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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.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.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 org.openconcerto.utils.ExceptionHandler;
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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 GenerationMvtFactureFournisseur extends GenerationEcritures implements Runnable {
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public static final String ID = "accounting.records.supply.order";
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private int idFacture;
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private static final String source = "FACTURE_FOURNISSEUR";
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private static final Integer journal = new Integer(JournalSQLElement.ACHATS);
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private static final SQLTable tableFacture = base.getTable("FACTURE_FOURNISSEUR");
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private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE");
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private static final SQLTable tableFournisseur = base.getTable("FOURNISSEUR");
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private static final SQLTable tableMvt = base.getTable("MOUVEMENT");
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private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2);
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public GenerationMvtFactureFournisseur(SQLRow row, int idMvt) {
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setRowAnalytiqueSource(row);
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this.idFacture = row.getID();
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this.idMvt = idMvt;
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(new Thread(GenerationMvtFactureFournisseur.this)).start();
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}
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public GenerationMvtFactureFournisseur(SQLRow row) {
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this(row, 1);
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}
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public void genereMouvement() throws Exception {
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SQLRow saisieRow = getRowAnalytiqueSource();
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// SQLRow taxeRow = base.getTable("TAXE").getRow(saisieRow.getInt("ID_TAXE"));
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SQLRow rowFournisseur = tableFournisseur.getRow(saisieRow.getInt("ID_FOURNISSEUR"));
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// iniatilisation des valeurs de la map
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this.date = (Date) saisieRow.getObject("DATE");
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this.nom = "Achat : " + rowFournisseur.getString("NOM") + " Facture : " + saisieRow.getObject("NUMERO").toString() + " " + saisieRow.getObject("NOM").toString();
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this.putValue("DATE", this.date);
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// AccountingRecordsProvider provider = AccountingRecordsProviderManager.get(ID);
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// provider.putLabel(saisieRow, this.mEcritures);
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this.putValue("NOM", nom);
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this.putValue("ID_JOURNAL", GenerationMvtFactureFournisseur.journal);
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this.putValue("ID_MOUVEMENT", new Integer(1));
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// on calcule le nouveau numero de mouvement
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if (this.idMvt == 1) {
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SQLRowValues rowValsPiece = new SQLRowValues(pieceTable);
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// provider.putPieceLabel(saisieRow, rowValsPiece);
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rowValsPiece.put("NOM", saisieRow.getObject("NUMERO").toString());
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getNewMouvement(GenerationMvtFactureFournisseur.source, this.idFacture, 1, rowValsPiece);
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} else {
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SQLRowValues rowValsPiece = pieceTable.getTable("MOUVEMENT").getRow(idMvt).getForeign("ID_PIECE").asRowValues();
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// provider.putPieceLabel(saisieRow, rowValsPiece);
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rowValsPiece.put("NOM", saisieRow.getObject("NUMERO").toString());
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rowValsPiece.update();
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this.putValue("ID_MOUVEMENT", new Integer(this.idMvt));
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}
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// generation des ecritures + maj des totaux du compte associe
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// compte Achat
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SQLRow rowCompteAchat = saisieRow.getForeign("ID_COMPTE_PCE");
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if (rowCompteAchat == null || rowCompteAchat.isUndefined()) {
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rowCompteAchat = rowPrefsCompte.getForeign("ID_COMPTE_PCE_ACHAT");
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if (rowCompteAchat == null || rowCompteAchat.isUndefined()) {
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rowCompteAchat = ComptePCESQLElement.getRowComptePceDefault("Achats");
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}
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}
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BigDecimal portHT = BigDecimal.valueOf(saisieRow.getLong("PORT_HT")).movePointLeft(2);
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TotalCalculator calc = getValuesFromElement(rowFournisseur.getBoolean("UE"), true, "T_PA_HT", saisieRow, saisieRow.getTable().getTable("FACTURE_FOURNISSEUR_ELEMENT"), portHT,
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saisieRow.getForeign("ID_TAXE_PORT"), BigDecimal.ZERO, null, null, rowCompteAchat);
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long ttcLongValue = calc.getTotalTTC().movePointRight(2).longValue();
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long htLongValue = calc.getTotalHT().movePointRight(2).longValue();
