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package org.openconcerto.erp.generationEcritures;
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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.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.ComptePCESQLElement;
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import org.openconcerto.erp.core.finance.accounting.element.JournalSQLElement;
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import org.openconcerto.erp.core.finance.accounting.element.JournalSQLElement;
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import org.openconcerto.erp.generationDoc.SheetXml;
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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.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.AccountingRecordsProvider;
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import org.openconcerto.erp.generationEcritures.provider.AccountingRecordsProviderManager;
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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.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.SQLRow;
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import org.openconcerto.sql.model.SQLRowAccessor;
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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.SQLRowValues;
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import org.openconcerto.sql.model.SQLTable;
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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.ExceptionHandler;
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import org.openconcerto.utils.StringUtils;
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import org.openconcerto.utils.StringUtils;
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import java.math.BigDecimal;
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import java.math.BigDecimal;
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import java.math.RoundingMode;
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import java.math.RoundingMode;
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Line 45... |
40 |
* reglement de la vente
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45 |
* reglement de la vente
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*/
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*/
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public class GenerationMvtSaisieVenteFacture extends GenerationEcritures implements Runnable {
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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 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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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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public static final Integer journal = Integer.valueOf(JournalSQLElement.VENTES);
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private int idSaisieVenteFacture;
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private int idSaisieVenteFacture;
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private boolean useComptePCEVente;
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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 saisieVFTable = base.getTable("SAISIE_VENTE_FACTURE");
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Line 103... |
97 |
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public final void genereMouvement() throws Exception {
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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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SQLRow saisieRow = GenerationMvtSaisieVenteFacture.saisieVFTable.getRow(this.idSaisieVenteFacture);
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setRowAnalytiqueSource(saisieRow);
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setRowAnalytiqueSource(saisieRow);
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SQLRow clientRow = saisieRow.getForeignRow("ID_CLIENT");
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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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boolean genEcrDisabled = DefaultNXProps.getInstance().getBooleanValue(GenerationMvtSaisieVenteFacture.NOT_GEN_ECRITURE, false);
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// Total des acomptes déjà versés sur la facture
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long montantAcompteTTC = 0;
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108 |
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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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int idCompteClient = clientRow.getInt("ID_COMPTE_PCE");
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Boolean acompte = saisieRow.getBoolean("ACOMPTE");
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Boolean acompte = saisieRow.getBoolean("ACOMPTE");
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if (acompte != null && 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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this.nom = "Fact. acompte client" + saisieRow.getObject("NUMERO").toString();
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} else {
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} else {
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this.nom = "Fact. vente " + saisieRow.getObject("NUMERO").toString();
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this.nom = "Fact. vente " + saisieRow.getObject("NUMERO").toString();
