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

Example 1 with TaxEquiv

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

the class TaxInvoiceLine method createInvoiceLineTaxes.

protected void createInvoiceLineTaxes(InvoiceLine invoiceLine, Map<TaxLine, InvoiceLineTax> map) {
    TaxLine taxLine = invoiceLine.getTaxLine();
    TaxEquiv taxEquiv = invoiceLine.getTaxEquiv();
    TaxLine taxLineRC = (taxEquiv != null && taxEquiv.getReverseCharge() && taxEquiv.getReverseChargeTax() != null) ? taxEquiv.getReverseChargeTax().getActiveTaxLine() : null;
    if (taxLine != null) {
        createOrUpdateInvoiceLineTax(invoiceLine, taxLine, map);
    }
    if (taxLineRC != null) {
        createOrUpdateInvoiceLineTaxRc(invoiceLine, taxLineRC, taxEquiv, map);
    }
}

Example 2 with TaxEquiv

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

the class IntercoServiceImpl method createIntercoInvoiceLine.

protected InvoiceLine createIntercoInvoiceLine(InvoiceLine invoiceLine, boolean isPurchase) throws AxelorException {
    AccountManagementAccountService accountManagementAccountService = Beans.get(AccountManagementAccountService.class);
    InvoiceLineService invoiceLineService = Beans.get(InvoiceLineService.class);
    Invoice intercoInvoice = invoiceLine.getInvoice();
    Partner partner = intercoInvoice.getPartner();
    if (intercoInvoice.getCompany() != null) {
        Account account = accountManagementAccountService.getProductAccount(invoiceLine.getProduct(), intercoInvoice.getCompany(), partner.getFiscalPosition(), isPurchase, false);
        invoiceLine.setAccount(account);
        TaxLine taxLine = invoiceLineService.getTaxLine(intercoInvoice, invoiceLine, isPurchase);
        invoiceLine.setTaxLine(taxLine);
        invoiceLine.setTaxRate(taxLine.getValue());
        invoiceLine.setTaxCode(taxLine.getTax().getCode());
        TaxEquiv taxEquiv = accountManagementAccountService.getProductTaxEquiv(invoiceLine.getProduct(), intercoInvoice.getCompany(), intercoInvoice.getPartner().getFiscalPosition(), isPurchase);
        invoiceLine.setTaxEquiv(taxEquiv);
        invoiceLine.setCompanyExTaxTotal(invoiceLineService.getCompanyExTaxTotal(invoiceLine.getExTaxTotal(), intercoInvoice));
        invoiceLine.setCompanyInTaxTotal(invoiceLineService.getCompanyExTaxTotal(invoiceLine.getInTaxTotal(), intercoInvoice));
        if (invoiceLine.getAnalyticDistributionTemplate() != null) {
            invoiceLine.setAnalyticDistributionTemplate(accountManagementAccountService.getAnalyticDistributionTemplate(invoiceLine.getProduct(), intercoInvoice.getCompany()));
            List<AnalyticMoveLine> analyticMoveLineList = invoiceLineService.createAnalyticDistributionWithTemplate(invoiceLine);
            analyticMoveLineList.forEach(analyticMoveLine -> analyticMoveLine.setInvoiceLine(invoiceLine));
            invoiceLine.setAnalyticMoveLineList(analyticMoveLineList);
        }
    }
    return invoiceLine;
}

Example 3 with TaxEquiv

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

the class PurchaseOrderLineServiceImpl method fill.

public PurchaseOrderLine fill(PurchaseOrderLine line, PurchaseOrder purchaseOrder) throws AxelorException {
    Preconditions.checkNotNull(line, I18n.get("The line cannot be null."));
    Preconditions.checkNotNull(purchaseOrder, I18n.get("You need a purchase order associated to line."));
    Partner supplierPartner = purchaseOrder.getSupplierPartner();
    Product product = line.getProduct();
    String[] productSupplierInfos = getProductSupplierInfos(purchaseOrder, line);
    if (!line.getEnableFreezeFields()) {
        line.setProductName(productSupplierInfos[0]);
        line.setQty(getQty(purchaseOrder, line));
    }
    line.setProductCode(productSupplierInfos[1]);
    line.setUnit(getPurchaseUnit(line));
    if (appPurchaseService.getAppPurchase().getIsEnabledProductDescriptionCopy()) {
        line.setDescription(product.getDescription());
    }
    TaxLine taxLine = getTaxLine(purchaseOrder, line);
    line.setTaxLine(taxLine);
    BigDecimal price = getExTaxUnitPrice(purchaseOrder, line, taxLine);
    BigDecimal inTaxPrice = getInTaxUnitPrice(purchaseOrder, line, taxLine);
    if (price == null || inTaxPrice == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, I18n.get(IExceptionMessage.PURCHASE_ORDER_LINE_NO_SUPPLIER_CATALOG));
    }
    TaxEquiv taxEquiv = accountManagementService.getProductTaxEquiv(product, purchaseOrder.getCompany(), supplierPartner.getFiscalPosition(), true);
    line.setTaxEquiv(taxEquiv);
    Map<String, Object> discounts = getDiscountsFromPriceLists(purchaseOrder, line, purchaseOrder.getInAti() ? inTaxPrice : price);
    if (discounts != null) {
        if (discounts.get("price") != null) {
            BigDecimal discountPrice = (BigDecimal) discounts.get("price");
            if (product.getInAti()) {
                inTaxPrice = discountPrice;
                price = this.convertUnitPrice(true, line.getTaxLine(), discountPrice);
            } else {
                price = discountPrice;
                inTaxPrice = this.convertUnitPrice(false, line.getTaxLine(), discountPrice);
            }
        }
        if (product.getInAti() != purchaseOrder.getInAti() && (Integer) discounts.get("discountTypeSelect") != PriceListLineRepository.AMOUNT_TYPE_PERCENT) {
            line.setDiscountAmount(this.convertUnitPrice(product.getInAti(), line.getTaxLine(), (BigDecimal) discounts.get("discountAmount")));
        } else {
            line.setDiscountAmount((BigDecimal) discounts.get("discountAmount"));
        }
        line.setDiscountTypeSelect((Integer) discounts.get("discountTypeSelect"));
    }
    if (!line.getEnableFreezeFields()) {
        line.setPrice(price);
    }
    line.setInTaxPrice(inTaxPrice);
    line.setMaxPurchasePrice(getPurchaseMaxPrice(purchaseOrder, line));
    return line;
}

