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fix correction fonction fec

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This commit is contained in:
Tolotsoa 2025-09-19 16:17:59 +03:00
parent ebd98b58d2
commit 54f80a72f4
2 changed files with 236 additions and 227 deletions
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410
gestion/lib/Controller/PageController.php
View File

@ -2277,26 +2277,33 @@ class PageController extends Controller
// //$file = $userFolder->get('myfile2.txt');
}
/**
* @NoAdminRequired
* @NoCSRFRequired
*/
public function apiReloadFec() {
$this->reloadFec();
return new DataResponse("", 200, ['Content-Type' => 'application/json']);
}
* @NoAdminRequired
* @NoCSRFRequired
*/
public function apiReloadFec()
{
$this->reloadFec();
return new DataResponse("", 200, ['Content-Type' => 'application/json']);
}
private function reloadFec(){
$current_config = json_decode($this->myDb->getConfiguration($this->idNextcloud));
$clean_folder = html_entity_decode($current_config[0]->path).'/';
private function reloadFec()
{
$current_config = json_decode($this->myDb->getConfiguration($this->idNextcloud));
$clean_folder = html_entity_decode($current_config[0]->path).'/';
try {
try {
try {
try {
$data_factures = array();
$factures = json_decode($this->myDb->getFacturesListWithDependencies());
foreach ($factures as $key => $facture) {
$factureIsSingle = $facture->facture_type == FactureTypeConstant::TYPE_SINGLE;
// Logique TVA : si tva = 0 alors 0%, si tva = 1 alors taux par défaut
$tva_rate = 0; // Par défaut
if (isset($facture->tva) && $facture->tva == 1) {
$tva_rate = isset($current_config[0]->tva_default) ? floatval($current_config[0]->tva_default) : 0;
}
$facture_temp = array(
'num' => $facture->num,
@ -2306,41 +2313,29 @@ class PageController extends Controller
'date_facture' => $facture->date_paiement,
'defunt' => $facture->nom_defunt,
'montant_htc' => 0,
'tva' => $current_config[0]->tva_default,
'tva' => $tva_rate, // Utiliser le taux calculé
'montant_tva' => 0,
'montant_ttc' => 0,
);
if($factureIsSingle) {
$produits = json_decode($this->getProduitsById($facture->id_devis));
foreach ($produits as $key => $produit) {
$htPrice = $produit->prix_unitaire;
if($facture->fk_client_group_id != null || $facture->fk_client_group_id != 0) {
$price = $this->myDb->getProductPriceByClientGroupId($facture->fk_client_group_id, $produit->id);
if($price != null) {
$htPrice = $price;
if ($produits) {
foreach ($produits as $key => $produit) {
$htPrice = isset($produit->prix_unitaire) ? floatval($produit->prix_unitaire) : 0;
if($facture->fk_client_group_id != null || $facture->fk_client_group_id != 0) {
$price = $this->myDb->getProductPriceByClientGroupId($facture->fk_client_group_id, $produit->id);
if($price != null) {
$htPrice = floatval($price);
}
}
$quantite = isset($produit->quantite) ? floatval($produit->quantite) : 0;
$facture_temp['montant_htc'] += $htPrice * $quantite;
}
$facture_temp['montant_htc'] += $htPrice * $produit->quantite;
};
}
$facture_temp['montant_tva'] = ($facture_temp['montant_htc'] * $facture_temp['tva']) / 100;
$facture_temp['montant_ttc'] = $facture_temp['montant_tva'] + $facture_temp['montant_htc'];
} else {
$devis = $this->myDb->getDevisByFkFactureId($facture->id);
$factureGroupIsRelatedToAnyDevis = $devis != null;
$mentionFilters = [
@ -2348,7 +2343,6 @@ class PageController extends Controller
DevisMentionConstant::FACTURED_FORMATTED
];
$isFactureGroupForSingleClient = $facture->facture_client_id != null && $facture->facture_client_id != 0;
if($isFactureGroupForSingleClient) {
$facture_temp["client"] = $facture->facture_client_entreprise;
@ -2383,190 +2377,194 @@ class PageController extends Controller
