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

Example 51 with Move

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

the class PaymentScheduleLineBankPaymentServiceImpl method reject.

@Override
@Transactional(rollbackOn = { Exception.class })
public void reject(PaymentScheduleLine paymentScheduleLine, InterbankCodeLine rejectionReason, boolean represent) throws AxelorException {
    Preconditions.checkNotNull(paymentScheduleLine, I18n.get("Payment schedule line cannot be null."));
    PaymentSchedule paymentSchedule = paymentScheduleLine.getPaymentSchedule();
    Preconditions.checkNotNull(paymentSchedule, I18n.get("Parent payment schedule cannot be null."));
    if (paymentScheduleLine.getStatusSelect() != PaymentScheduleLineRepository.STATUS_VALIDATED) {
        throw new AxelorException(paymentScheduleLine, TraceBackRepository.CATEGORY_INCONSISTENCY, I18n.get("Only validated payment schedule lines can be rejected."));
    }
    Move rejectionMove = createRejectionMove(paymentScheduleLine);
    if (paymentSchedule.getTypeSelect() == PaymentScheduleRepository.TYPE_TERMS) {
        cancelInvoicePayments(paymentScheduleLine);
    }
    if (represent) {
        representPaymentScheduleLine(paymentScheduleLine);
    }
    if (rejectionReason == null) {
        rejectionReason = getDefaultRejectionReason();
    }
    MoveLine rejectionMoveLine = moveService.findMoveLineByAccount(rejectionMove, paymentScheduleLine.getAdvanceMoveLine().getAccount());
    paymentScheduleLine.setInterbankCodeLine(rejectionReason);
    paymentScheduleLine.setRejectMoveLine(rejectionMoveLine);
    paymentScheduleLine.setRejectDate(rejectionMove.getDate());
    paymentScheduleLine.setAmountRejected(paymentScheduleLine.getRejectMoveLine().getDebit());
    paymentScheduleLine.setRejectedOk(true);
    paymentScheduleLine.setStatusSelect(PaymentScheduleLineRepository.STATUS_CLOSED);
}

Example 52 with Move

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

the class BatchAccountingCutOff method process.

@Override
protected void process() {
    int offset = 0;
    SupplychainBatch supplychainBatch = batch.getSupplychainBatch();
    LocalDate moveDate = supplychainBatch.getMoveDate();
    LocalDate reverseMoveDate = supplychainBatch.getReverseMoveDate();
    boolean recoveredTax = supplychainBatch.getRecoveredTax();
    boolean ati = supplychainBatch.getAti();
    String moveDescription = supplychainBatch.getMoveDescription();
    int accountingCutOffTypeSelect = supplychainBatch.getAccountingCutOffTypeSelect();
    updateBatch(moveDate, accountingCutOffTypeSelect);
    Company company = supplychainBatch.getCompany();
    boolean includeNotStockManagedProduct = supplychainBatch.getIncludeNotStockManagedProduct();
    if (accountingCutOffTypeSelect == 0) {
        return;
    }
    List<StockMove> stockMoveList;
    while (!(stockMoveList = cutOffService.getStockMoves(company, accountingCutOffTypeSelect, moveDate, FETCH_LIMIT, offset)).isEmpty()) {
        findBatch();
        for (StockMove stockMove : stockMoveList) {
            ++offset;
            try {
                List<Move> moveList = cutOffService.generateCutOffMoves(stockMove, moveDate, reverseMoveDate, accountingCutOffTypeSelect, recoveredTax, ati, moveDescription, includeNotStockManagedProduct);
                if (moveList != null && !moveList.isEmpty()) {
                    updateStockMove(stockMove);
                    for (Move move : moveList) {
                        updateAccountMove(move, false);
                    }
                }
            } catch (AxelorException e) {
                TraceBackService.trace(new AxelorException(e, e.getCategory(), I18n.get("StockMove") + " %s", stockMove.getStockMoveSeq()), ExceptionOriginRepository.INVOICE_ORIGIN, batch.getId());
                incrementAnomaly();
                break;
            } catch (Exception e) {
                TraceBackService.trace(new Exception(String.format(I18n.get("StockMove") + " %s", stockMove.getStockMoveSeq()), e), ExceptionOriginRepository.INVOICE_ORIGIN, batch.getId());
                incrementAnomaly();
                LOG.error("Anomaly generated for the stock move {}", stockMove.getStockMoveSeq());
                break;
            }
        }
        JPA.clear();
    }
}

