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

Example 71 with MoveLine

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

the class PaymentVoucherConfirmService method createMoveAndConfirm.

/**
 * Confirm payment voucher and create move.
 *
 * @param paymentVoucher
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createMoveAndConfirm(PaymentVoucher paymentVoucher) throws AxelorException {
    Partner payerPartner = paymentVoucher.getPartner();
    PaymentMode paymentMode = paymentVoucher.getPaymentMode();
    Company company = paymentVoucher.getCompany();
    BankDetails companyBankDetails = paymentVoucher.getCompanyBankDetails();
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    LocalDate paymentDate = paymentVoucher.getPaymentDate();
    boolean scheduleToBePaid = false;
    Account paymentModeAccount = paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails);
    // If paid by a moveline check if all the lines selected have the same account + company
    // Excess payment
    boolean allRight = paymentVoucherControlService.checkIfSameAccount(paymentVoucher.getPayVoucherElementToPayList(), paymentVoucher.getMoveLine());
    // Check if allright=true (means companies and accounts in lines are all the same and same as in
    // move line selected for paying
    log.debug("allRight : {}", allRight);
    if (allRight) {
        scheduleToBePaid = this.toPayWithExcessPayment(paymentVoucher.getPayVoucherElementToPayList(), paymentVoucher.getMoveLine(), scheduleToBePaid, paymentDate);
    }
    if (paymentVoucher.getMoveLine() == null || (paymentVoucher.getMoveLine() != null && !allRight) || (scheduleToBePaid && !allRight && paymentVoucher.getMoveLine() != null)) {
        // Manage all the cases in the same way. As if a move line (Excess payment) is selected, we
        // cancel it first
        Move move = moveService.getMoveCreateService().createMoveWithPaymentVoucher(journal, company, paymentVoucher, payerPartner, paymentDate, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
        move.setPaymentVoucher(paymentVoucher);
        move.setTradingName(paymentVoucher.getTradingName());
        paymentVoucher.setGeneratedMove(move);
        // Create move lines for payment lines
        BigDecimal paidLineTotal = BigDecimal.ZERO;
        int moveLineNo = 1;
        boolean isDebitToPay = paymentVoucherToolService.isDebitToPay(paymentVoucher);
        for (PayVoucherElementToPay payVoucherElementToPay : this.getPayVoucherElementToPayList(paymentVoucher)) {
            MoveLine moveLineToPay = payVoucherElementToPay.getMoveLine();
            log.debug("PV moveLineToPay debit : {}", moveLineToPay.getDebit());
            log.debug("PV moveLineToPay amountPaid : {}", moveLineToPay.getAmountPaid());
            BigDecimal amountToPay = payVoucherElementToPay.getAmountToPayCurrency();
            if (amountToPay.compareTo(BigDecimal.ZERO) > 0) {
                paidLineTotal = paidLineTotal.add(amountToPay);
                this.payMoveLine(move, moveLineNo++, payerPartner, moveLineToPay, amountToPay, payVoucherElementToPay, isDebitToPay, paymentDate);
            }
        }
        // Create move line for the payment amount
        MoveLine moveLine = null;
        // in the else case we create a classical balance on the bank account of the payment mode
        if (paymentVoucher.getMoveLine() != null) {
            moveLine = moveLineService.createMoveLine(move, paymentVoucher.getPartner(), paymentVoucher.getMoveLine().getAccount(), paymentVoucher.getPaidAmount(), isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
            Reconcile reconcile = reconcileService.createReconcile(moveLine, paymentVoucher.getMoveLine(), moveLine.getDebit(), !isDebitToPay);
            if (reconcile != null) {
                reconcileService.confirmReconcile(reconcile, true);
            }
        } else {
            moveLine = moveLineService.createMoveLine(move, payerPartner, paymentModeAccount, paymentVoucher.getPaidAmount(), isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
        }
        move.getMoveLineList().add(moveLine);
        // Then Use Excess payment on old invoices / moveLines
        if (paymentVoucher.getPaidAmount().compareTo(paidLineTotal) > 0) {
            BigDecimal remainingPaidAmount = paymentVoucher.getRemainingAmount();
            // TODO rajouter le process d'imputation automatique
            // if(paymentVoucher.getHasAutoInput())  {
            // 
            // List<MoveLine> debitMoveLines =
            // Lists.newArrayList(pas.getDebitLinesToPay(contractLine,
            // paymentVoucher.getPaymentScheduleToPay()));
            // pas.createExcessPaymentWithAmount(debitMoveLines, remainingPaidAmount,
            // move, moveLineNo,
            // paymentVoucher.getPayerPartner(), company, contractLine, null,
            // paymentDate, updateCustomerAccount);
            // }
            // else  {
            Account partnerAccount = Beans.get(AccountCustomerService.class).getPartnerAccount(payerPartner, company, paymentVoucherToolService.isPurchase(paymentVoucher));
            moveLine = moveLineService.createMoveLine(move, paymentVoucher.getPartner(), partnerAccount, remainingPaidAmount, !isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
            move.getMoveLineList().add(moveLine);
            if (isDebitToPay) {
                reconcileService.balanceCredit(moveLine);
            }
        }
        moveService.getMoveValidateService().validate(move);
        paymentVoucher.setGeneratedMove(move);
    }
    paymentVoucher.setStatusSelect(PaymentVoucherRepository.STATUS_CONFIRMED);
    deleteUnPaidLines(paymentVoucher);
}

