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Example 6 with PaymentCondition

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

the class InvoiceController method mergeInvoice.

// Generate single invoice from several
@SuppressWarnings({ "rawtypes", "unchecked" })
public void mergeInvoice(ActionRequest request, ActionResponse response) {
    List<Invoice> invoiceList = new ArrayList<Invoice>();
    List<Long> invoiceIdList = new ArrayList<Long>();
    boolean fromPopup = false;
    if (request.getContext().get("invoiceToMerge") != null) {
        if (request.getContext().get("invoiceToMerge") instanceof List) {
            // No confirmation popup, invoices are content in a parameter list
            List<Map> invoiceMap = (List<Map>) request.getContext().get("invoiceToMerge");
            for (Map map : invoiceMap) {
                invoiceIdList.add(new Long((Integer) map.get("id")));
            }
        } else {
            // After confirmation popup, invoice's id are in a string separated by ","
            String invoiceIdListStr = (String) request.getContext().get("invoiceToMerge");
            for (String invoiceId : invoiceIdListStr.split(",")) {
                invoiceIdList.add(new Long(invoiceId));
            }
            fromPopup = true;
        }
    }
    // Check if company, currency and partner are the same for all selected invoices
    Company commonCompany = null;
    Currency commonCurrency = null;
    Partner commonPartner = null;
    PaymentCondition commonPaymentCondition = null;
    // Useful to determine if a difference exists between payment conditions of all invoices
    boolean existPaymentConditionDiff = false;
    Partner commonContactPartner = null;
    // Useful to determine if a difference exists between contact partners of all purchase orders
    boolean existContactPartnerDiff = false;
    PriceList commonPriceList = null;
    // Useful to determine if a difference exists between price lists of all purchase orders
    boolean existPriceListDiff = false;
    PaymentMode commonPaymentMode = null;
    // Useful to determine if a difference exists between stock locations of all purchase orders
    boolean existPaymentModeDiff = false;
    SaleOrder commonSaleOrder = null;
    // Useful to check if all sale orders are null (since this field is not required)
    boolean saleOrderIsNull = false;
    Invoice invoiceTemp;
    int count = 1;
    for (Long invoiceId : invoiceIdList) {
        invoiceTemp = JPA.em().find(Invoice.class, invoiceId);
        invoiceList.add(invoiceTemp);
        if (count == 1) {
            commonCompany = invoiceTemp.getCompany();
            commonCurrency = invoiceTemp.getCurrency();
            commonPartner = invoiceTemp.getPartner();
            commonPaymentCondition = invoiceTemp.getPaymentCondition();
            commonContactPartner = invoiceTemp.getContactPartner();
            commonPriceList = invoiceTemp.getPriceList();
            commonPaymentMode = invoiceTemp.getPaymentMode();
            commonSaleOrder = invoiceTemp.getSaleOrder();
            if (commonSaleOrder == null) {
                saleOrderIsNull = true;
            }
        } else {
            if (commonCompany != null && !commonCompany.equals(invoiceTemp.getCompany())) {
                commonCompany = null;
            }
            if (commonCurrency != null && !commonCurrency.equals(invoiceTemp.getCurrency())) {
                commonCurrency = null;
            }
            if (commonPartner != null && !commonPartner.equals(invoiceTemp.getPartner())) {
                commonPartner = null;
            }
            if (commonPaymentCondition != null && !commonPaymentCondition.equals(invoiceTemp.getPaymentCondition())) {
                commonPaymentCondition = null;
                existPaymentConditionDiff = true;
            }
            if (commonContactPartner != null && !commonContactPartner.equals(invoiceTemp.getContactPartner())) {
                commonContactPartner = null;
                existContactPartnerDiff = true;
            }
            if (commonPriceList != null && !commonPriceList.equals(invoiceTemp.getPriceList())) {
                commonPriceList = null;
                existPriceListDiff = true;
            }
            if (commonPaymentMode != null && !commonPaymentMode.equals(invoiceTemp.getPaymentMode())) {
