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/*
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* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER.
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*
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* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved.
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*
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* The contents of this file are subject to the terms of the GNU General Public License Version 3
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* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a
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* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific
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* language governing permissions and limitations under the License.
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*
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* When distributing the software, include this License Header Notice in each file.
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*/
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package org.openconcerto.erp.generationEcritures;
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import org.openconcerto.erp.config.ComptaPropsConfiguration;
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import org.openconcerto.erp.core.common.ui.TotalCalculator;
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import org.openconcerto.erp.core.finance.accounting.element.ComptePCESQLElement;
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import org.openconcerto.erp.core.finance.accounting.element.JournalSQLElement;
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import org.openconcerto.erp.generationEcritures.provider.AccountingRecordsProvider;
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import org.openconcerto.erp.generationEcritures.provider.AccountingRecordsProviderManager;
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import org.openconcerto.sql.Configuration;
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import org.openconcerto.sql.model.SQLRow;
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import org.openconcerto.sql.model.SQLRowAccessor;
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import org.openconcerto.sql.model.SQLRowValues;
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import org.openconcerto.sql.model.SQLTable;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.util.Date;
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import java.util.Map;
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public class GenerationMvtAvoirClient extends GenerationEcritures {
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public static final String ID = "accounting.records.sales.credit";
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private static final String source = "AVOIR_CLIENT";
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// TODO dans quel journal les ecritures des avoirs? OD?
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private static final Integer journal = Integer.valueOf(JournalSQLElement.VENTES);
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private int idAvoirClient;
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private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE");
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private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2);
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public GenerationMvtAvoirClient(SQLRow row) {
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this(row, 1);
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}
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public GenerationMvtAvoirClient(SQLRow row, int idMvt) {
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this.idMvt = idMvt;
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setRowAnalytiqueSource(row);
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this.idAvoirClient = row.getID();
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}
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public int genereMouvement() throws Exception {
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SQLTable avoirClientTable = base.getTable("AVOIR_CLIENT");
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SQLRow avoirRow = avoirClientTable.getRow(this.idAvoirClient);
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boolean affacturage = avoirRow.getBoolean("AFFACTURE");
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SQLRow rowClient;
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rowClient = avoirRow.getForeignRow("ID_CLIENT");
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if (ecritureTable.contains("CODE_CLIENT")) {
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this.putValue("CODE_CLIENT", rowClient.getString("CODE"));
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}
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// iniatilisation des valeurs de la map
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this.date = (Date) avoirRow.getObject("DATE");
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this.nom = avoirRow.getObject("NOM").toString();
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this.putValue("DATE", new java.sql.Date(this.date.getTime()));
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AccountingRecordsProvider provider = AccountingRecordsProviderManager.get(ID);
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provider.putLabel(avoirRow, this.mEcritures);
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this.putValue("ID_JOURNAL", GenerationMvtAvoirClient.journal);
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if (affacturage) {
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int idJrnlFactor = rowPrefsCompte.getInt("ID_JOURNAL_FACTOR");
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if (idJrnlFactor > 1) {
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this.putValue("ID_JOURNAL", idJrnlFactor);
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}
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}
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this.putValue("ID_MOUVEMENT", Integer.valueOf(1));
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// on cree un nouveau mouvement
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if (this.idMvt == 1) {
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SQLRowValues rowValsPiece = new SQLRowValues(pieceTable);
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provider.putPieceLabel(avoirRow, rowValsPiece);
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getNewMouvement(GenerationMvtAvoirClient.source, this.idAvoirClient, 1, rowValsPiece);
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} else {
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this.putValue("ID_MOUVEMENT", Integer.valueOf(this.idMvt));
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SQLRowValues rowValsPiece = pieceTable.getTable("MOUVEMENT").getRow(idMvt).getForeign("ID_PIECE").asRowValues();
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provider.putPieceLabel(avoirRow, rowValsPiece);
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rowValsPiece.update();
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}
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BigDecimal portHT = BigDecimal.valueOf(avoirRow.getLong("PORT_HT")).movePointLeft(2);
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TotalCalculator calc;
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if (rowClient.getTable().contains("ID_COMPTE_PCE_PRODUIT") && !rowClient.isForeignEmpty("ID_COMPTE_PCE_PRODUIT")) {
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calc = getValuesFromElement(false, false, "T_PV_HT", avoirRow, avoirRow.getTable().getTable("AVOIR_CLIENT_ELEMENT"), portHT, null, BigDecimal.ZERO, null, null,
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rowClient.getForeign("ID_COMPTE_PCE_PRODUIT"));
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} else {
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calc = getValuesFromElement(avoirRow, avoirRow.getTable().getTable("AVOIR_CLIENT_ELEMENT"), portHT, null, BigDecimal.ZERO, null, null);
