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

Example 26 with Company

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

the class DoubtfulCustomerService method createDoubtFulCustomerMove.

/**
 * Procédure permettant de créer les écritures de passage en client douteux pour chaque écriture
 * de facture
 *
 * @param move Une écritures de facture
 * @param doubtfulCustomerAccount Un compte client douteux
 * @param debtPassReason Un motif de passage en client douteux
 * @throws AxelorException
 */
@Transactional(rollbackOn = { Exception.class })
public void createDoubtFulCustomerMove(Move move, Account doubtfulCustomerAccount, String debtPassReason) throws AxelorException {
    log.debug("Concerned account move : {} ", move.getReference());
    Company company = move.getCompany();
    Partner partner = move.getPartner();
    Invoice invoice = move.getInvoice();
    Move newMove = moveService.getMoveCreateService().createMove(company.getAccountConfig().getAutoMiscOpeJournal(), company, invoice.getCurrency(), partner, move.getPaymentMode(), MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, move.getFunctionalOriginSelect());
    newMove.setInvoice(invoice);
    LocalDate todayDate = appBaseService.getTodayDate(company);
    MoveLine invoicePartnerMoveLine = null;
    for (MoveLine moveLine : move.getMoveLineList()) {
        if (moveLine.getAccount().getUseForPartnerBalance() && moveLine.getAmountRemaining().compareTo(BigDecimal.ZERO) > 0 && moveLine.getAccount() != doubtfulCustomerAccount && moveLine.getDebit().compareTo(BigDecimal.ZERO) > 0) {
            invoicePartnerMoveLine = moveLine;
        }
    }
    String origin = "";
    BigDecimal amountRemaining = BigDecimal.ZERO;
    MoveLine creditMoveLine = null;
    if (invoicePartnerMoveLine != null) {
        amountRemaining = invoicePartnerMoveLine.getAmountRemaining();
        // Debit move line on partner account
        creditMoveLine = moveLineService.createMoveLine(newMove, partner, invoicePartnerMoveLine.getAccount(), amountRemaining, false, todayDate, 1, move.getInvoice().getInvoiceId(), debtPassReason);
        newMove.getMoveLineList().add(creditMoveLine);
        origin = creditMoveLine.getOrigin();
    }
    // Credit move line on partner account
    MoveLine debitMoveLine = moveLineService.createMoveLine(newMove, partner, doubtfulCustomerAccount, amountRemaining, true, todayDate, 2, origin, debtPassReason);
    newMove.getMoveLineList().add(debitMoveLine);
    debitMoveLine.setPassageReason(debtPassReason);
    moveService.getMoveValidateService().validate(newMove);
    moveRepo.save(newMove);
    if (creditMoveLine != null) {
        Reconcile reconcile = reconcileService.createReconcile(invoicePartnerMoveLine, creditMoveLine, amountRemaining, false);
        if (reconcile != null) {
            reconcileService.confirmReconcile(reconcile, true);
        }
    }
    this.invoiceProcess(newMove, doubtfulCustomerAccount, debtPassReason);
}

Example 27 with Company

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

the class BatchDoubtfulCustomer method process.

@SuppressWarnings("unchecked")
@Override
protected void process() {
    if (!end) {
        Company company = batch.getAccountingBatch().getCompany();
        AccountConfig accountConfig = company.getAccountConfig();
        Account doubtfulCustomerAccount = accountConfig.getDoubtfulCustomerAccount();
        String sixMonthDebtPassReason = accountConfig.getSixMonthDebtPassReason();
        String threeMonthDebtPassReason = accountConfig.getThreeMonthDebtPassReason();
        // FACTURES
        List<Move> moveList = doubtfulCustomerService.getMove(0, doubtfulCustomerAccount, company);
        log.debug("Nombre d'écritures de facture concernées (Créance de + 6 mois) au 411 : {} ", moveList.size());
        this.createDoubtFulCustomerMove(moveList, doubtfulCustomerAccount, sixMonthDebtPassReason);
        moveList = doubtfulCustomerService.getMove(1, doubtfulCustomerAccount, company);
        log.debug("Nombre d'écritures de facture concernées (Créance de + 3 mois) au 411 : {} ", moveList.size());
        this.createDoubtFulCustomerMove(moveList, doubtfulCustomerAccount, threeMonthDebtPassReason);
        // FACTURES REJETES
        List<MoveLine> moveLineList = (List<MoveLine>) doubtfulCustomerService.getRejectMoveLine(0, doubtfulCustomerAccount, company);
        log.debug("Nombre de lignes d'écriture de rejet concernées (Créance de + 6 mois) au 411 : {} ", moveLineList.size());
        this.createDoubtFulCustomerRejectMove(moveLineList, doubtfulCustomerAccount, sixMonthDebtPassReason);
        moveLineList = (List<MoveLine>) doubtfulCustomerService.getRejectMoveLine(1, doubtfulCustomerAccount, company);
        log.debug("Nombre de lignes d'écriture de rejet concernées (Créance de + 3 mois) au 411 : {} ", moveLineList.size());
        this.createDoubtFulCustomerRejectMove(moveLineList, doubtfulCustomerAccount, threeMonthDebtPassReason);
        updateCustomerAccountLog += batchAccountCustomer.updateAccountingSituationMarked(companyRepo.find(company.getId()));
    }
}

Example 28 with Company

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

the class DebtRecoverySessionService method getDebtRecoveryMethod.

