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

Example 6 with Company

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

the class MoveLineExportServiceImpl method exportMoveLineTypeSelect1009FILE1.

/**
 * Méthode réalisant l'export SI - des en-têtes pour les journaux de type achat
 *
 * @param mlr
 * @param replay
 * @throws AxelorException
 * @throws IOException
 */
@SuppressWarnings("unchecked")
@Transactional(rollbackOn = { Exception.class })
public void exportMoveLineTypeSelect1009FILE1(AccountingReport accountingReport, boolean replay) throws AxelorException, IOException {
    log.info("In export service 1009 FILE 1:");
    Company company = accountingReport.getCompany();
    String dateQueryStr = String.format(" WHERE self.company = %s", company.getId());
    JournalType journalType = accountingReportService.getJournalType(accountingReport);
    if (accountingReport.getJournal() != null) {
        dateQueryStr += String.format(" AND self.journal = %s", accountingReport.getJournal().getId());
    } else {
        dateQueryStr += String.format(" AND self.journal.journalType = %s", journalType.getId());
    }
    if (accountingReport.getPeriod() != null) {
        dateQueryStr += String.format(" AND self.period = %s", accountingReport.getPeriod().getId());
    }
    if (replay) {
        dateQueryStr += String.format(" AND self.accountingOk = true AND self.accountingReport = %s", accountingReport.getId());
    } else {
        dateQueryStr += " AND self.accountingOk = false ";
    }
    dateQueryStr += " AND self.ignoreInAccountingOk = false AND self.journal.notExportOk = false ";
    dateQueryStr += String.format(" AND (self.statusSelect = %s OR self.statusSelect = %s) ", MoveRepository.STATUS_VALIDATED, MoveRepository.STATUS_ACCOUNTED);
    Query dateQuery = JPA.em().createQuery("SELECT self.date from Move self" + dateQueryStr + "group by self.date order by self.date");
    List<LocalDate> allDates = dateQuery.getResultList();
    log.debug("allDates : {}", allDates);
    List<String[]> allMoveData = new ArrayList<>();
    String companyCode = "";
    String reference = "";
    String moveQueryStr = "";
    String moveLineQueryStr = "";
    if (accountingReport.getRef() != null) {
        reference = accountingReport.getRef();
    }
    if (company != null) {
        companyCode = company.getCode();
        moveQueryStr += String.format(" AND self.company = %s", company.getId());
    }
    if (accountingReport.getPeriod() != null) {
        moveQueryStr += String.format(" AND self.period = %s", accountingReport.getPeriod().getId());
    }
    if (accountingReport.getDateFrom() != null) {
        moveLineQueryStr += String.format(" AND self.date >= '%s'", accountingReport.getDateFrom().toString());
    }
    if (accountingReport.getDateTo() != null) {
        moveLineQueryStr += String.format(" AND self.date <= '%s'", accountingReport.getDateTo().toString());
    }
    if (accountingReport.getDate() != null) {
        moveLineQueryStr += String.format(" AND self.date <= '%s'", accountingReport.getDate().toString());
    }
    if (replay) {
        moveQueryStr += String.format(" AND self.accountingOk = true AND self.accountingReport = %s", accountingReport.getId());
    } else {
        moveQueryStr += " AND self.accountingOk = false ";
    }
    moveQueryStr += String.format(" AND self.statusSelect = %s ", MoveRepository.STATUS_VALIDATED);
    LocalDate interfaceDate = accountingReport.getDate();
    for (LocalDate dt : allDates) {
        List<Journal> journalList = journalRepo.all().filter("self.journalType = ?1 AND self.notExportOk = false", journalType).fetch();
        if (accountingReport.getJournal() != null) {
            journalList = new ArrayList<>();
            journalList.add(accountingReport.getJournal());
        }
        for (Journal journal : journalList) {
            List<Move> moveList = moveRepo.all().filter("self.date = ?1 AND self.ignoreInAccountingOk = false AND self.journal.notExportOk = false AND self.journal = ?2" + moveQueryStr, dt, journal).fetch();
            String journalCode = journal.getExportCode();
            int moveListSize = moveList.size();
            if (moveListSize > 0) {
                int i = 0;
                for (Move move : moveList) {
                    List<MoveLine> moveLineList = moveLineRepo.all().filter("self.account.useForPartnerBalance = true AND self.credit != 0.00 AND self.move in ?1" + moveLineQueryStr, moveList).fetch();
                    if (!moveLineList.isEmpty()) {
                        String exportNumber = this.getPurchaseExportNumber(company);
                        String periodCode = move.getPeriod().getFromDate().format(DateTimeFormatter.ofPattern("yyyyMM"));
                        BigDecimal totalCredit = this.getSumCredit(moveLineList);
                        String invoiceId = "";
                        String dueDate = "";
                        if (move.getInvoice() != null) {
                            invoiceId = move.getInvoice().getInvoiceId();
                            dueDate = move.getInvoice().getDueDate().toString();
                        }
                        MoveLine firstMoveLine = moveLineList.get(0);
                        String[] items = new String[11];
                        items[0] = companyCode;
                        items[1] = journalCode;
                        items[2] = exportNumber;
                        items[3] = interfaceDate.format(DateTimeFormatter.ofPattern("dd/MM/yyyy"));
                        items[4] = invoiceId;
                        items[5] = dueDate;
                        items[6] = firstMoveLine.getAccount().getCode();
                        items[7] = totalCredit.toString();
                        items[8] = reference;
                        items[9] = dt.format(DateTimeFormatter.ofPattern("dd/MM/yyyy"));
                        items[10] = periodCode;
                        allMoveData.add(items);
                        this.updateMove(move, accountingReport, interfaceDate, exportNumber);
                        if (i % 10 == 0) {
                            JPA.clear();
                        }
                        if (i++ % 100 == 0) {
                            log.debug("Process : {} / {}", i, moveListSize);
                        }
                    }
                }
            }
        }
    }
    String fileName = "entete" + appAccountService.getTodayDateTime().format(DateTimeFormatter.ofPattern(DATE_FORMAT_YYYYMMDDHHMMSS)) + "achats.dat";
    writeMoveLineToCsvFile(company, fileName, this.createHeaderForHeaderFile(accountingReport.getReportType().getTypeSelect()), allMoveData, accountingReport);
}

