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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 2011-2019 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.erp.core.finance.payment.element.TypeReglementSQLElement;
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import org.openconcerto.erp.core.finance.tax.model.TaxeCache;
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import org.openconcerto.erp.generationDoc.SheetXml;
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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.erp.model.PrixTTC;
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import org.openconcerto.erp.preferences.DefaultNXProps;
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import org.openconcerto.erp.preferences.GestionCommercialeGlobalPreferencePanel;
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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.sql.preferences.SQLPreferences;
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import org.openconcerto.utils.DecimalUtils;
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import org.openconcerto.utils.ExceptionHandler;
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import org.openconcerto.utils.StringUtils;
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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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// FIXME probleme lors de certaines generation tout reste figer
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/**
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* Génération des ecritures associées à une saisie de vente avec facture. Entaine la génération du
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* reglement de la vente
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*/
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public class GenerationMvtSaisieVenteFacture extends GenerationEcritures implements Runnable {
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public static final String ID = "accounting.records.invoice.sales";
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public static final String NOT_GEN_ECRITURE = "accounting.invoice.generation.disable";
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private static final String source = "SAISIE_VENTE_FACTURE";
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public static final Integer journal = Integer.valueOf(JournalSQLElement.VENTES);
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private int idSaisieVenteFacture;
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private boolean useComptePCEVente;
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private static final SQLTable saisieVFTable = base.getTable("SAISIE_VENTE_FACTURE");
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private static final SQLTable mvtTable = base.getTable("MOUVEMENT");
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private static final SQLTable ecrTable = base.getTable("ECRITURE");
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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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private final boolean genereReglement;
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/**
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* Generation de la comptabilité associée à la modification d'une saisie de vente facture
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*
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* @param idSaisieVenteFacture
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* @param idMvt id du mouvement qui est dejà associé à la facture
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*/
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public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt, boolean useComptePCEVente, boolean genereReglement) {
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this(idSaisieVenteFacture, idMvt, useComptePCEVente, genereReglement, false);
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}
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public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt, boolean useComptePCEVente, boolean genereReglement, boolean threadSafe) {
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System.err.println("********* init GeneRation");
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this.idMvt = idMvt;
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this.idSaisieVenteFacture = idSaisieVenteFacture;
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this.useComptePCEVente = useComptePCEVente;
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this.genereReglement = genereReglement;
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// Submit in sheetxml queue in order to get the good paiement in document
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if (!threadSafe)