                commonPaymentMode = null;
                existPaymentModeDiff = true;
            }
            if (commonSaleOrder != null && !commonSaleOrder.equals(invoiceTemp.getSaleOrder())) {
                commonSaleOrder = null;
            }
            if (invoiceTemp.getSaleOrder() != null) {
                saleOrderIsNull = false;
            }
        }
        count++;
    }
    StringBuilder fieldErrors = new StringBuilder();
    if (commonCurrency == null) {
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_CURRENCY));
    }
    if (commonCompany == null) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_COMPANY));
    }
    if (commonPartner == null) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PARTNER));
    }
    if (commonSaleOrder == null && saleOrderIsNull == false) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_SALEORDER));
    }
    if (fieldErrors.length() > 0) {
        response.setFlash(fieldErrors.toString());
        return;
    }
    // content in parameters
    if (request.getContext().get("contactPartner") != null) {
        commonContactPartner = JPA.em().find(Partner.class, new Long((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
    }
    if (request.getContext().get("priceList") != null) {
        commonPriceList = JPA.em().find(PriceList.class, new Long((Integer) ((Map) request.getContext().get("priceList")).get("id")));
    }
    if (request.getContext().get("paymentMode") != null) {
        commonPaymentMode = JPA.em().find(PaymentMode.class, new Long((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
    }
    if (request.getContext().get("paymentCondition") != null) {
        commonPaymentCondition = JPA.em().find(PaymentCondition.class, new Long((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
    }
    if (!fromPopup && (existPaymentConditionDiff || existContactPartnerDiff || existPriceListDiff || existPaymentModeDiff)) {
        // Need to display intermediate screen to select some values
        ActionViewBuilder confirmView = ActionView.define("Confirm merge invoice").model(Wizard.class.getName()).add("form", "customer-invoices-merge-confirm-form").param("popup", "true").param("show-toolbar", "false").param("show-confirm", "false").param("popup-save", "false").param("forceEdit", "true");
        if (existContactPartnerDiff) {
            confirmView.context("contextContactPartnerToCheck", "true");
            confirmView.context("contextPartnerId", commonPartner.getId().toString());
        }
        if (existPriceListDiff) {
            confirmView.context("contextPriceListToCheck", "true");
        }
        if (existPaymentModeDiff) {
            confirmView.context("contextPaymentModeToCheck", "true");
        }
        if (existPaymentConditionDiff) {
            confirmView.context("contextPaymentConditionToCheck", "true");
        }
        confirmView.context("invoiceToMerge", Joiner.on(",").join(invoiceIdList));
        response.setView(confirmView.map());
        return;
    }
    try {
        Invoice invoice = Beans.get(SaleOrderInvoiceService.class).mergeInvoice(invoiceList, commonCompany, commonCurrency, commonPartner, commonContactPartner, commonPriceList, commonPaymentMode, commonPaymentCondition, commonSaleOrder);
        if (invoice != null) {
            // Open the generated invoice in a new tab
            response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(invoice.getId())).map());
            response.setCanClose(true);
        }
    } catch (Exception e) {
        response.setFlash(e.getLocalizedMessage());
    }
}
Also used : PaymentCondition(com.axelor.apps.account.db.PaymentCondition) Company(com.axelor.apps.base.db.Company) Invoice(com.axelor.apps.account.db.Invoice) SaleOrderInvoiceService(com.axelor.apps.supplychain.service.SaleOrderInvoiceService) ArrayList(java.util.ArrayList) SaleOrder(com.axelor.apps.sale.db.SaleOrder) ActionViewBuilder(com.axelor.meta.schema.actions.ActionView.ActionViewBuilder) AxelorException(com.axelor.exception.AxelorException) Currency(com.axelor.apps.base.db.Currency) ArrayList(java.util.ArrayList) List(java.util.List) PriceList(com.axelor.apps.base.db.PriceList) Map(java.util.Map) Partner(com.axelor.apps.base.db.Partner) PriceList(com.axelor.apps.base.db.PriceList) Wizard(com.axelor.apps.base.db.Wizard) PaymentMode(com.axelor.apps.account.db.PaymentMode)