Example 7 with Company

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

the class MoveLineExportServiceImpl method exportMoveLineAllTypeSelectFILE2.

/**
 * Méthode réalisant l'export SI - des fichiers détails
 *
 * @param mlr
 * @param fileName
 * @throws AxelorException
 * @throws IOException
 */
@SuppressWarnings("unchecked")
public void exportMoveLineAllTypeSelectFILE2(AccountingReport accountingReport, String fileName) throws AxelorException, IOException {
    log.info("In export service FILE 2 :");
    Company company = accountingReport.getCompany();
    String companyCode = "";
    String moveLineQueryStr = "";
    int typeSelect = accountingReport.getReportType().getTypeSelect();
    if (company != null) {
        companyCode = company.getCode();
        moveLineQueryStr += String.format(" AND self.move.company = %s", company.getId());
    }
    if (accountingReport.getJournal() != null) {
        moveLineQueryStr += String.format(" AND self.move.journal = %s", accountingReport.getJournal().getId());
    } else {
        moveLineQueryStr += String.format(" AND self.move.journal.journalType = %s", accountingReportService.getJournalType(accountingReport).getId());
    }
    if (accountingReport.getPeriod() != null) {
        moveLineQueryStr += String.format(" AND self.move.period = %s", accountingReport.getPeriod().getId());
    }
    if (accountingReport.getDateFrom() != null) {
        moveLineQueryStr += String.format(" AND self.date >= '%s'", accountingReport.getDateFrom().toString());
    }
    if (accountingReport.getDateTo() != null) {
        moveLineQueryStr += String.format(" AND self.date <= '%s'", accountingReport.getDateTo().toString());
    }
    if (accountingReport.getDate() != null) {
        moveLineQueryStr += String.format(" AND self.date <= '%s'", accountingReport.getDate().toString());
    }
    if (typeSelect != 8) {
        moveLineQueryStr += " AND self.account.useForPartnerBalance = false ";
    }
    moveLineQueryStr += String.format("AND self.move.accountingOk = true AND self.move.ignoreInAccountingOk = false AND self.move.accountingReport = %s", accountingReport.getId());
    moveLineQueryStr += String.format(" AND (self.move.statusSelect = %s OR self.move.statusSelect = %s) ", MoveRepository.STATUS_VALIDATED, MoveRepository.STATUS_ACCOUNTED);
    Query queryDate = JPA.em().createQuery("SELECT self.date from MoveLine self where self.account != null AND (self.debit > 0 OR self.credit > 0) " + moveLineQueryStr + " group by self.date ORDER BY self.date");
    List<LocalDate> dates = queryDate.getResultList();
    log.debug("dates : {}", dates);
    List<String[]> allMoveLineData = new ArrayList<>();
    for (LocalDate localDate : dates) {
        Query queryExportRef = JPA.em().createQuery("SELECT DISTINCT self.move.exportNumber from MoveLine self where self.account != null " + "AND (self.debit > 0 OR self.credit > 0) AND self.date = '" + localDate.toString() + "'" + moveLineQueryStr);
        List<String> exportRefs = queryExportRef.getResultList();
        for (String exportRef : exportRefs) {
            if (exportRef != null && !exportRef.isEmpty()) {
                int sequence = 1;
                Query query = JPA.em().createQuery("SELECT self.account.id from MoveLine self where self.account != null AND (self.debit > 0 OR self.credit > 0) " + "AND self.date = '" + localDate.toString() + "' AND self.move.exportNumber = '" + exportRef + "'" + moveLineQueryStr + " group by self.account.id");
                List<Long> accountIds = query.getResultList();
                log.debug("accountIds : {}", accountIds);
                for (Long accountId : accountIds) {
                    if (accountId != null) {
                        String accountCode = accountRepo.find(accountId).getCode();
                        List<MoveLine> moveLines = moveLineRepo.all().filter("self.account.id = ?1 AND (self.debit > 0 OR self.credit > 0) AND self.date = '" + localDate.toString() + "' AND self.move.exportNumber = '" + exportRef + "'" + moveLineQueryStr, accountId).fetch();
                        log.debug("movelines  : {} ", moveLines);
                        if (!moveLines.isEmpty()) {
                            List<MoveLine> moveLineList = moveLineService.consolidateMoveLines(moveLines);
                            List<MoveLine> sortMoveLineList = this.sortMoveLineByDebitCredit(moveLineList);
                            for (MoveLine moveLine3 : sortMoveLineList) {
                                Journal journal = moveLine3.getMove().getJournal();
                                LocalDate date = moveLine3.getDate();
                                String[] items = null;
                                if (typeSelect == 9) {
                                    items = new String[13];
                                } else {
                                    items = new String[12];
                                }