$devisList = $this->myDb->getDevisByClientIdByFactureId($facture->id, $mentionFilters);
}
foreach($devisList as $currentDevis) {
$produits = json_decode($this->getProduitsById($currentDevis['id']));
foreach ($produits as $key => $produit) {
$htPrice = $produit->prix_unitaire;
if($currentDevis["fk_client_group_id"] != null || $currentDevis["fk_client_group_id"] != 0) {
$price = $this->myDb->getProductPriceByClientGroupId($currentDevis["fk_client_group_id"], $produit->id);
if($price != null) {
$htPrice = $price;
if (isset($devisList)) {
foreach($devisList as $currentDevis) {
$produits = json_decode($this->getProduitsById($currentDevis['id']));
if ($produits) {
foreach ($produits as $key => $produit) {
$htPrice = isset($produit->prix_unitaire) ? floatval($produit->prix_unitaire) : 0;
if($currentDevis["fk_client_group_id"] != null || $currentDevis["fk_client_group_id"] != 0) {
$price = $this->myDb->getProductPriceByClientGroupId($currentDevis["fk_client_group_id"], $produit->id);
if($price != null) {
$htPrice = floatval($price);
}
}
$quantite = isset($produit->quantite) ? floatval($produit->quantite) : 0;
$facture_temp['montant_htc'] += $htPrice * $quantite;
}
}
$facture_temp['montant_htc'] += $htPrice * $produit->quantite;
};
}
}
$facture_temp['montant_tva'] = ($facture_temp['montant_htc'] * $facture_temp['tva']) / 100;
$facture_temp['montant_ttc'] = $facture_temp['montant_tva'] + $facture_temp['montant_htc'];
}
array_push($data_factures, $facture_temp);
};
}
$data_temp = array();
foreach ($data_factures as $key => $facture) {
$datesplit = explode('-', $facture['date_facture']);
if($data_temp[strval($datesplit[0])] == null) {
$data_temp[strval($datesplit[0])][strval($datesplit[1])] = array(0 => $facture);
} else {
if($data_temp[strval($datesplit[0])][strval($datesplit[1])] == null) {
$data_temp[strval($datesplit[0])][strval($datesplit[1])] = array(0 => $facture);
} else {
array_push($data_temp[strval($datesplit[0])][strval($datesplit[1])], $facture);
if (isset($facture['date_facture']) && !empty($facture['date_facture'])) {
$datesplit = explode('-', $facture['date_facture']);
if (count($datesplit) >= 2) {
$annee = strval($datesplit[0]);
$mois = strval($datesplit[1]);
if($data_temp[$annee] == null) {
$data_temp[$annee][$mois] = array(0 => $facture);
} else {
if($data_temp[$annee][$mois] == null) {
$data_temp[$annee][$mois] = array(0 => $facture);
} else {
array_push($data_temp[$annee][$mois], $facture);
}
}
}
}
}
$fec_headers_txt = [
utf8_decode('JOURNALCODE'),
utf8_decode('JOURNALLIB'),
utf8_decode('ECRITURENUM'),
utf8_decode('ECRITUREDATE'),
utf8_decode('COMPTENUM'),
utf8_decode('COMPTELIB'),
utf8_decode('COMPAUXLIB'),
utf8_decode('COMPAUXNUM'),
utf8_decode('PIECEREF'),
utf8_decode('PIECEDATE'),
utf8_decode('ECRITURELIB'),
utf8_decode('DEBIT'),
utf8_decode('CREDIT'),
utf8_decode('ECRITURELET'),
utf8_decode('DATELET'),
utf8_decode('VALIDDATE'),
utf8_decode('MONTANTDEVISE'),
utf8_decode('IDEVISE'),
];
//parcours annee
foreach ($data_temp as $key_annee => $annee) {
//parcours annee
$_clean_folder = $clean_folder.'FEC/'.$key_annee.'/';
try {
$this->storage->newFolder($_clean_folder);
} catch(\OCP\Files\NotPermittedException $e) { }
foreach ($annee as $key_mois => $mois) {
// Initialize FEC headers
$fec_temp_txt = implode(TAB1, $fec_headers_txt) . PHP_EOL . PHP_EOL;
$fec_temp = implode(';', $fec_headers_txt) . "\n\n";
foreach ($mois as $key => $facture) {
// Define FEC entry data
$fec_entries = [
[
'journal' => 'VT',
'journal_lib' => 'VENTES',
'ecriturenum' => '',
'date' => $facture['date_facture'],
'compte' => $facture['client'],
'libelle_compte' => $facture['client'],
'compauxlib' => '',
'compauxnum' => '',
'piece' => $facture['num'],
'piece_date' => '',
'libelle_ecriture' => $facture['nom_client'],