Example 7 with PaymentCondition

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

the class InvoiceController method mergeInvoice.

// Generate single invoice from several
@SuppressWarnings({ "rawtypes", "unchecked" })
public void mergeInvoice(ActionRequest request, ActionResponse response) {
    List<Invoice> invoiceList = new ArrayList<>();
    List<Long> invoiceIdList = new ArrayList<>();
    boolean fromPopup = false;
    if (request.getContext().get("invoiceToMerge") != null) {
        if (request.getContext().get("invoiceToMerge") instanceof List) {
            // No confirmation popup, invoices are content in a parameter list
            List<Map> invoiceMap = (List<Map>) request.getContext().get("invoiceToMerge");
            for (Map map : invoiceMap) {
                invoiceIdList.add(new Long((Integer) map.get("id")));
            }
        } else {
            // After confirmation popup, invoice's id are in a string separated by ","
            String invoiceIdListStr = (String) request.getContext().get("invoiceToMerge");
            for (String invoiceId : invoiceIdListStr.split(",")) {
                invoiceIdList.add(new Long(invoiceId));
            }
            fromPopup = true;
        }
    }
    // Check if company, currency and partner are the same for all selected invoices
    Company commonCompany = null;
    Currency commonCurrency = null;
    Partner commonPartner = null;
    PaymentCondition commonPaymentCondition = null;
    // Useful to determine if a difference exists between payment conditions of all invoices
    boolean existPaymentConditionDiff = false;
    Partner commonContactPartner = null;
    // Useful to determine if a difference exists between contact partners of all purchase orders
    boolean existContactPartnerDiff = false;
    PriceList commonPriceList = null;
    // Useful to determine if a difference exists between price lists of all purchase orders
    boolean existPriceListDiff = false;
    PaymentMode commonPaymentMode = null;
    // Useful to determine if a difference exists between locations of all purchase orders
    boolean existPaymentModeDiff = false;
    Invoice invoiceTemp;
    int count = 1;
    for (Long invoiceId : invoiceIdList) {
        invoiceTemp = Beans.get(InvoiceRepository.class).find(invoiceId);
        invoiceList.add(invoiceTemp);
        if (count == 1) {
            commonCompany = invoiceTemp.getCompany();
            commonCurrency = invoiceTemp.getCurrency();
            commonPartner = invoiceTemp.getPartner();
            commonPaymentCondition = invoiceTemp.getPaymentCondition();
            commonContactPartner = invoiceTemp.getContactPartner();
            commonPriceList = invoiceTemp.getPriceList();
            commonPaymentMode = invoiceTemp.getPaymentMode();
        } else {
            if (commonCompany != null && !commonCompany.equals(invoiceTemp.getCompany())) {
                commonCompany = null;
            }
            if (commonCurrency != null && !commonCurrency.equals(invoiceTemp.getCurrency())) {
                commonCurrency = null;
            }
            if (commonPartner != null && !commonPartner.equals(invoiceTemp.getPartner())) {
                commonPartner = null;
            }
            if (commonPaymentCondition != null && !commonPaymentCondition.equals(invoiceTemp.getPaymentCondition())) {
                commonPaymentCondition = null;
                existPaymentConditionDiff = true;
            }
            if (commonContactPartner != null && !commonContactPartner.equals(invoiceTemp.getContactPartner())) {
                commonContactPartner = null;
                existContactPartnerDiff = true;
            }
            if (commonPriceList != null && !commonPriceList.equals(invoiceTemp.getPriceList())) {
                commonPriceList = null;
                existPriceListDiff = true;
            }
            if (commonPaymentMode != null && !commonPaymentMode.equals(invoiceTemp.getPaymentMode())) {
                commonPaymentMode = null;
                existPaymentModeDiff = true;
            }
        }
        count++;
    }
    StringBuilder fieldErrors = new StringBuilder();
    if (commonCurrency == null) {
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_CURRENCY));
    }
    if (commonCompany == null) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_COMPANY));
    }
    if (commonPartner == null) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PARTNER));
    }
    if (fieldErrors.length() > 0) {
        response.setFlash(fieldErrors.toString());
        return;
    }
    // content in parameters
    if (request.getContext().get("contactPartner") != null) {
        commonContactPartner = JPA.em().find(Partner.class, new Long((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
    }
    if (request.getContext().get("priceList") != null) {
        commonPriceList = JPA.em().find(PriceList.class, new Long((Integer) ((Map) request.getContext().get("priceList")).get("id")));
    }
    if (request.getContext().get("paymentMode") != null) {
        commonPaymentMode = JPA.em().find(PaymentMode.class, new Long((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
    }
    if (request.getContext().get("paymentCondition") != null) {
        commonPaymentCondition = JPA.em().find(PaymentCondition.class, new Long((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
    }
    if (!fromPopup && (existPaymentConditionDiff || existContactPartnerDiff || existPriceListDiff || existPaymentModeDiff)) {
        // Need to display intermediate screen to select some values
        ActionViewBuilder confirmView = ActionView.define("Confirm merge invoice").model(Wizard.class.getName()).add("form", "customer-invoices-merge-confirm-form").param("popup", "true").param("show-toolbar", "false").param("show-confirm", "false").param("popup-save", "false").param("forceEdit", "true");
        if (existContactPartnerDiff) {
            confirmView.context("contextContactPartnerToCheck", "true");
            confirmView.context("contextPartnerId", commonPartner.getId().toString());
        }
        if (existPriceListDiff) {
            confirmView.context("contextPriceListToCheck", "true");
        }
        if (existPaymentModeDiff) {
            confirmView.context("contextPaymentModeToCheck", "true");
        }
        if (existPaymentConditionDiff) {
            confirmView.context("contextPaymentConditionToCheck", "true");
        }
        confirmView.context("invoiceToMerge", Joiner.on(",").join(invoiceIdList));
        response.setView(confirmView.map());
        return;
    }
    try {
        Invoice invoice = Beans.get(InvoiceService.class).mergeInvoiceProcess(invoiceList, commonCompany, commonCurrency, commonPartner, commonContactPartner, commonPriceList, commonPaymentMode, commonPaymentCondition);
        if (invoice != null) {
            // Open the generated invoice in a new tab
            response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(invoice.getId())).map());
            response.setCanClose(true);
        }
    } catch (Exception e) {
        response.setFlash(e.getLocalizedMessage());
    }
}
Also used : PaymentCondition(com.axelor.apps.account.db.PaymentCondition) Company(com.axelor.apps.base.db.Company) Invoice(com.axelor.apps.account.db.Invoice) ArrayList(java.util.ArrayList) InvoiceService(com.axelor.apps.account.service.invoice.InvoiceService) ActionViewBuilder(com.axelor.meta.schema.actions.ActionView.ActionViewBuilder) AxelorException(com.axelor.exception.AxelorException) Currency(com.axelor.apps.base.db.Currency) List(java.util.List) PriceList(com.axelor.apps.base.db.PriceList) ArrayList(java.util.ArrayList) Map(java.util.Map) Partner(com.axelor.apps.base.db.Partner) PriceList(com.axelor.apps.base.db.PriceList) Wizard(com.axelor.apps.base.db.Wizard) PaymentMode(com.axelor.apps.account.db.PaymentMode)