                                items[0] = companyCode;
                                items[1] = journal.getExportCode();
                                items[2] = moveLine3.getMove().getExportNumber();
                                items[3] = String.format("%s", sequence);
                                sequence++;
                                items[4] = accountCode;
                                BigDecimal totAmt = moveLine3.getCredit().subtract(moveLine3.getDebit());
                                String moveLineSign = "C";
                                if (totAmt.compareTo(BigDecimal.ZERO) < 0) {
                                    moveLineSign = "D";
                                    totAmt = totAmt.negate();
                                }
                                items[5] = moveLineSign;
                                items[6] = totAmt.toString();
                                String analyticAccounts = "";
                                for (AnalyticMoveLine analyticDistributionLine : moveLine3.getAnalyticMoveLineList()) {
                                    analyticAccounts = analyticAccounts + analyticDistributionLine.getAnalyticAccount().getCode() + "/";
                                }
                                if (typeSelect == 9) {
                                    items[7] = "";
                                    items[8] = analyticAccounts;
                                    items[9] = String.format("%s DU %s", journal.getCode(), date.format(DateTimeFormatter.ofPattern("dd/MM/yyyy")));
                                } else {
                                    items[7] = analyticAccounts;
                                    items[8] = String.format("%s DU %s", journal.getCode(), date.format(DateTimeFormatter.ofPattern("dd/MM/yyyy")));
                                }
                                allMoveLineData.add(items);
                            }
                        }
                    }
                }
            }
        }
    }
    writeMoveLineToCsvFile(company, fileName, this.createHeaderForDetailFile(typeSelect), allMoveLineData, accountingReport);
}

Example 8 with Company

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

the class PaymentScheduleLineServiceImpl method createPaymentMove.

@Override
@Transactional(rollbackOn = { Exception.class })
public Move createPaymentMove(PaymentScheduleLine paymentScheduleLine, BankDetails companyBankDetails, PaymentMode paymentMode) throws AxelorException {
    Preconditions.checkNotNull(paymentScheduleLine);
    Preconditions.checkNotNull(companyBankDetails);
    PaymentSchedule paymentSchedule = paymentScheduleLine.getPaymentSchedule();
    Company company = paymentSchedule.getCompany();
    Partner partner = paymentSchedule.getPartner();
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    BigDecimal amount = paymentScheduleLine.getInTaxAmount();
    String name = paymentScheduleLine.getName();
    LocalDate todayDate = appBaseService.getTodayDate(company);
    Account account = accountingSituationService.getCustomerAccount(partner, company);
    Move move = moveService.getMoveCreateService().createMove(journal, company, null, partner, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    MoveLine creditMoveLine = moveService.getMoveLineService().createMoveLine(move, partner, account, amount, false, todayDate, 1, name, null);
    move.addMoveLineListItem(creditMoveLine);
    creditMoveLine = moveLineRepo.save(creditMoveLine);
    Account paymentModeAccount = paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails);
    MoveLine debitMoveLine = moveService.getMoveLineService().createMoveLine(move, partner, paymentModeAccount, amount, true, todayDate, 2, name, null);
    move.addMoveLineListItem(debitMoveLine);
    debitMoveLine = moveLineRepo.save(debitMoveLine);
    moveService.getMoveValidateService().validate(move);
    // Reconcile
    if (paymentSchedule.getTypeSelect() == PaymentScheduleRepository.TYPE_TERMS && paymentSchedule.getInvoiceSet() != null) {
        List<MoveLine> debitMoveLineList = paymentSchedule.getInvoiceSet().stream().sorted(Comparator.comparing(Invoice::getDueDate)).map(invoice -> moveService.getMoveLineService().getDebitCustomerMoveLine(invoice)).collect(Collectors.toList());
        if (moveToolService.isSameAccount(debitMoveLineList, account)) {
            List<MoveLine> creditMoveLineList = Lists.newArrayList(creditMoveLine);
            paymentService.useExcessPaymentOnMoveLines(debitMoveLineList, creditMoveLineList);
        }
    }
    paymentScheduleLine.setDirectDebitAmount(amount);
    paymentScheduleLine.setInTaxAmountPaid(amount);
    paymentScheduleLine.setAdvanceOrPaymentMove(move);
    paymentScheduleLine.setAdvanceMoveLine(creditMoveLine);
    paymentScheduleLine.setStatusSelect(PaymentScheduleLineRepository.STATUS_VALIDATED);
    paymentScheduleService.closePaymentScheduleIfAllPaid(paymentSchedule);
    return move;
}

