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

Example 1 with InvoiceLineTax

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

the class IrrecoverableService method createIrrecoverableReportLineList.

/**
 * Fonction permettant de créer une liste de ligne de reporting pour une ligne Facture
 *
 * @param iil Une ligne Facture
 * @param invoice Une facture
 * @param prorataRate Un taux de restant à payer d'une facture
 * @return
 */
public List<IrrecoverableReportLine> createIrrecoverableReportLineList(IrrecoverableInvoiceLine iil, Invoice invoice, BigDecimal prorataRate) {
    int seq = 1;
    List<IrrecoverableReportLine> irlList = new ArrayList<IrrecoverableReportLine>();
    for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
        irlList.add(this.createIrrecoverableReportLine(iil, invoiceLine.getName(), invoiceLine.getExTaxTotal().multiply(prorataRate).setScale(AppBaseService.DEFAULT_NB_DECIMAL_DIGITS, RoundingMode.HALF_UP), seq));
        seq++;
    }
    for (InvoiceLineTax invoiceLineTax : invoice.getInvoiceLineTaxList()) {
        irlList.add(this.createIrrecoverableReportLine(iil, invoiceLineTax.getTaxLine().getTax().getName(), invoiceLineTax.getTaxTotal().multiply(prorataRate).setScale(AppBaseService.DEFAULT_NB_DECIMAL_DIGITS, RoundingMode.HALF_UP), seq));
        seq++;
    }
    // Afin de ne pas modifier les valeurs des lignes de factures, on les recharges depuis la base
    invoiceRepo.refresh(invoice);
    return irlList;
}

Example 2 with InvoiceLineTax

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

the class InvoiceGenerator method computeInvoice.

/**
 * Compute the invoice total amounts
 *
 * @param invoice
 * @throws AxelorException
 */
public void computeInvoice(Invoice invoice) throws AxelorException {
    // In the invoice currency
    invoice.setExTaxTotal(BigDecimal.ZERO);
    invoice.setTaxTotal(BigDecimal.ZERO);
    invoice.setInTaxTotal(BigDecimal.ZERO);
    // In the company accounting currency
    invoice.setCompanyExTaxTotal(BigDecimal.ZERO);
    invoice.setCompanyTaxTotal(BigDecimal.ZERO);
    invoice.setCompanyInTaxTotal(BigDecimal.ZERO);
    for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
        if (invoiceLine.getTypeSelect() != InvoiceLineRepository.TYPE_NORMAL) {
            continue;
        }
        // In the invoice currency
        invoice.setExTaxTotal(invoice.getExTaxTotal().add(invoiceLine.getExTaxTotal()));
        // In the company accounting currency
        invoice.setCompanyExTaxTotal(invoice.getCompanyExTaxTotal().add(invoiceLine.getCompanyExTaxTotal()));
    }
    for (InvoiceLineTax invoiceLineTax : invoice.getInvoiceLineTaxList()) {
        // In the invoice currency
        invoice.setTaxTotal(invoice.getTaxTotal().add(invoiceLineTax.getTaxTotal()));
        // In the company accounting currency
        invoice.setCompanyTaxTotal(invoice.getCompanyTaxTotal().add(invoiceLineTax.getCompanyTaxTotal()));
    }
    // In the invoice currency
    invoice.setInTaxTotal(invoice.getExTaxTotal().add(invoice.getTaxTotal()));
    // In the company accounting currency
    invoice.setCompanyInTaxTotal(invoice.getCompanyExTaxTotal().add(invoice.getCompanyTaxTotal()));
    invoice.setAmountRemaining(invoice.getInTaxTotal());
    invoice.setHasPendingPayments(false);
    logger.debug("Invoice amounts : W.T. = {}, Tax = {}, A.T.I. = {}", new Object[] { invoice.getExTaxTotal(), invoice.getTaxTotal(), invoice.getInTaxTotal() });
}

Example 3 with InvoiceLineTax

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

the class TaxInvoiceLine method createOrUpdateInvoiceLineTax.

protected void createOrUpdateInvoiceLineTax(InvoiceLine invoiceLine, TaxLine taxLine, Map<TaxLine, InvoiceLineTax> map) {
    LOG.debug("TVA {}", taxLine);
    InvoiceLineTax invoiceLineTax = map.get(taxLine);
    if (invoiceLineTax != null) {
        updateInvoiceLineTax(invoiceLine, invoiceLineTax);
        invoiceLineTax.setReverseCharged(false);
    } else {
        invoiceLineTax = createInvoiceLineTax(invoiceLine, taxLine);
        invoiceLineTax.setReverseCharged(false);
        map.put(taxLine, invoiceLineTax);
    }
}

Example 4 with InvoiceLineTax

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

the class TaxInvoiceLine method createInvoiceLineTax.

protected InvoiceLineTax createInvoiceLineTax(InvoiceLine invoiceLine, TaxLine taxLine) {
    InvoiceLineTax invoiceLineTax = new InvoiceLineTax();
    invoiceLineTax.setInvoice(invoice);
    // Dans la devise de la facture
    invoiceLineTax.setExTaxBase(invoiceLine.getExTaxTotal());
    // Dans la devise de la comptabilité du tiers
    invoiceLineTax.setCompanyExTaxBase(invoiceLine.getCompanyExTaxTotal().setScale(2, RoundingMode.HALF_UP));
    if (!invoiceLine.getFixedAssets()) {
        invoiceLineTax.setSubTotalExcludingFixedAssets(invoiceLine.getExTaxTotal().setScale(2, RoundingMode.HALF_UP));
        invoiceLineTax.setCompanySubTotalExcludingFixedAssets(invoiceLineTax.getCompanySubTotalExcludingFixedAssets().add(invoiceLine.getCompanyExTaxTotal()).setScale(2, RoundingMode.HALF_UP));
    }
    invoiceLineTax.setTaxLine(taxLine);
    return invoiceLineTax;
}

Example 5 with InvoiceLineTax

use of com.axelor.apps.account.db.InvoiceLineTax 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;
}