Example 8 with PaymentCondition

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

the class StockMoveInvoiceController method generateInvoiceConcatOutStockMove.

/**
 * Called from mass invoicing in stock move confirm view. Get parameters entered by the user, then
 * call {@link StockMoveMultiInvoiceService#createInvoiceFromMultiOutgoingStockMove(List,
 * PaymentCondition, PaymentMode, Partner)} and show the generated invoice.
 *
 * @param request
 * @param response
 */
public void generateInvoiceConcatOutStockMove(ActionRequest request, ActionResponse response) {
    try {
        List<StockMove> stockMoveList = new ArrayList<>();
        String stockMoveListStr = (String) request.getContext().get("customerStockMoveToInvoice");
        for (String stockMoveId : stockMoveListStr.split(",")) {
            stockMoveList.add(JPA.em().find(StockMove.class, new Long(stockMoveId)));
        }
        // Check if paymentCondition, paymentMode or contactPartner are content in parameters
        PaymentCondition paymentCondition = null;
        PaymentMode paymentMode = null;
        Partner contactPartner = null;
        // paymentCondition, only for customer stockMove
        if (request.getContext().get("paymentCondition") != null) {
            paymentCondition = JPA.em().find(PaymentCondition.class, Long.valueOf((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
        }
        // paymentMode, only for customer stockMove
        if (request.getContext().get("paymentMode") != null) {
            paymentMode = JPA.em().find(PaymentMode.class, Long.valueOf((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
        }
        if (request.getContext().get("contactPartner") != null) {
            contactPartner = JPA.em().find(Partner.class, Long.valueOf((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
        }
        Optional<Invoice> invoice = Beans.get(StockMoveMultiInvoiceService.class).createInvoiceFromMultiOutgoingStockMove(stockMoveList, paymentCondition, paymentMode, contactPartner);
        invoice.ifPresent(inv -> response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(inv.getId())).context("_operationTypeSelect", inv.getOperationTypeSelect()).context("todayDate", Beans.get(AppSupplychainService.class).getTodayDate(inv.getCompany())).map()));
        response.setCanClose(true);
    } catch (Exception e) {
        TraceBackService.trace(response, e);
    }
}
Also used : PaymentCondition(com.axelor.apps.account.db.PaymentCondition) StockMove(com.axelor.apps.stock.db.StockMove) Invoice(com.axelor.apps.account.db.Invoice) StockMoveMultiInvoiceService(com.axelor.apps.supplychain.service.StockMoveMultiInvoiceService) ArrayList(java.util.ArrayList) AppSupplychainService(com.axelor.apps.supplychain.service.app.AppSupplychainService) Partner(com.axelor.apps.base.db.Partner) Map(java.util.Map) PaymentMode(com.axelor.apps.account.db.PaymentMode)

Example 9 with PaymentCondition

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

the class InvoiceController method mergeInvoice.