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SheetXml.submitInQueue(GenerationMvtSaisieVenteFacture.this);
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}
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public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt, boolean useComptePCEVente) {
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this(idSaisieVenteFacture, idMvt, useComptePCEVente, true);
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}
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public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, int idMvt) {
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this(idSaisieVenteFacture, idMvt, false, true);
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}
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/**
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* Generation de la comptabilité associée à la création d'une saisie de vente facture
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*
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* @param idSaisieVenteFacture
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*/
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public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture) {
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this(idSaisieVenteFacture, false);
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}
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public GenerationMvtSaisieVenteFacture(int idSaisieVenteFacture, final boolean threadSafe) {
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this(idSaisieVenteFacture, 1, false, true, threadSafe);
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}
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public final void genereMouvement() throws Exception {
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SQLRow saisieRow = GenerationMvtSaisieVenteFacture.saisieVFTable.getRow(this.idSaisieVenteFacture);
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setRowAnalytiqueSource(saisieRow);
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boolean genEcrDisabled = DefaultNXProps.getInstance().getBooleanValue(GenerationMvtSaisieVenteFacture.NOT_GEN_ECRITURE, false);
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this.putValue("ID_JOURNAL", GenerationMvtSaisieVenteFacture.journal);
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SQLRow clientRow = saisieRow.getForeignRow("ID_CLIENT");
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int idCompteClient = clientRow.getInt("ID_COMPTE_PCE");
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Boolean acompte = saisieRow.getBoolean("ACOMPTE");
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if (acompte != null && acompte) {
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this.nom = "Fact. acompte client" + saisieRow.getObject("NUMERO").toString();
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} else {
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this.nom = "Fact. vente " + saisieRow.getObject("NUMERO").toString();
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}
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boolean typeCaisse = false;
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SQLRow modeRegl = saisieRow.getForeignRow("ID_MODE_REGLEMENT");
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final SQLRow typeRegRow = modeRegl.getForeignRow("ID_TYPE_REGLEMENT");
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final SQLRowAccessor nonEmptyForeign = modeRegl.getNonEmptyForeign("ID_BANQUE");
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if (nonEmptyForeign != null && nonEmptyForeign.getTable().contains("TYPE_CAISSE") && nonEmptyForeign.getBoolean("TYPE_CAISSE")) {
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typeCaisse = true;
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idCompteClient = nonEmptyForeign.getForeignID("ID_COMPTE_PCE");
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Number idJournal = nonEmptyForeign.getNonEmptyForeignIDNumber("ID_JOURNAL");
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if (idJournal != null) {
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this.putValue("ID_JOURNAL", idJournal);
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} else {
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this.putValue("ID_JOURNAL", JournalSQLElement.CAISSES);
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}
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this.nom += " (" + typeRegRow.getString("NOM") + ") " + StringUtils.limitLength(clientRow.getString("NOM"), 20);
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} else {
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this.nom += " " + StringUtils.limitLength(clientRow.getString("NOM"), 20);
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}
