Merge branch 'features/feature-facture-type' into staging
This commit is contained in:
Tiavina
commit
5aaf38c05e
@ -172,5 +172,6 @@ return [
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//group of devis and facture
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['name' => 'page#exportGroupOfDevisIntoFacture','url' => '/devis/exportGroupOfDevisIntoFacture', 'verb' => 'POST'],
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['name' => 'page#getClientTemplateTypes','url' => '/client/getClientTemplateTypes', 'verb' => 'PROPFIND'],
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]
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];
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10
gestion/lib/Constants/ClientTemplateTypeConstant.php
Normal file
10
gestion/lib/Constants/ClientTemplateTypeConstant.php
Normal file
@ -0,0 +1,10 @@
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<?php
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declare(strict_types=1);
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namespace OCA\Gestion\Constants;
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abstract class ClientTemplateTypeConstant
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{
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const PRIVEES = "PRIVEES";
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const FUNECAP = "FUNECAP";
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const OGF = "OGF";
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}
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@ -2948,4 +2948,13 @@ class PageController extends Controller {
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return json_encode([]);
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}
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}
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/**
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* @NoAdminRequired
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* @NoCSRFRequired
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*
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*/
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public function getClientTemplateTypes(){
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return $this->myDb->getClientTemplateTypes();
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}
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}
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@ -1,6 +1,7 @@
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<?php
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namespace OCA\Gestion\Db;
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use OCA\Gestion\Constants\ClientTemplateTypeConstant;
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use OCA\Gestion\Constants\FactureStatusConstant;
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use OCA\Gestion\Constants\FactureTypeConstant;
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use OCA\Gestion\Helpers\DateHelpers;
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@ -50,7 +51,7 @@ class Bdd {
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"product_brand","product_reference",
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"fk_user_uuid",
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"phone_number","address",'postal_code','city','email','siret_number','tva_intracommu',
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'order_number','case_number');
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'order_number','case_number','fk_template_type_key');
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$this->whiteTable = array(
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"client", "lieu", "trajet", "devis", "produit_devis", "facture", "produit", "configuration", "ligne_trajet", "thanato", "article", "defunt", "article_devis", "bibliotheque", "bijou_defunt", "obs_defunt", "hypo_defunt",
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"client_group_discount","client_group",
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@ -2818,6 +2819,7 @@ class Bdd {
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$totalTva = 0;
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$caseNumber = "";
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$orderNumber = "";
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$templateType = ClientTemplateTypeConstant::PRIVEES;
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foreach($factureDevisList as &$devis){
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if($factureIncrement == 0){
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if($isFactureForSingleClient){
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@ -2834,6 +2836,7 @@ class Bdd {
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$factureData["client_mail"] = $devis["group_email"];
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$factureData["siret"] = $devis["group_siret_number"];
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$factureData["group_name"] = $devis["group_name"] ?? "";
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$templateType = $devis['fk_template_type_key'] ?? ClientTemplateTypeConstant::PRIVEES;
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}
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}
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$caseNumber = empty($devis["case_number"]) ? $caseNumber : $devis["case_number"];
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@ -2865,6 +2868,7 @@ class Bdd {
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$factureData["totalPrices"] = $totaPricesArray;
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$factureData["case_number"] = $caseNumber;
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$factureData["order_number"] = $orderNumber;
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$factureData["template_type_key"] = $templateType;
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return $factureData;
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}
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@ -4288,7 +4292,8 @@ class Bdd {
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client_group_facturation.city as group_city,
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client_group_facturation.email as group_email,
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client_group_facturation.siret_number as group_siret_number,
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client_group_facturation.tva_intracommu as group_tva_intracommu
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client_group_facturation.tva_intracommu as group_tva_intracommu,
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client_group_facturation.fk_template_type_key as fk_template_type_key
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FROM ".$this->tableprefix."devis as devis
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LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
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LEFT JOIN ".$this->tableprefix."defunt as defunt on devis.id_defunt = defunt.id
