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

Example 6 with TaxEquiv

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

the class PurchaseOrderLineTaxService method createsPurchaseOrderLineTax.

/**
 * Créer les lignes de TVA de la commande. La création des lignes de TVA se basent sur les lignes
 * de commande.
 *
 * @param purchaseOrder La commande.
 * @param purchaseOrderLineList Les lignes de commandes.
 * @return La liste des lignes de TVA de la commande.
 */
public List<PurchaseOrderLineTax> createsPurchaseOrderLineTax(PurchaseOrder purchaseOrder, List<PurchaseOrderLine> purchaseOrderLineList) {
    List<PurchaseOrderLineTax> purchaseOrderLineTaxList = new ArrayList<PurchaseOrderLineTax>();
    Map<TaxLine, PurchaseOrderLineTax> map = new HashMap<TaxLine, PurchaseOrderLineTax>();
    if (purchaseOrderLineList != null && !purchaseOrderLineList.isEmpty()) {
        LOG.debug("Création des lignes de tva pour les lignes de commande.");
        for (PurchaseOrderLine purchaseOrderLine : purchaseOrderLineList) {
            TaxLine taxLine = purchaseOrderLine.getTaxLine();
            TaxEquiv taxEquiv = purchaseOrderLine.getTaxEquiv();
            TaxLine taxLineRC = (taxEquiv != null && taxEquiv.getReverseCharge() && taxEquiv.getReverseChargeTax() != null) ? taxEquiv.getReverseChargeTax().getActiveTaxLine() : null;
            if (taxLine != null) {
                LOG.debug("TVA {}", taxLine);
                if (map.containsKey(taxLine)) {
                    PurchaseOrderLineTax purchaseOrderLineVat = map.get(taxLine);
                    purchaseOrderLineVat.setExTaxBase(purchaseOrderLineVat.getExTaxBase().add(purchaseOrderLine.getExTaxTotal()));
                    purchaseOrderLineVat.setReverseCharged(false);
                } else {
                    PurchaseOrderLineTax purchaseOrderLineTax = new PurchaseOrderLineTax();
                    purchaseOrderLineTax.setPurchaseOrder(purchaseOrder);
                    purchaseOrderLineTax.setExTaxBase(purchaseOrderLine.getExTaxTotal());
                    purchaseOrderLineTax.setReverseCharged(false);
                    purchaseOrderLineTax.setTaxLine(taxLine);
                    map.put(taxLine, purchaseOrderLineTax);
                }
            }
            if (taxLineRC != null) {
                LOG.debug("TVA {}", taxLineRC);
                if (map.containsKey(taxLineRC)) {
                    PurchaseOrderLineTax purchaseOrderLineRC = map.get(taxEquiv.getReverseChargeTax().getActiveTaxLine());
                    purchaseOrderLineRC.setExTaxBase(purchaseOrderLineRC.getExTaxBase().add(purchaseOrderLine.getExTaxTotal()));
                    purchaseOrderLineRC.setReverseCharged(true);
                } else {
                    PurchaseOrderLineTax purchaseOrderLineTaxRC = new PurchaseOrderLineTax();
                    purchaseOrderLineTaxRC.setPurchaseOrder(purchaseOrder);
                    purchaseOrderLineTaxRC.setExTaxBase(purchaseOrderLine.getExTaxTotal());
                    purchaseOrderLineTaxRC.setReverseCharged(true);
                    purchaseOrderLineTaxRC.setTaxLine(taxLineRC);
                    map.put(taxLineRC, purchaseOrderLineTaxRC);
                }
            }
        }
    }
    for (PurchaseOrderLineTax purchaseOrderLineTax : map.values()) {
        // Dans la devise de la commande
        BigDecimal exTaxBase = (purchaseOrderLineTax.getReverseCharged()) ? purchaseOrderLineTax.getExTaxBase().negate() : purchaseOrderLineTax.getExTaxBase();
        BigDecimal taxTotal = BigDecimal.ZERO;
        if (purchaseOrderLineTax.getTaxLine() != null)
            taxTotal = purchaseOrderToolService.computeAmount(exTaxBase, purchaseOrderLineTax.getTaxLine().getValue());
        purchaseOrderLineTax.setTaxTotal(taxTotal);
        purchaseOrderLineTax.setInTaxTotal(purchaseOrderLineTax.getExTaxBase().add(taxTotal));
        purchaseOrderLineTaxList.add(purchaseOrderLineTax);
        LOG.debug("Ligne de TVA : Total TVA => {}, Total HT => {}", new Object[] { purchaseOrderLineTax.getTaxTotal(), purchaseOrderLineTax.getInTaxTotal() });
    }
    return purchaseOrderLineTaxList;
}

Example 7 with TaxEquiv

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

the class InvoiceLineServiceImpl method fillPriceAndAccount.

