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

Example 21 with PaymentMode

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

the class InvoicePaymentValidateServiceBankPayImpl method setInvoicePaymentStatus.

@Override
protected void setInvoicePaymentStatus(InvoicePayment invoicePayment) throws AxelorException {
    Invoice invoice = invoicePayment.getInvoice();
    PaymentMode paymentMode = invoicePayment.getPaymentMode();
    if (paymentMode == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, I18n.get(IExceptionMessage.INVOICE_PAYMENT_MODE_MISSING), invoice.getInvoiceId());
    }
    int typeSelect = paymentMode.getTypeSelect();
    int inOutSelect = paymentMode.getInOutSelect();
    if ((typeSelect == PaymentModeRepository.TYPE_DD && inOutSelect == PaymentModeRepository.IN) || (typeSelect == PaymentModeRepository.TYPE_TRANSFER && inOutSelect == PaymentModeRepository.OUT) && paymentMode.getGenerateBankOrder()) {
        invoicePayment.setStatusSelect(InvoicePaymentRepository.STATUS_PENDING);
    } else {
        invoicePayment.setStatusSelect(InvoicePaymentRepository.STATUS_VALIDATED);
    }
}

Example 22 with PaymentMode

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

the class StockMoveMultiInvoiceServiceImpl method areFieldsConflictedToGenerateCustInvoice.

@Override
public Map<String, Object> areFieldsConflictedToGenerateCustInvoice(List<StockMove> stockMoveList) throws AxelorException {
    Map<String, Object> mapResult = new HashMap<>();
    boolean paymentConditionToCheck = false;
    boolean paymentModeToCheck = false;
    boolean contactPartnerToCheck = false;
    checkForAlreadyInvoicedStockMove(stockMoveList);
    List<Invoice> dummyInvoiceList = stockMoveList.stream().map(this::createDummyOutInvoice).collect(Collectors.toList());
    checkOutStockMoveRequiredFieldsAreTheSame(dummyInvoiceList);
    if (!dummyInvoiceList.isEmpty()) {
        PaymentCondition firstPaymentCondition = dummyInvoiceList.get(0).getPaymentCondition();
        PaymentMode firstPaymentMode = dummyInvoiceList.get(0).getPaymentMode();
        Partner firstContactPartner = dummyInvoiceList.get(0).getContactPartner();
        paymentConditionToCheck = !dummyInvoiceList.stream().map(Invoice::getPaymentCondition).allMatch(paymentCondition -> Objects.equals(paymentCondition, firstPaymentCondition));
        paymentModeToCheck = !dummyInvoiceList.stream().map(Invoice::getPaymentMode).allMatch(paymentMode -> Objects.equals(paymentMode, firstPaymentMode));
        contactPartnerToCheck = !dummyInvoiceList.stream().map(Invoice::getContactPartner).allMatch(contactPartner -> Objects.equals(contactPartner, firstContactPartner));
        mapResult.put("paymentCondition", firstPaymentCondition);
        mapResult.put("paymentMode", firstPaymentMode);
        mapResult.put("contactPartner", firstContactPartner);
    }
    mapResult.put("paymentConditionToCheck", paymentConditionToCheck);
    mapResult.put("paymentModeToCheck", paymentModeToCheck);
    mapResult.put("contactPartnerToCheck", contactPartnerToCheck);
    return mapResult;
}

Example 23 with PaymentMode

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

the class StockMoveMultiInvoiceServiceImpl method areFieldsConflictedToGenerateSupplierInvoice.

@Override
public Map<String, Object> areFieldsConflictedToGenerateSupplierInvoice(List<StockMove> stockMoveList) throws AxelorException {
    Map<String, Object> mapResult = new HashMap<>();
    boolean paymentConditionToCheck = false;
    boolean paymentModeToCheck = false;
    boolean contactPartnerToCheck = false;
    checkForAlreadyInvoicedStockMove(stockMoveList);
    List<Invoice> dummyInvoiceList = stockMoveList.stream().map(this::createDummyInInvoice).collect(Collectors.toList());
    checkInStockMoveRequiredFieldsAreTheSame(dummyInvoiceList);
    if (!dummyInvoiceList.isEmpty()) {
        PaymentCondition firstPaymentCondition = dummyInvoiceList.get(0).getPaymentCondition();
        PaymentMode firstPaymentMode = dummyInvoiceList.get(0).getPaymentMode();
        Partner firstContactPartner = dummyInvoiceList.get(0).getContactPartner();
        paymentConditionToCheck = !dummyInvoiceList.stream().map(Invoice::getPaymentCondition).allMatch(paymentCondition -> Objects.equals(paymentCondition, firstPaymentCondition));
        paymentModeToCheck = !dummyInvoiceList.stream().map(Invoice::getPaymentMode).allMatch(paymentMode -> Objects.equals(paymentMode, firstPaymentMode));
        contactPartnerToCheck = !dummyInvoiceList.stream().map(Invoice::getContactPartner).allMatch(contactPartner -> Objects.equals(contactPartner, firstContactPartner));
        mapResult.put("paymentCondition", firstPaymentCondition);
        mapResult.put("paymentMode", firstPaymentMode);
        mapResult.put("contactPartner", firstContactPartner);
    }
    mapResult.put("paymentConditionToCheck", paymentConditionToCheck);
    mapResult.put("paymentModeToCheck", paymentModeToCheck);
    mapResult.put("contactPartnerToCheck", contactPartnerToCheck);
    return mapResult;
}

Example 24 with PaymentMode

use of com.axelor.apps.account.db.PaymentMode 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());
    }
}

Example 25 with PaymentMode

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

the class PaymentVoucherConfirmService method createMoveAndConfirm.