Example 9 with Company

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

the class IrrecoverableService method passInIrrecoverable.

/**
 * Procédure permettant de passer une facture en irrécouvrable
 *
 * @param invoice Une facture
 * @param generateEvent Un évènement à t'il déjà été créé par un autre objet ?
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void passInIrrecoverable(Invoice invoice, boolean generateEvent) throws AxelorException {
    invoice.setIrrecoverableStatusSelect(InvoiceRepository.IRRECOVERABLE_STATUS_TO_PASS_IN_IRRECOUVRABLE);
    if (generateEvent) {
        Company company = invoice.getCompany();
        ManagementObject managementObject = this.createManagementObject("IRR", accountConfigService.getIrrecoverableReasonPassage(accountConfigService.getAccountConfig(company)));
        invoice.setManagementObject(managementObject);
        MoveLine moveLine = moveService.getMoveToolService().getCustomerMoveLineByQuery(invoice);
        if (moveLine == null) {
            throw new AxelorException(TraceBackRepository.CATEGORY_INCONSISTENCY, I18n.get(IExceptionMessage.IRRECOVERABLE_3), I18n.get(com.axelor.apps.base.exceptions.IExceptionMessage.EXCEPTION), invoice.getInvoiceId());
        }
        this.passInIrrecoverable(moveLine, managementObject, false);
    }
    invoiceRepo.save(invoice);
}

Example 10 with Company

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

the class IrrecoverableService method passInIrrecoverable.

/**
 * Procédure permettant de passer un échéancier de lissage de paiement en irrécouvrable La
 * procédure passera aussi les lignes d'écriture de rejet d'échéance en irrécouvrable, ainsi que
 * les factures pas complètement payée selectionnées sur l'échéancier
 *
 * @param paymentSchedule Un échéancier de paiement
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void passInIrrecoverable(PaymentSchedule paymentSchedule) throws AxelorException {
    Company company = paymentSchedule.getCompany();
    paymentSchedule.setIrrecoverableStatusSelect(PaymentScheduleRepository.IRRECOVERABLE_STATUS_TO_PASS_IN_IRRECOUVRABLE);
    ManagementObject managementObject = this.createManagementObject("IRR", accountConfigService.getIrrecoverableReasonPassage(accountConfigService.getAccountConfig(company)));
    paymentSchedule.setManagementObject(managementObject);
    List<MoveLine> paymentScheduleLineRejectMoveLineList = new ArrayList<MoveLine>();
    for (PaymentScheduleLine paymentScheduleLine : paymentSchedule.getPaymentScheduleLineList()) {
        if (paymentScheduleLine.getRejectMoveLine() != null && paymentScheduleLine.getRejectMoveLine().getAmountRemaining().compareTo(BigDecimal.ZERO) > 0) {
            paymentScheduleLineRejectMoveLineList.add(paymentScheduleLine.getRejectMoveLine());
        }
    }
    for (MoveLine moveLine : paymentScheduleLineRejectMoveLineList) {
        this.passInIrrecoverable(moveLine, managementObject, true);
    }
    for (Invoice invoice : paymentSchedule.getInvoiceSet()) {
        if (invoice.getCompanyInTaxTotalRemaining().compareTo(BigDecimal.ZERO) > 0) {
            this.passInIrrecoverable(invoice, managementObject);
        }
    }
    paymentScheduleService.cancelPaymentSchedule(paymentSchedule);
    paymentScheduleRepo.save(paymentSchedule);
}