInvSuppAccount(accountConfig);
    }
    String origin = stockMove.getStockMoveSeq();
    Move move = moveCreateService.createMove(accountConfigSupplychainService.getAutoMiscOpeJournal(accountConfig), company, currency, partner, moveDate, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_CUT_OFF);
    counter = 0;
    this.generateMoveLines(move, stockMove.getStockMoveLineList(), origin, isPurchase, recoveredTax, ati, moveDescription, isReverse, originDate, includeNotStockManagedProduct);
    this.generatePartnerMoveLine(move, origin, partnerAccount, moveDescription, originDate);
    if (move.getMoveLineList() != null && !move.getMoveLineList().isEmpty()) {
        move.setStockMove(stockMove);
        moveValidateService.validate(move);
    } else {
        moveRepository.remove(move);
        return null;
    }
    return move;
}

Example 40 with Account

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

the class AccountingCutOffServiceImpl method generateTaxMoveLine.

protected void generateTaxMoveLine(Move move, MoveLine productMoveLine, String origin, boolean isPurchase, boolean isFixedAssets, String moveDescription) throws AxelorException {
    TaxLine taxLine = productMoveLine.getTaxLine();
    Tax tax = taxLine.getTax();
    Account taxAccount = taxAccountService.getAccount(tax, move.getCompany(), isPurchase, isFixedAssets);
    BigDecimal currencyTaxAmount = InvoiceLineManagement.computeAmount(productMoveLine.getCurrencyAmount(), taxLine.getValue());
    MoveLine taxMoveLine = moveLineService.createMoveLine(move, move.getPartner(), taxAccount, currencyTaxAmount, productMoveLine.getDebit().compareTo(BigDecimal.ZERO) == 1, productMoveLine.getOriginDate(), ++counter, origin, moveDescription);
    taxMoveLine.setDate(move.getDate());
    taxMoveLine.setDueDate(move.getDate());
    move.addMoveLineListItem(taxMoveLine);
}