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

Example 61 with Company

use of com.axelor.apps.base.db.Company 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 62 with Company

use of com.axelor.apps.base.db.Company 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 63 with Company

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

the class MoveValidateService method checkPreconditions.

public void checkPreconditions(Move move) throws AxelorException {
    Journal journal = move.getJournal();
    Company company = move.getCompany();
    if (company == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_3), move.getReference()));
    }
    if (journal == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_2), move.getReference()));
    }
    if (move.getPeriod() == null) {
        throw new AxelorException(TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_4), move.getReference()));
    }
    if (move.getMoveLineList() == null || move.getMoveLineList().isEmpty()) {
        throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, String.format(I18n.get(IExceptionMessage.MOVE_8), move.getReference()));
    }
    if (move.getMoveLineList().stream().allMatch(moveLine -> moveLine.getDebit().add(moveLine.getCredit()).compareTo(BigDecimal.ZERO) == 0)) {
        throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, String.format(I18n.get(IExceptionMessage.MOVE_8), move.getReference()));
    }
    MoveLineService moveLineService = Beans.get(MoveLineService.class);
    if (move.getFunctionalOriginSelect() != MoveRepository.FUNCTIONAL_ORIGIN_CLOSURE && move.getFunctionalOriginSelect() != MoveRepository.FUNCTIONAL_ORIGIN_OPENING) {
        for (MoveLine moveLine : move.getMoveLineList()) {
            Account account = moveLine.getAccount();
            if (account.getIsTaxAuthorizedOnMoveLine() && account.getIsTaxRequiredOnMoveLine() && moveLine.getTaxLine() == null) {
                throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, String.format(I18n.get(IExceptionMessage.MOVE_9), account.getName(), moveLine.getName()));
            }
            if (moveLine.getAnalyticDistributionTemplate() == null && ObjectUtils.isEmpty(moveLine.getAnalyticMoveLineList()) && account.getAnalyticDistributionAuthorized() && account.getAnalyticDistributionRequiredOnMoveLines()) {
                throw new AxelorException(TraceBackRepository.CATEGORY_MISSING_FIELD, String.format(I18n.get(IExceptionMessage.MOVE_10), account.getName(), moveLine.getName()));
            }
            if (account != null && !account.getAnalyticDistributionAuthorized() && (moveLine.getAnalyticDistributionTemplate() != null || (moveLine.getAnalyticMoveLineList() != null && !moveLine.getAnalyticMoveLineList().isEmpty()))) {
                throw new AxelorException(move, TraceBackRepository.CATEGORY_CONFIGURATION_ERROR, String.format(I18n.get(IExceptionMessage.MOVE_11), moveLine.getName()));
            }
            moveLineService.validateMoveLine(moveLine);
        }
        this.validateWellBalancedMove(move);
    }
}

Example 64 with Company

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

the class MoveAdjustementService method createAdjustmentDebitMove.

/**
 * Creating move of passage in gap regulation (on debit)
 *
 * @param debitMoveLine
 * @return
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createAdjustmentDebitMove(MoveLine debitMoveLine) throws AxelorException {
    Partner partner = debitMoveLine.getPartner();
    Account account = debitMoveLine.getAccount();
    Move debitMove = debitMoveLine.getMove();
    Company company = debitMove.getCompany();
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    BigDecimal debitAmountRemaining = debitMoveLine.getAmountRemaining();
    Journal miscOperationJournal = accountConfigService.getAutoMiscOpeJournal(accountConfig);
    Move adjustmentMove = moveCreateService.createMove(miscOperationJournal, company, null, partner, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, debitMove.getFunctionalOriginSelect());
    // Création de la ligne au crédit
    MoveLine creditAdjustmentMoveLine = moveLineService.createMoveLine(adjustmentMove, partner, account, debitAmountRemaining, false, appAccountService.getTodayDate(company), 1, null, null);
    // Création de la ligne au debit
    MoveLine debitAdjustmentMoveLine = moveLineService.createMoveLine(adjustmentMove, partner, accountConfigService.getCashPositionVariationAccount(accountConfig), debitAmountRemaining, true, appAccountService.getTodayDate(company), 2, null, null);
    adjustmentMove.addMoveLineListItem(creditAdjustmentMoveLine);
    adjustmentMove.addMoveLineListItem(debitAdjustmentMoveLine);
    moveValidateService.validate(adjustmentMove);
    moveRepository.save(adjustmentMove);
}

Example 65 with Company

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

the class MoveDueService method getInvoiceDue.

public List<MoveLine> getInvoiceDue(Invoice invoice, boolean useOthersInvoiceDue) throws AxelorException {
    Company company = invoice.getCompany();
    Partner partner = invoice.getPartner();
    List<MoveLine> debitMoveLines = Lists.newArrayList();
    // Ajout de la facture d'origine
    MoveLine originalInvoice = this.getOrignalInvoiceFromRefund(invoice);
    if (originalInvoice != null) {
        debitMoveLines.add(originalInvoice);
    }
    // Récupérer les dûs du tiers pour le même compte que celui de l'avoir
    List<? extends MoveLine> othersDebitMoveLines = null;
    if (useOthersInvoiceDue) {
        if (debitMoveLines != null && debitMoveLines.size() != 0) {
            othersDebitMoveLines = moveLineRepository.all().filter("self.move.company = ?1 AND (self.move.statusSelect = ?2 OR self.move.statusSelect = ?3) AND self.move.ignoreInAccountingOk IN (false,null)" + " AND self.account.useForPartnerBalance = ?4 AND self.debit > 0 AND self.amountRemaining > 0 " + " AND self.partner = ?5 AND self NOT IN (?6) ORDER BY self.date ASC ", company, MoveRepository.STATUS_VALIDATED, MoveRepository.STATUS_ACCOUNTED, true, partner, debitMoveLines).fetch();
        } else {
            othersDebitMoveLines = moveLineRepository.all().filter("self.move.company = ?1 AND (self.move.statusSelect = ?2 OR self.move.statusSelect = ?3) AND self.move.ignoreInAccountingOk IN (false,null)" + " AND self.account.useForPartnerBalance = ?4 AND self.debit > 0 AND self.amountRemaining > 0 " + " AND self.partner = ?5 ORDER BY self.date ASC ", company, MoveRepository.STATUS_VALIDATED, MoveRepository.STATUS_ACCOUNTED, true, partner).fetch();
        }
        debitMoveLines.addAll(othersDebitMoveLines);
    }
    log.debug("Nombre de ligne à payer avec l'avoir récupéré : {}", debitMoveLines.size());
    return debitMoveLines;
}