public void updatePartnerAccountingSituation(Reconcile reconcile, boolean updateCustomerAccount) {
Company company = null;
List<Partner> partnerList = new ArrayList<Partner>();
MoveLine debitMoveLine = reconcile.getLineDebit();
MoveLine creditMoveLine = reconcile.getLineCredit();
Partner debitPartner = debitMoveLine.getPartner();
Partner creditPartner = creditMoveLine.getPartner();
if (debitPartner != null) {
Move move = debitMoveLine.getMove();
if (move != null && move.getCompany() != null) {
partnerList.add(debitPartner);
company = move.getCompany();
}
}
if (creditPartner != null) {
Move move = creditMoveLine.getMove();
if (move != null && move.getCompany() != null) {
partnerList.add(creditPartner);
company = move.getCompany();
}
}
if (partnerList != null && !partnerList.isEmpty() && company != null) {
if (updateCustomerAccount) {
acs.updatePartnerAccountingSituation(partnerList, company, true, true, false);
} else {
acs.flagPartners(partnerList, company);
}
}
}
/**
* Procédure permettant de récupérer l'écriture d'avoir d'un trop-perçu généré par un avoir
*
* @param moveLine un trop-perçu
* @return
*/
public Move getRefundMove(MoveLine moveLine) {
Move move = moveLine.getMove();
if (move.getJournal().equals(move.getCompany().getTechnicalJournal())) {
MoveLine oppositeMoveLine = ms.getOppositeMoveLine(moveLine);
if (oppositeMoveLine.getReconcileList1() != null
&& oppositeMoveLine.getReconcileList1().size() == 1) {
return oppositeMoveLine.getReconcileList1().get(0).getLineCredit().getMove();
}
}
return null;
}
public void createPaymentMoveLine(Move paymentMove, MoveLine moveLine, int ref)
throws AxelorException {
BigDecimal amountExported = moveLine.getAmountRemaining();
// On assigne le montant exporté pour pouvoir l'utiliser lors de la création du fichier d'export
// CFONB
moveLine.setAmountExportedInDirectDebit(amountExported);
// creation d'une ecriture de paiement
log.debug("generateAllExportInvoice - Création de la première ligne d'écriture");
String invoiceName = "";
if (moveLine.getMove().getInvoice() != null) {
invoiceName = moveLine.getMove().getInvoice().getInvoiceId();
}
MoveLine moveLineGenerated =
moveLineServices.createMoveLine(
paymentMove,
moveLine.getPartner(),
moveLine.getAccount(),
amountExported,
false,
today,
ref,
invoiceName);
paymentMove.getMoveLineList().add(moveLineGenerated);
moveLineRepo.save(moveLineGenerated);
// Lettrage de la ligne 411 avec la ligne 411 de la facture
log.debug("Creation du lettrage de la ligne 411 avec la ligne 411 de la facture");
reconcileService.reconcile(moveLine, moveLineGenerated);
log.debug("generateAllExportInvoice - Sauvegarde de l'écriture");
moveRepo.save(paymentMove);
}
/**
* Procédure permettant de créer une écriture de paiement d'une facture
*
* @param company Une société
* @param moveLine Une ligne d'écriture
* @param pm Un mode de paiement
* @param pse Un Export des prélèvement
* @throws AxelorException
*/
public Move createPaymentMove(Company company, MoveLine moveLine, PaymentMode paymentMode)
throws AxelorException {
log.debug("Create payment move");
Move paymentMove =
moveService
.getMoveCreateService()
.createMove(
paymentModeService.getPaymentModeJournal(paymentMode, company),
company,
null,
null,
paymentMode);
BigDecimal amountExported = moveLine.getAmountRemaining();
this.createPaymentMoveLine(paymentMove, moveLine, 1);
log.debug("Create payment move line");
Account paymentModeAccount = paymentModeService.getCompanyAccount(paymentMode, company);
String invoiceName = "";
if (moveLine.getMove().getInvoice() != null) {
invoiceName = moveLine.getMove().getInvoice().getInvoiceId();
}
MoveLine moveLineGenerated2 =
moveLineServices.createMoveLine(
paymentMove, null, paymentModeAccount, amountExported, true, today, 2, invoiceName);
paymentMove.getMoveLineList().add(moveLineGenerated2);
moveLineRepo.save(moveLineGenerated2);
moveService.getMoveValidateService().validateMove(paymentMove);
moveRepo.save(paymentMove);
return paymentMove;
}
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;
}