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

Example 96 with MoveLine

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

the class MoveBankPaymentRepository method copy.

@Override
public Move copy(Move entity, boolean deep) {
    Move copy = super.copy(entity, deep);
    List<MoveLine> moveLineList = copy.getMoveLineList();
    if (moveLineList != null) {
        moveLineList.forEach(moveLine -> moveLine.setBankReconciledAmount(BigDecimal.ZERO));
    }
    return copy;
}

Example 97 with MoveLine

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

the class InvoiceServiceSupplychainImpl method getMoveLinesFromSOAdvancePayments.

@Override
public List<MoveLine> getMoveLinesFromSOAdvancePayments(Invoice invoice) {
    if (!Beans.get(AppSupplychainService.class).isApp("supplychain")) {
        return super.getMoveLinesFromSOAdvancePayments(invoice);
    }
    // search sale order in the invoice
    SaleOrder saleOrder = invoice.getSaleOrder();
    // search sale order in invoice lines
    List<SaleOrder> saleOrderList = invoice.getInvoiceLineList().stream().map(invoiceLine -> invoice.getSaleOrder()).collect(Collectors.toList());
    saleOrderList.add(saleOrder);
    // remove null value and duplicates
    saleOrderList = saleOrderList.stream().filter(Objects::nonNull).distinct().collect(Collectors.toList());
    if (saleOrderList.isEmpty()) {
        return new ArrayList<>();
    } else {
        // get move lines from sale order
        return saleOrderList.stream().flatMap(saleOrder1 -> saleOrder1.getAdvancePaymentList().stream()).filter(Objects::nonNull).distinct().map(AdvancePayment::getMove).filter(Objects::nonNull).distinct().flatMap(move -> moveToolService.getToReconcileCreditMoveLines(move).stream()).collect(Collectors.toList());
    }
}

Example 98 with MoveLine

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

the class AccountClearanceService method createAccountClearanceMove.

public Move createAccountClearanceMove(MoveLine moveLine, BigDecimal taxRate, Account taxAccount, Account profitAccount, Company company, Journal journal, AccountClearance accountClearance) throws AxelorException {
    Partner partner = moveLine.getPartner();
    // Move
    Move move = moveService.getMoveCreateService().createMove(journal, company, null, partner, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, moveLine.getMove().getFunctionalOriginSelect());
    // Debit MoveLine 411
    BigDecimal amount = moveLine.getAmountRemaining();
    MoveLine debitMoveLine = moveLineService.createMoveLine(move, partner, moveLine.getAccount(), amount, true, appBaseService.getTodayDateTime().toLocalDate(), 1, null, null);
    move.getMoveLineList().add(debitMoveLine);
    // Credit MoveLine 77. (profit account)
    BigDecimal divid = taxRate.add(BigDecimal.ONE);
    BigDecimal profitAmount = amount.divide(divid, AppBaseService.DEFAULT_NB_DECIMAL_DIGITS, RoundingMode.HALF_UP).setScale(AppBaseService.DEFAULT_NB_DECIMAL_DIGITS, RoundingMode.HALF_UP);
    MoveLine creditMoveLine1 = moveLineService.createMoveLine(move, partner, profitAccount, profitAmount, false, appBaseService.getTodayDateTime().toLocalDate(), 2, null, null);
    move.getMoveLineList().add(creditMoveLine1);
    // Credit MoveLine 445 (Tax account)
    BigDecimal taxAmount = amount.subtract(profitAmount);
    MoveLine creditMoveLine2 = moveLineService.createMoveLine(move, partner, taxAccount, taxAmount, false, appBaseService.getTodayDateTime().toLocalDate(), 3, null, null);
    move.getMoveLineList().add(creditMoveLine2);
    Reconcile reconcile = reconcileService.createReconcile(debitMoveLine, moveLine, amount, false);
    if (reconcile != null) {
        reconcileService.confirmReconcile(reconcile, true);
    }
    debitMoveLine.setAccountClearance(accountClearance);
    creditMoveLine1.setAccountClearance(accountClearance);
    creditMoveLine2.setAccountClearance(accountClearance);
    return move;
}

Example 99 with MoveLine

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

the class AccountingCloseAnnualServiceImpl method generateCloseAnnualMoveLine.

protected MoveLine generateCloseAnnualMoveLine(Move move, String origin, Account account, String moveDescription, LocalDate originDate, BigDecimal balance) throws AxelorException {
    LocalDate moveDate = move.getDate();
    MoveLine moveLine = moveLineService.createMoveLine(move, move.getPartner(), account, balance.abs(), balance.abs(), null, balance.compareTo(BigDecimal.ZERO) == 1, moveDate, moveDate, originDate, ++counter, origin, moveDescription);
    move.addMoveLineListItem(moveLine);
    return moveLine;
}

Example 100 with MoveLine

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

the class MoveManagementRepository method copy.

@Override
public Move copy(Move entity, boolean deep) {
    Move copy = super.copy(entity, deep);
    copy.setDate(Beans.get(AppBaseService.class).getTodayDate(copy.getCompany()));
    Period period = null;
    try {
        period = Beans.get(PeriodService.class).getActivePeriod(copy.getDate(), entity.getCompany(), YearRepository.TYPE_FISCAL);
    } catch (AxelorException e) {
        throw new PersistenceException(e.getMessage(), e);
    }
    copy.setStatusSelect(STATUS_NEW);
    copy.setTechnicalOriginSelect(MoveRepository.TECHNICAL_ORIGIN_ENTRY);
    copy.setReference(null);
    copy.setExportNumber(null);
    copy.setExportDate(null);
    copy.setAccountingReport(null);
    copy.setValidationDate(null);
    copy.setPeriod(period);
    copy.setAccountingOk(false);
    copy.setIgnoreInDebtRecoveryOk(false);
    copy.setPaymentVoucher(null);
    copy.setRejectOk(false);
    copy.setInvoice(null);
    List<MoveLine> moveLineList = copy.getMoveLineList();
    if (moveLineList != null) {
        moveLineList.forEach(moveLine -> resetMoveLine(moveLine, copy.getDate()));
    }
    return copy;
}