// Generate single invoice from several
@SuppressWarnings({ "rawtypes", "unchecked" })
public void mergeInvoice(ActionRequest request, ActionResponse response) {
    List<Invoice> invoiceList = new ArrayList<Invoice>();
    List<Long> invoiceIdList = new ArrayList<Long>();
    boolean fromPopup = false;
    if (request.getContext().get("invoiceToMerge") != null) {
        if (request.getContext().get("invoiceToMerge") instanceof List) {
            // No confirmation popup, invoices are content in a parameter list
            List<Map> invoiceMap = (List<Map>) request.getContext().get("invoiceToMerge");
            for (Map map : invoiceMap) {
                invoiceIdList.add(new Long((Integer) map.get("id")));
            }
        } else {
            // After confirmation popup, invoice's id are in a string separated by ","
            String invoiceIdListStr = (String) request.getContext().get("invoiceToMerge");
            for (String invoiceId : invoiceIdListStr.split(",")) {
                invoiceIdList.add(new Long(invoiceId));
            }
            fromPopup = true;
        }
    }
    // Check if company, currency and partner are the same for all selected invoices
    Company commonCompany = null;
    Currency commonCurrency = null;
    Partner commonPartner = null;
    PaymentCondition commonPaymentCondition = null;
    // Useful to determine if a difference exists between payment conditions of all invoices
    boolean existPaymentConditionDiff = false;
    Partner commonContactPartner = null;
    // Useful to determine if a difference exists between contact partners of all purchase orders
    boolean existContactPartnerDiff = false;
    PriceList commonPriceList = null;
    // Useful to determine if a difference exists between price lists of all purchase orders
    boolean existPriceListDiff = false;
    PaymentMode commonPaymentMode = null;
    // Useful to determine if a difference exists between locations of all purchase orders
    boolean existPaymentModeDiff = false;
    SaleOrder commonSaleOrder = null;
    // Useful to check if all sale orders are null (since this field is not required)
    boolean saleOrderIsNull = false;
    Project commonProject = null;
    // Useful to check if all projects are null (since this field is not required)
    boolean projectIsNull = false;
    Invoice invoiceTemp;
    int count = 1;
    for (Long invoiceId : invoiceIdList) {
        invoiceTemp = JPA.em().find(Invoice.class, invoiceId);
        invoiceList.add(invoiceTemp);
        if (count == 1) {
            commonCompany = invoiceTemp.getCompany();
            commonCurrency = invoiceTemp.getCurrency();
            commonPartner = invoiceTemp.getPartner();
            commonPaymentCondition = invoiceTemp.getPaymentCondition();
            commonContactPartner = invoiceTemp.getContactPartner();
            commonPriceList = invoiceTemp.getPriceList();
            commonPaymentMode = invoiceTemp.getPaymentMode();
            commonSaleOrder = invoiceTemp.getSaleOrder();
            commonProject = invoiceTemp.getProject();
            if (commonSaleOrder == null) {
                saleOrderIsNull = true;
            }
            if (commonProject == null) {
                projectIsNull = true;
            }
        } else {
            if (commonCompany != null && !commonCompany.equals(invoiceTemp.getCompany())) {
                commonCompany = null;
            }
            if (commonCurrency != null && !commonCurrency.equals(invoiceTemp.getCurrency())) {
                commonCurrency = null;
            }
            if (commonPartner != null && !commonPartner.equals(invoiceTemp.getPartner())) {
                commonPartner = null;
            }
            if (commonPaymentCondition != null && !commonPaymentCondition.equals(invoiceTemp.getPaymentCondition())) {
                commonPaymentCondition = null;
                existPaymentConditionDiff = true;
            }
            if (commonContactPartner != null && !commonContactPartner.equals(invoiceTemp.getContactPartner())) {
                commonContactPartner = null;
                existContactPartnerDiff = true;
            }
            if (commonPriceList != null && !commonPriceList.equals(invoiceTemp.getPriceList())) {
                commonPriceList = null;
                existPriceListDiff = true;
            }
            if (commonPaymentMode != null && !commonPaymentMode.equals(invoiceTemp.getPaymentMode())) {
                commonPaymentMode = null;
                existPaymentModeDiff = true;
            }
            if (commonSaleOrder != null && !commonSaleOrder.equals(invoiceTemp.getSaleOrder())) {
                commonSaleOrder = null;
            }
            if (commonProject != null && !commonProject.equals(invoiceTemp.getProject())) {
                commonProject = null;
            }