/**
 * Fonction permettant de récupérer une méthode de relance en fonction de la categorie du tiers et
 * d'une société
 *
 * @param debtRecovery Une relance
 * @return
 */
public DebtRecoveryMethod getDebtRecoveryMethod(DebtRecovery debtRecovery) {
    AccountingSituation accountingSituation = debtRecovery.getTradingName() == null ? debtRecovery.getAccountingSituation() : debtRecovery.getTradingNameAccountingSituation();
    Company company = accountingSituation.getCompany();
    Partner partner = accountingSituation.getPartner();
    List<DebtRecoveryConfigLine> debtRecoveryConfigLines = company.getAccountConfig().getDebtRecoveryConfigLineList();
    for (DebtRecoveryConfigLine debtRecoveryConfigLine : debtRecoveryConfigLines) {
        if (debtRecoveryConfigLine.getPartnerCategory().equals(partner.getPartnerCategory())) {
            log.debug("méthode de relance determinée ");
            return debtRecoveryConfigLine.getDebtRecoveryMethod();
        }
    }
    log.debug("méthode de relance non determinée ");
    return null;
}

Example 29 with Company

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

the class FixedAssetLineMoveServiceImpl method generateDisposalMove.

@Override
@Transactional(rollbackOn = { Exception.class })
public void generateDisposalMove(FixedAssetLine fixedAssetLine) throws AxelorException {
    FixedAsset fixedAsset = fixedAssetLine.getFixedAsset();
    Journal journal = fixedAsset.getJournal();
    Company company = fixedAsset.getCompany();
    Partner partner = fixedAsset.getPartner();
    LocalDate date = fixedAssetLine.getDepreciationDate();
    // Creating move
    Move move = moveCreateService.createMove(journal, company, company.getCurrency(), partner, date, null, MoveRepository.TECHNICAL_ORIGIN_AUTOMATIC, MoveRepository.FUNCTIONAL_ORIGIN_FIXED_ASSET);
    if (move != null) {
        List<MoveLine> moveLines = new ArrayList<MoveLine>();
        String origin = fixedAsset.getReference();
        Account chargeAccount = fixedAsset.getFixedAssetCategory().getChargeAccount();
        Account depreciationAccount = fixedAsset.getFixedAssetCategory().getDepreciationAccount();
        Account purchaseAccount = fixedAsset.getPurchaseAccount();
        BigDecimal chargeAmount = fixedAssetLine.getResidualValue();
        BigDecimal cumulativeDepreciationAmount = fixedAssetLine.getCumulativeDepreciation();
        // Creating accounting debit move line for charge account
        MoveLine chargeAccountDebitMoveLine = new MoveLine(move, partner, chargeAccount, date, null, 1, chargeAmount, BigDecimal.ZERO, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(chargeAccountDebitMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), chargeAccountDebitMoveLine);
        // Creating accounting debit move line for deprecation account
        MoveLine deprecationAccountDebitMoveLine = new MoveLine(move, partner, depreciationAccount, date, null, 1, cumulativeDepreciationAmount, BigDecimal.ZERO, fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(deprecationAccountDebitMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), deprecationAccountDebitMoveLine);
        // Creating accounting credit move line
        MoveLine creditMoveLine = new MoveLine(move, partner, purchaseAccount, date, null, 2, BigDecimal.ZERO, fixedAsset.getGrossValue(), fixedAsset.getName(), origin, null, BigDecimal.ZERO, date);
        moveLines.add(creditMoveLine);
        this.addAnalyticToMoveLine(fixedAsset.getAnalyticDistributionTemplate(), creditMoveLine);
        move.getMoveLineList().addAll(moveLines);
    }
    moveRepo.save(move);
    fixedAsset.setDisposalMove(move);
}

Example 30 with Company

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

the class PaymentModeServiceImpl method getAccountManagementDefaults.

@Override
public List<AccountManagement> getAccountManagementDefaults() {
    List<AccountManagement> accountManagementList = new ArrayList<>();
    List<Company> companyList = Beans.get(CompanyRepository.class).all().fetch();
    for (Company company : companyList) {
        AccountManagement accountManagement = new AccountManagement();
        accountManagement.setCompany(company);
        accountManagement.setTypeSelect(AccountManagementRepository.TYPE_PAYMENT);
        accountManagementList.add(accountManagement);
    }
    return accountManagementList;
}