Examples with Partner com.axelor.apps.base.db.Partner used on opensource projects

Example 56 with Partner

use of com.axelor.apps.base.db.Partner in project axelor-open-suite by axelor.

the class AccountingCutOffServiceImpl method generateProductMoveLine.

protected MoveLine generateProductMoveLine(Move move, StockMoveLine stockMoveLine, String origin, boolean isPurchase, boolean recoveredTax, boolean ati, String moveDescription, boolean isReverse, LocalDate originDate) throws AxelorException {
    SaleOrderLine saleOrderLine = stockMoveLine.getSaleOrderLine();
    PurchaseOrderLine purchaseOrderLine = stockMoveLine.getPurchaseOrderLine();
    Company company = move.getCompany();
    LocalDate moveDate = move.getDate();
    Partner partner = move.getPartner();
    boolean isFixedAssets = false;
    BigDecimal amountInCurrency = null;
    BigDecimal totalQty = null;
    BigDecimal notInvoicedQty = null;
    if (isPurchase && purchaseOrderLine != null) {
        totalQty = purchaseOrderLine.getQty();
        notInvoicedQty = unitConversionService.convert(stockMoveLine.getUnit(), purchaseOrderLine.getUnit(), stockMoveLine.getRealQty().subtract(stockMoveLine.getQtyInvoiced()), stockMoveLine.getRealQty().scale(), purchaseOrderLine.getProduct());
        isFixedAssets = purchaseOrderLine.getFixedAssets();
        if (ati && !recoveredTax) {
            amountInCurrency = purchaseOrderLine.getInTaxTotal();
        } else {
            amountInCurrency = purchaseOrderLine.getExTaxTotal();
        }
    }
    if (!isPurchase && saleOrderLine != null) {
        totalQty = saleOrderLine.getQty();
        notInvoicedQty = unitConversionService.convert(stockMoveLine.getUnit(), saleOrderLine.getUnit(), stockMoveLine.getRealQty().subtract(stockMoveLine.getQtyInvoiced()), stockMoveLine.getRealQty().scale(), saleOrderLine.getProduct());
        if (ati) {
            amountInCurrency = saleOrderLine.getInTaxTotal();
        } else {
            amountInCurrency = saleOrderLine.getExTaxTotal();
        }
    }
    if (totalQty == null || BigDecimal.ZERO.compareTo(totalQty) == 0) {
        return null;
    }
    BigDecimal qtyRate = notInvoicedQty.divide(totalQty, 10, RoundingMode.HALF_UP);
    amountInCurrency = amountInCurrency.multiply(qtyRate).setScale(2, RoundingMode.HALF_UP);
    if (amountInCurrency == null || amountInCurrency.compareTo(BigDecimal.ZERO) == 0) {
        return null;
    }
    Product product = stockMoveLine.getProduct();
    Account account = accountManagementAccountService.getProductAccount(product, company, partner.getFiscalPosition(), isPurchase, isFixedAssets);
    boolean isDebit = false;
    if ((isPurchase && amountInCurrency.compareTo(BigDecimal.ZERO) == 1) || !isPurchase && amountInCurrency.compareTo(BigDecimal.ZERO) == -1) {
        isDebit = true;
    }
    if (isReverse) {
        isDebit = !isDebit;
    }
    MoveLine moveLine = moveLineService.createMoveLine(move, partner, account, amountInCurrency, isDebit, originDate, ++counter, origin, moveDescription);
    moveLine.setDate(moveDate);
    moveLine.setDueDate(moveDate);
    getAndComputeAnalyticDistribution(product, move, moveLine);
    move.addMoveLineListItem(moveLine);
    if (recoveredTax) {
        TaxLine taxLine = accountManagementAccountService.getTaxLine(originDate, product, company, partner.getFiscalPosition(), isPurchase);
        if (taxLine != null) {
            moveLine.setTaxLine(taxLine);
            moveLine.setTaxRate(taxLine.getValue());
            moveLine.setTaxCode(taxLine.getTax().getCode());
            if (taxLine.getValue().compareTo(BigDecimal.ZERO) != 0) {
                generateTaxMoveLine(move, moveLine, origin, isPurchase, isFixedAssets, moveDescription);
            }
        }
    }
    return moveLine;
}

Example 57 with Partner

use of com.axelor.apps.base.db.Partner in project axelor-open-suite by axelor.

the class MoveServiceImpl method createMoveUseDebit.

