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

Example 1 with AnalyticMoveLineRepository

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

the class MoveLineServiceImpl method createMoveLines.

/**
 * Créer les lignes d'écritures comptables d'une facture.
 *
 * @param invoice
 * @param move
 * @param consolidate
 * @return
 */
@Override
public List<MoveLine> createMoveLines(Invoice invoice, Move move, Company company, Partner partner, Account partnerAccount, boolean consolidate, boolean isPurchase, boolean isDebitCustomer) throws AxelorException {
    log.debug("Création des lignes d'écriture comptable de la facture/l'avoir {}", invoice.getInvoiceId());
    List<MoveLine> moveLines = new ArrayList<MoveLine>();
    Set<AnalyticAccount> analyticAccounts = new HashSet<AnalyticAccount>();
    int moveLineId = 1;
    if (partner == null) {
        throw new AxelorException(invoice, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.MOVE_LINE_1), invoice.getInvoiceId());
    }
    if (partnerAccount == null) {
        throw new AxelorException(invoice, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.MOVE_LINE_2), invoice.getInvoiceId());
    }
    String origin = invoice.getInvoiceId();
    if (InvoiceToolService.isPurchase(invoice)) {
        origin = invoice.getSupplierInvoiceNb();
    }
    // Creation of partner move line
    MoveLine moveLine1 = this.createMoveLine(move, partner, partnerAccount, invoice.getInTaxTotal(), invoice.getCompanyInTaxTotal(), null, isDebitCustomer, invoice.getInvoiceDate(), invoice.getDueDate(), invoice.getOriginDate(), moveLineId++, origin, null);
    moveLines.add(moveLine1);
    AnalyticMoveLineRepository analyticMoveLineRepository = Beans.get(AnalyticMoveLineRepository.class);
    // Creation of product move lines for each invoice line
    for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
        BigDecimal companyExTaxTotal = invoiceLine.getCompanyExTaxTotal();
        if (companyExTaxTotal.compareTo(BigDecimal.ZERO) != 0) {
            analyticAccounts.clear();
            Account account = invoiceLine.getAccount();
            if (account == null) {
                throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_LINE_4), invoiceLine.getName(), company.getName());
            }
            companyExTaxTotal = invoiceLine.getCompanyExTaxTotal();
            log.debug("Traitement de la ligne de facture : compte comptable = {}, montant = {}", new Object[] { account.getName(), companyExTaxTotal });
            if (invoiceLine.getAnalyticDistributionTemplate() == null && (invoiceLine.getAnalyticMoveLineList() == null || invoiceLine.getAnalyticMoveLineList().isEmpty()) && account.getAnalyticDistributionAuthorized() && account.getAnalyticDistributionRequiredOnInvoiceLines()) {
                throw new AxelorException(move, TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.ANALYTIC_DISTRIBUTION_MISSING), invoiceLine.getName(), company.getName());
            }
            MoveLine moveLine = this.createMoveLine(move, partner, account, invoiceLine.getExTaxTotal(), companyExTaxTotal, null, !isDebitCustomer, invoice.getInvoiceDate(), null, invoice.getOriginDate(), moveLineId++, origin, invoiceLine.getProductName());
            moveLine.setAnalyticDistributionTemplate(invoiceLine.getAnalyticDistributionTemplate());
            if (invoiceLine.getAnalyticMoveLineList() != null && !invoiceLine.getAnalyticMoveLineList().isEmpty()) {
                for (AnalyticMoveLine invoiceAnalyticMoveLine : invoiceLine.getAnalyticMoveLineList()) {
                    AnalyticMoveLine analyticMoveLine = analyticMoveLineRepository.copy(invoiceAnalyticMoveLine, false);
                    analyticMoveLine.setTypeSelect(AnalyticMoveLineRepository.STATUS_REAL_ACCOUNTING);
                    analyticMoveLine.setInvoiceLine(null);
                    analyticMoveLine.setAccount(moveLine.getAccount());
                    analyticMoveLine.setAccountType(moveLine.getAccount().getAccountType());
                    analyticMoveLineService.updateAnalyticMoveLine(analyticMoveLine, moveLine.getDebit().add(moveLine.getCredit()), moveLine.getDate());
                    moveLine.addAnalyticMoveLineListItem(analyticMoveLine);
                }
            } else {
                generateAnalyticMoveLines(moveLine);
            }
            TaxLine taxLine = invoiceLine.getTaxLine();
            if (taxLine != null) {
                moveLine.setTaxLine(taxLine);
                moveLine.setTaxRate(taxLine.getValue());
                moveLine.setTaxCode(taxLine.getTax().getCode());
            }
            moveLines.add(moveLine);
        }
    }
    // Creation of tax move lines for each invoice line tax
    for (InvoiceLineTax invoiceLineTax : invoice.getInvoiceLineTaxList()) {
        BigDecimal companyTaxTotal = invoiceLineTax.getCompanyTaxTotal();
        if (companyTaxTotal.compareTo(BigDecimal.ZERO) != 0) {
            Tax tax = invoiceLineTax.getTaxLine().getTax();
            boolean hasFixedAssets = !invoiceLineTax.getSubTotalOfFixedAssets().equals(BigDecimal.ZERO);
            boolean hasOtherAssets = !invoiceLineTax.getSubTotalExcludingFixedAssets().equals(BigDecimal.ZERO);
            Account account;
            MoveLine moveLine;
            if (hasFixedAssets && invoiceLineTax.getCompanySubTotalOfFixedAssets().compareTo(BigDecimal.ZERO) != 0) {
                account = taxAccountService.getAccount(tax, company, isPurchase, true);
                if (account == null) {
                    throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_LINE_6), tax.getName(), company.getName());
                }
                moveLine = this.createMoveLine(move, partner, account, invoiceLineTax.getSubTotalOfFixedAssets(), invoiceLineTax.getCompanySubTotalOfFixedAssets(), null, !isDebitCustomer, invoice.getInvoiceDate(), null, invoice.getOriginDate(), moveLineId++, origin, null);
                moveLine.setTaxLine(invoiceLineTax.getTaxLine());
                moveLine.setTaxRate(invoiceLineTax.getTaxLine().getValue());
                moveLine.setTaxCode(tax.getCode());
                moveLines.add(moveLine);
            }
            if (hasOtherAssets && invoiceLineTax.getCompanySubTotalExcludingFixedAssets().compareTo(BigDecimal.ZERO) != 0) {
                account = taxAccountService.getAccount(tax, company, isPurchase, false);
                if (account == null) {
                    throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, I18n.get(IExceptionMessage.MOVE_LINE_6), tax.getName(), company.getName());
                }
                moveLine = this.createMoveLine(move, partner, account, invoiceLineTax.getSubTotalExcludingFixedAssets(), invoiceLineTax.getCompanySubTotalExcludingFixedAssets(), null, !isDebitCustomer, invoice.getInvoiceDate(), null, invoice.getOriginDate(), moveLineId++, origin, null);
                moveLine.setTaxLine(invoiceLineTax.getTaxLine());
                moveLine.setTaxRate(invoiceLineTax.getTaxLine().getValue());
                moveLine.setTaxCode(tax.getCode());
                moveLines.add(moveLine);
            }
        }
    }
    if (consolidate) {
        this.consolidateMoveLines(moveLines);
    }
    return moveLines;
}

