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

Example 16 with Invoice

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

the class InvoiceGenerator method createInvoiceHeader.

protected Invoice createInvoiceHeader() throws AxelorException {
    Invoice invoice = new Invoice();
    invoice.setCompany(company);
    invoice.setOperationTypeSelect(operationType);
    if (partner == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.INVOICE_GENERATOR_2), I18n.get(com.axelor.apps.base.exceptions.IExceptionMessage.EXCEPTION));
    }
    if (Beans.get(BlockingService.class).getBlocking(partner, company, BlockingRepository.INVOICING_BLOCKING) != null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, I18n.get(IExceptionMessage.INVOICE_VALIDATE_BLOCKING));
    }
    invoice.setPartner(partner);
    AccountingSituation accountingSituation = Beans.get(AccountingSituationService.class).getAccountingSituation(partner, company);
    if (accountingSituation != null) {
        invoice.setInvoiceAutomaticMail(accountingSituation.getInvoiceAutomaticMail());
        invoice.setInvoiceMessageTemplate(accountingSituation.getInvoiceMessageTemplate());
        invoice.setPfpValidatorUser(accountingSituation.getPfpValidatorUser());
    }
    if (paymentCondition == null) {
        paymentCondition = InvoiceToolService.getPaymentCondition(invoice);
    }
    invoice.setPaymentCondition(paymentCondition);
    if (paymentMode == null) {
        paymentMode = InvoiceToolService.getPaymentMode(invoice);
    }
    invoice.setPaymentMode(paymentMode);
    if (mainInvoicingAddress == null) {
        mainInvoicingAddress = Beans.get(PartnerService.class).getInvoicingAddress(partner);
    }
    invoice.setAddress(mainInvoicingAddress);
    invoice.setAddressStr(Beans.get(AddressService.class).computeAddressStr(invoice.getAddress()));
    invoice.setContactPartner(contactPartner);
    if (currency == null) {
        currency = partner.getCurrency();
    }
    if (currency == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.INVOICE_GENERATOR_6), I18n.get(com.axelor.apps.base.exceptions.IExceptionMessage.EXCEPTION));
    }
    invoice.setCurrency(currency);
    invoice.setStatusSelect(InvoiceRepository.STATUS_DRAFT);
    invoice.setPriceList(priceList);
    invoice.setInternalReference(internalReference);
    invoice.setExternalReference(externalReference);
    invoice.setPrintingSettings(Beans.get(TradingNameService.class).getDefaultPrintingSettings(null, company));
    invoice.setTradingName(tradingName);
    if (groupProductsOnPrintings == null) {
        groupProductsOnPrintings = partner.getGroupProductsOnPrintings();
    }
    invoice.setGroupProductsOnPrintings(groupProductsOnPrintings);
    // Set ATI mode on invoice
    AccountConfigService accountConfigService = Beans.get(AccountConfigService.class);
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    int atiChoice = accountConfig.getInvoiceInAtiSelect();
    if (inAti == null) {
        invoice.setInAti(accountConfigService.getInvoiceInAti(accountConfig));
    } else if (atiChoice == AccountConfigRepository.INVOICE_ATI_DEFAULT || atiChoice == AccountConfigRepository.INVOICE_WT_DEFAULT) {
        invoice.setInAti(inAti);
    } else if (atiChoice == AccountConfigRepository.INVOICE_ATI_ALWAYS) {
        invoice.setInAti(true);
    } else {
        invoice.setInAti(false);
    }
    if (partner.getFactorizedCustomer() && accountConfig.getFactorPartner() != null) {
        List<BankDetails> bankDetailsList = accountConfig.getFactorPartner().getBankDetailsList();
        companyBankDetails = bankDetailsList.stream().filter(bankDetails -> bankDetails.getIsDefault()).findFirst().orElse(null);
    } else if (accountingSituation != null) {
        if (paymentMode != null) {
            if (paymentMode.equals(partner.getOutPaymentMode())) {
                companyBankDetails = accountingSituation.getCompanyOutBankDetails();
            } else if (paymentMode.equals(partner.getInPaymentMode())) {
                companyBankDetails = accountingSituation.getCompanyInBankDetails();
            }
        }
    }
    if (companyBankDetails == null) {
        companyBankDetails = company.getDefaultBankDetails();
        List<BankDetails> allowedBDs = Beans.get(PaymentModeService.class).getCompatibleBankDetailsList(paymentMode, company);
        if (!allowedBDs.contains(companyBankDetails)) {
            companyBankDetails = null;
        }
    }
    invoice.setCompanyBankDetails(companyBankDetails);
    if (partner.getBankDetailsList() != null && invoice.getBankDetails() == null) {
        invoice.setBankDetails(partner.getBankDetailsList().stream().filter(b -> b.getActive() && b.getIsDefault()).findFirst().orElse(null));
    }
    if (partner != null && !Strings.isNullOrEmpty(partner.getInvoiceComments())) {
        invoice.setNote(partner.getInvoiceComments());
    }
    invoice.setInvoicesCopySelect(getInvoiceCopy());
    initCollections(invoice);
    return invoice;
}

Example 17 with Invoice

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

the class InvoiceServiceImpl method mergeInvoice.

