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

Example 21 with Move

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

the class BatchCloseAnnualAccounts method process.

protected void process() {
    if (!end) {
        AccountingBatch accountingBatch = batch.getAccountingBatch();
        boolean allocatePerPartner = accountingBatch.getAllocatePerPartner();
        boolean closeYear = accountingBatch.getCloseYear();
        boolean openYear = accountingBatch.getOpenYear();
        Year year = accountingBatch.getYear();
        LocalDate endOfYearDate = year.getToDate();
        LocalDate reportedBalanceDate = year.getReportedBalanceDate();
        String origin = accountingBatch.getCode();
        String moveDescription = accountingBatch.getMoveDescription();
        List<Long> accountIdList = accountingCloseAnnualService.getAllAccountOfYear(accountingBatch.getAccountSet(), year);
        List<Pair<Long, Long>> accountAndPartnerPairList = accountingCloseAnnualService.assignPartner(accountIdList, year, allocatePerPartner);
        Account account = null;
        Partner partner = null;
        for (Pair<Long, Long> accountAndPartnerPair : accountAndPartnerPairList) {
            try {
                account = accountRepository.find(accountAndPartnerPair.getLeft());
                if (accountAndPartnerPair.getRight() != null) {
                    partner = partnerRepository.find(accountAndPartnerPair.getRight());
                } else {
                    partner = null;
                }
                List<Move> generateMoves = accountingCloseAnnualService.generateCloseAnnualAccount(yearRepository.find(year.getId()), account, partner, endOfYearDate, reportedBalanceDate, origin, moveDescription, closeYear, openYear, allocatePerPartner);
                if (generateMoves != null && !generateMoves.isEmpty()) {
                    updateAccount(account);
                    for (Move move : generateMoves) {
                        updateAccountMove(move, false);
                    }
                }
            } catch (AxelorException e) {
                TraceBackService.trace(new AxelorException(e, e.getCategory(), I18n.get("Account") + " %s", account.getCode()), null, batch.getId());
                incrementAnomaly();
                break;
            } catch (Exception e) {
                TraceBackService.trace(new Exception(String.format(I18n.get("Account") + " %s", account.getCode()), e), null, batch.getId());
                incrementAnomaly();
                LOG.error("Anomaly generated for the account {}", account.getCode());
                break;
            } finally {
                JPA.clear();
            }
        }
    }
}

Example 22 with Move

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

the class FixedAssetLineMoveServiceImpl method generateDisposalMove.

@Override
@Transactional(rollbackOn = { Exception.class })
public void generateDisposalMove(FixedAssetLine fixedAssetLine) throws AxelorException {
    FixedAsset fixedAsset = fixedAssetLine.getFixedAsset();
    Journal journal = fixedAsset.getJournal();
    Company company = fixedAsset.getCompany();
    Partner partner = fixedAsset.getPartner();
    LocalDate date = fixedAssetLine.getDepreciationDate();
    // 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<MoveLine>();
        String origin = fixedAsset.getReference();
        Account chargeAccount = fixedAsset.getFixedAssetCategory().getChargeAccount();
        Account depreciationAccount = fixedAsset.getFixedAssetCategory().getDepreciationAccount();
        Account purchaseAccount = fixedAsset.getPurchaseAccount();
        BigDecimal chargeAmount = fixedAssetLine.getResidualValue();
        BigDecimal cumulativeDepreciationAmount = fixedAssetLine.getCumulativeDepreciation();
        // Creating accounting debit move line for charge account
        MoveLine chargeAccountDebitMoveLine = new MoveLine(move, partner, chargeAccount, date, null, 1, chargeAmount, BigDecimal.ZERO, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(chargeAccountDebitMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), chargeAccountDebitMoveLine);
        // Creating accounting debit move line for deprecation account
        MoveLine deprecationAccountDebitMoveLine = new MoveLine(move, partner, depreciationAccount, date, null, 1, cumulativeDepreciationAmount, BigDecimal.ZERO, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(deprecationAccountDebitMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), deprecationAccountDebitMoveLine);
        // Creating accounting credit move line
        MoveLine creditMoveLine = new MoveLine(move, partner, purchaseAccount, date, null, 2, BigDecimal.ZERO, fixedAsset.getGrossValue(), fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(creditMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), creditMoveLine);
        move.getMoveLineList().addAll(moveLines);
    }
    moveRepo.save(move);
    fixedAsset.setDisposalMove(move);
}

Example 23 with Move

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

the class SubrogationReleaseController method displayMoveLines.

public void displayMoveLines(ActionRequest request, ActionResponse response) {
    try {
        SubrogationRelease subrogationRelease = request.getContext().asType(SubrogationRelease.class);
        List<Long> moveLineIdList = new ArrayList<Long>();
        for (Move move : subrogationRelease.getMoveList()) {
            for (MoveLine moveLine : move.getMoveLineList()) {
                moveLineIdList.add(moveLine.getId());
            }
        }
        response.setView(ActionView.define("MoveLines").model(MoveLine.class.getName()).add("grid", "move-line-grid").add("form", "move-line-form").param("search-filters", "move-line-filters").domain("self.id in (" + Joiner.on(",").join(moveLineIdList) + ")").map());
    } catch (Exception e) {
        response.setError(e.getMessage());
        TraceBackService.trace(e);
    }
}

Example 24 with Move

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

the class InvoicePaymentController method cancelInvoicePayment.

public void cancelInvoicePayment(ActionRequest request, ActionResponse response) {
    InvoicePayment invoicePayment = request.getContext().asType(InvoicePayment.class);
    invoicePayment = Beans.get(InvoicePaymentRepository.class).find(invoicePayment.getId());
    try {
        Move move = invoicePayment.getMove();
        Beans.get(InvoicePaymentCancelService.class).cancel(invoicePayment);
        if (ObjectUtils.notEmpty(move)) {
            Beans.get(MoveCustAccountService.class).updateCustomerAccount(move);
        }
    } catch (Exception e) {
        TraceBackService.trace(response, e);
    }
    response.setReload(true);
}

Example 25 with Move

use of com.axelor.apps.account.db.Move 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;
}