/**
 * Confirm payment voucher and create move.
 *
 * @param paymentVoucher
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createMoveAndConfirm(PaymentVoucher paymentVoucher) throws AxelorException {
    Partner payerPartner = paymentVoucher.getPartner();
    PaymentMode paymentMode = paymentVoucher.getPaymentMode();
    Company company = paymentVoucher.getCompany();
    BankDetails companyBankDetails = paymentVoucher.getCompanyBankDetails();
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    LocalDate paymentDate = paymentVoucher.getPaymentDate();
    boolean scheduleToBePaid = false;
    Account paymentModeAccount = paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails);
    // If paid by a moveline check if all the lines selected have the same account + company
    // Excess payment
    boolean allRight = paymentVoucherControlService.checkIfSameAccount(paymentVoucher.getPayVoucherElementToPayList(), paymentVoucher.getMoveLine());
    // Check if allright=true (means companies and accounts in lines are all the same and same as in
    // move line selected for paying
    log.debug("allRight : {}", allRight);
    if (allRight) {
        scheduleToBePaid = this.toPayWithExcessPayment(paymentVoucher.getPayVoucherElementToPayList(), paymentVoucher.getMoveLine(), scheduleToBePaid, paymentDate);
    }
    if (paymentVoucher.getMoveLine() == null || (paymentVoucher.getMoveLine() != null && !allRight) || (scheduleToBePaid && !allRight && paymentVoucher.getMoveLine() != null)) {
        // Manage all the cases in the same way. As if a move line (Excess payment) is selected, we
        // cancel it first
        Move move = moveService.getMoveCreateService().createMoveWithPaymentVoucher(journal, company, paymentVoucher, payerPartner, paymentDate, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
        move.setPaymentVoucher(paymentVoucher);
        move.setTradingName(paymentVoucher.getTradingName());
        paymentVoucher.setGeneratedMove(move);
        // Create move lines for payment lines
        BigDecimal paidLineTotal = BigDecimal.ZERO;
        int moveLineNo = 1;
        boolean isDebitToPay = paymentVoucherToolService.isDebitToPay(paymentVoucher);
        for (PayVoucherElementToPay payVoucherElementToPay : this.getPayVoucherElementToPayList(paymentVoucher)) {
            MoveLine moveLineToPay = payVoucherElementToPay.getMoveLine();
            log.debug("PV moveLineToPay debit : {}", moveLineToPay.getDebit());
            log.debug("PV moveLineToPay amountPaid : {}", moveLineToPay.getAmountPaid());
            BigDecimal amountToPay = payVoucherElementToPay.getAmountToPayCurrency();
            if (amountToPay.compareTo(BigDecimal.ZERO) > 0) {
                paidLineTotal = paidLineTotal.add(amountToPay);
                this.payMoveLine(move, moveLineNo++, payerPartner, moveLineToPay, amountToPay, payVoucherElementToPay, isDebitToPay, paymentDate);
            }
        }
        // Create move line for the payment amount
        MoveLine moveLine = null;
        // in the else case we create a classical balance on the bank account of the payment mode
        if (paymentVoucher.getMoveLine() != null) {
            moveLine = moveLineService.createMoveLine(move, paymentVoucher.getPartner(), paymentVoucher.getMoveLine().getAccount(), paymentVoucher.getPaidAmount(), isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
            Reconcile reconcile = reconcileService.createReconcile(moveLine, paymentVoucher.getMoveLine(), moveLine.getDebit(), !isDebitToPay);
            if (reconcile != null) {
                reconcileService.confirmReconcile(reconcile, true);
            }
        } else {
            moveLine = moveLineService.createMoveLine(move, payerPartner, paymentModeAccount, paymentVoucher.getPaidAmount(), isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
        }
        move.getMoveLineList().add(moveLine);
        // Then Use Excess payment on old invoices / moveLines
        if (paymentVoucher.getPaidAmount().compareTo(paidLineTotal) > 0) {
            BigDecimal remainingPaidAmount = paymentVoucher.getRemainingAmount();
            // TODO rajouter le process d'imputation automatique
            // if(paymentVoucher.getHasAutoInput())  {
            // 
            // List<MoveLine> debitMoveLines =
            // Lists.newArrayList(pas.getDebitLinesToPay(contractLine,
            // paymentVoucher.getPaymentScheduleToPay()));
            // pas.createExcessPaymentWithAmount(debitMoveLines, remainingPaidAmount,
            // move, moveLineNo,
            // paymentVoucher.getPayerPartner(), company, contractLine, null,
            // paymentDate, updateCustomerAccount);
            // }
            // else  {
            Account partnerAccount = Beans.get(AccountCustomerService.class).getPartnerAccount(payerPartner, company, paymentVoucherToolService.isPurchase(paymentVoucher));
            moveLine = moveLineService.createMoveLine(move, paymentVoucher.getPartner(), partnerAccount, remainingPaidAmount, !isDebitToPay, paymentDate, moveLineNo++, paymentVoucher.getRef(), null);
            move.getMoveLineList().add(moveLine);
            if (isDebitToPay) {
                reconcileService.balanceCredit(moveLine);
            }
        }
        moveService.getMoveValidateService().validate(move);
        paymentVoucher.setGeneratedMove(move);
    }
    paymentVoucher.setStatusSelect(PaymentVoucherRepository.STATUS_CONFIRMED);
    deleteUnPaidLines(paymentVoucher);
}