use of com.axelor.apps.account.db.InvoiceLine in project axelor-open-suite by axelor.
the class SaleOrderInvoiceServiceImpl method createInvoiceAndLines.
public Invoice createInvoiceAndLines(SaleOrder saleOrder, List<SaleOrderLineTax> taxLineList, Product invoicingProduct, BigDecimal percentToInvoice, int operationSubTypeSelect, Account partnerAccount) throws AxelorException {
InvoiceGenerator invoiceGenerator = this.createInvoiceGenerator(saleOrder);
Invoice invoice = invoiceGenerator.generate();
List<InvoiceLine> invoiceLinesList = (taxLineList != null && !taxLineList.isEmpty()) ? this.createInvoiceLinesFromTax(invoice, taxLineList, invoicingProduct, percentToInvoice) : this.createInvoiceLinesFromSO(invoice, saleOrder, invoicingProduct, percentToInvoice);
invoiceGenerator.populate(invoice, invoiceLinesList);
invoice.setAddressStr(saleOrder.getMainInvoicingAddressStr());
invoice.setOperationSubTypeSelect(operationSubTypeSelect);
if (partnerAccount != null) {
Partner partner = invoice.getPartner();
if (partner != null) {
partnerAccount = Beans.get(FiscalPositionAccountService.class).getAccount(partner.getFiscalPosition(), partnerAccount);
}
invoice.setPartnerAccount(partnerAccount);
}
return invoice;
}
use of com.axelor.apps.account.db.InvoiceLine in project axelor-open-suite by axelor.
the class BudgetSupplychainService method getDate.
@Override
protected Optional<LocalDate> getDate(BudgetDistribution budgetDistribution) {
if (!Beans.get(AppSupplychainService.class).isApp("supplychain")) {
return super.getDate(budgetDistribution);
}
InvoiceLine invoiceLine = budgetDistribution.getInvoiceLine();
if (invoiceLine == null) {
return Optional.empty();
}
Invoice invoice = invoiceLine.getInvoice();
if (invoice.getPurchaseOrder() != null) {
return Optional.of(invoice.getPurchaseOrder().getOrderDate());
}
return super.getDate(budgetDistribution);
}
use of com.axelor.apps.account.db.InvoiceLine in project axelor-open-suite by axelor.
the class MoveLineServiceImpl method createMoveLines.
/**
* Créer les lignes d'écritures comptables d'une facture.
*
* @param invoice
* @param move
* @param consolidate
* @return
*/
@Override
public List<MoveLine> createMoveLines(Invoice invoice, Move move, Company company, Partner partner, Account partnerAccount, boolean consolidate, boolean isPurchase, boolean isDebitCustomer) throws AxelorException {
log.debug("Création des lignes d'écriture comptable de la facture/l'avoir {}", invoice.getInvoiceId());
List<MoveLine> moveLines = new ArrayList<MoveLine>();
Set<AnalyticAccount> analyticAccounts = new HashSet<AnalyticAccount>();
int moveLineId = 1;
if (partner == null) {
throw new AxelorException(invoice, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.MOVE_LINE_1), invoice.getInvoiceId());
}
if (partnerAccount == null) {
throw new AxelorException(invoice, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.MOVE_LINE_2), invoice.getInvoiceId());
}
String origin = invoice.getInvoiceId();
if (InvoiceToolService.isPurchase(invoice)) {
origin = invoice.getSupplierInvoiceNb();
}
// Creation of partner move line
MoveLine moveLine1 = this.createMoveLine(move, partner, partnerAccount, invoice.getInTaxTotal(), invoice.getCompanyInTaxTotal(), null, isDebitCustomer, invoice.getInvoiceDate(), invoice.getDueDate(), invoice.getOriginDate(), moveLineId++, origin, null);
moveLines.add(moveLine1);
AnalyticMoveLineRepository analyticMoveLineRepository = Beans.get(AnalyticMoveLineRepository.class);
// Creation of product move lines for each invoice line
for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
BigDecimal companyExTaxTotal = invoiceLine.getCompanyExTaxTotal();
if (companyExTaxTotal.compareTo(BigDecimal.ZERO) != 0) {
analyticAccounts.clear();
Account account = invoiceLine.getAccount();
if (account == null) {
throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_LINE_4), invoiceLine.getName(), company.getName());
}
companyExTaxTotal = invoiceLine.getCompanyExTaxTotal();
log.debug("Traitement de la ligne de facture : compte comptable = {}, montant = {}", new Object[] { account.getName(), companyExTaxTotal });
if (invoiceLine.getAnalyticDistributionTemplate() == null && (invoiceLine.getAnalyticMoveLineList() == null || invoiceLine.getAnalyticMoveLineList().isEmpty()) && account.getAnalyticDistributionAuthorized() && account.getAnalyticDistributionRequiredOnInvoiceLines()) {
throw new AxelorException(move, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.ANALYTIC_DISTRIBUTION_MISSING), invoiceLine.getName(), company.getName());
}
MoveLine moveLine = this.createMoveLine(move, partner, account, invoiceLine.getExTaxTotal(), companyExTaxTotal, null, !isDebitCustomer, invoice.getInvoiceDate(), null, invoice.getOriginDate(), moveLineId++, origin, invoiceLine.getProductName());