'debit' => $facture['montant_ttc'],
'credit' => '0',
'ecriture_lettrage' => '',
'date_lettrage' => '',
'valid_date' => '',
'montant_devise' => '',
'devise' => 'EUR',
],
[
'journal' => 'VT',
'journal_lib' => 'VENTES',
'ecriturenum' => '',
'date' => $facture['date_facture'],
'compte' => '706000',
'libelle_compte' => 'VENTES DE MARCHANDISES',
'compauxlib' => '',
'compauxnum' => '',
'piece' => $facture['num'],
'piece_date' => '',
'libelle_ecriture' => $facture['client'],
'debit' => '0',
'credit' => $facture['montant_htc'],
'ecriture_lettrage' => '',
'date_lettrage' => '',
'valid_date' => '',
'montant_devise' => '',
'devise' => 'EUR',
],
[
'journal' => 'VT',
'journal_lib' => 'VENTES',
'ecriturenum' => '',
'date' => $facture['date_facture'],
'compte' => '445710',
'compauxlib' => '',
'compauxnum' => '',
'libelle_compte' => '',
'piece' => $facture['num'],
'piece_date' => '',
'libelle_ecriture' => $facture['client'],
'debit' => '',
'credit' => $facture['montant_tva'],
'ecriture_lettrage' => '',
'date_lettrage' => '',
'valid_date' => '',
'montant_devise' => '',
'devise' => 'EUR',
]
];
// Generate FEC entries
foreach ($fec_entries as $entry) {
$fec_line_txt = [
$entry['journal'], $entry['journal_lib'], $entry['ecriturenum'], $entry['date'],
$entry['compte'], $entry['libelle_compte'],
$entry['compauxlib'], $entry['compauxnum'],
$entry['piece'], $entry['piece_date'],
$entry['libelle_ecriture'], $entry['debit'],$entry['credit'],$entry['ecriture_lettrage'],
$entry['date_lettrage'], $entry['valid_date'], $entry['montant_devise'], $entry['devise']
];
$fec_line_csv = [
$entry['journal'], $entry['journal_lib'], $entry['ecriturenum'], $entry['date'],
$entry['compte'], $entry['libelle_compte'],
$entry['compauxlib'], $entry['compauxnum'],
$entry['piece'], $entry['piece_date'],
$entry['libelle_ecriture'], $entry['debit'],$entry['credit'],$entry['ecriture_lettrage'],
$entry['date_lettrage'], $entry['valid_date'], $entry['montant_devise'], $entry['devise']
];
$fec_temp_txt .= implode(TAB1, $fec_line_txt) . PHP_EOL . PHP_EOL;
$fec_temp .= implode(';', $fec_line_csv) . "\n\n";
}
}
$ff = $_clean_folder.'FEC_'.$key_mois.'_'.$key_annee.'.csv';
$this->storage->newFile($ff);
$file = $this->storage->get($ff);
$file->putContent($fec_temp);
$ff_txt = $_clean_folder.'FEC_'.$key_mois.'_'.$key_annee.'.txt';
$this->storage->newFile($ff_txt);
$file_txt = $this->storage->get($ff_txt);
$file_txt->putContent($fec_temp_txt);
// $file->putContent(implode(';', array('Jane Smith', 'janesmith@example.com', '555-5678')) . "\n");
}
}
} catch(\OCP\Files\NotFoundException $e) { }
$fec_headers_txt = [
utf8_decode('JOURNALCODE'),
utf8_decode('JOURNALLIB'),
utf8_decode('ECRITURENUM'),
utf8_decode('ECRITUREDATE'),
utf8_decode('COMPTENUM'),
utf8_decode('COMPTELIB'),
utf8_decode('COMPAUXLIB'),
utf8_decode('COMPAUXNUM'),
utf8_decode('PIECEREF'),
utf8_decode('PIECEDATE'),
utf8_decode('ECRITURELIB'),
utf8_decode('DEBIT'),
utf8_decode('CREDIT'),
utf8_decode('ECRITURELET'),
utf8_decode('DATELET'),
utf8_decode('VALIDDATE'),
utf8_decode('MONTANTDEVISE'),
utf8_decode('IDEVISE'),
];
} catch(\OCP\Files\NotPermittedException $e) { }
}
//parcours annee
foreach ($data_temp as $key_annee => $annee) {
//parcours annee
$_clean_folder = $clean_folder.'FEC/'.$key_annee.'/';
try {
$this->storage->newFolder($_clean_folder);
} catch(\OCP\Files\NotPermittedException $e) {
}
foreach ($annee as $key_mois => $mois) {
// Initialize FEC headers
$fec_temp_txt = implode(TAB1, $fec_headers_txt) . PHP_EOL . PHP_EOL;
$fec_temp = implode(';', $fec_headers_txt) . "\n\n";
foreach ($mois as $key => $facture) {
// Define FEC entry data
$fec_entries = [
[
'journal' => 'VT',
'journal_lib' => 'VENTES',
'ecriturenum' => '',
'date' => $facture['date_facture'],
'compte' => $facture['client'],