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}
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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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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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this.putValue("NOM", this.nom);
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// iniatilisation des valeurs de la map
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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.date = (Date) saisieRow.getObject("DATE");
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AccountingRecordsProvider provider = AccountingRecordsProviderManager.get(ID);
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AccountingRecordsProvider provider = AccountingRecordsProviderManager.get(ID);
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provider.putLabel(saisieRow, this.mEcritures);
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provider.putLabel(saisieRow, this.mEcritures);
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this.putValue("DATE", this.date);
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this.putValue("DATE", this.date);
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this.putValue("ID_JOURNAL", GenerationMvtSaisieVenteFacture.journal);
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this.putValue("ID_MOUVEMENT", Integer.valueOf(1));
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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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// on calcule le nouveau numero de mouvement
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if (this.idMvt == 1) {
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if (this.idMvt == 1) {
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SQLRowValues rowValsPiece = new SQLRowValues(pieceTable);
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SQLRowValues rowValsPiece = new SQLRowValues(pieceTable);
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Line 174... |
Line 206... |
174 |
if (compl.get(rowCompl) != null) {
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206 |
if (compl.get(rowCompl) != null) {
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175 |
long taxeC = compl.get(rowCompl).multiply(rowCompl.getBigDecimal("POURCENT").movePointLeft(2)).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
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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("ID_COMPTE_PCE", rowCompl.getForeignID("ID_COMPTE_PCE"));
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177 |
this.putValue("DEBIT", Long.valueOf(0));
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209 |
this.putValue("DEBIT", Long.valueOf(0));
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this.putValue("CREDIT", Long.valueOf(taxeC));
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210 |
this.putValue("CREDIT", Long.valueOf(taxeC));
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211 |
if (!genEcrDisabled) {
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179 |
ajoutEcriture();
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212 |
ajoutEcriture();
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213 |
}
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180 |
taxe += taxeC;
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214 |
taxe += taxeC;
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181 |
// this.putValue("ID_COMPTE_PCE",
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215 |
// this.putValue("ID_COMPTE_PCE",
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182 |
// rowCompl.getForeignID("ID_COMPTE_PCE_PRODUITS"));
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216 |
// rowCompl.getForeignID("ID_COMPTE_PCE_PRODUITS"));
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183 |
// this.putValue("DEBIT", Long.valueOf(taxeC));
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217 |
// this.putValue("DEBIT", Long.valueOf(taxeC));
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184 |
// this.putValue("CREDIT", Long.valueOf(0));
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218 |
// this.putValue("CREDIT", Long.valueOf(0));
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Line 195... |
Line 229... |
195 |
}
|
229 |
}
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196 |
|
230 |
|
197 |
this.putValue("ID_COMPTE_PCE", idComptePCE);
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231 |
this.putValue("ID_COMPTE_PCE", idComptePCE);
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198 |
this.putValue("DEBIT", Long.valueOf(0));
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232 |
this.putValue("DEBIT", Long.valueOf(0));
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199 |
this.putValue("CREDIT", Long.valueOf(b - taxe));
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233 |
this.putValue("CREDIT", Long.valueOf(b - taxe));
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234 |
if (!genEcrDisabled) {
|
200 |
ajoutEcriture();
|
235 |
ajoutEcriture();
|
201 |
}
|
236 |
}
|
202 |
}
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237 |
}
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|
238 |
}
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203 |
|
239 |
|
204 |
Map<SQLRowAccessor, BigDecimal> tvaMap = calc.getMapHtTVA();
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240 |
Map<SQLRowAccessor, BigDecimal> tvaMap = calc.getMapHtTVA();
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205 |
for (SQLRowAccessor rowAc : tvaMap.keySet()) {
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241 |