Example 4 with TaxEquiv

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

the class SaleOrderLineServiceImpl method fillTaxInformation.

protected void fillTaxInformation(SaleOrderLine saleOrderLine, SaleOrder saleOrder) throws AxelorException {
    if (saleOrder.getClientPartner() != null) {
        TaxLine taxLine = this.getTaxLine(saleOrder, saleOrderLine);
        saleOrderLine.setTaxLine(taxLine);
        FiscalPosition fiscalPosition = saleOrder.getClientPartner().getFiscalPosition();
        TaxEquiv taxEquiv = accountManagementService.getProductTaxEquiv(saleOrderLine.getProduct(), saleOrder.getCompany(), fiscalPosition, false);
        saleOrderLine.setTaxEquiv(taxEquiv);
    } else {
        saleOrderLine.setTaxLine(null);
        saleOrderLine.setTaxEquiv(null);
    }
}

Example 5 with TaxEquiv

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

the class SaleOrderLineTaxService method createsSaleOrderLineTax.

/**
 * Créer les lignes de TVA du devis. La création des lignes de TVA se basent sur les lignes de
 * devis ainsi que les sous-lignes de devis de celles-ci. Si une ligne de devis comporte des
 * sous-lignes de devis, alors on se base uniquement sur celles-ci.
 *
 * @param invoice La facture.
 * @param invoiceLines Les lignes de facture.
 * @param invoiceLineTaxes Les lignes des taxes de la facture.
 * @return La liste des lignes de taxe de la facture.
 */
public List<SaleOrderLineTax> createsSaleOrderLineTax(SaleOrder saleOrder, List<SaleOrderLine> saleOrderLineList) {
    List<SaleOrderLineTax> saleOrderLineTaxList = new ArrayList<SaleOrderLineTax>();
    Map<TaxLine, SaleOrderLineTax> map = new HashMap<TaxLine, SaleOrderLineTax>();
    Set<String> specificNotes = new HashSet<String>();
    boolean customerSpecificNote = false;
    if (saleOrder.getClientPartner().getFiscalPosition() != null) {
        customerSpecificNote = saleOrder.getClientPartner().getFiscalPosition().getCustomerSpecificNote();
    }
    if (saleOrderLineList != null && !saleOrderLineList.isEmpty()) {
        LOG.debug("Création des lignes de tva pour les lignes de factures.");
        for (SaleOrderLine saleOrderLine : saleOrderLineList) {
            TaxLine taxLine = saleOrderLine.getTaxLine();
            if (taxLine != null) {
                LOG.debug("Tax {}", taxLine);
                if (map.containsKey(taxLine)) {
                    SaleOrderLineTax saleOrderLineTax = map.get(taxLine);
                    saleOrderLineTax.setExTaxBase(saleOrderLineTax.getExTaxBase().add(saleOrderLine.getExTaxTotal()));
                } else {
                    SaleOrderLineTax saleOrderLineTax = new SaleOrderLineTax();
                    saleOrderLineTax.setSaleOrder(saleOrder);
                    saleOrderLineTax.setExTaxBase(saleOrderLine.getExTaxTotal());
                    saleOrderLineTax.setTaxLine(taxLine);
                    map.put(taxLine, saleOrderLineTax);
                }
            }
            if (!customerSpecificNote) {
                TaxEquiv taxEquiv = saleOrderLine.getTaxEquiv();
                if (taxEquiv != null && taxEquiv.getSpecificNote() != null) {
                    specificNotes.add(taxEquiv.getSpecificNote());
                }
            }
        }
    }
    for (SaleOrderLineTax saleOrderLineTax : map.values()) {
        // Dans la devise de la facture
        BigDecimal exTaxBase = saleOrderLineTax.getExTaxBase();
        BigDecimal taxTotal = BigDecimal.ZERO;
        if (saleOrderLineTax.getTaxLine() != null) {
            taxTotal = saleOrderToolService.computeAmount(exTaxBase, saleOrderLineTax.getTaxLine().getValue());
            saleOrderLineTax.setTaxTotal(taxTotal);
        }
        saleOrderLineTax.setInTaxTotal(exTaxBase.add(taxTotal));
        saleOrderLineTaxList.add(saleOrderLineTax);
        LOG.debug("Ligne de TVA : Total TVA => {}, Total HT => {}", new Object[] { saleOrderLineTax.getTaxTotal(), saleOrderLineTax.getInTaxTotal() });
    }
    if (!customerSpecificNote) {
        saleOrder.setSpecificNotes(Joiner.on('\n').join(specificNotes));
    } else {
        saleOrder.setSpecificNotes(saleOrder.getClientPartner().getSpecificTaxNote());
    }
    return saleOrderLineTaxList;
}