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

Example 56 with MoveLine

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

the class MoveCancelService method cancel.

@Transactional(rollbackOn = { Exception.class })
public void cancel(Move move) throws AxelorException {
    if (move == null) {
        return;
    }
    for (MoveLine moveLine : move.getMoveLineList()) {
        if (moveLine.getAccount().getUseForPartnerBalance() && moveLine.getAmountPaid().compareTo(BigDecimal.ZERO) != 0) {
            throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_CANCEL_1));
        }
    }
    if (move.getPeriod() == null || move.getPeriod().getStatusSelect() == PeriodRepository.STATUS_CLOSED) {
        throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_CANCEL_2));
    }
    if (move.getStatusSelect().equals(MoveRepository.STATUS_VALIDATED)) {
        throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_CANCEL_4));
    }
    try {
        if (move.getStatusSelect() == MoveRepository.STATUS_NEW || accountConfigService.getAccountConfig(move.getCompany()).getAllowRemovalValidatedMove()) {
            moveRepository.remove(move);
        } else {
            move.setStatusSelect(MoveRepository.STATUS_CANCELED);
            moveRepository.save(move);
        }
    } catch (Exception e) {
        throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_CANCEL_3));
    }
}

Example 57 with MoveLine

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

the class MoveCreateService method createMove.

/**
 * Creating a new generic accounting move
 *
 * @param journal
 * @param company
 * @param currency
 * @param partner
 * @param date
 * @param paymentMode
 * @param technicalOriginSelect
 * @param ignoreInDebtRecoveryOk
 * @param ignoreInAccountingOk
 * @return
 * @throws AxelorException
 */
public Move createMove(Journal journal, Company company, Currency currency, Partner partner, LocalDate date, PaymentMode paymentMode, int technicalOriginSelect, int functionalOriginSelect, boolean ignoreInDebtRecoveryOk, boolean ignoreInAccountingOk, boolean autoYearClosureMove) throws AxelorException {
    log.debug("Creating a new generic accounting move (journal : {}, company : {}", new Object[] { journal.getName(), company.getName() });
    Move move = new Move();
    move.setJournal(journal);
    move.setCompany(company);
    move.setIgnoreInDebtRecoveryOk(ignoreInDebtRecoveryOk);
    move.setIgnoreInAccountingOk(ignoreInAccountingOk);
    move.setAutoYearClosureMove(autoYearClosureMove);
    if (autoYearClosureMove) {
        move.setPeriod(periodService.getPeriod(date, company, YearRepository.TYPE_FISCAL));
        if (move.getPeriod() == null) {
            throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.PERIOD_1), company.getName(), date.toString());
        }
    } else {
        move.setPeriod(periodService.getActivePeriod(date, company, YearRepository.TYPE_FISCAL));
    }
    move.setDate(date);
    move.setMoveLineList(new ArrayList<MoveLine>());
    Currency companyCurrency = companyConfigService.getCompanyCurrency(company);
    if (companyCurrency != null) {
        move.setCompanyCurrency(companyCurrency);
        move.setCompanyCurrencyCode(companyCurrency.getCode());
    }
    if (currency == null) {
        currency = move.getCompanyCurrency();
    }
    if (currency != null) {
        move.setCurrency(currency);
        move.setCurrencyCode(currency.getCode());
    }
    move.setPartner(partner);
    move.setPaymentMode(paymentMode);
    move.setTechnicalOriginSelect(technicalOriginSelect);
    move.setFunctionalOriginSelect(functionalOriginSelect);
    moveRepository.save(move);
    move.setReference(Beans.get(SequenceService.class).getDraftSequenceNumber(move));
    return move;
}

Example 58 with MoveLine

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

the class MoveDueService method getInvoiceDue.