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if (SQLPreferences.getMemCached(saisieRow.getTable().getDBRoot()).getBoolean(GestionCommercialeGlobalPreferencePanel.ECRITURE_FACTURE_REF_LIBELLE, false)) {
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if (saisieRow.getString("NOM") != null && saisieRow.getString("NOM").trim().length() > 0)
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this.nom += " " + StringUtils.limitLength(saisieRow.getString("NOM"), 30);
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}
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// Calcul des montants
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PrixTTC prixTTC = new PrixTTC(((Long) saisieRow.getObject("T_TTC")).longValue());
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// Total des acomptes déjà versés sur la facture
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long montantAcompteTTC = 0;
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this.putValue("NOM", this.nom);
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// iniatilisation des valeurs de la map
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this.date = (Date) saisieRow.getObject("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("DATE", this.date);
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this.putValue("ID_MOUVEMENT", Integer.valueOf(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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getNewMouvement(GenerationMvtSaisieVenteFacture.source, this.idSaisieVenteFacture, 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 = mvtTable.getRow(idMvt).getForeign("ID_PIECE").asRowValues();
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provider.putPieceLabel(saisieRow, rowValsPiece);
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rowValsPiece.update();
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}
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SQLTable tableEchantillon = null;
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BigDecimal portHT = BigDecimal.valueOf(saisieRow.getLong("PORT_HT")).movePointLeft(2);
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BigDecimal fraisDocHT = BigDecimal.valueOf(saisieRow.getLong("FRAIS_DOCUMENT_HT")).movePointLeft(2);
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SQLRow taxeDoc = saisieRow.getNonEmptyForeign("ID_TAXE_FRAIS_DOCUMENT") == null ? TaxeCache.getCache().getFirstTaxe()
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: TaxeCache.getCache().getRowFromId(saisieRow.getForeignID("ID_TAXE_FRAIS_DOCUMENT")).asRow();
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TotalCalculator calc;
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SQLRow taxePort = saisieRow.getNonEmptyForeign("ID_TAXE_PORT") == null ? TaxeCache.getCache().getFirstTaxe()
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: TaxeCache.getCache().getRowFromId(saisieRow.getForeignID("ID_TAXE_PORT")).asRow();
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if (clientRow.getTable().contains("ID_COMPTE_PCE_PRODUIT") && !clientRow.isForeignEmpty("ID_COMPTE_PCE_PRODUIT")) {
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calc = getValuesFromElement(false, false, "T_PV_HT", saisieRow, saisieVFTable.getTable("SAISIE_VENTE_FACTURE_ELEMENT"), portHT, taxePort, fraisDocHT, taxeDoc, tableEchantillon,
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clientRow.getForeign("ID_COMPTE_PCE_PRODUIT"));
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} else {
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calc = getValuesFromElement(saisieRow, saisieVFTable.getTable("SAISIE_VENTE_FACTURE_ELEMENT"), portHT, taxePort, fraisDocHT, taxeDoc, tableEchantillon);
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}
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// On génére les ecritures si la facture n'est pas un acompte
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long ttcLongValue = calc.getTotalTTC().movePointRight(2).longValue();
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if (acompte == null || !acompte) {
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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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final Integer idComptePCE;
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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("DEBIT", Long.valueOf(0));
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this.putValue("CREDIT", Long.valueOf(taxeC));
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if (!genEcrDisabled) {
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ajoutEcriture();
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}
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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("DEBIT", Long.valueOf(taxeC));