@Override
public Move createMoveUseDebit(Invoice invoice, List<MoveLine> debitMoveLines, MoveLine invoiceCustomerMoveLine) throws AxelorException {
    Company company = invoice.getCompany();
    Partner partner = invoice.getPartner();
    Account account = invoice.getPartnerAccount();
    Journal journal = accountConfigService.getAutoMiscOpeJournal(accountConfigService.getAccountConfig(company));
    log.debug("Création d'une écriture comptable O.D. spécifique à l'emploie des trop-perçus {} (Société : {}, Journal : {})", new Object[] { invoice.getInvoiceId(), company.getName(), journal.getCode() });
    BigDecimal remainingAmount = invoice.getInTaxTotal().abs();
    log.debug("Montant à payer avec l'avoir récupéré : {}", remainingAmount);
    Move oDmove = moveCreateService.createMove(journal, company, null, partner, invoice.getInvoiceDate(), null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    if (oDmove != null) {
        BigDecimal totalDebitAmount = moveToolService.getTotalDebitAmount(debitMoveLines);
        BigDecimal amount = totalDebitAmount.min(invoiceCustomerMoveLine.getCredit());
        // Création de la ligne au débit
        MoveLine debitMoveLine = moveLineService.createMoveLine(oDmove, partner, account, amount, true, appAccountService.getTodayDate(company), 1, invoice.getInvoiceId(), null);
        oDmove.getMoveLineList().add(debitMoveLine);
        // Emploie des dûs sur les lignes de credit qui seront créées au fil de l'eau
        paymentService.createExcessPaymentWithAmount(debitMoveLines, amount, oDmove, 2, partner, company, null, account, appAccountService.getTodayDate(company));
        moveValidateService.validate(oDmove);
        // Création de la réconciliation
        Reconcile reconcile = reconcileService.createReconcile(debitMoveLine, invoiceCustomerMoveLine, amount, false);
        if (reconcile != null) {
            reconcileService.confirmReconcile(reconcile, true);
        }
    }
    return oDmove;
}

Example 58 with Partner

use of com.axelor.apps.base.db.Partner in project axelor-open-suite by axelor.

the class MoveServiceImpl method createMoveUseExcessPayment.

@Override
public void createMoveUseExcessPayment(Invoice invoice) throws AxelorException {
    Company company = invoice.getCompany();
    // Récupération des acomptes de la facture
    List<MoveLine> creditMoveLineList = moveExcessPaymentService.getAdvancePaymentMoveList(invoice);
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    // Récupération des trop-perçus
    creditMoveLineList.addAll(moveExcessPaymentService.getExcessPayment(invoice));
    if (creditMoveLineList != null && creditMoveLineList.size() != 0) {
        Partner partner = invoice.getPartner();
        Account account = invoice.getPartnerAccount();
        MoveLine invoiceCustomerMoveLine = moveToolService.getCustomerMoveLineByLoop(invoice);
        Journal journal = accountConfigService.getAutoMiscOpeJournal(accountConfig);
        // Si c'est le même compte sur les trop-perçus et sur la facture, alors on lettre directement
        if (moveToolService.isSameAccount(creditMoveLineList, account)) {
            List<MoveLine> debitMoveLineList = new ArrayList<MoveLine>();
            debitMoveLineList.add(invoiceCustomerMoveLine);
            paymentService.useExcessPaymentOnMoveLines(debitMoveLineList, creditMoveLineList);
        } else // Sinon on créée une O.D. pour passer du compte de la facture à un autre compte sur les
        // trop-perçus
        {
            log.debug("Création d'une écriture comptable O.D. spécifique à l'emploie des trop-perçus {} (Société : {}, Journal : {})", new Object[] { invoice.getInvoiceId(), company.getName(), journal.getCode() });
            Move move = moveCreateService.createMove(journal, company, null, partner, invoice.getInvoiceDate(), null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
            if (move != null) {
                BigDecimal totalCreditAmount = moveToolService.getTotalCreditAmount(creditMoveLineList);
                BigDecimal amount = totalCreditAmount.min(invoiceCustomerMoveLine.getDebit());
                // Création de la ligne au crédit
                MoveLine creditMoveLine = moveLineService.createMoveLine(move, partner, account, amount, false, appAccountService.getTodayDate(company), 1, invoice.getInvoiceId(), null);
                move.getMoveLineList().add(creditMoveLine);
                // Emploie des trop-perçus sur les lignes de debit qui seront créées au fil de l'eau
                paymentService.useExcessPaymentWithAmountConsolidated(creditMoveLineList, amount, move, 2, partner, company, account, invoice.getInvoiceDate(), invoice.getDueDate());
                moveValidateService.validate(move);
                // Création de la réconciliation
                Reconcile reconcile = reconcileService.createReconcile(invoiceCustomerMoveLine, creditMoveLine, amount, false);
                if (reconcile != null) {
                    reconcileService.confirmReconcile(reconcile, true);
                }
            }
        }
        invoice.setCompanyInTaxTotalRemaining(moveToolService.getInTaxTotalRemaining(invoice));
    }
}

Example 59 with Partner

use of com.axelor.apps.base.db.Partner in project axelor-open-suite by axelor.

the class MoveServiceImpl method createMove.