Example 72 with MoveLine

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

the class PaymentVoucherConfirmService method toPayWithExcessPayment.

/**
 * If paid by a moveline check if all the lines selected have the same account + company Excess
 * payment Check if allright=true (means companies and accounts in lines are all the same and same
 * as in move line selected for paying
 *
 * @param payVoucherElementToPayList Liste des paiement a réaliser
 * @param creditMoveLine Le trop-perçu
 * @param scheduleToBePaid
 * @return Une échéance doit-elle être payée?
 * @throws AxelorException
 */
public boolean toPayWithExcessPayment(List<PayVoucherElementToPay> payVoucherElementToPayList, MoveLine creditMoveLine, boolean scheduleToBePaid, LocalDate paymentDate) throws AxelorException {
    boolean scheduleToBePaid2 = scheduleToBePaid;
    List<MoveLine> debitMoveLines = new ArrayList<MoveLine>();
    for (PayVoucherElementToPay payVoucherElementToPay : payVoucherElementToPayList) {
        debitMoveLines.add(payVoucherElementToPay.getMoveLine());
    }
    List<MoveLine> creditMoveLines = new ArrayList<MoveLine>();
    creditMoveLines.add(creditMoveLine);
    paymentService.useExcessPaymentOnMoveLines(debitMoveLines, creditMoveLines);
    return scheduleToBePaid2;
}

Example 73 with MoveLine

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

the class PaymentVoucherLoadService method initFromInvoice.