            if (invoiceTemp.getSaleOrder() != null) {
                saleOrderIsNull = false;
            }
            if (invoiceTemp.getProject() != null) {
                projectIsNull = false;
            }
        }
        count++;
    }
    StringBuilder fieldErrors = new StringBuilder();
    if (commonCurrency == null) {
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_CURRENCY));
    }
    if (commonCompany == null) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_COMPANY));
    }
    if (commonPartner == null) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PARTNER));
    }
    if (commonSaleOrder == null && saleOrderIsNull == false) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_SALEORDER));
    }
    if (commonProject == null && projectIsNull == false) {
        if (fieldErrors.length() > 0) {
            fieldErrors.append("<br/>");
        }
        fieldErrors.append(I18n.get(IExceptionMessage.INVOICE_MERGE_ERROR_PROJECT));
    }
    if (fieldErrors.length() > 0) {
        response.setFlash(fieldErrors.toString());
        return;
    }
    // content in parameters
    if (request.getContext().get("contactPartner") != null) {
        commonContactPartner = JPA.em().find(Partner.class, new Long((Integer) ((Map) request.getContext().get("contactPartner")).get("id")));
    }
    if (request.getContext().get("priceList") != null) {
        commonPriceList = JPA.em().find(PriceList.class, new Long((Integer) ((Map) request.getContext().get("priceList")).get("id")));
    }
    if (request.getContext().get("paymentMode") != null) {
        commonPaymentMode = JPA.em().find(PaymentMode.class, new Long((Integer) ((Map) request.getContext().get("paymentMode")).get("id")));
    }
    if (request.getContext().get("paymentCondition") != null) {
        commonPaymentCondition = JPA.em().find(PaymentCondition.class, new Long((Integer) ((Map) request.getContext().get("paymentCondition")).get("id")));
    }
    if (!fromPopup && (existPaymentConditionDiff || existContactPartnerDiff || existPriceListDiff || existPaymentModeDiff)) {
        // Need to display intermediate screen to select some values
        ActionViewBuilder confirmView = ActionView.define("Confirm merge invoice").model(Wizard.class.getName()).add("form", "customer-invoices-merge-confirm-form").param("popup", "true").param("show-toolbar", "false").param("show-confirm", "false").param("popup-save", "false").param("forceEdit", "true");
        if (existContactPartnerDiff) {
            confirmView.context("contextContactPartnerToCheck", "true");
            confirmView.context("contextPartnerId", commonPartner.getId().toString());
        }
        if (existPriceListDiff) {
            confirmView.context("contextPriceListToCheck", "true");
        }
        if (existPaymentModeDiff) {
            confirmView.context("contextPaymentModeToCheck", "true");
        }
        if (existPaymentConditionDiff) {
            confirmView.context("contextPaymentConditionToCheck", "true");
        }
        confirmView.context("invoiceToMerge", Joiner.on(",").join(invoiceIdList));
        response.setView(confirmView.map());
        return;
    }
    try {
        Invoice invoice = Beans.get(SaleOrderInvoiceProjectServiceImpl.class).mergeInvoice(invoiceList, commonCompany, commonCurrency, commonPartner, commonContactPartner, commonPriceList, commonPaymentMode, commonPaymentCondition, commonSaleOrder, commonProject);
        if (invoice != null) {
            // Open the generated invoice in a new tab
            response.setView(ActionView.define("Invoice").model(Invoice.class.getName()).add("grid", "invoice-grid").add("form", "invoice-form").param("search-filters", "customer-invoices-filters").param("forceEdit", "true").context("_showRecord", String.valueOf(invoice.getId())).map());
            response.setCanClose(true);
        }
    } catch (Exception e) {
        response.setFlash(e.getLocalizedMessage());
    }
}
Also used : PaymentCondition(com.axelor.apps.account.db.PaymentCondition) Company(com.axelor.apps.base.db.Company) Invoice(com.axelor.apps.account.db.Invoice) ArrayList(java.util.ArrayList) SaleOrderInvoiceProjectServiceImpl(com.axelor.apps.businessproject.service.SaleOrderInvoiceProjectServiceImpl) Currency(com.axelor.apps.base.db.Currency) ArrayList(java.util.ArrayList) List(java.util.List) PriceList(com.axelor.apps.base.db.PriceList) Partner(com.axelor.apps.base.db.Partner) PriceList(com.axelor.apps.base.db.PriceList) SaleOrder(com.axelor.apps.sale.db.SaleOrder) ActionViewBuilder(com.axelor.meta.schema.actions.ActionView.ActionViewBuilder) AxelorException(com.axelor.exception.AxelorException) InvoiceServiceProject(com.axelor.apps.businessproject.service.InvoiceServiceProject) Project(com.axelor.apps.project.db.Project) Map(java.util.Map) Wizard(com.axelor.apps.base.db.Wizard) PaymentMode(com.axelor.apps.account.db.PaymentMode)