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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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}
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// TODO check if taxe compl > b
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if (this.useComptePCEVente) {
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// Utilise le compte de la facture
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idComptePCE = saisieRow.getInt("ID_COMPTE_PCE_VENTE");
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} else {
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idComptePCE = Integer.valueOf(row.getID());
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}
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this.putValue("ID_COMPTE_PCE", idComptePCE);
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this.putValue("DEBIT", Long.valueOf(0));
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this.putValue("CREDIT", Long.valueOf(b - taxe));
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if (!genEcrDisabled) {
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ajoutEcriture();
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}
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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("DEBIT", Long.valueOf(0));
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this.putValue("CREDIT", longValue);
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if (!genEcrDisabled) {
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ajoutEcriture();
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}
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}
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}
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// compte Clients
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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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if (ecrTable.contains("CODE_CLIENT")) {
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this.putValue("CODE_CLIENT", clientRow.getString("CODE"));
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}
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this.putValue("DEBIT", ttcLongValue);
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this.putValue("CREDIT", Long.valueOf(0));
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if (!genEcrDisabled) {
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ajoutEcriture();
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}
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// TODO Gestion des factures d'acomptes
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// Solde des acomptes
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// List<SQLRow> rowsAcompte =
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274 |
// saisieRow.getReferentRows(saisieVFTable.getField("ID_SAISIE_VENTE_FACTURE_ACOMPTE"));
|
|
|
275 |
// if (rowsAcompte != null && rowsAcompte.size() > 0) {
|
|
|
276 |
// // Compte acompte
|
|
|
277 |
// int idCompteAcompteClient = ComptePCESQLElement.getId("4191",
|
|
|
278 |
// "Clients - Avances et acomptes reçus sur commandes");
|
|
|
279 |
// int idTVAAcompte = ComptePCESQLElement.getId("44587",
|
|
|
280 |
// "Taxes sur le chiffre d'affaire à régulariser ou en attente");
|
|
|
281 |
// for (SQLRow sqlRow : rowsAcompte) {
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|
|
282 |
// long acompteTTC = sqlRow.getLong("T_TTC");
|
|
|
283 |
// long acompteHT = sqlRow.getLong("T_HT");
|
| 149 |
ilm |
284 |
// this.putValue("ID_COMPTE_PCE", Integer.valueOf(idCompteAcompteClient));
|
|
|
285 |
// this.putValue("DEBIT", acompteTTC);
|
|
|
286 |
// this.putValue("CREDIT", Long.valueOf(0));
|
| 65 |
ilm |
287 |
// ajoutEcriture();
|
| 149 |
ilm |
288 |
// this.putValue("ID_COMPTE_PCE", Integer.valueOf(idCompteClient));
|
|
|
289 |
// this.putValue("DEBIT", Long.valueOf(0));
|
|
|
290 |
// this.putValue("CREDIT", acompteTTC);
|
| 65 |
ilm |
291 |
// ajoutEcriture();
|
|
|
292 |
//
|
|
|
293 |
// montantAcompteTTC += acompteTTC;
|
|
|
294 |
//
|
|
|
295 |
// long tva = acompteTTC - acompteHT;
|
|
|
296 |
// if (tva > 0) {
|
|
|
297 |
//
|
|
|
298 |
//
|
| 149 |
ilm |
299 |
// this.putValue("ID_COMPTE_PCE", Integer.valueOf(idTVAAcompte));
|
|
|
300 |
// this.putValue("DEBIT", Long.valueOf(0));
|
|
|
301 |
// this.putValue("CREDIT", Long.valueOf(tva));
|
| 65 |
ilm |
302 |
// ajoutEcriture();
|
|
|
303 |
//
|
|
|
304 |
// Map<Integer, Long> m = getMultiTVAFromRow(saisieRow,
|
|
|
305 |
// saisieVFTable.getTable("SAISIE_VENTE_FACTURE_ELEMENT"), true);
|
|
|
306 |
// long allTaxe = 0;
|
|
|
307 |
// for (Integer i : m.keySet()) {
|
|
|
308 |
// Long l = m.get(i);
|
|
|
309 |
// if (l != null && l > 0) {
|
|
|
310 |
// // FIXME
|
|
|
311 |
// int idCpt = i;
|
|
|
312 |
// if (idCpt <= 1) {
|
|
|
313 |
// idCpt = idCompteTVA;