/**
 * Initialize a payment voucher from an invoice.
 *
 * @param paymentVoucher
 * @param invoice
 * @throws AxelorException
 */
public void initFromInvoice(PaymentVoucher paymentVoucher, Invoice invoice) throws AxelorException {
    paymentVoucher.setOperationTypeSelect(invoice.getOperationTypeSelect());
    paymentVoucher.setPartner(invoice.getPartner());
    paymentVoucher.setPaymentMode(invoice.getPaymentMode());
    paymentVoucher.setCurrency(invoice.getCurrency());
    paymentVoucher.clearPayVoucherDueElementList();
    paymentVoucher.clearPayVoucherElementToPayList();
    paymentVoucher.setCompany(invoice.getCompany());
    BankDetails companyBankDetails;
    if (invoice.getCompanyBankDetails() != null) {
        companyBankDetails = invoice.getCompanyBankDetails();
    } else {
        companyBankDetails = Beans.get(BankDetailsService.class).getDefaultCompanyBankDetails(invoice.getCompany(), invoice.getPaymentMode(), invoice.getPartner(), null);
    }
    paymentVoucher.setCompanyBankDetails(companyBankDetails);
    BigDecimal amount = BigDecimal.ZERO;
    List<MoveLine> moveLineList = getMoveLines(paymentVoucher);
    for (MoveLine moveLine : moveLineList) {
        PayVoucherDueElement payVoucherDueElement = createPayVoucherDueElement(moveLine);
        paymentVoucher.addPayVoucherDueElementListItem(payVoucherDueElement);
        if (invoice.equals(payVoucherDueElement.getMoveLine().getMove().getInvoice())) {
            amount = amount.add(payVoucherDueElement.getAmountRemaining());
        }
    }
    paymentVoucher.setPaidAmount(amount);
    paymentVoucher.clearPayVoucherDueElementList();
    for (MoveLine moveLine : moveLineList) {
        paymentVoucher.addPayVoucherDueElementListItem(createPayVoucherDueElement(moveLine));
    }
    if (paymentVoucher.getPayVoucherDueElementList() == null) {
        return;
    }
    int sequence = 0;
    for (Iterator<PayVoucherDueElement> it = paymentVoucher.getPayVoucherDueElementList().iterator(); it.hasNext(); ) {
        PayVoucherDueElement payVoucherDueElement = it.next();
        if (invoice.equals(payVoucherDueElement.getMoveLine().getMove().getInvoice()) && paymentVoucher.getCurrency().equals(payVoucherDueElement.getCurrency())) {
            paymentVoucher.addPayVoucherElementToPayListItem(createPayVoucherElementToPay(paymentVoucher, payVoucherDueElement, ++sequence));
            it.remove();
        }
    }
}

Example 74 with MoveLine

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

the class PaymentVoucherLoadService method assignMaxAmountToReconcile.

/**
 * @param moveLineInvoiceToPay Les lignes de factures récupérées depuis l'échéance
 * @param payVoucherElementToPay La Ligne de saisie paiement
 * @return
 */
public List<MoveLine> assignMaxAmountToReconcile(List<MoveLine> moveLineInvoiceToPay, BigDecimal amountToPay) {
    List<MoveLine> debitMoveLines = new ArrayList<MoveLine>();
    if (moveLineInvoiceToPay != null && moveLineInvoiceToPay.size() != 0) {
        // Récupération du montant imputé sur l'échéance, et assignation de la valeur
        // dans la moveLine (champ temporaire)
        BigDecimal maxAmountToPayRemaining = amountToPay;
        for (MoveLine moveLine : moveLineInvoiceToPay) {
            if (maxAmountToPayRemaining.compareTo(BigDecimal.ZERO) > 0) {
                BigDecimal amountPay = maxAmountToPayRemaining.min(moveLine.getAmountRemaining());
                moveLine.setMaxAmountToReconcile(amountPay);
                debitMoveLines.add(moveLine);
                maxAmountToPayRemaining = maxAmountToPayRemaining.subtract(amountPay);
            }
        }
    }
    return debitMoveLines;
}

Example 75 with MoveLine

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

the class MoveController method isHiddenMoveLineListViewer.

public void isHiddenMoveLineListViewer(ActionRequest request, ActionResponse response) {
    Move move = request.getContext().asType(Move.class);
    boolean isHidden = true;
    try {
        if (move.getMoveLineList() != null && move.getStatusSelect() < MoveRepository.STATUS_VALIDATED) {
            for (MoveLine moveLine : move.getMoveLineList()) {
                if (moveLine.getAmountPaid().compareTo(BigDecimal.ZERO) > 0 || moveLine.getReconcileGroup() != null) {
                    isHidden = false;
                }
            }
        }
        response.setAttr("$reconcileTags", "hidden", isHidden);
    } catch (Exception e) {
        TraceBackService.trace(response, e);
    }
}