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

Example 36 with Move

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

the class MoveServiceImpl method createMove.

/**
 * Créer une écriture comptable propre à la facture.
 *
 * @param invoice
 * @param consolidate
 * @return
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
@Override
public Move createMove(Invoice invoice) throws AxelorException {
    Move move = null;
    if (invoice != null && invoice.getInvoiceLineList() != null) {
        Journal journal = invoice.getJournal();
        Company company = invoice.getCompany();
        Partner partner = invoice.getPartner();
        Account account = invoice.getPartnerAccount();
        log.debug("Création d'une écriture comptable spécifique à la facture {} (Société : {}, Journal : {})", new Object[] { invoice.getInvoiceId(), company.getName(), journal.getCode() });
        int functionalOrigin = Beans.get(InvoiceService.class).getPurchaseTypeOrSaleType(invoice);
        if (functionalOrigin == PriceListRepository.TYPE_PURCHASE) {
            functionalOrigin = MoveRepository.FUNCTIONAL_ORIGIN_PURCHASE;
        } else if (functionalOrigin == PriceListRepository.TYPE_SALE) {
            functionalOrigin = MoveRepository.FUNCTIONAL_ORIGIN_SALE;
        } else {
            functionalOrigin = 0;
        }
        move = moveCreateService.createMove(journal, company, invoice.getCurrency(), partner, invoice.getInvoiceDate(), invoice.getPaymentMode(), MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, functionalOrigin);
        if (move != null) {
            move.setInvoice(invoice);
            move.setTradingName(invoice.getTradingName());
            boolean isPurchase = InvoiceToolService.isPurchase(invoice);
            boolean isDebitCustomer = moveToolService.isDebitCustomer(invoice, false);
            move.getMoveLineList().addAll(moveLineService.createMoveLines(invoice, move, company, partner, account, journal.getIsInvoiceMoveConsolidated(), isPurchase, isDebitCustomer));
            moveRepository.save(move);
            invoice.setMove(move);
            invoice.setCompanyInTaxTotalRemaining(moveToolService.getInTaxTotalRemaining(invoice));
            moveValidateService.validate(move);
        }
    }
    return move;
}

Example 37 with Move

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

the class MoveTemplateService method generateMove.

@Transactional(rollbackOn = { Exception.class })
public List<Long> generateMove(MoveTemplate moveTemplate, List<HashMap<String, Object>> dataList) throws AxelorException {
    List<Long> moveList = new ArrayList<>();
    BigDecimal hundred = new BigDecimal(100);
    for (HashMap<String, Object> data : dataList) {
        LocalDate moveDate = LocalDate.parse(data.get("date").toString(), DateTimeFormatter.ISO_DATE);
        boolean isDebit = false;
        Partner debitPartner = null;
        Partner creditPartner = null;
        BigDecimal moveBalance = new BigDecimal(data.get("moveBalance").toString());
        Partner partner = null;
        if (data.get("debitPartner") != null) {
            debitPartner = partnerRepo.find(Long.parseLong(((HashMap<String, Object>) data.get("debitPartner")).get("id").toString()));
            partner = debitPartner;
        }
        if (data.get("creditPartner") != null) {
            creditPartner = partnerRepo.find(Long.parseLong(((HashMap<String, Object>) data.get("creditPartner")).get("id").toString()));
            partner = creditPartner;
        }
        if (moveTemplate.getJournal().getCompany() != null) {
            Move move = moveService.getMoveCreateService().createMove(moveTemplate.getJournal(), moveTemplate.getJournal().getCompany(), null, partner, moveDate, null, MoveRepository.TECHNICAL_ORIGIN_TEMPLATE, 0);
            int counter = 1;
            for (MoveTemplateLine moveTemplateLine : moveTemplate.getMoveTemplateLineList()) {
                partner = null;
                if (moveTemplateLine.getDebitCreditSelect().equals(MoveTemplateLineRepository.DEBIT)) {
                    isDebit = true;
                    if (moveTemplateLine.getHasPartnerToDebit()) {
                        partner = debitPartner;
                    }
                } else if (moveTemplateLine.getDebitCreditSelect().equals(MoveTemplateLineRepository.CREDIT)) {
                    isDebit = false;
                    if (moveTemplateLine.getHasPartnerToCredit()) {
                        partner = creditPartner;
                    }
                }
                BigDecimal amount = moveBalance.multiply(moveTemplateLine.getPercentage()).divide(hundred, RoundingMode.HALF_UP);
                MoveLine moveLine = moveLineService.createMoveLine(move, partner, moveTemplateLine.getAccount(), amount, isDebit, moveDate, moveDate, counter, moveTemplate.getFullName(), moveTemplateLine.getName());
                move.getMoveLineList().add(moveLine);
                Tax tax = moveTemplateLine.getTax();
                if (tax != null) {
                    TaxLine taxLine = taxService.getTaxLine(tax, moveDate);
                    if (taxLine != null) {
                        moveLine.setTaxLine(taxLine);
                        moveLine.setTaxRate(taxLine.getValue());
                        moveLine.setTaxCode(tax.getCode());
                    }
                }
                moveLine.setAnalyticDistributionTemplate(moveTemplateLine.getAnalyticDistributionTemplate());
                moveLineService.generateAnalyticMoveLines(moveLine);
                counter++;
            }
            if (moveTemplate.getAutomaticallyValidate()) {
                moveValidateService.validate(move);
            }
            moveRepo.save(move);
            moveList.add(move.getId());
        }
    }
    return moveList;
}