for (SQLRowAccessor rowAc : tvaMap.keySet()) {
|
206 |
long longValue = tvaMap.get(rowAc).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
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242 |
long longValue = tvaMap.get(rowAc).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
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207 |
if (longValue != 0) {
|
243 |
if (longValue != 0) {
|
208 |
this.putValue("ID_COMPTE_PCE", rowAc.getID());
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244 |
this.putValue("ID_COMPTE_PCE", rowAc.getID());
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209 |
this.putValue("DEBIT", Long.valueOf(0));
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245 |
this.putValue("DEBIT", Long.valueOf(0));
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210 |
this.putValue("CREDIT", longValue);
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246 |
this.putValue("CREDIT", longValue);
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|
247 |
if (!genEcrDisabled) {
|
211 |
ajoutEcriture();
|
248 |
ajoutEcriture();
|
212 |
}
|
249 |
}
|
213 |
}
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250 |
}
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- |
|
251 |
}
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214 |
|
252 |
|
215 |
// compte Clients
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253 |
// compte Clients
|
216 |
|
254 |
|
217 |
if (idCompteClient <= 1) {
|
255 |
if (idCompteClient <= 1) {
|
218 |
idCompteClient = rowPrefsCompte.getInt("ID_COMPTE_PCE_CLIENT");
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256 |
idCompteClient = rowPrefsCompte.getInt("ID_COMPTE_PCE_CLIENT");
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Line 224... |
Line 262... |
224 |
if (ecrTable.contains("CODE_CLIENT")) {
|
262 |
if (ecrTable.contains("CODE_CLIENT")) {
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225 |
this.putValue("CODE_CLIENT", clientRow.getString("CODE"));
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263 |
this.putValue("CODE_CLIENT", clientRow.getString("CODE"));
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226 |
}
|
264 |
}
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227 |
this.putValue("DEBIT", ttcLongValue);
|
265 |
this.putValue("DEBIT", ttcLongValue);
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228 |
this.putValue("CREDIT", Long.valueOf(0));
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266 |
this.putValue("CREDIT", Long.valueOf(0));
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- |
|
267 |
if (!genEcrDisabled) {
|
229 |
ajoutEcriture();
|
268 |
ajoutEcriture();
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- |
|
269 |
}
|
230 |
|
270 |
|
231 |
// TODO Gestion des factures d'acomptes
|
271 |
// TODO Gestion des factures d'acomptes
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232 |
// Solde des acomptes
|
272 |
// Solde des acomptes
|
233 |
// List<SQLRow> rowsAcompte =
|
273 |
// List<SQLRow> rowsAcompte =
|
234 |
// saisieRow.getReferentRows(saisieVFTable.getField("ID_SAISIE_VENTE_FACTURE_ACOMPTE"));
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274 |
// saisieRow.getReferentRows(saisieVFTable.getField("ID_SAISIE_VENTE_FACTURE_ACOMPTE"));
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Line 301... |
Line 341... |
301 |
valSasieVF.update(this.idSaisieVenteFacture);
|
341 |
valSasieVF.update(this.idSaisieVenteFacture);
|
302 |
}
|
342 |
}
|
303 |
|
343 |
|
304 |
if (genereReglement) {
|
344 |
if (genereReglement) {
|
305 |
// Génération du reglement
|
345 |
// Génération du reglement
|
306 |
SQLRow modeRegl = saisieRow.getForeignRow("ID_MODE_REGLEMENT");
|
- |
|
307 |
final SQLRow typeRegRow = modeRegl.getForeignRow("ID_TYPE_REGLEMENT");
|
- |
|
- |
|
346 |
|
308 |
String label = this.nom + " (" + typeRegRow.getString("NOM") + ") " + StringUtils.limitLength(clientRow.getString("NOM"), 20);
|
347 |
String label = this.nom + " (" + typeRegRow.getString("NOM") + ") ";
|
309 |
int idAvoir = saisieRow.getInt("ID_AVOIR_CLIENT");
|
348 |
int idAvoir = saisieRow.getInt("ID_AVOIR_CLIENT");
|
310 |
if (idAvoir > 1) {
|
349 |
if (idAvoir > 1) {
|
311 |
// SQLRow avoirRow = base.getTable("AVOIR_CLIENT").getRow(idAvoir);
|
350 |
// SQLRow avoirRow = base.getTable("AVOIR_CLIENT").getRow(idAvoir);
|
312 |
long l = ((Number) saisieRow.getObject("T_AVOIR_TTC")).longValue();
|
351 |
long l = ((Number) saisieRow.getObject("T_AVOIR_TTC")).longValue();
|
313 |
prixTTC = new PrixTTC(((Long) saisieRow.getObject("T_TTC")).longValue() - l);
|
352 |
prixTTC = new PrixTTC(((Long) saisieRow.getObject("T_TTC")).longValue() - l);
|
314 |
}
|
353 |
}
|
315 |
prixTTC = new PrixTTC(saisieRow.getLong("NET_A_PAYER"));
|
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;
|
- |
|
363 |
}
|
- |
|
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);
|
316 |
if (prixTTC.getLongValue() > 0) {
|
371 |
if (prixTTC.getLongValue() > 0) {
|
317 |
new GenerationReglementVenteNG(label.trim(), clientRow, prixTTC, this.date, modeRegl, saisieRow, mvtTable.getRow(idMvt));
|
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);
|
318 |
}
|
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 |
|
319 |
}
|
393 |
}
|
320 |
// Mise à jour de mouvement associé à la facture
|
394 |
// Mise à jour de mouvement associé à la facture
|
321 |
|
395 |
|
322 |
SQLRowValues valSasieVF = new SQLRowValues(GenerationMvtSaisieVenteFacture.saisieVFTable);
|
396 |
SQLRowValues valSasieVF = new SQLRowValues(GenerationMvtSaisieVenteFacture.saisieVFTable);
|
323 |
valSasieVF.put("ID_MOUVEMENT", Integer.valueOf(this.idMvt));
|
397 |
valSasieVF.put("ID_MOUVEMENT", Integer.valueOf(this.idMvt));
|