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

Example 91 with Move

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

the class BatchDoubtfulCustomer method createDoubtFulCustomerMove.

/**
 * Procédure permettant de créer les écritures de passage en client douteux pour chaque écriture
 * de facture
 *
 * @param moveLineList Une liste d'écritures de facture
 * @param doubtfulCustomerAccount Un compte client douteux
 * @param debtPassReason Un motif de passage en client douteux
 * @throws AxelorException
 */
public void createDoubtFulCustomerMove(List<Move> moveList, Account doubtfulCustomerAccount, String debtPassReason) {
    int i = 0;
    for (Move move : moveList) {
        try {
            doubtfulCustomerService.createDoubtFulCustomerMove(moveRepo.find(move.getId()), accountRepo.find(doubtfulCustomerAccount.getId()), debtPassReason);
            updateInvoice(moveRepo.find(move.getId()).getInvoice());
        } catch (AxelorException e) {
            TraceBackService.trace(new AxelorException(e, e.getCategory(), I18n.get("Invoice") + " %s", move.getInvoice().getInvoiceId()), ExceptionOriginRepository.DOUBTFUL_CUSTOMER, batch.getId());
            incrementAnomaly();
        } catch (Exception e) {
            TraceBackService.trace(new Exception(String.format(I18n.get("Invoice") + " %s", move.getInvoice().getInvoiceId()), e), ExceptionOriginRepository.DOUBTFUL_CUSTOMER, batch.getId());
            incrementAnomaly();
            log.error("Bug(Anomalie) généré(e) pour la facture {}", moveRepo.find(move.getId()).getInvoice().getInvoiceId());
        } finally {
            if (i % 10 == 0) {
                JPA.clear();
            }
        }
    }
}

Example 92 with Move

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

the class BatchReimbursementImport method process.

@Override
protected void process() {
    if (!end) {
        Company company = batch.getAccountingBatch().getCompany();
        company = companyRepo.find(company.getId());
        AccountConfig accountConfig = company.getAccountConfig();
        Map<List<String[]>, String> data = null;
        try {
            String dataImportDir = AppService.getFileUploadDir();
            String reimbursementImportFolderPathCFONB = accountConfig.getReimbursementImportFolderPathCFONB() == null ? null : dataImportDir + accountConfig.getReimbursementImportFolderPathCFONB();
            rejectImportService.createFilePath(reimbursementImportFolderPathCFONB);
            data = rejectImportService.getCFONBFileByLot(reimbursementImportFolderPathCFONB, accountConfig.getTempReimbImportFolderPathCFONB() == null ? null : dataImportDir + accountConfig.getTempReimbImportFolderPathCFONB(), company, 0);
        } catch (AxelorException e) {
            TraceBackService.trace(new AxelorException(e, e.getCategory(), I18n.get(IExceptionMessage.BATCH_REIMBURSEMENT_6), batch.getId()), ExceptionOriginRepository.REIMBURSEMENT, batch.getId());
            incrementAnomaly();
            stop();
        } catch (Exception e) {
            TraceBackService.trace(new Exception(String.format(I18n.get(IExceptionMessage.BATCH_REIMBURSEMENT_6), batch.getId()), e), ExceptionOriginRepository.REIMBURSEMENT, batch.getId());
            incrementAnomaly();
            log.error("Bug(Anomalie) généré(e) pour le batch d'import des remboursements {}", batch.getId());
            stop();
        }
        int seq = 1;
        int i = 0;
        for (Entry<List<String[]>, String> entry : data.entrySet()) {
            LocalDate rejectDate = rejectImportService.createRejectDate(entry.getValue());
            Move move = this.createMove(company, rejectDate);
            for (String[] reject : entry.getKey()) {
                try {
                    Reimbursement reimbursement = reimbursementImportService.createReimbursementRejectMoveLine(reject, companyRepo.find(company.getId()), seq, moveRepo.find(move.getId()), rejectDate);
                    if (reimbursement != null) {
                        log.debug("Remboursement n° {} traité", reimbursement.getRef());
                        seq++;
                        i++;
                        updateReimbursement(reimbursement);
                    }
                } catch (AxelorException e) {
                    TraceBackService.trace(new AxelorException(e, e.getCategory(), I18n.get(IExceptionMessage.BATCH_REIMBURSEMENT_7), reject[1]), ExceptionOriginRepository.REIMBURSEMENT, batch.getId());
                    incrementAnomaly();
                } catch (Exception e) {
                    TraceBackService.trace(new Exception(String.format(I18n.get(IExceptionMessage.BATCH_REIMBURSEMENT_7), reject[1]), e), ExceptionOriginRepository.REIMBURSEMENT, batch.getId());
                    incrementAnomaly();
                    log.error("Bug(Anomalie) généré(e) pour le rejet de remboursement {}", reject[1]);
                } finally {
                    if (i % 10 == 0) {
                        JPA.clear();
                    }
                }
            }
            this.validateMove(move, rejectDate, seq);
        }
        updateCustomerAccountLog += batchAccountCustomer.updateAccountingSituationMarked(company);
    }
}

Example 93 with Move

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

the class InvoiceServiceImpl method removeBecauseOfAmountRemaining.