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}
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Map<SQLRowAccessor, Map<SQLRowAccessor, BigDecimal>> taxeCompl = calc.getMapHtTaxeCompl();
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for (SQLRowAccessor row : calc.getMapHt().keySet()) {
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long b = calc.getMapHt().get(row).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
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if (b != 0) {
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long taxe = 0;
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if (taxeCompl.containsKey(row)) {
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Map<SQLRowAccessor, BigDecimal> compl = taxeCompl.get(row);
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for (SQLRowAccessor rowCompl : compl.keySet()) {
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if (compl.get(rowCompl) != null) {
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long taxeC = compl.get(rowCompl).multiply(rowCompl.getBigDecimal("POURCENT").movePointLeft(2)).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
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this.putValue("ID_COMPTE_PCE", rowCompl.getForeignID("ID_COMPTE_PCE"));
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this.putValue("CREDIT", Long.valueOf(0));
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this.putValue("DEBIT", Long.valueOf(taxeC));
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ajoutEcriture();
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taxe += taxeC;
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// this.putValue("ID_COMPTE_PCE",
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// rowCompl.getForeignID("ID_COMPTE_PCE_PRODUITS"));
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// this.putValue("CREDIT", Long.valueOf(taxeC));
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// this.putValue("DEBIT", Long.valueOf(0));
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// ajoutEcriture();
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}
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}
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}
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this.putValue("ID_COMPTE_PCE", row.getID());
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this.putValue("DEBIT", Long.valueOf(b - taxe));
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this.putValue("CREDIT", Long.valueOf(0));
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SQLRow rowEcr = ajoutEcriture();
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// addAssocAnalytiqueFromProvider(rowEcr, avoirRow);
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}
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}
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// compte TVA
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Map<SQLRowAccessor, BigDecimal> tvaMap = calc.getMapHtTVA();
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for (SQLRowAccessor rowAc : tvaMap.keySet()) {
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long longValue = tvaMap.get(rowAc).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
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if (longValue != 0) {
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this.putValue("ID_COMPTE_PCE", rowAc.getID());
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this.putValue("DEBIT", Long.valueOf(longValue));
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this.putValue("CREDIT", Long.valueOf(0));
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ajoutEcriture();
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}
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}
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// compte Clients
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int idCompteClient = avoirRow.getForeignRow("ID_CLIENT").getInt("ID_COMPTE_PCE");
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if (idCompteClient <= 1) {
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idCompteClient = rowPrefsCompte.getInt("ID_COMPTE_PCE_CLIENT");
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if (idCompteClient <= 1) {
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idCompteClient = ComptePCESQLElement.getIdComptePceDefault("Clients");
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}
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}
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this.putValue("ID_COMPTE_PCE", Integer.valueOf(idCompteClient));
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this.putValue("DEBIT", Long.valueOf(0));
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long ttc = calc.getTotalTTC().movePointRight(2).longValue();
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this.putValue("CREDIT", Long.valueOf(ttc));
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ajoutEcriture();
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// Mise à jour de mouvement associé à la facture d'avoir
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SQLRowValues valAvoir = new SQLRowValues(avoirClientTable);
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valAvoir.put("ID_MOUVEMENT", Integer.valueOf(this.idMvt));
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if (valAvoir.getInvalid() == null) {
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valAvoir.update(this.idAvoirClient);
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}
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if (affacturage) {
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this.putValue("ID_COMPTE_PCE", Integer.valueOf(idCompteClient));
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this.putValue("DEBIT", Long.valueOf(ttc));
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this.putValue("CREDIT", Long.valueOf(0));
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ajoutEcriture();
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// compte Factor
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int idComptefactor = rowPrefsCompte.getInt("ID_COMPTE_PCE_FACTOR");
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if (idComptefactor <= 1) {
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idComptefactor = rowPrefsCompte.getInt("ID_COMPTE_PCE_FACTOR");
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if (idComptefactor <= 1) {
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try {
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idComptefactor = ComptePCESQLElement.getIdComptePceDefault("Factor");
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} catch (Exception e) {
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e.printStackTrace();
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}
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}
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}
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this.putValue("ID_COMPTE_PCE", idComptefactor);
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this.putValue("DEBIT", Long.valueOf(0));
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this.putValue("CREDIT", Long.valueOf(ttc));
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ajoutEcriture();
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}
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if (avoirRow.getInt("ID_MODE_REGLEMENT") > 1) {
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new GenerationMvtReglementAvoir(avoirRow, this.idMvt);
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} else {
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valAvoir.put("SOLDE", Boolean.FALSE);
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valAvoir.update(this.idAvoirClient);
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displayMvtNumber();
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}
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return this.idMvt;
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}
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}
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