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

Example 61 with MoveLine

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

the class InvoicePaymentToolServiceImpl method getCreditMoveLinesFromPayments.

@Override
public List<MoveLine> getCreditMoveLinesFromPayments(List<InvoicePayment> payments) {
    List<MoveLine> moveLines = new ArrayList<>();
    for (InvoicePayment payment : payments) {
        Move move = payment.getMove();
        if (move == null || move.getMoveLineList() == null || move.getMoveLineList().isEmpty()) {
            continue;
        }
        moveLines.addAll(moveToolService.getToReconcileCreditMoveLines(move));
    }
    return moveLines;
}

Example 62 with MoveLine

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

the class PaymentVoucherConfirmService method payMoveLine.

/**
 * @param paymentMove
 * @param moveLineSeq
 * @param payerPartner
 * @param moveLineToPay
 * @param amountToPay
 * @param payVoucherElementToPay
 * @return
 * @throws AxelorException
 */
public MoveLine payMoveLine(Move paymentMove, int moveLineSeq, Partner payerPartner, MoveLine moveLineToPay, BigDecimal amountToPay, PayVoucherElementToPay payVoucherElementToPay, boolean isDebitToPay, LocalDate paymentDate) throws AxelorException {
    String invoiceName = "";
    if (moveLineToPay.getMove().getInvoice() != null) {
        invoiceName = moveLineToPay.getMove().getInvoice().getInvoiceId();
    } else {
        invoiceName = payVoucherElementToPay.getPaymentVoucher().getRef();
    }
    MoveLine moveLine = moveLineService.createMoveLine(paymentMove, payerPartner, moveLineToPay.getAccount(), amountToPay, !isDebitToPay, paymentDate, moveLineSeq, invoiceName, null);
    paymentMove.addMoveLineListItem(moveLine);
    payVoucherElementToPay.setMoveLineGenerated(moveLine);
    BigDecimal amountInCompanyCurrency = moveLine.getDebit().add(moveLine.getCredit());
    Reconcile reconcile = reconcileService.createReconcile(moveLineToPay, moveLine, amountInCompanyCurrency, true);
    if (reconcile != null) {
        log.debug("Reconcile : : : {}", reconcile);
        reconcileService.confirmReconcile(reconcile, true);
    }
    return moveLine;
}

Example 63 with MoveLine

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

the class BankReconciliationLineService method checkAmount.

public void checkAmount(BankReconciliationLine bankReconciliationLine) throws AxelorException {
    MoveLine moveLine = bankReconciliationLine.getMoveLine();
    BigDecimal bankDebit = bankReconciliationLine.getDebit();
    BigDecimal bankCredit = bankReconciliationLine.getCredit();
    BigDecimal moveLineDebit = moveLine.getDebit();
    BigDecimal moveLineCredit = moveLine.getCredit();
    if (bankDebit.add(bankCredit).compareTo(BigDecimal.ZERO) == 0) {
        throw new AxelorException(bankReconciliationLine, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.BANK_STATEMENT_3), I18n.get(com.axelor.apps.base.exceptions.IExceptionMessage.EXCEPTION), bankReconciliationLine.getReference() != null ? bankReconciliationLine.getReference() : "");
    }
    if (!(bankDebit.compareTo(BigDecimal.ZERO) > 0 && moveLineCredit.compareTo(BigDecimal.ZERO) > 0 && bankDebit.compareTo(moveLineCredit.subtract(moveLine.getBankReconciledAmount())) == 0) && !(bankCredit.compareTo(BigDecimal.ZERO) > 0 && moveLineDebit.compareTo(BigDecimal.ZERO) > 0 && bankCredit.compareTo(moveLineDebit.subtract(moveLine.getBankReconciledAmount())) == 0)) {
        throw new AxelorException(bankReconciliationLine, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.BANK_STATEMENT_2), I18n.get(com.axelor.apps.base.exceptions.IExceptionMessage.EXCEPTION), bankReconciliationLine.getReference() != null ? bankReconciliationLine.getReference() : "");
    }
}

Example 64 with MoveLine

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

the class BankReconciliationValidateService method updateBankReconciledAmounts.

protected void updateBankReconciledAmounts(BankReconciliationLine bankReconciliationLine) {
    bankReconciliationLine.setIsPosted(true);
    BigDecimal bankReconciledAmount = bankReconciliationLine.getDebit().add(bankReconciliationLine.getCredit());
    BankStatementLine bankStatementLine = bankReconciliationLine.getBankStatementLine();
    if (bankStatementLine != null) {
        bankStatementLine.setAmountRemainToReconcile(bankStatementLine.getAmountRemainToReconcile().subtract(bankReconciledAmount));
    }
    MoveLine moveLine = bankReconciliationLine.getMoveLine();
    moveLine.setBankReconciledAmount(bankReconciledAmount);
}

Example 65 with MoveLine

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

the class BankOrderMoveServiceImpl method generateSenderMove.

protected Move generateSenderMove(BankOrderLine bankOrderLine) throws AxelorException {
    Partner partner = bankOrderLine.getPartner();
    Move senderMove = moveService.getMoveCreateService().createMove(journal, senderCompany, this.getCurrency(bankOrderLine), partner, this.getDate(bankOrderLine), paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    MoveLine bankMoveLine = moveService.getMoveLineService().createMoveLine(senderMove, partner, senderBankAccount, bankOrderLine.getBankOrderAmount(), !isDebit, senderMove.getDate(), 1, bankOrderLine.getReceiverReference(), bankOrderLine.getReceiverLabel());
    senderMove.addMoveLineListItem(bankMoveLine);
    MoveLine partnerMoveLine = moveService.getMoveLineService().createMoveLine(senderMove, partner, getPartnerAccount(partner, senderCompany, senderCompany), bankOrderLine.getBankOrderAmount(), isDebit, senderMove.getDate(), 2, bankOrderLine.getReceiverReference(), bankOrderLine.getReceiverLabel());
    senderMove.addMoveLineListItem(partnerMoveLine);
    return senderMove;
}