Example 53 with Move

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

the class PaymentVoucherConfirmService method createMoveAndConfirm.

/**
 * Confirm payment voucher and create move.
 *
 * @param paymentVoucher
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createMoveAndConfirm(PaymentVoucher paymentVoucher) throws AxelorException {
    Partner payerPartner = paymentVoucher.getPartner();
    PaymentMode paymentMode = paymentVoucher.getPaymentMode();
    Company company = paymentVoucher.getCompany();
    BankDetails companyBankDetails = paymentVoucher.getCompanyBankDetails();
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    LocalDate paymentDate = paymentVoucher.getPaymentDate();
    boolean scheduleToBePaid = false;
    Account paymentModeAccount = paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails);
    // If paid by a moveline check if all the lines selected have the same account + company
    // Excess payment
    boolean allRight = paymentVoucherControlService.checkIfSameAccount(paymentVoucher.getPayVoucherElementToPayList(), paymentVoucher.getMoveLine());
    // Check if allright=true (means companies and accounts in lines are all the same and same as in
    // move line selected for paying
    log.debug("allRight : {}", allRight);
    if (allRight) {
        scheduleToBePaid = this.toPayWithExcessPayment(paymentVoucher.getPayVoucherElementToPayList(), paymentVoucher.getMoveLine(), scheduleToBePaid, paymentDate);
    }
    if (paymentVoucher.getMoveLine() == null || (paymentVoucher.getMoveLine() != null && !allRight) || (scheduleToBePaid && !allRight && paymentVoucher.getMoveLine() != null)) {
        // Manage all the cases in the same way. As if a move line (Excess payment) is selected, we
        // cancel it first
        Move move = moveService.getMoveCreateService().createMoveWithPaymentVoucher(journal, company, paymentVoucher, payerPartner, paymentDate, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
        move.setPaymentVoucher(paymentVoucher);
        move.setTradingName(paymentVoucher.getTradingName());
        paymentVoucher.setGeneratedMove(move);
        // Create move lines for payment lines
        BigDecimal paidLineTotal = BigDecimal.ZERO;
        int moveLineNo = 1;
        boolean isDebitToPay = paymentVoucherToolService.isDebitToPay(paymentVoucher);
        for (PayVoucherElementToPay payVoucherElementToPay : this.getPayVoucherElementToPayList(paymentVoucher)) {
            MoveLine moveLineToPay = payVoucherElementToPay.getMoveLine();
            log.debug("PV moveLineToPay debit : {}", moveLineToPay.getDebit());
            log.debug("PV moveLineToPay amountPaid : {}", moveLineToPay.getAmountPaid());
            BigDecimal amountToPay = payVoucherElementToPay.getAmountToPayCurrency();
            if (amountToPay.compareTo(BigDecimal.ZERO) > 0) {
                paidLineTotal = paidLineTotal.add(amountToPay);
                this.payMoveLine(move, moveLineNo++, payerPartner, moveLineToPay, amountToPay, payVoucherElementToPay, isDebitToPay, paymentDate);
            }
        }
        // Create move line for the payment amount
        MoveLine moveLine = null;
        // in the else case we create a classical balance on the bank account of the payment mode
        if (paymentVoucher.getMoveLine() != null) {
            moveLine = moveLineService.createMoveLine(move, paymentVoucher.getPartner(), paymentVoucher.getMoveLine().getAccount(), paymentVoucher.getPaidAmount(), isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
            Reconcile reconcile = reconcileService.createReconcile(moveLine, paymentVoucher.getMoveLine(), moveLine.getDebit(), !isDebitToPay);
            if (reconcile != null) {
                reconcileService.confirmReconcile(reconcile, true);
            }
        } else {
            moveLine = moveLineService.createMoveLine(move, payerPartner, paymentModeAccount, paymentVoucher.getPaidAmount(), isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
        }
        move.getMoveLineList().add(moveLine);
        // Then Use Excess payment on old invoices / moveLines
        if (paymentVoucher.getPaidAmount().compareTo(paidLineTotal) > 0) {
            BigDecimal remainingPaidAmount = paymentVoucher.getRemainingAmount();
            // TODO rajouter le process d'imputation automatique
            // if(paymentVoucher.getHasAutoInput())  {
            // 
            // List<MoveLine> debitMoveLines =
            // Lists.newArrayList(pas.getDebitLinesToPay(contractLine,
            // paymentVoucher.getPaymentScheduleToPay()));
            // pas.createExcessPaymentWithAmount(debitMoveLines, remainingPaidAmount,
            // move, moveLineNo,
            // paymentVoucher.getPayerPartner(), company, contractLine, null,
            // paymentDate, updateCustomerAccount);
            // }
            // else  {
            Account partnerAccount = Beans.get(AccountCustomerService.class).getPartnerAccount(payerPartner, company, paymentVoucherToolService.isPurchase(paymentVoucher));
            moveLine = moveLineService.createMoveLine(move, paymentVoucher.getPartner(), partnerAccount, remainingPaidAmount, !isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
            move.getMoveLineList().add(moveLine);
            if (isDebitToPay) {
                reconcileService.balanceCredit(moveLine);
            }
        }
        moveService.getMoveValidateService().validate(move);
        paymentVoucher.setGeneratedMove(move);
    }
    paymentVoucher.setStatusSelect(PaymentVoucherRepository.STATUS_CONFIRMED);
    deleteUnPaidLines(paymentVoucher);
}