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@ -4337,7 +4342,8 @@ class Bdd {
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client_group_facturation.city as group_city,
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client_group_facturation.email as group_email,
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client_group_facturation.siret_number as group_siret_number,
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client_group_facturation.tva_intracommu as group_tva_intracommu
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client_group_facturation.tva_intracommu as group_tva_intracommu,
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client_group_facturation.fk_template_type_key as fk_template_type_key
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FROM ".$this->tableprefix."devis as devis
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LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
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LEFT JOIN ".$this->tableprefix."defunt as defunt on devis.id_defunt = defunt.id
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@ -4358,4 +4364,9 @@ class Bdd {
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return $devisList;
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}
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public function getClientTemplateTypes(){
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$sql = "SELECT * FROM ".$this->tableprefix."client_template_type as client_template_type";
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return $this->execSQL($sql,[]);
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}
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}
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@ -0,0 +1,105 @@
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<?php
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declare(strict_types=1);
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/**
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* Calendar App
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*
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* @copyright 2021 Anna Larch <anna.larch@gmx.net>
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*
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* @author Anna Larch <anna.larch@gmx.net>
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* @author Richard Steinmetz <richard@steinmetz.cloud>
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*
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* This library is free software; you can redistribute it and/or
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* modify it under the terms of the GNU AFFERO GENERAL PUBLIC LICENSE
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* License as published by the Free Software Foundation; either
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* version 3 of the License, or any later version.
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*
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* This library is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU AFFERO GENERAL PUBLIC LICENSE for more details.
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*
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* You should have received a copy of the GNU Affero General Public
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* License along with this library. If not, see <http://www.gnu.org/licenses/>.
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*
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*/
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namespace OCA\Gestion\Service\InvoiceGroupPdfHandler;
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use DateTime;
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use OCA\Gestion\Helpers\FileExportHelpers;
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use OCA\Gestion\Helpers\PriceHelpers;
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class InvoiceFunecapPdfHandler extends InvoiceGroupPdfHandler {
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public int $maxArticlePerPage = 6;
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public function DrawArticlesTableValue(){
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$this->SetFont('ComicSans','',10);
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$devisData = $this->factureData['devis'];
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$tvaValue = $this->factureData["configuration"]->tva_default;
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$totalHt = 0;
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$totalTtc = 0;
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$totalTva = 0;
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$yValue = $this->startingYOfArticlesTable + 11;
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$maxDescriptionWidth = 98;
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$currentIndexPosition = $this->currentIndexPosition;
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for($currentIndexPosition;$currentIndexPosition<($this->initialIndexPosition + $this->devisCountToGet);$currentIndexPosition++){
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$currentDevis = $devisData[$currentIndexPosition];
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$devisDate = $currentDevis['devis_date'];
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$devisDate = DateTime::createFromFormat('Y-m-d',$devisDate);
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$devisDate = $devisDate->format('d-m-Y');
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$products = $currentDevis["products"];
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$subcontractorOrderNumberText = "Numéro de sous traitance ".$currentDevis["order_number"];
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$subcontractorCaseNumberText = "Numéro de dossier ".$currentDevis["case_number"];
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$this->SetXY( 35,$yValue );
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$this->MultiAlignCell(100, 6, FileExportHelpers::FormatTextForExport($subcontractorOrderNumberText),0,'0',);
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$yValue += 6;
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$this->SetXY( 35,$yValue );
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$this->MultiAlignCell(100, 6, FileExportHelpers::FormatTextForExport($subcontractorCaseNumberText),0,'0',);
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$yValue += 6;
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foreach($products as $product){
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$valueHt = $product['produit_price'];
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$valueTtc = PriceHelpers::calculPriceWithVatValue($valueHt,$tvaValue);
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$totalHt+=$valueHt;
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$totalTtc+=$valueTtc;
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$productDescription = $product["produit_description"] ?? "";