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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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this.putValue("ID_COMPTE_PCE", Integer.valueOf(row.getID()));
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this.putValue("CREDIT", Long.valueOf(0));
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this.putValue("DEBIT", Long.valueOf(b));
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SQLRow rowEcr = ajoutEcriture();
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// addAssocAnalytiqueFromProvider(rowEcr, saisieRow);
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}
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}
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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("CREDIT", Long.valueOf(0));
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this.putValue("DEBIT", longValue);
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ajoutEcriture();
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// if (rowFournisseur.getBoolean("UE")) {
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// int idCompteTVAIntra = rowPrefsCompte.getInt("ID_COMPTE_PCE_TVA_INTRA");
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// if (idCompteTVAIntra <= 1) {
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// idCompteTVAIntra = ComptePCESQLElement.getIdComptePceDefault("TVAIntraComm");
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// }
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// this.putValue("ID_COMPTE_PCE", new Integer(idCompteTVAIntra));
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// this.putValue("DEBIT", new Long(0));
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// this.putValue("CREDIT", new Long(longValue));
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// ajoutEcriture();
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// }
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}
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}
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Map<SQLRowAccessor, BigDecimal> tvaMapIntra = calc.getMapHtTVAIntra();
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for (SQLRowAccessor rowAc : tvaMapIntra.keySet()) {
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long longValue = tvaMapIntra.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(0));
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this.putValue("CREDIT", longValue);
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ajoutEcriture();
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// if (rowFournisseur.getBoolean("UE")) {
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// int idCompteTVAIntra = rowPrefsCompte.getInt("ID_COMPTE_PCE_TVA_INTRA");
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// if (idCompteTVAIntra <= 1) {
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// idCompteTVAIntra = ComptePCESQLElement.getIdComptePceDefault("TVAIntraComm");
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// }
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// this.putValue("ID_COMPTE_PCE", new Integer(idCompteTVAIntra));
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// this.putValue("DEBIT", new Long(0));
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// this.putValue("CREDIT", new Long(longValue));
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// ajoutEcriture();
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// }
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}
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}
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// compte Fournisseurs
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int idCompteFourn = rowFournisseur.getInt("ID_COMPTE_PCE");
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if (idCompteFourn <= 1) {
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idCompteFourn = rowPrefsCompte.getInt("ID_COMPTE_PCE_FOURNISSEUR");
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if (idCompteFourn <= 1) {
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idCompteFourn = ComptePCESQLElement.getIdComptePceDefault("Fournisseurs");
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}
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}
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this.putValue("ID_COMPTE_PCE", new Integer(idCompteFourn));
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if (rowFournisseur.getTable().getTable("ECRITURE").contains("CODE_CLIENT")) {
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this.putValue("CODE_CLIENT", rowFournisseur.getString("CODE"));
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}
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this.putValue("DEBIT", new Long(0));
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if (rowFournisseur.getBoolean("UE")) {
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this.putValue("CREDIT", new Long(htLongValue));
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} else {
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this.putValue("CREDIT", new Long(ttcLongValue));
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}
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ajoutEcriture();
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new GenerationMvtReglementFactureFournisseur(this.idFacture, this.idMvt);
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// Mise à jour de la clef etrangere mouvement sur la saisie achat
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SQLRowValues valEcriture = new SQLRowValues(tableFacture);
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valEcriture.put("ID_MOUVEMENT", new Integer(this.idMvt));
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if (valEcriture.getInvalid() == null) {
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// ajout de l'ecriture
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valEcriture.update(this.idFacture);
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displayMvtNumber();
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}
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}
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public void run() {
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try {
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genereMouvement();
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} catch (Exception e) {
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ExceptionHandler.handle("Erreur pendant la générations des écritures comptables", e);
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}
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}
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}
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