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

Example 96 with Company

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

the class InvoicePaymentController method fillBankDetails.

/**
 * On payment mode change, fill the bank details field if we find precisely one bank details
 * available in the payment mode for the current company.
 *
 * @param request
 * @param response
 * @throws AxelorException
 */
@SuppressWarnings("unchecked")
public void fillBankDetails(ActionRequest request, ActionResponse response) throws AxelorException {
    InvoicePayment invoicePayment = request.getContext().asType(InvoicePayment.class);
    Map<String, Object> partialInvoice = (Map<String, Object>) request.getContext().get("_invoice");
    Invoice invoice = Beans.get(InvoiceRepository.class).find(((Integer) partialInvoice.get("id")).longValue());
    PaymentMode paymentMode = invoicePayment.getPaymentMode();
    Company company = invoice.getCompany();
    List<BankDetails> bankDetailsList = Beans.get(InvoicePaymentToolService.class).findCompatibleBankDetails(company, invoicePayment);
    if (bankDetailsList.size() == 1) {
        response.setValue("companyBankDetails", bankDetailsList.get(0));
    } else {
        response.setValue("companyBankDetails", null);
    }
    Partner partner = invoice.getPartner();
    if (company == null) {
        return;
    }
    if (partner != null) {
        partner = Beans.get(PartnerRepository.class).find(partner.getId());
    }
    BankDetails defaultBankDetails = Beans.get(BankDetailsService.class).getDefaultCompanyBankDetails(company, paymentMode, partner, null);
    response.setValue("bankDetails", defaultBankDetails);
}

Example 97 with Company

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

the class MoveServiceImpl method createMoveUseInvoiceDue.

/**
 * Méthode permettant d'employer les dûs sur l'avoir On récupère prioritairement les dûs
 * (factures) selectionné sur l'avoir, puis les autres dûs du tiers
 *
 * <p>2 cas : - le compte des dûs est le même que celui de l'avoir : alors on lettre directement -
 * le compte n'est pas le même : on créée une O.D. de passage sur le bon compte
 *
 * @param invoice
 * @return
 * @throws AxelorException
 */
@Override
public Move createMoveUseInvoiceDue(Invoice invoice) throws AxelorException {
    Company company = invoice.getCompany();
    Move move = null;
    AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
    // Récupération des dûs
    List<MoveLine> debitMoveLines = moveDueService.getInvoiceDue(invoice, accountConfig.getAutoReconcileOnInvoice());
    if (!debitMoveLines.isEmpty()) {
        MoveLine invoiceCustomerMoveLine = moveToolService.getCustomerMoveLineByLoop(invoice);
        // Si c'est le même compte sur les trop-perçus et sur la facture, alors on lettre directement
        if (moveToolService.isSameAccount(debitMoveLines, invoiceCustomerMoveLine.getAccount())) {
            List<MoveLine> creditMoveLineList = new ArrayList<MoveLine>();
            creditMoveLineList.add(invoiceCustomerMoveLine);
            paymentService.useExcessPaymentOnMoveLines(debitMoveLines, creditMoveLineList);
        } else // Sinon on créée une O.D. pour passer du compte de la facture à un autre compte sur les
        // trop-perçus
        {
            this.createMoveUseDebit(invoice, debitMoveLines, invoiceCustomerMoveLine);
        }
        // Gestion du passage en 580
        reconcileService.balanceCredit(invoiceCustomerMoveLine);
        invoice.setCompanyInTaxTotalRemaining(moveToolService.getInTaxTotalRemaining(invoice));
    }
    return move;
}

Example 98 with Company

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

the class InvoicePaymentValidateServiceImpl method createMoveForInvoicePayment.