@Override
public Map<String, Object> fillPriceAndAccount(Invoice invoice, InvoiceLine invoiceLine, boolean isPurchase) throws AxelorException {
    Map<String, Object> productInformation = resetProductInformation(invoice);
    Product product = invoiceLine.getProduct();
    TaxLine taxLine = null;
    Company company = invoice.getCompany();
    FiscalPosition fiscalPosition = invoice.getPartner().getFiscalPosition();
    try {
        taxLine = this.getTaxLine(invoice, invoiceLine, isPurchase);
        invoiceLine.setTaxLine(taxLine);
        productInformation.put("taxLine", taxLine);
        productInformation.put("taxRate", taxLine.getValue());
        productInformation.put("taxCode", taxLine.getTax().getCode());
        TaxEquiv taxEquiv = accountManagementAccountService.getProductTaxEquiv(product, company, fiscalPosition, isPurchase);
        productInformation.put("taxEquiv", taxEquiv);
        Account account = accountManagementAccountService.getProductAccount(product, company, fiscalPosition, isPurchase, invoiceLine.getFixedAssets());
        productInformation.put("account", account);
    } catch (AxelorException e) {
        productInformation.put("error", e.getMessage());
    }
    BigDecimal price = this.getExTaxUnitPrice(invoice, invoiceLine, taxLine, isPurchase);
    BigDecimal inTaxPrice = this.getInTaxUnitPrice(invoice, invoiceLine, taxLine, isPurchase);
    productInformation.put("price", price);
    productInformation.put("inTaxPrice", inTaxPrice);
    productInformation.putAll(this.getDiscount(invoice, invoiceLine, product.getInAti() ? inTaxPrice : price));
    productInformation.put("productName", invoiceLine.getProduct().getName());
    return productInformation;
}

Example 8 with TaxEquiv

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

the class InvoiceLineGenerator method createInvoiceLine.

/**
 * @return
 * @throws AxelorException
 */
protected InvoiceLine createInvoiceLine() throws AxelorException {
    InvoiceLine invoiceLine = new InvoiceLine();
    boolean isPurchase = InvoiceToolService.isPurchase(invoice);
    Partner partner = invoice.getPartner();
    Company company = invoice.getCompany();
    invoiceLine.setInvoice(invoice);
    invoiceLine.setProduct(product);
    invoiceLine.setProductName(productName);
    if (product != null) {
        invoiceLine.setProductCode((String) productCompanyService.get(product, "code", company));
        Account account = accountManagementService.getProductAccount(product, company, partner.getFiscalPosition(), isPurchase, invoiceLine.getFixedAssets());
        invoiceLine.setAccount(account);
    }
    invoiceLine.setDescription(description);
    invoiceLine.setPrice(price);
    invoiceLine.setInTaxPrice(inTaxPrice);
    invoiceLine.setPriceDiscounted(priceDiscounted);
    invoiceLine.setQty(qty);
    invoiceLine.setUnit(unit);
    invoiceLine.setTypeSelect(typeSelect);
    if (taxLine == null) {
        this.determineTaxLine();
    }
    if (product != null) {
        TaxEquiv taxEquiv = Beans.get(AccountManagementService.class).getProductTaxEquiv(product, company, partner.getFiscalPosition(), isPurchase);
        invoiceLine.setTaxEquiv(taxEquiv);
    }
    invoiceLine.setTaxLine(taxLine);
    if (taxLine != null) {
        invoiceLine.setTaxRate(taxLine.getValue());
        invoiceLine.setTaxCode(taxLine.getTax().getCode());
    }
    if ((exTaxTotal == null || inTaxTotal == null)) {
        this.computeTotal();
    }
    invoiceLine.setExTaxTotal(exTaxTotal);
    invoiceLine.setInTaxTotal(inTaxTotal);
    this.computeCompanyTotal(invoiceLine);
    invoiceLine.setSequence(sequence);
    invoiceLine.setDiscountTypeSelect(discountTypeSelect);
    invoiceLine.setDiscountAmount(discountAmount);
    return invoiceLine;
}