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

Example 21 with TaxLine

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

the class SaleOrderLineController method updatePrice.

/**
 * Update the ex. tax unit price of an invoice line from its in. tax unit price.
 *
 * @param request
 * @param response
 */
public void updatePrice(ActionRequest request, ActionResponse response) {
    Context context = request.getContext();
    SaleOrderLine saleOrderLine = context.asType(SaleOrderLine.class);
    try {
        BigDecimal inTaxPrice = saleOrderLine.getInTaxPrice();
        TaxLine taxLine = saleOrderLine.getTaxLine();
        response.setValue("price", Beans.get(SaleOrderLineService.class).convertUnitPrice(true, taxLine, inTaxPrice));
    } catch (Exception e) {
        response.setFlash(e.getMessage());
    }
}

Example 22 with TaxLine

use of com.axelor.apps.account.db.TaxLine 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 23 with TaxLine

use of com.axelor.apps.account.db.TaxLine 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;
}

Example 24 with TaxLine

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

the class ContractServiceImpl method generate.

public InvoiceLine generate(Invoice invoice, ContractLine line) throws AxelorException {
    BigDecimal inTaxPriceComputed = invoiceLineService.convertUnitPrice(false, line.getTaxLine(), line.getPrice());
    InvoiceLineGenerator invoiceLineGenerator = new InvoiceLineGenerator(invoice, line.getProduct(), line.getProductName(), line.getPrice(), inTaxPriceComputed, invoice.getInAti() ? inTaxPriceComputed : line.getPrice(), line.getDescription(), line.getQty(), line.getUnit(), line.getTaxLine(), line.getSequence(), BigDecimal.ZERO, PriceListLineRepository.AMOUNT_TYPE_NONE, line.getExTaxTotal(), line.getInTaxTotal(), false) {

        @Override
        public List<InvoiceLine> creates() throws AxelorException {
            InvoiceLine invoiceLine = this.createInvoiceLine();
            List<InvoiceLine> invoiceLines = new ArrayList<>();
            invoiceLines.add(invoiceLine);
            return invoiceLines;
        }
    };
    InvoiceLine invoiceLine = invoiceLineGenerator.creates().get(0);
    FiscalPositionAccountService fiscalPositionAccountService = Beans.get(FiscalPositionAccountService.class);
    FiscalPosition fiscalPosition = line.getFiscalPosition();
    Account currentAccount = invoiceLine.getAccount();
    Account replacedAccount = fiscalPositionAccountService.getAccount(fiscalPosition, currentAccount);
    boolean isPurchase = Beans.get(InvoiceService.class).getPurchaseTypeOrSaleType(invoice) == PriceListRepository.TYPE_PURCHASE;
    TaxLine taxLine = Beans.get(AccountManagementService.class).getTaxLine(appBaseService.getTodayDate(invoice.getCompany()), invoiceLine.getProduct(), invoice.getCompany(), fiscalPosition, isPurchase);
    invoiceLine.setTaxLine(taxLine);
    invoiceLine.setAccount(replacedAccount);
    if (line.getAnalyticDistributionTemplate() != null) {
        invoiceLine.setAnalyticDistributionTemplate(line.getAnalyticDistributionTemplate());
        this.copyAnalyticMoveLines(line.getAnalyticMoveLineList(), invoiceLine);
    }
    invoice.addInvoiceLineListItem(invoiceLine);
    return Beans.get(InvoiceLineRepository.class).save(invoiceLine);
}

Example 25 with TaxLine

use of com.axelor.apps.account.db.TaxLine 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;
}