Example 54 with Move

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

the class PaymentVoucherLoadService method createPayVoucherDueElement.

public PayVoucherDueElement createPayVoucherDueElement(MoveLine moveLine) throws AxelorException {
    Move move = moveLine.getMove();
    PayVoucherDueElement payVoucherDueElement = new PayVoucherDueElement();
    payVoucherDueElement.setMoveLine(moveLine);
    payVoucherDueElement.setDueAmount(moveLine.getCurrencyAmount());
    BigDecimal paidAmountInElementCurrency = currencyService.getAmountCurrencyConvertedAtDate(move.getCompanyCurrency(), move.getCurrency(), moveLine.getAmountPaid(), moveLine.getDate()).setScale(2, RoundingMode.HALF_UP);
    payVoucherDueElement.setPaidAmount(paidAmountInElementCurrency);
    payVoucherDueElement.setAmountRemaining(payVoucherDueElement.getDueAmount().subtract(payVoucherDueElement.getPaidAmount()));
    payVoucherDueElement.setCurrency(move.getCurrency());
    return payVoucherDueElement;
}

Example 55 with Move

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

the class MoveController method printMove.

public void printMove(ActionRequest request, ActionResponse response) throws AxelorException {
    Move move = request.getContext().asType(Move.class);
    move = Beans.get(MoveRepository.class).find(move.getId());
    String moveName = move.getReference().toString();
    String fileLink = ReportFactory.createReport(IReport.ACCOUNT_MOVE, moveName + "-${date}").addParam("Locale", ReportSettings.getPrintingLocale(null)).addParam("Timezone", move.getCompany() != null ? move.getCompany().getTimezone() : null).addParam("moveId", move.getId()).generate().getFileLink();
    response.setView(ActionView.define(moveName).add("html", fileLink).map());
}