Example 38 with Move

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

the class MoveTemplateService method generateMove.

@Transactional(rollbackOn = { Exception.class })
public List<Long> generateMove(LocalDate moveDate, List<HashMap<String, Object>> moveTemplateList) throws AxelorException {
    List<Long> moveList = new ArrayList<>();
    for (HashMap<String, Object> moveTemplateMap : moveTemplateList) {
        MoveTemplate moveTemplate = moveTemplateRepo.find(Long.valueOf((Integer) moveTemplateMap.get("id")));
        if (moveTemplate.getJournal().getCompany() != null) {
            Move move = moveService.getMoveCreateService().createMove(moveTemplate.getJournal(), moveTemplate.getJournal().getCompany(), null, null, moveDate, null, MoveRepository.TECHNICAL_ORIGIN_TEMPLATE, 0);
            int counter = 1;
            for (MoveTemplateLine moveTemplateLine : moveTemplate.getMoveTemplateLineList()) {
                BigDecimal amount = moveTemplateLine.getDebit().add(moveTemplateLine.getCredit());
                MoveLine moveLine = moveLineService.createMoveLine(move, moveTemplateLine.getPartner(), moveTemplateLine.getAccount(), amount, moveTemplateLine.getDebit().compareTo(BigDecimal.ZERO) > 0, moveDate, moveDate, counter, moveTemplate.getFullName(), moveTemplateLine.getName());
                move.getMoveLineList().add(moveLine);
                Tax tax = moveTemplateLine.getTax();
                if (tax != null) {
                    TaxLine taxLine = taxService.getTaxLine(tax, moveDate);
                    if (taxLine != null) {
                        moveLine.setTaxLine(taxLine);
                        moveLine.setTaxRate(taxLine.getValue());
                        moveLine.setTaxCode(tax.getCode());
                    }
                }
                moveLine.setAnalyticDistributionTemplate(moveTemplateLine.getAnalyticDistributionTemplate());
                moveLineService.generateAnalyticMoveLines(moveLine);
                counter++;
            }
            if (moveTemplate.getAutomaticallyValidate()) {
                moveValidateService.validate(move);
            }
            moveRepo.save(move);
            moveList.add(move.getId());
        }
    }
    return moveList;
}

Example 39 with Move

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

the class MoveValidateService method validateMultiple.

public void validateMultiple(Query<Move> moveListQuery) throws AxelorException {
    Move move;
    while (!((move = moveListQuery.fetchOne()) == null)) {
        validate(move);
        JPA.clear();
    }
}

Example 40 with Move

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

the class MoveAdjustementService method createAdjustmentDebitMove.

/**
 * Creating move of passage in gap regulation (on debit)
 *
 * @param debitMoveLine
 * @return
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createAdjustmentDebitMove(MoveLine debitMoveLine) throws AxelorException {
    Partner partner = debitMoveLine.getPartner();
    Account account = debitMoveLine.getAccount();
    Move debitMove = debitMoveLine.getMove();
    Company company = debitMove.getCompany();
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    BigDecimal debitAmountRemaining = debitMoveLine.getAmountRemaining();
    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 debit
    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);
}