/**
* Procédure permettant de récupérer l'objet de gestion déjà créé lors du prélèvement d'une autre
* facture
*
* @param mlList La liste des lignes d'écriture de facture à prélever
* @param ml Une ligne d'écriture de facture ) prélever
* @return L'objet de gestion trouvé
*/
public DirectDebitManagement getDirectDebitManagement(
List<MoveLine> moveLineList, MoveLine ml, long directDebitManagementMaxId) {
Partner partner = ml.getPartner();
log.debug("Récupération de l'objet de prélèvement du tiers {}", partner.getFullName());
List<MoveLine> moveLineListResult =
moveLineRepo
.all()
.filter("self IN (?1) and self.partner = ?2", moveLineList, partner)
.fetch();
for (MoveLine moveLine : moveLineListResult) {
Invoice invoice = cfonbExportService.getInvoice(moveLine);
DirectDebitManagement directDebitManagement = invoice.getDirectDebitManagement();
if (directDebitManagement != null
&& directDebitManagement.getId() > directDebitManagementMaxId) {
log.debug("Objet de prélèvement trouvé : {} pour le tiers {}", partner.getFullName());
return invoice.getDirectDebitManagement();
}
}
log.debug("Aucun objet de prélèvement trouvé pour le tiers {}", partner.getFullName());
return null;
}
@Override
protected void process() {
for (Invoice invoice : invoices(batch.getInvoiceBatch(), true)) {
try {
invoiceService.validate(invoiceRepo.find(invoice.getId()));
updateInvoice(invoiceRepo.find(invoice.getId()));
} catch (AxelorException e) {
TraceBackService.trace(
new AxelorException(
String.format(I18n.get("Facture") + " %s", invoice.getInvoiceId()),
e,
e.getcategory()),
IException.INVOICE_ORIGIN,
batch.getId());
incrementAnomaly();
} catch (Exception e) {
TraceBackService.trace(
new Exception(String.format(I18n.get("Facture") + " %s", invoice.getInvoiceId()), e),
IException.INVOICE_ORIGIN,
batch.getId());
incrementAnomaly();
} finally {
JPA.clear();
}
}
}
public void testBankDetails(Invoice invoice) throws AxelorException {
BankDetails bankDetails = partnerService.getDefaultBankDetails(invoice.getPartner());
if (bankDetails == null) {
throw new AxelorException(
String.format(
I18n.get(IExceptionMessage.PAYMENT_SCHEDULE_2),
GeneralServiceImpl.EXCEPTION,
invoice.getPartner().getName()),
IException.CONFIGURATION_ERROR);
} else {
cfonbExportService.testBankDetailsField(bankDetails);
}
}
/**
* Methode permettant de mettre à jour les informations de la facture
*
* @param moveLine
* @param paymentMove
* @param pse
* @param mlList
* @return
* @throws AxelorException
*/
public Invoice updateInvoice(
MoveLine moveLine,
Move paymentMove,
List<MoveLine> mlList,
BigDecimal amountExported,
long directDebitManagementMaxId)
throws AxelorException {
Invoice invoice = cfonbExportService.getInvoice(moveLine);
this.testBankDetails(invoice);
Company company = invoice.getCompany();
// Mise à jour du champ 'Ecriture de paiement' sur la facture
log.debug(
"generateAllExportInvoice - Mise à jour du champ 'Ecriture de paiement' sur la facture");
invoice.setPaymentMove(paymentMove);
// Mise à jour du montant prélever
invoice.setDirectDebitAmount(amountExported);
// Mise à jour du Numéro de prélèvement sur la facture
log.debug("Mise à jour du Numéro de prélèvement sur la facture");
if (this.hasOtherInvoice(mlList, moveLine)) {
DirectDebitManagement directDebitManagement =
this.getDirectDebitManagement(mlList, moveLine, directDebitManagementMaxId);
if (directDebitManagement == null) {
directDebitManagement =
this.createDirectDebitManagement(this.getDirectDebitSequence(company), company);
}
invoice.setDirectDebitManagement(directDebitManagement);
invoice.setDebitNumber(null);
directDebitManagement.getInvoiceSet().add(invoice);
directDebitManagementRepo.save(directDebitManagement);
} else {
invoice.setDebitNumber(this.getDirectDebitSequence(company));
invoice.setDirectDebitManagement(null);
}
return invoice;
}
public List<MoveLine> getInvoiceToExport(
Company company, LocalDate scheduleDate, Currency currency) {
List<MoveLine> moveLineInvoiceList = new ArrayList<MoveLine>();
PaymentMode paymentMode = company.getAccountConfig().getDirectDebitPaymentMode();
/**
* Selection des lignes d'écritures dont : - l'état est validé - la société est celle
* selectionnée sur l'objet export - le compte est lettrable - le montant restant à payer est
* supérieur à 0 et débit supérieur à 0 (équivaut à une facture et non un avoir) - le mode de
* règlement de la facture est en prélèvement - la date d'échéance est passée - la facture est
* remplie sur l'écriture - la facture n'est pas selectionnée sur un échéancier
*/
List<MoveLine> moveLineList =
moveLineRepo
.all()
.filter(
"self.move.statusSelect = ?1 AND self.exportedDirectDebitOk = 'false' "
+ "AND self.move.company = ?2 "
+ "AND self.account.reconcileOk = ?3 AND self.amountRemaining > 0 "
+ "AND self.debit > 0 "
+ "AND self.dueDate <= ?5 AND self.move.invoice IS NOT NULL "
+ "AND self.move.invoice.paymentMode = ?4 "
+ "AND self.move.invoice.schedulePaymentOk = 'false' "
+ "AND self.move.invoice.currency = ?5",
MoveRepository.STATUS_VALIDATED,
company,
true,
paymentMode,
currency)
.fetch();
// Ajout des factures
for (MoveLine moveLine : moveLineList) {
if (!this.isDebitBlocking(moveLine.getMove().getInvoice())) {
moveLineInvoiceList.add(moveLine);
}
}
// Récupération des factures rejetées
List<Invoice> invoiceRejectList =
invoiceRepo
.all()
.filter(
"self.rejectMoveLine IS NOT NULL AND self.rejectMoveLine.amountRemaining > 0 AND self.rejectMoveLine.debit > 0"
+ " AND self.paymentMode = ?1 AND self.company = ?2 AND self.rejectMoveLine.exportedDirectDebitOk = 'false' AND self.move.statusSelect = ?3"
+ " AND self.rejectMoveLine.account.reconcileOk = 'true' "
+ " AND self.rejectMoveLine.invoiceReject IS NOT NULL"
+ " AND self.currency = ?4",
paymentMode,
company,
MoveRepository.STATUS_VALIDATED,
currency)
.fetch();
// Ajout des factures rejetées
for (Invoice invoice : invoiceRejectList) {
if (!this.isDebitBlocking(invoice)) {
moveLineInvoiceList.add(invoice.getRejectMoveLine());
}
}
return moveLineInvoiceList;
}
public boolean isDebitBlocking(Invoice invoice) {
return blockingService.isDebitBlockingBlocking(invoice.getPartner(), invoice.getCompany());
}