/**
 * Créer une écriture comptable propre à la facture.
 *
 * @param invoice
 * @param consolidate
 * @return
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
@Override
public Move createMove(Invoice invoice) throws AxelorException {
    Move move = null;
    if (invoice != null && invoice.getInvoiceLineList() != null) {
        Journal journal = invoice.getJournal();
        Company company = invoice.getCompany();
        Partner partner = invoice.getPartner();
        Account account = invoice.getPartnerAccount();
        log.debug("Création d'une écriture comptable spécifique à la facture {} (Société : {}, Journal : {})", new Object[] { invoice.getInvoiceId(), company.getName(), journal.getCode() });
        int functionalOrigin = Beans.get(InvoiceService.class).getPurchaseTypeOrSaleType(invoice);
        if (functionalOrigin == PriceListRepository.TYPE_PURCHASE) {
            functionalOrigin = MoveRepository.FUNCTIONAL_ORIGIN_PURCHASE;
        } else if (functionalOrigin == PriceListRepository.TYPE_SALE) {
            functionalOrigin = MoveRepository.FUNCTIONAL_ORIGIN_SALE;
        } else {
            functionalOrigin = 0;
        }
        move = moveCreateService.createMove(journal, company, invoice.getCurrency(), partner, invoice.getInvoiceDate(), invoice.getPaymentMode(), MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, functionalOrigin);
        if (move != null) {
            move.setInvoice(invoice);
            move.setTradingName(invoice.getTradingName());
            boolean isPurchase = InvoiceToolService.isPurchase(invoice);
            boolean isDebitCustomer = moveToolService.isDebitCustomer(invoice, false);
            move.getMoveLineList().addAll(moveLineService.createMoveLines(invoice, move, company, partner, account, journal.getIsInvoiceMoveConsolidated(), isPurchase, isDebitCustomer));
            moveRepository.save(move);
            invoice.setMove(move);
            invoice.setCompanyInTaxTotalRemaining(moveToolService.getInTaxTotalRemaining(invoice));
            moveValidateService.validate(move);
        }
    }
    return move;
}

Example 60 with Partner

use of com.axelor.apps.base.db.Partner in project axelor-open-suite by axelor.

the class MoveTemplateService method generateMove.

@Transactional(rollbackOn = { Exception.class })
public List<Long> generateMove(MoveTemplate moveTemplate, List<HashMap<String, Object>> dataList) throws AxelorException {
    List<Long> moveList = new ArrayList<>();
    BigDecimal hundred = new BigDecimal(100);
    for (HashMap<String, Object> data : dataList) {
        LocalDate moveDate = LocalDate.parse(data.get("date").toString(), DateTimeFormatter.ISO_DATE);
        boolean isDebit = false;
        Partner debitPartner = null;
        Partner creditPartner = null;
        BigDecimal moveBalance = new BigDecimal(data.get("moveBalance").toString());
        Partner partner = null;
        if (data.get("debitPartner") != null) {
            debitPartner = partnerRepo.find(Long.parseLong(((HashMap<String, Object>) data.get("debitPartner")).get("id").toString()));
            partner = debitPartner;
        }
        if (data.get("creditPartner") != null) {
            creditPartner = partnerRepo.find(Long.parseLong(((HashMap<String, Object>) data.get("creditPartner")).get("id").toString()));
            partner = creditPartner;
        }
        if (moveTemplate.getJournal().getCompany() != null) {
            Move move = moveService.getMoveCreateService().createMove(moveTemplate.getJournal(), moveTemplate.getJournal().getCompany(), null, partner, moveDate, null, MoveRepository.TECHNICAL_ORIGIN_TEMPLATE, 0);
            int counter = 1;
            for (MoveTemplateLine moveTemplateLine : moveTemplate.getMoveTemplateLineList()) {
                partner = null;
                if (moveTemplateLine.getDebitCreditSelect().equals(MoveTemplateLineRepository.DEBIT)) {
                    isDebit = true;
                    if (moveTemplateLine.getHasPartnerToDebit()) {
                        partner = debitPartner;
                    }
                } else if (moveTemplateLine.getDebitCreditSelect().equals(MoveTemplateLineRepository.CREDIT)) {
                    isDebit = false;
                    if (moveTemplateLine.getHasPartnerToCredit()) {
                        partner = creditPartner;
                    }
                }
                BigDecimal amount = moveBalance.multiply(moveTemplateLine.getPercentage()).divide(hundred, RoundingMode.HALF_UP);
                MoveLine moveLine = moveLineService.createMoveLine(move, partner, moveTemplateLine.getAccount(), amount, isDebit, moveDate, moveDate, counter, moveTemplate.getFullName(), moveTemplateLine.getName());
                move.getMoveLineList().add(moveLine);
                Tax tax = moveTemplateLine.getTax();
                if (tax != null) {
                    TaxLine taxLine = taxService.getTaxLine(tax, moveDate);
                    if (taxLine != null) {
                        moveLine.setTaxLine(taxLine);
                        moveLine.setTaxRate(taxLine.getValue());
                        moveLine.setTaxCode(tax.getCode());
                    }
                }
                moveLine.setAnalyticDistributionTemplate(moveTemplateLine.getAnalyticDistributionTemplate());
                moveLineService.generateAnalyticMoveLines(moveLine);
                counter++;
            }
            if (moveTemplate.getAutomaticallyValidate()) {
                moveValidateService.validate(move);
            }
            moveRepo.save(move);
            moveList.add(move.getId());
        }
    }
    return moveList;
}