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$dateValue = "";
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if($product === end($products)){
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$dateValue = $devisDate;
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$productDescription .= " de " . $currentDevis["defunt_nom"] ?? "";
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}
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$productDescriptionWidth = $this->GetStringWidth($productDescription);
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$productDescriptionIsMultiline = $productDescriptionWidth > $maxDescriptionWidth;
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$tvaAmount = $valueTtc - $valueHt;
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$this->SetXY( 8,$yValue );
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$this->Cell(20, 6, $dateValue, 0,0);
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$this->SetXY( 35,$yValue );
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$this->MultiAlignCell(100, 6, FileExportHelpers::FormatTextForExport($productDescription),0,'0',);
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$this->SetXY( 138,$yValue );
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$this->Cell(20, 6, number_format($valueHt,2,'.','').chr(128), 0, 0, 'C');
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$this->SetXY( 160,$yValue );
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$this->Cell(20, 6, number_format($tvaAmount,2,'.','').chr(128), 0, 0, 'C');
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$this->SetXY( 181,$yValue );
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$this->Cell(25, 6, number_format($valueTtc,2,'.','').chr(128), 0, 1, 'C');
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$yValue += 6;
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$totalTva += $tvaAmount;
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if($productDescriptionIsMultiline){
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$yValue += 6;
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}
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}
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$yValue += 2;
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}
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$this->currentIndexPosition = $currentIndexPosition;
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$this->initialIndexPosition = $this->currentIndexPosition;
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$chargedDevisCount = $this->currentIndexPosition + 1;
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$devisLeftToGet = $this->devisCount - $chargedDevisCount;
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$this->devisCountToGet = ($devisLeftToGet <= $this->maxArticlePerPage) ? $devisLeftToGet + 1 : $this->maxArticlePerPage;
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}
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}
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@ -32,25 +32,25 @@ use OCA\Gestion\Helpers\FileExportHelpers;
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use OCA\Gestion\Helpers\PriceHelpers;
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class InvoiceGroupPdfHandler extends FPDF {
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private $factureData = [];
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private $logo = null;
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public $factureData = [];
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public $logo = null;
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private $productsCount = 0;
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public $productsCount = 0;
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private $totalPrices = [];
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private $devisCount = 0;
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private $logoPath = "/var/www/html/data/admin/files/.gestion/";
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public $totalPrices = [];
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public $devisCount = 0;
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public $logoPath = "/var/www/html/data/admin/files/.gestion/";
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private $currentIndexPosition = 0;
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private $initialIndexPosition = 0;
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public $currentIndexPosition = 0;
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public $initialIndexPosition = 0;
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private $devisCountToGet = 0;
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private $devisList = [];
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public $devisCountToGet = 0;
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public $devisList = [];
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private $thereIsOrderOrCaseNumber = false;
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private $startingYOfArticlesTable = 95;
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private const MAX_ARTICLES_PER_PAGE = 19;
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private $additionalArticlesLineBasedOnMultiline = 0;
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public $thereIsOrderOrCaseNumber = false;
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public $startingYOfArticlesTable = 95;
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public int $maxArticlePerPage = 19;
|
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public $additionalArticlesLineBasedOnMultiline = 0;
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function Header()
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{
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if($this->logo != "nothing"){
|
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@ -66,7 +66,7 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
function Footer()
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{
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$this->SetY(-35);
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$this->SetFont('ComicSans', '', 7);
|
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$this->SetFont('ComicSans', '', size: 7);
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$this->MultiCell(0,5,utf8_decode(html_entity_decode('Tout retard de paiement entraînera de plein droit une pénalité de retard de 3 fois le taux légal ( Loi 2008-776 du 4 août 2008) et une indemnité forfaitaire de 40 EUR pour frais de recouvrement sera appliquée.')));
|
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$this->Ln(1);
|
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$this->MultiCell(0,5,utf8_decode(html_entity_decode('Si les frais de recouvrement sont supérieurs à ce montant forfaitaire, une indemnisation complémentaire sera due sur présentation de justificatifs ( articles L.441-3 et L.441-6 du code de commerce ).
