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

Example 51 with MoveLine

use of com.axelor.apps.account.db.MoveLine 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 52 with MoveLine

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

the class MoveToolService method getBalanceAmount.

/**
 * Compute the balance amount : total debit - total credit
 *
 * @param moveLineList
 * @return
 */
public BigDecimal getBalanceAmount(List<MoveLine> moveLineList) {
    BigDecimal balance = BigDecimal.ZERO;
    if (moveLineList == null) {
        return balance;
    }
    for (MoveLine moveLine : moveLineList) {
        balance = balance.add(moveLine.getDebit());
        balance = balance.subtract(moveLine.getCredit());
    }
    return balance;
}

Example 53 with MoveLine

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

the class MoveValidateService method completeMoveLines.

/**
 * In move lines, fill the dates field and the partner if they are missing, and fill the counter.
 *
 * @param move
 */
public void completeMoveLines(Move move) {
    LocalDate date = move.getDate();
    Partner partner = move.getPartner();
    int counter = 1;
    for (MoveLine moveLine : move.getMoveLineList()) {
        if (moveLine.getDate() == null) {
            moveLine.setDate(date);
        }
        if (moveLine.getAccount() != null && moveLine.getAccount().getUseForPartnerBalance() && moveLine.getDueDate() == null) {
            moveLine.setDueDate(date);
        }
        if (moveLine.getOriginDate() == null) {
            moveLine.setOriginDate(date);
        }
        if (partner != null) {
            moveLine.setPartner(partner);
        }
        moveLine.setCounter(counter);
        counter++;
    }
}

Example 54 with MoveLine

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

the class MoveValidateService method checkPreconditions.

public void checkPreconditions(Move move) throws AxelorException {
    Journal journal = move.getJournal();
    Company company = move.getCompany();
    if (company == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_3), move.getReference()));
    }
    if (journal == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_2), move.getReference()));
    }
    if (move.getPeriod() == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_4), move.getReference()));
    }
    if (move.getMoveLineList() == null || move.getMoveLineList().isEmpty()) {
        throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, String.format(I18n.get(IExceptionMessage.MOVE_8), move.getReference()));
    }
    if (move.getMoveLineList().stream().allMatch(moveLine -> moveLine.getDebit().add(moveLine.getCredit()).compareTo(BigDecimal.ZERO) == 0)) {
        throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, String.format(I18n.get(IExceptionMessage.MOVE_8), move.getReference()));
    }
    MoveLineService moveLineService = Beans.get(MoveLineService.class);
    if (move.getFunctionalOriginSelect() != MoveRepository.FUNCTIONAL_ORIGIN_CLOSURE && move.getFunctionalOriginSelect() != MoveRepository.FUNCTIONAL_ORIGIN_OPENING) {
        for (MoveLine moveLine : move.getMoveLineList()) {
            Account account = moveLine.getAccount();
            if (account.getIsTaxAuthorizedOnMoveLine() && account.getIsTaxRequiredOnMoveLine() && moveLine.getTaxLine() == null) {
                throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, String.format(I18n.get(IExceptionMessage.MOVE_9), account.getName(), moveLine.getName()));
            }
            if (moveLine.getAnalyticDistributionTemplate() == null && ObjectUtils.isEmpty(moveLine.getAnalyticMoveLineList()) && account.getAnalyticDistributionAuthorized() && account.getAnalyticDistributionRequiredOnMoveLines()) {
                throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, String.format(I18n.get(IExceptionMessage.MOVE_10), account.getName(), moveLine.getName()));
            }
            if (account != null && !account.getAnalyticDistributionAuthorized() && (moveLine.getAnalyticDistributionTemplate() != null || (moveLine.getAnalyticMoveLineList() != null && !moveLine.getAnalyticMoveLineList().isEmpty()))) {
                throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_11), moveLine.getName()));
            }
            moveLineService.validateMoveLine(moveLine);
        }
        this.validateWellBalancedMove(move);
    }
}

Example 55 with MoveLine

use of com.axelor.apps.account.db.MoveLine 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);
}