public List<MoveLine> getInvoiceDue(Invoice invoice, boolean useOthersInvoiceDue) throws AxelorException {
    Company company = invoice.getCompany();
    Partner partner = invoice.getPartner();
    List<MoveLine> debitMoveLines = Lists.newArrayList();
    // Ajout de la facture d'origine
    MoveLine originalInvoice = this.getOrignalInvoiceFromRefund(invoice);
    if (originalInvoice != null) {
        debitMoveLines.add(originalInvoice);
    }
    // Récupérer les dûs du tiers pour le même compte que celui de l'avoir
    List<? extends MoveLine> othersDebitMoveLines = null;
    if (useOthersInvoiceDue) {
        if (debitMoveLines != null && debitMoveLines.size() != 0) {
            othersDebitMoveLines = moveLineRepository.all().filter("self.move.company = ?1 AND (self.move.statusSelect = ?2 OR self.move.statusSelect = ?3) AND self.move.ignoreInAccountingOk IN (false,null)" + " AND self.account.useForPartnerBalance = ?4 AND self.debit > 0 AND self.amountRemaining > 0 " + " AND self.partner = ?5 AND self NOT IN (?6) ORDER BY self.date ASC ", company, MoveRepository.STATUS_VALIDATED, MoveRepository.STATUS_ACCOUNTED, true, partner, debitMoveLines).fetch();
        } else {
            othersDebitMoveLines = moveLineRepository.all().filter("self.move.company = ?1 AND (self.move.statusSelect = ?2 OR self.move.statusSelect = ?3) AND self.move.ignoreInAccountingOk IN (false,null)" + " AND self.account.useForPartnerBalance = ?4 AND self.debit > 0 AND self.amountRemaining > 0 " + " AND self.partner = ?5 ORDER BY self.date ASC ", company, MoveRepository.STATUS_VALIDATED, MoveRepository.STATUS_ACCOUNTED, true, partner).fetch();
        }
        debitMoveLines.addAll(othersDebitMoveLines);
    }
    log.debug("Nombre de ligne à payer avec l'avoir récupéré : {}", debitMoveLines.size());
    return debitMoveLines;
}

Example 59 with MoveLine

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

the class PaymentVoucherCreateService method createPaymentVoucherIPO.

@Transactional(rollbackOn = { Exception.class })
public PaymentVoucher createPaymentVoucherIPO(Invoice invoice, LocalDate date, BigDecimal amount, PaymentMode paymentMode) throws AxelorException {
    MoveLine customerMoveLine = moveToolService.getCustomerMoveLineByQuery(invoice);
    log.debug("Création d'une saisie paiement par TIP ou TIP chèque - facture : {}", invoice.getInvoiceId());
    log.debug("Création d'une saisie paiement par TIP ou TIP chèque - mode de paiement : {}", paymentMode.getCode());
    log.debug("Création d'une saisie paiement par TIP ou TIP chèque - société : {}", invoice.getCompany().getName());
    log.debug("Création d'une saisie paiement par TIP ou TIP chèque - tiers payeur : {}", invoice.getPartner().getName());
    PaymentVoucher paymentVoucher = this.createPaymentVoucher(invoice.getCompany(), null, paymentMode, date, invoice.getPartner(), amount, null, invoice, null, null, null);
    paymentVoucher.setHasAutoInput(true);
    List<PayVoucherElementToPay> lines = new ArrayList<PayVoucherElementToPay>();
    lines.add(payVoucherElementToPayService.createPayVoucherElementToPay(paymentVoucher, 1, invoice, customerMoveLine, customerMoveLine.getDebit(), customerMoveLine.getAmountRemaining(), amount));
    paymentVoucher.setPayVoucherElementToPayList(lines);
    paymentVoucherRepository.save(paymentVoucher);
    paymentVoucherConfirmService.confirmPaymentVoucher(paymentVoucher);
    return paymentVoucher;
}

Example 60 with MoveLine

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

the class InvoicePaymentCreateServiceImpl method determineIfReconcileFromInvoice.

/**
 * We try to get to the status of the invoice from the reconcile to see if this move was created
 * from a payment for an advance payment invoice.
 *
 * @param move
 * @return the found advance invoice if the move is from a payment that comes from this invoice.
 *     null in other cases
 */
protected Invoice determineIfReconcileFromInvoice(Move move) {
    List<MoveLine> moveLineList = move.getMoveLineList();
    if (moveLineList == null || moveLineList.size() != 2) {
        return null;
    }
    InvoicePaymentRepository invoicePaymentRepo = Beans.get(InvoicePaymentRepository.class);
    for (MoveLine moveLine : moveLineList) {
        // search for the reconcile between the debit line
        if (moveLine.getDebit().compareTo(BigDecimal.ZERO) > 0) {
            Reconcile reconcile = Beans.get(ReconcileRepository.class).all().filter("self.debitMoveLine = ?", moveLine).fetchOne();
            if (reconcile == null) {
                return null;
            }
            // associated payment
            if (reconcile.getCreditMoveLine() == null || reconcile.getCreditMoveLine().getMove() == null) {
                continue;
            }
            Move candidatePaymentMove = reconcile.getCreditMoveLine().getMove();
            InvoicePayment invoicePayment = invoicePaymentRepo.all().filter("self.move = :_move").bind("_move", candidatePaymentMove).fetchOne();
            // payment, then return true.
            if (invoicePayment != null && invoicePayment.getInvoice() != null && invoicePayment.getInvoice().getOperationSubTypeSelect() == InvoiceRepository.OPERATION_SUB_TYPE_ADVANCE) {
                return invoicePayment.getInvoice();
            }
        }
    }
    return null;
}