'libelle_compte' => $facture['client'],
'compauxlib' => '',
'compauxnum' => '',
'piece' => $facture['num'],
'piece_date' => '',
'libelle_ecriture' => $facture['nom_client'],
'debit' => $facture['montant_ttc'],
'credit' => '0',
'ecriture_lettrage' => '',
'date_lettrage' => '',
'valid_date' => '',
'montant_devise' => '',
'devise' => 'EUR',
],
[
'journal' => 'VT',
'journal_lib' => 'VENTES',
'ecriturenum' => '',
'date' => $facture['date_facture'],
'compte' => '706000',
'libelle_compte' => 'VENTES DE MARCHANDISES',
'compauxlib' => '',
'compauxnum' => '',
'piece' => $facture['num'],
'piece_date' => '',
'libelle_ecriture' => $facture['client'],
'debit' => '0',
'credit' => $facture['montant_htc'],
'ecriture_lettrage' => '',
'date_lettrage' => '',
'valid_date' => '',
'montant_devise' => '',
'devise' => 'EUR',
],
[
'journal' => 'VT',
'journal_lib' => 'VENTES',
'ecriturenum' => '',
'date' => $facture['date_facture'],
'compte' => '445710',
'compauxlib' => '',
'compauxnum' => '',
'libelle_compte' => '',
'piece' => $facture['num'],
'piece_date' => '',
'libelle_ecriture' => $facture['client'],
'debit' => '',
'credit' => $facture['montant_tva'],
'ecriture_lettrage' => '',
'date_lettrage' => '',
'valid_date' => '',
'montant_devise' => '',
'devise' => 'EUR',
]
];
// Generate FEC entries
foreach ($fec_entries as $entry) {
$fec_line_txt = [
$entry['journal'], $entry['journal_lib'], $entry['ecriturenum'], $entry['date'],
$entry['compte'], $entry['libelle_compte'],
$entry['compauxlib'], $entry['compauxnum'],
$entry['piece'], $entry['piece_date'],
$entry['libelle_ecriture'], $entry['debit'],$entry['credit'],$entry['ecriture_lettrage'],
$entry['date_lettrage'], $entry['valid_date'], $entry['montant_devise'], $entry['devise']
];
$fec_line_csv = [
$entry['journal'], $entry['journal_lib'], $entry['ecriturenum'], $entry['date'],
$entry['compte'], $entry['libelle_compte'],
$entry['compauxlib'], $entry['compauxnum'],
$entry['piece'], $entry['piece_date'],
$entry['libelle_ecriture'], $entry['debit'],$entry['credit'],$entry['ecriture_lettrage'],
$entry['date_lettrage'], $entry['valid_date'], $entry['montant_devise'], $entry['devise']
];
$fec_temp_txt .= implode(TAB1, $fec_line_txt) . PHP_EOL . PHP_EOL;
$fec_temp .= implode(';', $fec_line_csv) . "\n\n";
}
}
$ff = $_clean_folder.'FEC_'.$key_mois.'_'.$key_annee.'.csv';
$this->storage->newFile($ff);
$file = $this->storage->get($ff);
$file->putContent($fec_temp);
$ff_txt = $_clean_folder.'FEC_'.$key_mois.'_'.$key_annee.'.txt';
$this->storage->newFile($ff_txt);
$file_txt = $this->storage->get($ff_txt);
$file_txt->putContent($fec_temp_txt);
}
}
} catch(\OCP\Files\NotFoundException $e) {
}
} catch(\OCP\Files\NotPermittedException $e) {
}
}
private function refreshFEC()
{

53
gestion/lib/Db/Bdd.php
View File

@ -488,6 +488,13 @@ class Bdd
client.adresse as adresse_cli,client.mail as mail_cli,
client.telephone as telephone_cli,client.legal_one as legalone_cli,
client.fk_client_group_id as fk_client_group_id,
COALESCE(
client.is_tva,
CASE
WHEN facture.fk_client_group_facturation_id IS NOT NULL THEN client_group_tva.is_tva
ELSE facture_client.is_tva
END
) as tva,
defunt.id as id_defunt,
defunt.nom as nom_defunt,
lieu.id as lid,
@ -501,7 +508,8 @@ class Bdd
LEFT JOIN ".$this->tableprefix."facture_payment_type as facture_payment_type on facture.fk_facture_payment_type_id = facture_payment_type.id
LEFT JOIN ".$this->tableprefix."facture_status as facture_status on facture.fk_facture_status_key = facture_status.facture_status_key
LEFT JOIN ".$this->tableprefix."client as facture_client on facture.fk_client_id = facture_client.id
LEFT JOIN ".$this->tableprefix."client_group_facturation as facture_client_group_facturation on facture.fk_client_group_facturation_id = facture_client_group_facturation.id