Aggregations

Invoice (com.axelor.apps.account.db.Invoice)9 PaymentCondition (com.axelor.apps.account.db.PaymentCondition)9 PaymentMode (com.axelor.apps.account.db.PaymentMode)9 Partner (com.axelor.apps.base.db.Partner)8 ArrayList (java.util.ArrayList)6 AxelorException (com.axelor.exception.AxelorException)5 Map (java.util.Map)5 Company (com.axelor.apps.base.db.Company)4 Currency (com.axelor.apps.base.db.Currency)4 PriceList (com.axelor.apps.base.db.PriceList)4 List (java.util.List)4 Wizard (com.axelor.apps.base.db.Wizard)3 RefundInvoice (com.axelor.apps.account.service.invoice.generator.invoice.RefundInvoice)2 SaleOrder (com.axelor.apps.sale.db.SaleOrder)2 StockMove (com.axelor.apps.stock.db.StockMove)2 StockMoveMultiInvoiceService (com.axelor.apps.supplychain.service.StockMoveMultiInvoiceService)2 ActionViewBuilder (com.axelor.meta.schema.actions.ActionView.ActionViewBuilder)2 HashMap (java.util.HashMap)2 AccountConfig (com.axelor.apps.account.db.AccountConfig)1 AccountingSituation (com.axelor.apps.account.db.AccountingSituation)1