Examples with SaleOrder com.axelor.apps.sale.db.SaleOrder used on opensource projects

Example 56 with SaleOrder

use of com.axelor.apps.sale.db.SaleOrder in project axelor-open-suite by axelor.

the class StockMoveMultiInvoiceServiceImpl method fillReferenceInvoiceFromMultiOutStockMove.

/**
 * Fill external and internal reference in the given invoice, from the list of stock moves.
 *
 * @param stockMoveList
 * @param dummyInvoice
 */
protected void fillReferenceInvoiceFromMultiOutStockMove(List<StockMove> stockMoveList, Invoice dummyInvoice) {
    // Concat sequence, internal ref and external ref from all saleOrder
    List<String> externalRefList = new ArrayList<>();
    List<String> internalRefList = new ArrayList<>();
    for (StockMove stockMove : stockMoveList) {
        SaleOrder saleOrder = StockMoveRepository.ORIGIN_SALE_ORDER.equals(stockMove.getOriginTypeSelect()) && stockMove.getOriginId() != null ? saleOrderRepository.find(stockMove.getOriginId()) : null;
        if (saleOrder != null) {
            externalRefList.add(saleOrder.getExternalReference());
        }
        internalRefList.add(stockMove.getStockMoveSeq() + (saleOrder != null ? (":" + saleOrder.getSaleOrderSeq()) : ""));
    }
    String externalRef = String.join("|", externalRefList);
    String internalRef = String.join("|", internalRefList);
    dummyInvoice.setExternalReference(StringTool.cutTooLongString(externalRef));
    dummyInvoice.setInternalReference(StringTool.cutTooLongString(internalRef));
}

Example 57 with SaleOrder

use of com.axelor.apps.sale.db.SaleOrder in project axelor-open-suite by axelor.

the class StockMoveMultiInvoiceServiceImpl method createDummyOutInvoice.

/**
 * Create a dummy invoice to hold fields used to generate the invoice which will be saved.
 *
 * @param stockMove an out stock move.
 * @return the created dummy invoice.
 */
protected Invoice createDummyOutInvoice(StockMove stockMove) {
    Invoice dummyInvoice = new Invoice();
    if (stockMove.getOriginId() != null && StockMoveRepository.ORIGIN_SALE_ORDER.equals(stockMove.getOriginTypeSelect())) {
        SaleOrder saleOrder = saleOrderRepository.find(stockMove.getOriginId());
        dummyInvoice.setCurrency(saleOrder.getCurrency());
        dummyInvoice.setPartner(saleOrder.getClientPartner());
        dummyInvoice.setCompany(saleOrder.getCompany());
        dummyInvoice.setTradingName(saleOrder.getTradingName());
        dummyInvoice.setPaymentCondition(saleOrder.getPaymentCondition());
        dummyInvoice.setPaymentMode(saleOrder.getPaymentMode());
        dummyInvoice.setAddress(saleOrder.getMainInvoicingAddress());
        dummyInvoice.setAddressStr(saleOrder.getMainInvoicingAddressStr());
        dummyInvoice.setContactPartner(saleOrder.getContactPartner());
        dummyInvoice.setPriceList(saleOrder.getPriceList());
        dummyInvoice.setInAti(saleOrder.getInAti());
        dummyInvoice.setGroupProductsOnPrintings(saleOrder.getGroupProductsOnPrintings());
    } else {
        dummyInvoice.setCurrency(stockMove.getCompany().getCurrency());
        dummyInvoice.setPartner(stockMove.getPartner());
        dummyInvoice.setCompany(stockMove.getCompany());
        dummyInvoice.setTradingName(stockMove.getTradingName());
        dummyInvoice.setAddress(stockMove.getToAddress());
        dummyInvoice.setAddressStr(stockMove.getToAddressStr());
        dummyInvoice.setGroupProductsOnPrintings(stockMove.getGroupProductsOnPrintings());
    }
    return dummyInvoice;
}

Example 58 with SaleOrder

use of com.axelor.apps.sale.db.SaleOrder 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 59 with SaleOrder

use of com.axelor.apps.sale.db.SaleOrder in project axelor-open-suite by axelor.

the class SubscriptionInvoiceServiceImpl method generateSubscriptionInvoices.

@Override
public List<Invoice> generateSubscriptionInvoices() throws AxelorException {
    List<Invoice> invoices = new ArrayList<Invoice>();
    for (SaleOrder saleOrder : getSubscriptionOrders(null)) {
        Invoice invoice = generateSubscriptionInvoice(saleOrder);
        invoices.add(invoice);
    }
    return invoices;
}

Example 60 with SaleOrder

use of com.axelor.apps.sale.db.SaleOrder in project axelor-open-suite by axelor.

the class WorkflowCancelServiceSupplychainImpl method saleOrderLineProcess.

public SaleOrder saleOrderLineProcess(Invoice invoice, InvoiceLine invoiceLine) throws AxelorException {
    SaleOrderLine saleOrderLine = invoiceLine.getSaleOrderLine();
    if (saleOrderLine == null) {
        return null;
    }
    SaleOrder saleOrder = saleOrderLine.getSaleOrder();
    // Update invoiced amount on sale order line
    BigDecimal invoicedAmountToAdd = invoiceLine.getExTaxTotal();
    // If is it a refund invoice, so we negate the amount invoiced
    if (InvoiceToolService.isRefund(invoiceLine.getInvoice())) {
        invoicedAmountToAdd = invoicedAmountToAdd.negate();
    }
    if (!invoice.getCurrency().equals(saleOrder.getCurrency()) && saleOrderLine.getCompanyExTaxTotal().compareTo(BigDecimal.ZERO) != 0) {
        // If the sale order currency is different from the invoice currency, use company currency to
        // calculate a rate. This rate will be applied to sale order line
        BigDecimal currentCompanyInvoicedAmount = invoiceLine.getCompanyExTaxTotal();
        BigDecimal rate = currentCompanyInvoicedAmount.divide(saleOrderLine.getCompanyExTaxTotal(), 4, RoundingMode.HALF_UP);
        invoicedAmountToAdd = rate.multiply(saleOrderLine.getExTaxTotal());
    }
    saleOrderLine.setAmountInvoiced(saleOrderLine.getAmountInvoiced().subtract(invoicedAmountToAdd));
    return saleOrder;
}