Dépôt officiel du code source de l'ERP OpenConcerto
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/*
* DO NOT ALTER OR REMOVE COPYRIGHT NOTICES OR THIS HEADER.
*
* Copyright 2011 OpenConcerto, by ILM Informatique. All rights reserved.
*
* The contents of this file are subject to the terms of the GNU General Public License Version 3
* only ("GPL"). You may not use this file except in compliance with the License. You can obtain a
* copy of the License at http://www.gnu.org/licenses/gpl-3.0.html See the License for the specific
* language governing permissions and limitations under the License.
*
* When distributing the software, include this License Header Notice in each file.
*/
package org.openconcerto.erp.generationEcritures;
import org.openconcerto.erp.core.common.ui.TotalCalculator;
import org.openconcerto.erp.core.finance.accounting.element.ComptePCESQLElement;
import org.openconcerto.erp.core.finance.accounting.element.JournalSQLElement;
import org.openconcerto.sql.model.SQLRow;
import org.openconcerto.sql.model.SQLRowAccessor;
import org.openconcerto.sql.model.SQLRowValues;
import org.openconcerto.sql.model.SQLTable;
import org.openconcerto.utils.ExceptionHandler;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.util.Date;
import java.util.Map;
public class GenerationMvtFactureFournisseur extends GenerationEcritures implements Runnable {
public static final String ID = "accounting.records.supply.order";
private int idFacture;
private static final String source = "FACTURE_FOURNISSEUR";
private static final Integer journal = new Integer(JournalSQLElement.ACHATS);
private static final SQLTable tableFacture = base.getTable("FACTURE_FOURNISSEUR");
private static final SQLTable tablePrefCompte = base.getTable("PREFS_COMPTE");
private static final SQLTable tableFournisseur = base.getTable("FOURNISSEUR");
private static final SQLTable tableMvt = base.getTable("MOUVEMENT");
private static final SQLRow rowPrefsCompte = tablePrefCompte.getRow(2);
public GenerationMvtFactureFournisseur(SQLRow row, int idMvt) {
setRowAnalytiqueSource(row);
this.idFacture = row.getID();
this.idMvt = idMvt;
(new Thread(GenerationMvtFactureFournisseur.this)).start();
}
public GenerationMvtFactureFournisseur(SQLRow row) {
this(row, 1);
}
public void genereMouvement() throws Exception {
SQLRow saisieRow = getRowAnalytiqueSource();
// SQLRow taxeRow = base.getTable("TAXE").getRow(saisieRow.getInt("ID_TAXE"));
SQLRow rowFournisseur = tableFournisseur.getRow(saisieRow.getInt("ID_FOURNISSEUR"));
// iniatilisation des valeurs de la map
this.date = (Date) saisieRow.getObject("DATE");
this.nom = "Achat : " + rowFournisseur.getString("NOM") + " Facture : " + saisieRow.getObject("NUMERO").toString() + " " + saisieRow.getObject("NOM").toString();
this.putValue("DATE", this.date);
// AccountingRecordsProvider provider = AccountingRecordsProviderManager.get(ID);
// provider.putLabel(saisieRow, this.mEcritures);
this.putValue("NOM", nom);
this.putValue("ID_JOURNAL", GenerationMvtFactureFournisseur.journal);
this.putValue("ID_MOUVEMENT", new Integer(1));
// on calcule le nouveau numero de mouvement
if (this.idMvt == 1) {
SQLRowValues rowValsPiece = new SQLRowValues(pieceTable);
// provider.putPieceLabel(saisieRow, rowValsPiece);
rowValsPiece.put("NOM", saisieRow.getObject("NUMERO").toString());
getNewMouvement(GenerationMvtFactureFournisseur.source, this.idFacture, 1, rowValsPiece);
} else {
SQLRowValues rowValsPiece = pieceTable.getTable("MOUVEMENT").getRow(idMvt).getForeign("ID_PIECE").asRowValues();
// provider.putPieceLabel(saisieRow, rowValsPiece);
rowValsPiece.put("NOM", saisieRow.getObject("NUMERO").toString());
rowValsPiece.update();
this.putValue("ID_MOUVEMENT", new Integer(this.idMvt));
}
// generation des ecritures + maj des totaux du compte associe
// compte Achat
SQLRow rowCompteAchat = saisieRow.getForeign("ID_COMPTE_PCE");
if (rowCompteAchat == null || rowCompteAchat.isUndefined()) {