protected boolean removeBecauseOfAmountRemaining(Invoice invoice, Invoice candidateAdvancePayment) throws AxelorException {
    List<InvoicePayment> invoicePayments = candidateAdvancePayment.getInvoicePaymentList();
    // no payment : remove the candidate invoice
    if (invoicePayments == null || invoicePayments.isEmpty()) {
        return true;
    }
    // imputed
    if (!accountConfigService.getAccountConfig(invoice.getCompany()).getGenerateMoveForInvoicePayment()) {
        for (InvoicePayment invoicePayment : invoicePayments) {
            if (invoicePayment.getImputedBy() == null) {
                return false;
            }
        }
        return true;
    }
    // else we check the remaining amount
    for (InvoicePayment invoicePayment : invoicePayments) {
        Move move = invoicePayment.getMove();
        if (move == null) {
            continue;
        }
        List<MoveLine> moveLineList = move.getMoveLineList();
        if (moveLineList == null || moveLineList.isEmpty()) {
            continue;
        }
        for (MoveLine moveLine : moveLineList) {
            BigDecimal amountRemaining = moveLine.getAmountRemaining();
            if (amountRemaining != null && amountRemaining.compareTo(BigDecimal.ZERO) > 0) {
                return false;
            }
        }
    }
    return true;
}

Example 94 with Move

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

the class FixedAssetLineMoveServiceImpl method generateMove.

@Transactional(rollbackOn = { Exception.class })
private void generateMove(FixedAssetLine fixedAssetLine) throws AxelorException {
    FixedAsset fixedAsset = fixedAssetLine.getFixedAsset();
    Journal journal = fixedAsset.getJournal();
    Company company = fixedAsset.getCompany();
    Partner partner = fixedAsset.getPartner();
    LocalDate date = fixedAssetLine.getDepreciationDate();
    log.debug("Creating an fixed asset line specific accounting entry {} (Company : {}, Journal : {})", fixedAsset.getReference(), company.getName(), journal.getCode());
    // Creating move
    Move move = moveCreateService.createMove(journal, company, company.getCurrency(), partner, date, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_FIXED_ASSET);
    if (move != null) {
        List<MoveLine> moveLines = new ArrayList<>();
        String origin = fixedAsset.getReference();
        Account debitLineAccount = fixedAsset.getFixedAssetCategory().getChargeAccount();
        Account creditLineAccount = fixedAsset.getFixedAssetCategory().getDepreciationAccount();
        BigDecimal amount = fixedAssetLine.getDepreciation();
        // Creating accounting debit move line
        MoveLine debitMoveLine = new MoveLine(move, partner, debitLineAccount, date, null, 1, amount, BigDecimal.ZERO, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(debitMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), debitMoveLine);
        // Creating accounting debit move line
        MoveLine creditMoveLine = new MoveLine(move, partner, creditLineAccount, date, null, 2, BigDecimal.ZERO, amount, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(creditMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), creditMoveLine);
        move.getMoveLineList().addAll(moveLines);
    }
    moveRepo.save(move);
    fixedAssetLine.setDepreciationAccountMove(move);
}

Example 95 with Move

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

the class DebtRecoveryService method getMoveLineDebtRecovery.

/**
 * Returns a list of recoverable move lines of a partner in the scope of the activity of a company
 *
 * @param partner The partner to be concerned by the move lines
 * @param company The company to be concerned by the move lines
 * @param tradingName (Optional) The trading name to be concerned by the move lines
 * @return A list of recoverable move lines
 */
@SuppressWarnings("unchecked")
public List<MoveLine> getMoveLineDebtRecovery(Partner partner, Company company, TradingName tradingName) {
    List<MoveLine> moveLineList = new ArrayList<MoveLine>();
    List<MoveLine> moveLineQuery = (List<MoveLine>) this.getMoveLine(partner, company, tradingName);
    int mailTransitTime = company.getAccountConfig().getMailTransitTime();
    for (MoveLine moveLine : moveLineQuery) {
        if (moveLine.getMove() != null && !moveLine.getMove().getIgnoreInDebtRecoveryOk()) {
            Move move = moveLine.getMove();
            // d'acheminement < date du jour
            if (move.getStatusSelect() != MoveRepository.STATUS_CANCELED && move.getInvoice() != null && !move.getInvoice().getDebtRecoveryBlockingOk() && !move.getInvoice().getSchedulePaymentOk() && ((move.getInvoice().getInvoiceDate()).plusDays(mailTransitTime)).isBefore(appAccountService.getTodayDate(company))) {
                if ((moveLine.getDebit().compareTo(BigDecimal.ZERO) > 0) && moveLine.getDueDate() != null && (appAccountService.getTodayDate(company).isAfter(moveLine.getDueDate()) || appAccountService.getTodayDate(company).isEqual(moveLine.getDueDate()))) {
                    if (moveLine.getAccount() != null && moveLine.getAccount().getUseForPartnerBalance()) {
                        if (moveLine.getAmountRemaining().compareTo(BigDecimal.ZERO) > 0) {
                            moveLineList.add(moveLine);
                        }
                    }
                }
            } else // échéances rejetées qui ne sont pas bloqués
            if (move.getInvoice() == null) {
                if (moveLine.getPaymentScheduleLine() != null && (moveLine.getDebit().compareTo(BigDecimal.ZERO) > 0) && moveLine.getDueDate() != null && (appAccountService.getTodayDate(company).isAfter(moveLine.getDueDate()) || appAccountService.getTodayDate(company).isEqual(moveLine.getDueDate()))) {
                    if (moveLine.getAccount() != null && moveLine.getAccount().getUseForPartnerBalance()) {
                        if (moveLine.getAmountRemaining().compareTo(BigDecimal.ZERO) > 0) {
                            moveLineList.add(moveLine);
                        }
                    }
                }
            }
        }
    }
    return moveLineList;
}