LEFT JOIN ".$this->tableprefix."client_group_facturation as facture_client_group_facturation on facture.fk_client_group_facturation_id = facture_client_group_facturation.id
LEFT JOIN ".$this->tableprefix."client as client_group_tva ON facture.fk_client_group_facturation_id = client_group_tva.fk_client_group_facturation_id
ORDER BY facture.id DESC, facture.date_paiement DESC";
$result = $this->execSQL($sql, array());
return $result;
@ -5510,21 +5518,22 @@ COMMENTAIRES: ".$comment;
return $devisList;
}
public function getDevisIdsGroupByFactureId($factureId,$mentionFilters = []){
public function getDevisIdsGroupByFactureId($factureId, $mentionFilters = [])
{
$sql = "SELECT devis.id
FROM ".$this->tableprefix."devis as devis
WHERE devis.fk_facture_id = ? ";
$conditions = [$factureId];
if(!empty($mentionFilters)){
if(!empty($mentionFilters)) {
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= ";";
$devisList = $this->execSQLNoJsonReturn($sql,$conditions);
$sql .= ";";
$devisList = $this->execSQLNoJsonReturn($sql, $conditions);
$devisIds = [];
foreach($devisList as $devis){
foreach($devisList as $devis) {
$devisIds[] = $devis['id'];
}
return $devisIds;
@ -6093,7 +6102,7 @@ COMMENTAIRES: ".$comment;
private function getProductsTotalPrices($products)
{
$configs = json_decode($this->getConfiguration(BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD));
$currentConfig = $configs[0];
$currentConfig = $configs[0];
$totalHt = 0;
$totalTtc = 0;
foreach ($products as $product) {
@ -6109,11 +6118,12 @@ COMMENTAIRES: ".$comment;
];
}
private function getDevisIdsListByFactureId($factureId){
private function getDevisIdsListByFactureId($factureId)
{
$factureData = $this->getFactureByFactureId(factureId: $factureId);
$isFactureGroupOfDevis = $factureData["facture_type"] == FactureTypeConstant::TYPE_GROUP;
$factureDevisIdsList = [];
if($isFactureGroupOfDevis){
if($isFactureGroupOfDevis) {
$isFactureForSingleClient = $factureData['fk_client_id'] != null && $factureData['fk_client_id'] != 0;
$devisMentionFilters = [
DevisMentionConstant::FACTURED_FORMATTED,
@ -6122,24 +6132,25 @@ COMMENTAIRES: ".$comment;
$devis = $this->getDevisByFkFactureId($factureId);
$factureGroupIsRelatedToAnyDevis = $devis != null;
if (!$factureGroupIsRelatedToAnyDevis) {
if($isFactureForSingleClient){
if($isFactureForSingleClient) {
$factureDevisIdsList = $this->getDevisIdsByClientIdAndMonthYear(
$factureData['fk_client_id'],
$factureData['month'],
$factureData['year'],$devisMentionFilters
$factureData['year'],
$devisMentionFilters
);
}else{
} else {
$factureDevisIdsList = $this->getDevisIdsByClientGroupFacturationIdAndMonthYear(
$factureData['fk_client_group_facturation_id'],
$factureData['month'],
$factureData['year'],$devisMentionFilters
);
$factureData['month'],
$factureData['year'],
$devisMentionFilters
);
}
}else{
$factureDevisIdsList = $this->getDevisIdsGroupByFactureId($factureId, $devisMentionFilters );
} else {
$factureDevisIdsList = $this->getDevisIdsGroupByFactureId($factureId, $devisMentionFilters);
}
}
else{
} else {
$factureDevisIdsList = $factureData['id_devis'] ? [$factureData['id_devis']] : [];
}
return $factureDevisIdsList;
@ -6151,8 +6162,8 @@ COMMENTAIRES: ".$comment;
$totalHt = 0;
$totalTtc = 0;
$tva = 0;
foreach($factureDevisIds as $devisId){
$clientTvaStatus = $this->getClientTvaStatus($devisId,BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD);
foreach($factureDevisIds as $devisId) {
$clientTvaStatus = $this->getClientTvaStatus($devisId, BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD);
$products = $this->getDevisProduits($devisId);
$totalPrices = $this->getProductsTotalPrices($products);
$totalHt += $totalPrices["total_ht"];