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

Example 11 with Journal

use of com.axelor.apps.account.db.Journal 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 Journal

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

the class JournalController method computeBalance.

public void computeBalance(ActionRequest request, ActionResponse response) {
    Journal journal = request.getContext().asType(Journal.class);
    Map<String, BigDecimal> resultMap = journalService.computeBalance(journal);
    response.setValue("$balance", resultMap.get("balance"));
    response.setValue("$totalDebit", resultMap.get("debit"));
    response.setValue("$totalCredit", resultMap.get("credit"));
}

Example 13 with Journal

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

the class PaymentVoucherController method askPaymentVoucher.

public void askPaymentVoucher(ActionRequest request, ActionResponse response) {
    PaymentVoucher paymentVoucher = request.getContext().asType(PaymentVoucher.class);
    if (paymentVoucher.getHasAutoInput()) {
        PaymentMode paymentMode = paymentVoucher.getPaymentMode();
        Company company = paymentVoucher.getCompany();
        BankDetails companyBankDetails = paymentVoucher.getCompanyBankDetails();
        try {
            Journal journal = Beans.get(PaymentModeService.class).getPaymentModeJournal(paymentMode, company, companyBankDetails);
            if (journal.getExcessPaymentOk()) {
                response.setAlert(I18n.get("No items have been selected. Do you want to continue?"));
            }
        } catch (Exception e) {
            TraceBackService.trace(response, e);
        }
    }
}

Example 14 with Journal

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

the class MoveSequenceService method setSequence.

public void setSequence(Move move) throws AxelorException {
    Journal journal = move.getJournal();
    if (journal.getSequence() == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_5), journal.getName());
    }
    move.setReference(sequenceService.getSequenceNumber(journal.getSequence(), move.getDate()));
}

Example 15 with Journal

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

the class MoveServiceImpl method createMoveUseDebit.

@Override
public Move createMoveUseDebit(Invoice invoice, List<MoveLine> debitMoveLines, MoveLine invoiceCustomerMoveLine) throws AxelorException {
    Company company = invoice.getCompany();
    Partner partner = invoice.getPartner();
    Account account = invoice.getPartnerAccount();
    Journal journal = accountConfigService.getAutoMiscOpeJournal(accountConfigService.getAccountConfig(company));
    log.debug("Création d'une écriture comptable O.D. spécifique à l'emploie des trop-perçus {} (Société : {}, Journal : {})", new Object[] { invoice.getInvoiceId(), company.getName(), journal.getCode() });
    BigDecimal remainingAmount = invoice.getInTaxTotal().abs();
    log.debug("Montant à payer avec l'avoir récupéré : {}", remainingAmount);
    Move oDmove = moveCreateService.createMove(journal, company, null, partner, invoice.getInvoiceDate(), null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    if (oDmove != null) {
        BigDecimal totalDebitAmount = moveToolService.getTotalDebitAmount(debitMoveLines);
        BigDecimal amount = totalDebitAmount.min(invoiceCustomerMoveLine.getCredit());
        // Création de la ligne au débit
        MoveLine debitMoveLine = moveLineService.createMoveLine(oDmove, partner, account, amount, true, appAccountService.getTodayDate(company), 1, invoice.getInvoiceId(), null);
        oDmove.getMoveLineList().add(debitMoveLine);
        // Emploie des dûs sur les lignes de credit qui seront créées au fil de l'eau
        paymentService.createExcessPaymentWithAmount(debitMoveLines, amount, oDmove, 2, partner, company, null, account, appAccountService.getTodayDate(company));
        moveValidateService.validate(oDmove);
        // Création de la réconciliation
        Reconcile reconcile = reconcileService.createReconcile(debitMoveLine, invoiceCustomerMoveLine, amount, false);
        if (reconcile != null) {
            reconcileService.confirmReconcile(reconcile, true);
        }
    }
    return oDmove;
}