moveLine.setAnalyticDistributionTemplate(invoiceLine.getAnalyticDistributionTemplate());
if (invoiceLine.getAnalyticMoveLineList() != null && !invoiceLine.getAnalyticMoveLineList().isEmpty()) {
for (AnalyticMoveLine invoiceAnalyticMoveLine : invoiceLine.getAnalyticMoveLineList()) {
AnalyticMoveLine analyticMoveLine = analyticMoveLineRepository.copy(invoiceAnalyticMoveLine, false);
analyticMoveLine.setTypeSelect(AnalyticMoveLineRepository.STATUS_REAL_ACCOUNTING);
analyticMoveLine.setInvoiceLine(null);
analyticMoveLine.setAccount(moveLine.getAccount());
analyticMoveLine.setAccountType(moveLine.getAccount().getAccountType());
analyticMoveLineService.updateAnalyticMoveLine(analyticMoveLine, moveLine.getDebit().add(moveLine.getCredit()), moveLine.getDate());
moveLine.addAnalyticMoveLineListItem(analyticMoveLine);
}
} else {
generateAnalyticMoveLines(moveLine);
}
TaxLine taxLine = invoiceLine.getTaxLine();
if (taxLine != null) {
moveLine.setTaxLine(taxLine);
moveLine.setTaxRate(taxLine.getValue());
moveLine.setTaxCode(taxLine.getTax().getCode());
}
moveLines.add(moveLine);
}
}
// Creation of tax move lines for each invoice line tax
for (InvoiceLineTax invoiceLineTax : invoice.getInvoiceLineTaxList()) {
BigDecimal companyTaxTotal = invoiceLineTax.getCompanyTaxTotal();
if (companyTaxTotal.compareTo(BigDecimal.ZERO) != 0) {
Tax tax = invoiceLineTax.getTaxLine().getTax();
boolean hasFixedAssets = !invoiceLineTax.getSubTotalOfFixedAssets().equals(BigDecimal.ZERO);
boolean hasOtherAssets = !invoiceLineTax.getSubTotalExcludingFixedAssets().equals(BigDecimal.ZERO);
Account account;
MoveLine moveLine;
if (hasFixedAssets && invoiceLineTax.getCompanySubTotalOfFixedAssets().compareTo(BigDecimal.ZERO) != 0) {
account = taxAccountService.getAccount(tax, company, isPurchase, true);
if (account == null) {
throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_LINE_6), tax.getName(), company.getName());
}
moveLine = this.createMoveLine(move, partner, account, invoiceLineTax.getSubTotalOfFixedAssets(), invoiceLineTax.getCompanySubTotalOfFixedAssets(), null, !isDebitCustomer, invoice.getInvoiceDate(), null, invoice.getOriginDate(), moveLineId++, origin, null);
moveLine.setTaxLine(invoiceLineTax.getTaxLine());
moveLine.setTaxRate(invoiceLineTax.getTaxLine().getValue());
moveLine.setTaxCode(tax.getCode());
moveLines.add(moveLine);
}
if (hasOtherAssets && invoiceLineTax.getCompanySubTotalExcludingFixedAssets().compareTo(BigDecimal.ZERO) != 0) {
account = taxAccountService.getAccount(tax, company, isPurchase, false);
if (account == null) {
throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_LINE_6), tax.getName(), company.getName());
}
moveLine = this.createMoveLine(move, partner, account, invoiceLineTax.getSubTotalExcludingFixedAssets(), invoiceLineTax.getCompanySubTotalExcludingFixedAssets(), null, !isDebitCustomer, invoice.getInvoiceDate(), null, invoice.getOriginDate(), moveLineId++, origin, null);
moveLine.setTaxLine(invoiceLineTax.getTaxLine());
moveLine.setTaxRate(invoiceLineTax.getTaxLine().getValue());
moveLine.setTaxCode(tax.getCode());
moveLines.add(moveLine);
}
}
}
if (consolidate) {
this.consolidateMoveLines(moveLines);
}
return moveLines;
}
use of com.axelor.apps.account.db.InvoiceLine in project axelor-open-suite by axelor.
the class CancelState method process.
@Override
public void process() throws AxelorException {
workflowService.beforeCancel(invoice);
if (invoice.getStatusSelect() == InvoiceRepository.STATUS_VENTILATED && invoice.getCompany().getAccountConfig().getAllowCancelVentilatedInvoice()) {
cancelMove();
}
setStatus();
if (Beans.get(AccountConfigService.class).getAccountConfig(invoice.getCompany()).getIsManagePassedForPayment()) {
setPfpStatus();
}
budgetService.updateBudgetLinesFromInvoice(invoice);
for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
invoiceLine.clearBudgetDistributionList();
}
workflowService.afterCancel(invoice);
}
use of com.axelor.apps.account.db.InvoiceLine in project axelor-open-suite by axelor.
the class ValidateState method generateBudgetDistribution.
private void generateBudgetDistribution(Invoice invoice) {
if (invoice.getInvoiceLineList() != null) {
for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
if (invoiceLine.getBudget() != null && (invoiceLine.getBudgetDistributionList() == null || invoiceLine.getBudgetDistributionList().isEmpty())) {
BudgetDistribution budgetDistribution = new BudgetDistribution();
budgetDistribution.setBudget(invoiceLine.getBudget());
budgetDistribution.setAmount(invoiceLine.getCompanyExTaxTotal());
invoiceLine.addBudgetDistributionListItem(budgetDistribution);
}
}
}
}
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