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

Example 96 with Move

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

the class DoubtfulCustomerService method getMove.

/**
 * Fonction permettant de récupérer les écritures de facture à transférer sur le compte client
 * douteux
 *
 * @param rule Le règle à appliquer :
 *     <ul>
 *       <li>0 = Créance de + 6 mois
 *       <li>1 = Créance de + 3 mois
 *     </ul>
 *
 * @param doubtfulCustomerAccount Le compte client douteux
 * @param company La société
 * @return Les écritures de facture à transférer sur le compte client douteux
 */
public List<Move> getMove(int rule, Account doubtfulCustomerAccount, Company company) {
    LocalDate date = null;
    switch(rule) {
        // Créance de + 6 mois
        case 0:
            date = Beans.get(AppBaseService.class).getTodayDate(company).minusMonths(company.getAccountConfig().getSixMonthDebtMonthNumber());
            break;
        // Créance de + 3 mois
        case 1:
            date = Beans.get(AppBaseService.class).getTodayDate(company).minusMonths(company.getAccountConfig().getThreeMonthDebtMontsNumber());
            break;
        default:
            break;
    }
    log.debug("Date de créance prise en compte : {} ", date);
    String request = "SELECT DISTINCT m FROM MoveLine ml, Move m WHERE ml.move = m AND m.company.id = " + company.getId() + " AND ml.account.useForPartnerBalance = true " + "AND m.invoice IS NOT NULL AND ml.amountRemaining > 0.00 AND ml.debit > 0.00 AND ml.dueDate < '" + date.toString() + "' AND ml.account.id != " + doubtfulCustomerAccount.getId() + " AND m.invoice.operationTypeSelect = " + InvoiceRepository.OPERATION_TYPE_CLIENT_SALE;
    log.debug("Requete : {} ", request);
    Query query = JPA.em().createQuery(request);
    @SuppressWarnings("unchecked") List<Move> moveList = query.getResultList();
    return moveList;
}

Example 97 with Move

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

the class DoubtfulCustomerService method createDoubtFulCustomerRejectMove.

/**
 * Procédure permettant de créer les écritures de passage en client douteux pour chaque ligne
 * d'écriture de rejet de facture
 *
 * @param moveLine Une ligne d'écritures de rejet de facture
 * @param doubtfulCustomerAccount Un compte client douteux
 * @param debtPassReason Un motif de passage en client douteux
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createDoubtFulCustomerRejectMove(MoveLine moveLine, Account doubtfulCustomerAccount, String debtPassReason) throws AxelorException {
    log.debug("Ecriture concernée : {} ", moveLine.getName());
    Company company = moveLine.getMove().getCompany();
    Partner partner = moveLine.getPartner();
    LocalDate todayDate = appBaseService.getTodayDate(company);
    Move newMove = moveService.getMoveCreateService().createMove(company.getAccountConfig().getAutoMiscOpeJournal(), company, null, partner, moveLine.getMove().getPaymentMode(), MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, moveLine.getMove().getFunctionalOriginSelect());
    BigDecimal amountRemaining = moveLine.getAmountRemaining();
    // Ecriture au crédit sur le 411
    MoveLine creditMoveLine = moveLineService.createMoveLine(newMove, partner, moveLine.getAccount(), amountRemaining, false, todayDate, 1, moveLine.getName(), debtPassReason);
    newMove.addMoveLineListItem(creditMoveLine);
    Reconcile reconcile = reconcileService.createReconcile(moveLine, creditMoveLine, amountRemaining, false);
    if (reconcile != null) {
        reconcileService.confirmReconcile(reconcile, true);
    }
    // Ecriture au débit sur le 416 (client douteux)
    MoveLine debitMoveLine = moveLineService.createMoveLine(newMove, newMove.getPartner(), doubtfulCustomerAccount, amountRemaining, true, todayDate, 2, moveLine.getName(), debtPassReason);
    newMove.getMoveLineList().add(debitMoveLine);
    debitMoveLine.setInvoiceReject(moveLine.getInvoiceReject());
    debitMoveLine.setPassageReason(debtPassReason);
    moveService.getMoveValidateService().validate(newMove);
    moveRepo.save(newMove);
    this.invoiceRejectProcess(debitMoveLine, doubtfulCustomerAccount, debtPassReason);
}

Example 98 with Move

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

the class ExtractContextMoveServiceImpl method getMapFromMoveWizardGenerateReverseForm.