|
|
|
314 |
// }
|
| 149 |
ilm |
315 |
// this.putValue("ID_COMPTE_PCE", Integer.valueOf(idCpt));
|
|
|
316 |
// this.putValue("DEBIT", Long.valueOf(0));
|
|
|
317 |
// this.putValue("CREDIT", Long.valueOf(l));
|
| 65 |
ilm |
318 |
// ajoutEcriture();
|
|
|
319 |
// allTaxe += l;
|
|
|
320 |
// }
|
|
|
321 |
// }
|
|
|
322 |
// if (allTaxe < prixTVA.getLongValue()) {
|
| 149 |
ilm |
323 |
// this.putValue("ID_COMPTE_PCE", Integer.valueOf(idCompteTVA));
|
|
|
324 |
// this.putValue("DEBIT", Long.valueOf(0));
|
|
|
325 |
// this.putValue("CREDIT", Long.valueOf(prixTVA.getLongValue() - allTaxe));
|
| 65 |
ilm |
326 |
// ajoutEcriture();
|
|
|
327 |
// }
|
|
|
328 |
//
|
| 149 |
ilm |
329 |
// this.putValue("ID_COMPTE_PCE", Integer.valueOf(compteDebitTvaAcompte));
|
|
|
330 |
// this.putValue("DEBIT", Long.valueOf(tva));
|
|
|
331 |
// this.putValue("CREDIT", Long.valueOf(0));
|
| 65 |
ilm |
332 |
// ajoutEcriture();
|
|
|
333 |
// }
|
|
|
334 |
// }
|
|
|
335 |
// }
|
| 18 |
ilm |
336 |
}
|
| 73 |
ilm |
337 |
|
|
|
338 |
{
|
|
|
339 |
SQLRowValues valSasieVF = new SQLRowValues(GenerationMvtSaisieVenteFacture.saisieVFTable);
|
|
|
340 |
valSasieVF.put("DATE_REGLEMENT", null);
|
|
|
341 |
valSasieVF.update(this.idSaisieVenteFacture);
|
|
|
342 |
}
|
|
|
343 |
|
| 93 |
ilm |
344 |
if (genereReglement) {
|
|
|
345 |
// Génération du reglement
|
| 185 |
ilm |
346 |
|
|
|
347 |
String label = this.nom + " (" + typeRegRow.getString("NOM") + ") ";
|
| 93 |
ilm |
348 |
int idAvoir = saisieRow.getInt("ID_AVOIR_CLIENT");
|
|
|
349 |
if (idAvoir > 1) {
|
|
|
350 |
// SQLRow avoirRow = base.getTable("AVOIR_CLIENT").getRow(idAvoir);
|
|
|
351 |
long l = ((Number) saisieRow.getObject("T_AVOIR_TTC")).longValue();
|
|
|
352 |
prixTTC = new PrixTTC(((Long) saisieRow.getObject("T_TTC")).longValue() - l);
|
|
|
353 |
}
|
| 185 |
ilm |
354 |
final long totalNet = saisieRow.getLong("NET_A_PAYER");
|
|
|
355 |
final SQLRow rowClient;
|
|
|
356 |
final SQLRow rowCptTiers;
|
|
|
357 |
if (typeCaisse) {
|
|
|
358 |
rowClient = null;
|
|
|
359 |
rowCptTiers = modeRegl.getForeign("ID_BANQUE").getForeign("ID_COMPTE_PCE");
|
|
|
360 |
} else {
|
|
|
361 |
rowClient = clientRow;
|
|
|
362 |
rowCptTiers = null;
|
| 93 |
ilm |
363 |
}
|
| 185 |
ilm |
364 |
final String tiers = clientRow.getString("NOM");
|
|
|
365 |
|
|
|
366 |
if (saisieRow.contains("POURCENT_RG") && saisieRow.getBigDecimal("POURCENT_RG") != null && saisieRow.getBigDecimal("POURCENT_RG").signum() != 0) {
|
|
|
367 |
long totalRG = new BigDecimal(totalNet).multiply(saisieRow.getBigDecimal("POURCENT_RG"), DecimalUtils.HIGH_PRECISION).movePointLeft(2).setScale(0, RoundingMode.HALF_UP)
|
|
|
368 |
.longValue();
|
|
|
369 |
PrixTTC prixRG = new PrixTTC(totalRG);
|
|
|
370 |
prixTTC = new PrixTTC(totalNet - totalRG);
|
|
|
371 |
if (prixTTC.getLongValue() > 0) {
|
|
|
372 |
new GenerationReglementVenteNG(label.trim(), rowClient, prixTTC, this.date, modeRegl, saisieRow, mvtTable.getRow(idMvt), true, false, tiers, rowCptTiers);
|
|
|
373 |
}
|
|
|
374 |
if (prixRG.getLongValue() > 0) {
|
|
|
375 |
SQLRowValues rowValsMdrRg = new SQLRowValues(modeRegl.getTable());
|
|
|
376 |
rowValsMdrRg.put("AJOURS", 365);
|
|
|
377 |
rowValsMdrRg.put("LENJOUR", 0);
|
|
|
378 |
rowValsMdrRg.put("COMPTANT", Boolean.FALSE);
|
|
|
379 |
rowValsMdrRg.put("FIN_MOIS", Boolean.FALSE);
|
|
|
380 |
rowValsMdrRg.put("DATE_FACTURE", Boolean.TRUE);
|
|
|
381 |
rowValsMdrRg.put("RG", Boolean.TRUE);
|
|
|
382 |
rowValsMdrRg.put("ID_TYPE_REGLEMENT", TypeReglementSQLElement.INDEFINI);
|
|
|
383 |
final SQLRow rowMdrRG = rowValsMdrRg.commit();
|
|
|
384 |
new GenerationReglementVenteNG(label.trim(), rowClient, prixRG, this.date, rowMdrRG, saisieRow, mvtTable.getRow(idMvt), true, false, tiers, rowCptTiers);
|
|
|
385 |
}
|
|
|
386 |
} else {
|
|
|
387 |
prixTTC = new PrixTTC(totalNet);
|
|
|
388 |
if (prixTTC.getLongValue() > 0) {
|
|
|
389 |
new GenerationReglementVenteNG(label.trim(), rowClient, prixTTC, this.date, modeRegl, saisieRow, mvtTable.getRow(idMvt), true, false, tiers, rowCptTiers);
|
|
|
390 |
}
|
|
|
391 |
}
|
|
|
392 |
|
| 18 |
ilm |
393 |
}
|
|
|
394 |
// Mise à jour de mouvement associé à la facture
|
|
|
395 |
|
|
|
396 |
SQLRowValues valSasieVF = new SQLRowValues(GenerationMvtSaisieVenteFacture.saisieVFTable);
|
|
|
397 |
valSasieVF.put("ID_MOUVEMENT", Integer.valueOf(this.idMvt));
|
|
|
398 |
|
| 73 |
ilm |
399 |
if (valSasieVF.getInvalid() == null) {
|
|
|
400 |
valSasieVF.update(this.idSaisieVenteFacture);
|
| 80 |
ilm |
401 |
displayMvtNumber();
|
| 73 |
ilm |
402 |
}
|
| 18 |
ilm |
403 |
|
|
|
404 |
}
|
|
|
405 |
|
|
|
406 |
public void run() {
|
|
|
407 |
try {
|
|
|
408 |
genereMouvement();
|
| 73 |
ilm |
409 |
} catch (Exception e) {
|
| 18 |
ilm |
410 |
ExceptionHandler.handle("Erreur pendant la générations des écritures comptables", e);
|
| 73 |
ilm |
411 |
|
| 18 |
ilm |
412 |
}
|
|
|
413 |
}
|
|
|
414 |
}
|