/**
 * Method to create a payment move for an invoice Payment
 *
 * <p>Create a move and reconcile it with the invoice move
 *
 * @param invoicePayment An invoice payment
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public InvoicePayment createMoveForInvoicePayment(InvoicePayment invoicePayment) throws AxelorException {
    Invoice invoice = invoicePayment.getInvoice();
    Company company = invoice.getCompany();
    PaymentMode paymentMode = invoicePayment.getPaymentMode();
    Partner partner = invoice.getPartner();
    LocalDate paymentDate = invoicePayment.getPaymentDate();
    BigDecimal paymentAmount = invoicePayment.getAmount();
    BankDetails companyBankDetails = invoicePayment.getCompanyBankDetails();
    Account customerAccount;
    Journal journal = paymentModeService.getPaymentModeJournal(paymentMode, company, companyBankDetails);
    boolean isDebitInvoice = moveService.getMoveToolService().isDebitCustomer(invoice, true);
    MoveLine invoiceMoveLine = moveService.getMoveToolService().getInvoiceCustomerMoveLineByLoop(invoice);
    if (invoice.getOperationSubTypeSelect() == InvoiceRepository.OPERATION_SUB_TYPE_ADVANCE) {
        AccountConfig accountConfig = accountConfigService.getAccountConfig(company);
        customerAccount = accountConfigService.getAdvancePaymentAccount(accountConfig);
    } else {
        if (invoiceMoveLine == null) {
            return null;
        }
        customerAccount = invoiceMoveLine.getAccount();
    }
    String origin = invoicePayment.getInvoice().getInvoiceId();
    if (invoicePayment.getPaymentMode().getTypeSelect() == PaymentModeRepository.TYPE_CHEQUE || invoicePayment.getPaymentMode().getTypeSelect() == PaymentModeRepository.TYPE_IPO_CHEQUE) {
        origin = invoicePayment.getChequeNumber() != null ? invoicePayment.getChequeNumber() : origin;
    } else if (invoicePayment.getPaymentMode().getTypeSelect() == PaymentModeRepository.TYPE_BANK_CARD) {
        origin = invoicePayment.getInvoicePaymentRef() != null ? invoicePayment.getInvoicePaymentRef() : origin;
    }
    if (invoicePayment.getInvoice().getOperationTypeSelect() == InvoiceRepository.OPERATION_TYPE_SUPPLIER_PURCHASE || invoicePayment.getInvoice().getOperationTypeSelect() == InvoiceRepository.OPERATION_TYPE_SUPPLIER_REFUND) {
        origin = invoicePayment.getInvoice().getSupplierInvoiceNb();
    }
    Move move = moveService.getMoveCreateService().createMove(journal, company, invoicePayment.getCurrency(), partner, paymentDate, paymentMode, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_PAYMENT);
    move.setTradingName(invoice.getTradingName());
    move.addMoveLineListItem(moveLineService.createMoveLine(move, partner, paymentModeService.getPaymentModeAccount(paymentMode, company, companyBankDetails), paymentAmount, isDebitInvoice, paymentDate, null, 1, origin, invoicePayment.getDescription()));
    MoveLine customerMoveLine = moveLineService.createMoveLine(move, partner, customerAccount, paymentAmount, !isDebitInvoice, paymentDate, null, 2, origin, invoicePayment.getDescription());
    move.addMoveLineListItem(customerMoveLine);
    moveService.getMoveValidateService().validate(move);
    if (invoice.getOperationSubTypeSelect() != InvoiceRepository.OPERATION_SUB_TYPE_ADVANCE) {
        Reconcile reconcile = reconcileService.reconcile(invoiceMoveLine, customerMoveLine, true, false);
        invoicePayment.setReconcile(reconcile);
    }
    invoicePayment.setMove(move);
    invoicePaymentRepository.save(invoicePayment);
    return invoicePayment;
}

Example 99 with Company

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

the class AccountingSituationController method setDefaultMail.

/**
 * set default value for automatic invoice printing
 *
 * @param request
 * @param response
 * @throws AxelorException
 */
public void setDefaultMail(ActionRequest request, ActionResponse response) throws AxelorException {
    AccountingSituation accountingSituation = request.getContext().asType(AccountingSituation.class);
    Company company = accountingSituation.getCompany();
    if (company != null) {
        AccountConfig accountConfig = Beans.get(AccountConfigService.class).getAccountConfig(company);
        response.setValue("invoiceAutomaticMail", accountConfig.getInvoiceAutomaticMail());
        response.setValue("invoiceMessageTemplate", accountConfig.getInvoiceMessageTemplate());
    }
}

Example 100 with Company

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

the class AccountChartController method installChart.

public void installChart(ActionRequest request, ActionResponse response) throws AxelorException {
    AccountConfig accountConfig = request.getContext().asType(AccountConfig.class);
    AccountChart act = Beans.get(AccountChartRepository.class).find(accountConfig.getAccountChart().getId());
    Company company = Beans.get(CompanyRepository.class).find(accountConfig.getCompany().getId());
    accountConfig = Beans.get(AccountConfigRepository.class).find(accountConfig.getId());
    List<? extends Account> accountList = Beans.get(AccountRepository.class).all().filter("self.company.id = ?1 AND self.parentAccount != null", company.getId()).fetch();
    if (accountList.isEmpty()) {
        if (Beans.get(AccountChartService.class).installAccountChart(act, company, accountConfig))
            response.setFlash(I18n.get(IExceptionMessage.ACCOUNT_CHART_1));
        else
            response.setFlash(I18n.get(IExceptionMessage.ACCOUNT_CHART_2));
        response.setReload(true);
    } else
        response.setFlash(I18n.get(IExceptionMessage.ACCOUNT_CHART_3));
}