@Override
@Transactional(rollbackOn = { Exception.class })
public Invoice mergeInvoice(List<Invoice> invoiceList, Company company, Currency currency, Partner partner, Partner contactPartner, PriceList priceList, PaymentMode paymentMode, PaymentCondition paymentCondition) throws AxelorException {
    String numSeq = "";
    String externalRef = "";
    for (Invoice invoiceLocal : invoiceList) {
        if (!numSeq.isEmpty()) {
            numSeq += "-";
        }
        if (invoiceLocal.getInternalReference() != null) {
            numSeq += invoiceLocal.getInternalReference();
        }
        if (!externalRef.isEmpty()) {
            externalRef += "|";
        }
        if (invoiceLocal.getExternalReference() != null) {
            externalRef += invoiceLocal.getExternalReference();
        }
    }
    InvoiceGenerator invoiceGenerator = new InvoiceGenerator(InvoiceRepository.OPERATION_TYPE_CLIENT_SALE, company, paymentCondition, paymentMode, partnerService.getInvoicingAddress(partner), partner, contactPartner, currency, priceList, numSeq, externalRef, null, company.getDefaultBankDetails(), null, null) {

        @Override
        public Invoice generate() throws AxelorException {
            return super.createInvoiceHeader();
        }
    };
    Invoice invoiceMerged = invoiceGenerator.generate();
    List<InvoiceLine> invoiceLines = this.getInvoiceLinesFromInvoiceList(invoiceList);
    invoiceGenerator.populate(invoiceMerged, invoiceLines);
    this.setInvoiceForInvoiceLines(invoiceLines, invoiceMerged);
    invoiceRepo.save(invoiceMerged);
    return invoiceMerged;
}

Example 18 with Invoice

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

the class InvoiceServiceImpl method createRefund.

/**
 * Créer un avoir.
 *
 * <p>Un avoir est une facture "inversée". Tout le montant sont opposés à la facture originale.
 *
 * @param invoice
 * @return
 * @throws AxelorException
 */
@Override
@Transactional(rollbackOn = { Exception.class })
public Invoice createRefund(Invoice invoice) throws AxelorException {
    Invoice refund = new RefundInvoice(invoice).generate();
    invoice.addRefundInvoiceListItem(refund);
    invoiceRepo.save(invoice);
    return refund;
}

Example 19 with Invoice

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

the class DoubtfulCustomerService method createDoubtFulCustomerMove.

/**
 * Procédure permettant de créer les écritures de passage en client douteux pour chaque écriture
 * de facture
 *
 * @param move Une écritures de facture
 * @param doubtfulCustomerAccount Un compte client douteux
 * @param debtPassReason Un motif de passage en client douteux
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createDoubtFulCustomerMove(Move move, Account doubtfulCustomerAccount, String debtPassReason) throws AxelorException {
    log.debug("Concerned account move : {} ", move.getReference());
    Company company = move.getCompany();
    Partner partner = move.getPartner();
    Invoice invoice = move.getInvoice();
    Move newMove = moveService.getMoveCreateService().createMove(company.getAccountConfig().getAutoMiscOpeJournal(), company, invoice.getCurrency(), partner, move.getPaymentMode(), MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, move.getFunctionalOriginSelect());
    newMove.setInvoice(invoice);
    LocalDate todayDate = appBaseService.getTodayDate(company);
    MoveLine invoicePartnerMoveLine = null;
    for (MoveLine moveLine : move.getMoveLineList()) {
        if (moveLine.getAccount().getUseForPartnerBalance() && moveLine.getAmountRemaining().compareTo(BigDecimal.ZERO) > 0 && moveLine.getAccount() != doubtfulCustomerAccount && moveLine.getDebit().compareTo(BigDecimal.ZERO) > 0) {
            invoicePartnerMoveLine = moveLine;
        }
    }
    String origin = "";
    BigDecimal amountRemaining = BigDecimal.ZERO;
    MoveLine creditMoveLine = null;
    if (invoicePartnerMoveLine != null) {
        amountRemaining = invoicePartnerMoveLine.getAmountRemaining();
        // Debit move line on partner account
        creditMoveLine = moveLineService.createMoveLine(newMove, partner, invoicePartnerMoveLine.getAccount(), amountRemaining, false, todayDate, 1, move.getInvoice().getInvoiceId(), debtPassReason);
        newMove.getMoveLineList().add(creditMoveLine);
        origin = creditMoveLine.getOrigin();
    }
    // Credit move line on partner account
    MoveLine debitMoveLine = moveLineService.createMoveLine(newMove, partner, doubtfulCustomerAccount, amountRemaining, true, todayDate, 2, origin, debtPassReason);
    newMove.getMoveLineList().add(debitMoveLine);
    debitMoveLine.setPassageReason(debtPassReason);
    moveService.getMoveValidateService().validate(newMove);
    moveRepo.save(newMove);
    if (creditMoveLine != null) {
        Reconcile reconcile = reconcileService.createReconcile(invoicePartnerMoveLine, creditMoveLine, amountRemaining, false);
        if (reconcile != null) {
            reconcileService.confirmReconcile(reconcile, true);
        }
    }
    this.invoiceProcess(newMove, doubtfulCustomerAccount, debtPassReason);
}

Example 20 with Invoice

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

the class DoubtfulCustomerService method invoiceRejectProcess.

/**
 * Procédure permettant de mettre à jour les champs d'une facture rejetée avec la nouvelle
 * écriture de débit sur le compte 416
 *
 * @param moveLine La nouvelle ligne d'écriture de débit sur le compte 416
 * @param doubtfulCustomerAccount Un compte client douteux
 * @param debtPassReason Un motif de passage en client douteux
 */
public Invoice invoiceRejectProcess(MoveLine moveLine, Account doubtfulCustomerAccount, String debtPassReason) {
    Invoice invoice = moveLine.getInvoiceReject();
    invoice.setRejectMoveLine(moveLine);
    invoice.setDoubtfulCustomerOk(true);
    return invoice;
}