Example 2 with AnalyticMoveLineRepository

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

the class ContractServiceImpl method copyAnalyticMoveLines.

public void copyAnalyticMoveLines(List<AnalyticMoveLine> originalAnalyticMoveLineList, InvoiceLine invoiceLine) {
    if (originalAnalyticMoveLineList == null) {
        return;
    }
    AnalyticMoveLineRepository analyticMoveLineRepo = Beans.get(AnalyticMoveLineRepository.class);
    for (AnalyticMoveLine originalAnalyticMoveLine : originalAnalyticMoveLineList) {
        AnalyticMoveLine analyticMoveLine = analyticMoveLineRepo.copy(originalAnalyticMoveLine, false);
        analyticMoveLine.setTypeSelect(AnalyticMoveLineRepository.STATUS_FORECAST_INVOICE);
        analyticMoveLine.setContractLine(null);
        invoiceLine.addAnalyticMoveLineListItem(analyticMoveLine);
    }
}

Example 3 with AnalyticMoveLineRepository

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

the class InvoiceServiceProjectImpl method updateLines.

@Transactional(rollbackOn = Exception.class)
public Invoice updateLines(Invoice invoice) {
    AnalyticMoveLineRepository analyticMoveLineRepository = Beans.get(AnalyticMoveLineRepository.class);
    for (InvoiceLine invoiceLine : invoice.getInvoiceLineList()) {
        invoiceLine.setProject(invoice.getProject());
        for (AnalyticMoveLine analyticMoveLine : invoiceLine.getAnalyticMoveLineList()) {
            analyticMoveLine.setProject(invoice.getProject());
            analyticMoveLineRepository.save(analyticMoveLine);
        }
    }
    return invoice;
}