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

Example 11 with Move

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

the class ReimbursementExportService method createReimbursementMove.

/**
 * Methode permettant de créer l'écriture de remboursement
 *
 * @param reimbursement Un objet d'export des prélèvements
 * @throws AxelorException
 */
public void createReimbursementMove(Reimbursement reimbursement, Company company) throws AxelorException {
    reimbursement = reimbursementRepo.find(reimbursement.getId());
    Partner partner = null;
    Move newMove = null;
    boolean first = true;
    AccountConfig accountConfig = company.getAccountConfig();
    if (reimbursement.getMoveLineSet() != null && !reimbursement.getMoveLineSet().isEmpty()) {
        int seq = 1;
        for (MoveLine moveLine : reimbursement.getMoveLineSet()) {
            BigDecimal amountRemaining = moveLine.getAmountRemaining();
            if (amountRemaining.compareTo(BigDecimal.ZERO) > 0) {
                partner = moveLine.getPartner();
                // On passe les lignes d'écriture (trop perçu) à l'état 'remboursé'
                moveLine.setReimbursementStatusSelect(MoveLineRepository.REIMBURSEMENT_STATUS_REIMBURSED);
                if (first) {
                    newMove = moveService.getMoveCreateService().createMove(accountConfig.getReimbursementJournal(), company, null, partner, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
                    first = false;
                }
                // Création d'une ligne au débit
                MoveLine newDebitMoveLine = moveLineService.createMoveLine(newMove, partner, moveLine.getAccount(), amountRemaining, true, appAccountService.getTodayDate(company), seq, reimbursement.getRef(), reimbursement.getDescription());
                newMove.getMoveLineList().add(newDebitMoveLine);
                if (reimbursement.getDescription() != null && !reimbursement.getDescription().isEmpty()) {
                    newDebitMoveLine.setDescription(reimbursement.getDescription());
                }
                seq++;
                // Création de la réconciliation
                Reconcile reconcile = reconcileService.createReconcile(newDebitMoveLine, moveLine, amountRemaining, false);
                if (reconcile != null) {
                    reconcileService.confirmReconcile(reconcile, true);
                }
            }
        }
        // Création de la ligne au crédit
        MoveLine newCreditMoveLine = moveLineService.createMoveLine(newMove, partner, accountConfig.getReimbursementAccount(), reimbursement.getAmountReimbursed(), false, appAccountService.getTodayDate(company), seq, reimbursement.getRef(), reimbursement.getDescription());
        newMove.getMoveLineList().add(newCreditMoveLine);
        if (reimbursement.getDescription() != null && !reimbursement.getDescription().isEmpty()) {
            newCreditMoveLine.setDescription(reimbursement.getDescription());
        }
        moveService.getMoveValidateService().validate(newMove);
        moveRepo.save(newMove);
    }
}

Example 12 with Move

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

the class ReimbursementImportService method createReimbursementRejectMove.

public void createReimbursementRejectMove(List<String[]> rejectList, Company company) throws AxelorException {
    int seq = 1;
    if (rejectList != null && !rejectList.isEmpty()) {
        LocalDate rejectDate = rejectImportService.createRejectDate(rejectList.get(0)[0]);
        Move move = this.createMoveReject(company, rejectDate);
        for (String[] reject : rejectList) {
            this.createReimbursementRejectMoveLine(reject, company, seq, move, rejectDate);
            seq++;
        }
        if (move != null) {
            // Création d'une ligne au débit
            MoveLine debitMoveLine = moveLineService.createMoveLine(move, null, company.getAccountConfig().getReimbursementAccount(), this.getTotalAmount(move), true, rejectDate, seq, null, null);
            move.getMoveLineList().add(debitMoveLine);
            this.validateMove(move);
        }
    }
}

Example 13 with Move

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

the class ReconcileServiceImpl method udpatePaymentTax.

protected void udpatePaymentTax(Reconcile reconcile) throws AxelorException {
    Move debitMove = reconcile.getDebitMoveLine().getMove();
    Move creditMove = reconcile.getCreditMoveLine().getMove();
    Invoice debitInvoice = debitMove.getInvoice();
    Invoice creditInvoice = creditMove.getInvoice();
    if (debitInvoice != null && creditInvoice == null) {
        moveLineService.generateTaxPaymentMoveLineList(reconcile.getCreditMoveLine(), debitInvoice, reconcile);
    }
    if (creditInvoice != null && debitInvoice == null) {
        moveLineService.generateTaxPaymentMoveLineList(reconcile.getDebitMoveLine(), creditInvoice, reconcile);
    }
}

Example 14 with Move

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

the class ReconcileServiceImpl method reverseTaxPaymentMoveLines.

protected void reverseTaxPaymentMoveLines(Reconcile reconcile) throws AxelorException {
    Move debitMove = reconcile.getDebitMoveLine().getMove();
    Move creditMove = reconcile.getCreditMoveLine().getMove();
    Invoice debitInvoice = debitMove.getInvoice();
    Invoice creditInvoice = creditMove.getInvoice();
    if (debitInvoice == null) {
        moveLineService.reverseTaxPaymentMoveLines(reconcile.getDebitMoveLine(), reconcile);
    }
    if (creditInvoice == null) {
        moveLineService.reverseTaxPaymentMoveLines(reconcile.getCreditMoveLine(), reconcile);
    }
}

Example 15 with Move

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

the class ReconcileServiceImpl method updateInvoicePayments.

public void updateInvoicePayments(Reconcile reconcile) throws AxelorException {
    MoveLine debitMoveLine = reconcile.getDebitMoveLine();
    MoveLine creditMoveLine = reconcile.getCreditMoveLine();
    Move debitMove = debitMoveLine.getMove();
    Move creditMove = creditMoveLine.getMove();
    Invoice debitInvoice = debitMove.getInvoice();
    Invoice creditInvoice = creditMove.getInvoice();
    BigDecimal amount = reconcile.getAmount();
    if (debitInvoice != null && debitMoveLine.getAccount().getUseForPartnerBalance() && creditMoveLine.getAccount().getUseForPartnerBalance()) {
        InvoicePayment debitInvoicePayment = invoicePaymentCreateService.createInvoicePayment(debitInvoice, amount, creditMove);
        debitInvoicePayment.setReconcile(reconcile);
    }
    if (creditInvoice != null && debitMoveLine.getAccount().getUseForPartnerBalance() && creditMoveLine.getAccount().getUseForPartnerBalance()) {
        InvoicePayment creditInvoicePayment = invoicePaymentCreateService.createInvoicePayment(creditInvoice, amount, debitMove);
        creditInvoicePayment.setReconcile(reconcile);
    }
}