rowCompteAchat = rowPrefsCompte.getForeign("ID_COMPTE_PCE_ACHAT");
if (rowCompteAchat == null || rowCompteAchat.isUndefined()) {
rowCompteAchat = ComptePCESQLElement.getRowComptePceDefault("Achats");
}
}
BigDecimal portHT = BigDecimal.valueOf(saisieRow.getLong("PORT_HT")).movePointLeft(2);
TotalCalculator calc = getValuesFromElement(rowFournisseur.getBoolean("UE"), true, "T_PA_HT", saisieRow, saisieRow.getTable().getTable("FACTURE_FOURNISSEUR_ELEMENT"), portHT,
saisieRow.getForeign("ID_TAXE_PORT"), BigDecimal.ZERO, null, null, rowCompteAchat);
long ttcLongValue = calc.getTotalTTC().movePointRight(2).longValue();
long htLongValue = calc.getTotalHT().movePointRight(2).longValue();
for (SQLRowAccessor row : calc.getMapHt().keySet()) {
long b = calc.getMapHt().get(row).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
if (b != 0) {
this.putValue("ID_COMPTE_PCE", Integer.valueOf(row.getID()));
this.putValue("CREDIT", Long.valueOf(0));
this.putValue("DEBIT", Long.valueOf(b));
SQLRow rowEcr = ajoutEcriture();
// addAssocAnalytiqueFromProvider(rowEcr, saisieRow);
}
}
Map<SQLRowAccessor, BigDecimal> tvaMap = calc.getMapHtTVA();
for (SQLRowAccessor rowAc : tvaMap.keySet()) {
long longValue = tvaMap.get(rowAc).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
if (longValue != 0) {
this.putValue("ID_COMPTE_PCE", rowAc.getID());
this.putValue("CREDIT", Long.valueOf(0));
this.putValue("DEBIT", longValue);
ajoutEcriture();
// if (rowFournisseur.getBoolean("UE")) {
// int idCompteTVAIntra = rowPrefsCompte.getInt("ID_COMPTE_PCE_TVA_INTRA");
// if (idCompteTVAIntra <= 1) {
// idCompteTVAIntra = ComptePCESQLElement.getIdComptePceDefault("TVAIntraComm");
// }
// this.putValue("ID_COMPTE_PCE", new Integer(idCompteTVAIntra));
// this.putValue("DEBIT", new Long(0));
// this.putValue("CREDIT", new Long(longValue));
// ajoutEcriture();
// }
}
}
Map<SQLRowAccessor, BigDecimal> tvaMapIntra = calc.getMapHtTVAIntra();
for (SQLRowAccessor rowAc : tvaMapIntra.keySet()) {
long longValue = tvaMapIntra.get(rowAc).setScale(2, RoundingMode.HALF_UP).movePointRight(2).longValue();
if (longValue != 0) {
this.putValue("ID_COMPTE_PCE", rowAc.getID());
this.putValue("DEBIT", Long.valueOf(0));
this.putValue("CREDIT", longValue);
ajoutEcriture();
// if (rowFournisseur.getBoolean("UE")) {
// int idCompteTVAIntra = rowPrefsCompte.getInt("ID_COMPTE_PCE_TVA_INTRA");
// if (idCompteTVAIntra <= 1) {
// idCompteTVAIntra = ComptePCESQLElement.getIdComptePceDefault("TVAIntraComm");
// }
// this.putValue("ID_COMPTE_PCE", new Integer(idCompteTVAIntra));
// this.putValue("DEBIT", new Long(0));
// this.putValue("CREDIT", new Long(longValue));
// ajoutEcriture();
// }
}
}
// compte Fournisseurs
int idCompteFourn = rowFournisseur.getInt("ID_COMPTE_PCE");
if (idCompteFourn <= 1) {
idCompteFourn = rowPrefsCompte.getInt("ID_COMPTE_PCE_FOURNISSEUR");
if (idCompteFourn <= 1) {
idCompteFourn = ComptePCESQLElement.getIdComptePceDefault("Fournisseurs");
}
}
this.putValue("ID_COMPTE_PCE", new Integer(idCompteFourn));
if (rowFournisseur.getTable().getTable("ECRITURE").contains("CODE_CLIENT")) {
this.putValue("CODE_CLIENT", rowFournisseur.getString("CODE"));
}
this.putValue("DEBIT", new Long(0));
if (rowFournisseur.getBoolean("UE")) {
this.putValue("CREDIT", new Long(htLongValue));
} else {
this.putValue("CREDIT", new Long(ttcLongValue));
}
ajoutEcriture();
new GenerationMvtReglementFactureFournisseur(this.idFacture, this.idMvt);
// Mise à jour de la clef etrangere mouvement sur la saisie achat
SQLRowValues valEcriture = new SQLRowValues(tableFacture);
valEcriture.put("ID_MOUVEMENT", new Integer(this.idMvt));
if (valEcriture.getInvalid() == null) {
// ajout de l'ecriture
valEcriture.update(this.idFacture);
displayMvtNumber();
}
}
public void run() {
try {
genereMouvement();
} catch (Exception e) {
ExceptionHandler.handle("Erreur pendant la générations des écritures comptables", e);
}
}
}