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

Example 66 with MoveLine

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

the class BankOrderMoveServiceImpl method generateReceiverMove.

protected Move generateReceiverMove(BankOrderLine bankOrderLine) throws AxelorException {
    Partner partner = bankOrderLine.getPartner();
    Company receiverCompany = bankOrderLine.getReceiverCompany();
    BankDetails receiverBankDetails = bankOrderLine.getReceiverBankDetails();
    Journal receiverJournal = paymentModeService.getPaymentModeJournal(paymentMode, receiverCompany, receiverBankDetails);
    Account receiverBankAccount = paymentModeService.getPaymentModeAccount(paymentMode, receiverCompany, receiverBankDetails);
    Move receiverMove = moveService.getMoveCreateService().createMove(receiverJournal, receiverCompany, this.getCurrency(bankOrderLine), partner, this.getDate(bankOrderLine), paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    MoveLine bankMoveLine = moveService.getMoveLineService().createMoveLine(receiverMove, partner, receiverBankAccount, bankOrderLine.getBankOrderAmount(), isDebit, receiverMove.getDate(), 1, bankOrderLine.getReceiverReference(), bankOrderLine.getReceiverLabel());
    receiverMove.addMoveLineListItem(bankMoveLine);
    MoveLine partnerMoveLine = moveService.getMoveLineService().createMoveLine(receiverMove, partner, getPartnerAccount(partner, receiverCompany, receiverMove.getCompany()), bankOrderLine.getBankOrderAmount(), !isDebit, receiverMove.getDate(), 2, bankOrderLine.getReceiverReference(), bankOrderLine.getReceiverLabel());
    receiverMove.addMoveLineListItem(partnerMoveLine);
    return receiverMove;
}

Example 67 with MoveLine

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

the class BatchBankPaymentServiceImpl method createBankOrders.

@Transactional(rollbackOn = { Exception.class })
protected void createBankOrders(Batch batch, Collection<PaymentScheduleLine> paymentScheduleLines) throws AxelorException, JAXBException, IOException, DatatypeConfigurationException {
    for (PaymentScheduleLine paymentScheduleLine : paymentScheduleLines) {
        PaymentSchedule paymentSchedule = paymentScheduleLine.getPaymentSchedule();
        MoveLine creditMoveLine = paymentScheduleLine.getAdvanceMoveLine();
        for (Invoice invoice : paymentSchedule.getInvoiceSet()) {
            MoveLine debitMoveLine = moveService.getMoveLineService().getDebitCustomerMoveLine(invoice);
            Reconcile reconcile = reconcileRepo.findByMoveLines(debitMoveLine, creditMoveLine);
            if (reconcile == null) {
                continue;
            }
            createBankOrders(batch, reconcile);
        }
    }
}

Example 68 with MoveLine

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

the class MoveServiceBankPaymentImpl method generateReverseMoveLine.

protected MoveLine generateReverseMoveLine(Move reverseMove, MoveLine orgineMoveLine, LocalDate dateOfReversion, boolean isDebit) throws AxelorException {
    MoveLine reverseMoveLine = super.generateReverseMoveLine(reverseMove, orgineMoveLine, dateOfReversion, isDebit);
    reverseMoveLine.setBankReconciledAmount(reverseMoveLine.getDebit().add(reverseMoveLine.getCredit().subtract(orgineMoveLine.getBankReconciledAmount())));
    return reverseMoveLine;
}

Example 69 with MoveLine

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

the class PaymentScheduleLineBankPaymentServiceImpl method createRejectionMove.

@Transactional(rollbackOn = { Exception.class })
protected Move createRejectionMove(PaymentScheduleLine paymentScheduleLine) throws AxelorException {
    MoveValidateService moveValidateService = moveService.getMoveValidateService();
    MoveLineService moveLineService = moveService.getMoveLineService();
    Move advanceOrPaymentMove = paymentScheduleLine.getAdvanceOrPaymentMove();
    Move rejectionMove = moveService.generateReverse(advanceOrPaymentMove, true, true, false, advanceOrPaymentMove.getDate());
    rejectionMove.setRejectOk(true);
    moveValidateService.validate(rejectionMove);
    List<MoveLine> moveLineList = new ArrayList<>();
    moveLineList.addAll(advanceOrPaymentMove.getMoveLineList());
    moveLineList.addAll(rejectionMove.getMoveLineList());
    moveLineService.reconcileMoveLines(moveLineList);
    return rejectionMove;
}

Example 70 with MoveLine

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

the class PaymentScheduleLineBankPaymentServiceImpl method reject.

@Override
@Transactional(rollbackOn = { Exception.class })
public void reject(PaymentScheduleLine paymentScheduleLine, InterbankCodeLine rejectionReason, boolean represent) throws AxelorException {
    Preconditions.checkNotNull(paymentScheduleLine, I18n.get("Payment schedule line cannot be null."));
    PaymentSchedule paymentSchedule = paymentScheduleLine.getPaymentSchedule();
    Preconditions.checkNotNull(paymentSchedule, I18n.get("Parent payment schedule cannot be null."));
    if (paymentScheduleLine.getStatusSelect() != PaymentScheduleLineRepository.STATUS_VALIDATED) {
        throw new AxelorException(paymentScheduleLine, TraceBackRepository.CATEGORY_INCONSISTENCY, I18n.get("Only validated payment schedule lines can be rejected."));
    }
    Move rejectionMove = createRejectionMove(paymentScheduleLine);
    if (paymentSchedule.getTypeSelect() == PaymentScheduleRepository.TYPE_TERMS) {
        cancelInvoicePayments(paymentScheduleLine);
    }
    if (represent) {
        representPaymentScheduleLine(paymentScheduleLine);
    }
    if (rejectionReason == null) {
        rejectionReason = getDefaultRejectionReason();
    }
    MoveLine rejectionMoveLine = moveService.findMoveLineByAccount(rejectionMove, paymentScheduleLine.getAdvanceMoveLine().getAccount());
    paymentScheduleLine.setInterbankCodeLine(rejectionReason);
    paymentScheduleLine.setRejectMoveLine(rejectionMoveLine);
    paymentScheduleLine.setRejectDate(rejectionMove.getDate());
    paymentScheduleLine.setAmountRejected(paymentScheduleLine.getRejectMoveLine().getDebit());
    paymentScheduleLine.setRejectedOk(true);
    paymentScheduleLine.setStatusSelect(PaymentScheduleLineRepository.STATUS_CLOSED);
}