@Override
public Map<String, Object> getMapFromMoveWizardGenerateReverseForm(Context context) throws AxelorException {
    Move move = context.asType(Move.class);
    Map<String, Object> assistantMap = new HashMap<String, Object>();
    int dateOfReversionSelect = (int) context.get("dateOfReversionSelect");
    LocalDate dateOfReversion;
    switch(dateOfReversionSelect) {
        case MoveRepository.DATE_OF_REVERSION_TODAY:
            dateOfReversion = Beans.get(AppBaseService.class).getTodayDate(move.getCompany());
            break;
        case MoveRepository.DATE_OF_REVERSION_ORIGINAL_MOVE_DATE:
            dateOfReversion = move.getDate();
            break;
        case MoveRepository.DATE_OF_REVERSION_CHOOSE_DATE:
            dateOfReversion = LocalDate.parse(context.get("dateOfReversion").toString());
            break;
        default:
            throw new AxelorException(move, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.REVERSE_DATE_SELECT_UNKNOW_TYPE), dateOfReversionSelect);
    }
    assistantMap.put("dateOfReversion", dateOfReversion);
    assistantMap.put("isAutomaticReconcile", (boolean) context.get("isAutomaticReconcile"));
    assistantMap.put("isAutomaticAccounting", (boolean) context.get("isAutomaticAccounting"));
    assistantMap.put("isUnreconcileOriginalMove", (boolean) context.get("isUnreconcileOriginalMove"));
    return assistantMap;
}

Example 99 with Move

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

the class MoveAdjustementService method createAdjustmentCreditMove.

/**
 * Creating move of passage in gap regulation (on credit)
 *
 * @param debitMoveLine
 * @return
 * @throws AxelorException
 */
public MoveLine createAdjustmentCreditMove(MoveLine debitMoveLine) throws AxelorException {
    Partner partner = debitMoveLine.getPartner();
    Account account = debitMoveLine.getAccount();
    Move debitMove = debitMoveLine.getMove();
    Company company = debitMove.getCompany();
    BigDecimal debitAmountRemaining = debitMoveLine.getAmountRemaining();
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    Journal miscOperationJournal = accountConfigService.getAutoMiscOpeJournal(accountConfig);
    Move adjustmentMove = moveCreateService.createMove(miscOperationJournal, company, null, partner, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, debitMove.getFunctionalOriginSelect());
    // Création de la ligne au crédit
    MoveLine creditAdjustmentMoveLine = moveLineService.createMoveLine(adjustmentMove, partner, account, debitAmountRemaining, false, appAccountService.getTodayDate(company), 1, null, null);
    // Création de la ligne au débit
    MoveLine debitAdjustmentMoveLine = moveLineService.createMoveLine(adjustmentMove, partner, accountConfigService.getCashPositionVariationAccount(accountConfig), debitAmountRemaining, true, appAccountService.getTodayDate(company), 2, null, null);
    adjustmentMove.addMoveLineListItem(creditAdjustmentMoveLine);
    adjustmentMove.addMoveLineListItem(debitAdjustmentMoveLine);
    moveValidateService.validate(adjustmentMove);
    moveRepository.save(adjustmentMove);
    return creditAdjustmentMoveLine;
}

Example 100 with Move

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

the class MoveAdjustementService method createMoveToPassOnTheOtherAccount.

/**
 * Méthode permettant de créer une écriture du passage du compte de l'écriture au debit vers le
 * compte de l'écriture au credit.
 *
 * @param debitMoveLineToReconcile Ecriture au débit
 * @param creditMoveLineToReconcile Ecriture au crédit
 * @param amount Montant
 * @return L'écriture de passage du compte de l'écriture au debit vers le compte de l'écriture au
 *     credit.
 * @throws AxelorException
 */
public Move createMoveToPassOnTheOtherAccount(MoveLine debitMoveLineToReconcile, MoveLine creditMoveLineToReconcile, BigDecimal amount) throws AxelorException {
    Partner partnerDebit = debitMoveLineToReconcile.getPartner();
    Partner partnerCredit = creditMoveLineToReconcile.getPartner();
    Company company = debitMoveLineToReconcile.getMove().getCompany();
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    Journal journal = accountConfigService.getAutoMiscOpeJournal(accountConfig);
    // Move
    Move move = moveCreateService.createMove(journal, company, null, partnerDebit, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, debitMoveLineToReconcile.getMove().getFunctionalOriginSelect());
    MoveLine debitMoveLine = moveLineService.createMoveLine(move, partnerCredit, creditMoveLineToReconcile.getAccount(), amount, true, appAccountService.getTodayDate(company), 1, null, null);
    MoveLine creditMoveLine = moveLineService.createMoveLine(move, partnerDebit, debitMoveLineToReconcile.getAccount(), amount, false, appAccountService.getTodayDate(company), 2, null, null);
    move.addMoveLineListItem(debitMoveLine);
    move.addMoveLineListItem(creditMoveLine);
    moveValidateService.validate(move);
    return move;
}