|
||||
@ -82,7 +82,7 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$this->productsCount = $this->factureData["productsCount"];
|
||||
$this->devisCount = count($this->factureData['devis']);
|
||||
$this->totalPrices = $this->factureData["totalPrices"];
|
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$this->devisCountToGet = ($this->devisCount <= self::MAX_ARTICLES_PER_PAGE ) ? $this->devisCount : self::MAX_ARTICLES_PER_PAGE;
|
||||
$this->devisCountToGet = ($this->devisCount <= $this->maxArticlePerPage ) ? $this->devisCount : $this->maxArticlePerPage;
|
||||
$this->devisList = $this->factureData['devis'];
|
||||
$this->logo = $logo;
|
||||
}
|
||||
@ -94,13 +94,13 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
return $this->factureData['configuration']->facture_prefixe.'_'.$factureNum.'_'.mb_strtoupper($clientName,'UTF-8');
|
||||
}
|
||||
|
||||
private function DrawPageNumbersText($pageNumber,$pageCount){
|
||||
public function DrawPageNumbersText($pageNumber,$pageCount){
|
||||
$this->SetXY( 120, 5 );
|
||||
$this->Cell( 160, 8, $pageNumber . '/' . $pageCount, 0, 0, 'C');
|
||||
}
|
||||
|
||||
private function DrawArticlesTable(){
|
||||
$pageCount = ceil($this->devisCount / self::MAX_ARTICLES_PER_PAGE);
|
||||
public function DrawArticlesTable(){
|
||||
$pageCount = ceil($this->devisCount / $this->maxArticlePerPage);
|
||||
$pageNumber = 1;
|
||||
while($pageNumber <= $pageCount){
|
||||
if($pageNumber > 1){
|
||||
@ -114,7 +114,7 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
}
|
||||
}
|
||||
|
||||
private function DrawInvoiceCompanyInfo(){
|
||||
public function DrawInvoiceCompanyInfo(){
|
||||
$this->SetY(40);
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport($this->factureData['configuration']->entreprise), 0, 1);
|
||||
@ -123,7 +123,7 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport('Tél : ') . FileExportHelpers::FormatTextForExport($this->factureData['configuration']->telephone),0,1);
|
||||
$this->Cell(0, 5, 'Mail : ' . $this->factureData['configuration']->mail, 0, 1);
|
||||
}
|
||||
private function DrawInvoiceClientInfo(){
|
||||
public function DrawInvoiceClientInfo(){
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$clientName = $this->factureData['group_name'];
|
||||
$clientInfoXAxis = 125;
|
||||
@ -146,20 +146,14 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, trim(FileExportHelpers::FormatTextForExport($this->factureData['client_adress_city'])));
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport('Numéro') . ' Siret: ' . $this->factureData['siret']);
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport('Mail : ') . $this->factureData['client_mail']);
|
||||
}
|
||||
|
||||
private function DrawInvoiceCompanyAndClientInfo(){
|
||||
public function DrawInvoiceCompanyAndClientInfo(){
|
||||
$this->DrawInvoiceCompanyInfo();
|
||||
$this->DrawInvoiceClientInfo();
|
||||
}
|
||||
|
||||
private function DrawInvoiceInfoTable(){
|
||||
public function DrawInvoiceInfoTable(){
|
||||
$this->setY(67);
|
||||
$factureDatePaiement = $this->factureData['date_paiement'];
|
||||
$factureDatePaiement = DateTime::createFromFormat('Y-m-d',$factureDatePaiement);
|
||||
@ -169,22 +163,20 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$factureDateEcheance = $factureDateEcheance->format('d-m-Y');
|
||||
$this->SetFont('ComicSans', 'B', 11);
|
||||
$this->Cell(30, 7, 'DATE', 1, 0, 'C');
|
||||
$this->Cell(60, 7, 'CLIENT', 1, 0, 'C');
|
||||
$this->Cell(94, 7, 'CLIENT', 1, 0, 'C');
|
||||
$this->Cell(40, 7, 'FACTURE', 1, 0, 'C');
|
||||
$this->Cell(40, 7, 'ECHEANCE', 1, 0, 'C');
|
||||
$this->Cell(34, 7, 'COMMANDE', 1, 1, 'C');
|
||||
$this->Cell(40, 7, 'ECHEANCE', 1, 1, 'C');
|
||||
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$this->Cell(30, 7, $factureDatePaiement, 1, 0, 'C');
|
||||
$this->Cell(60, 7, utf8_decode(html_entity_decode($this->factureData['group_name'])), 1, 0, 'C');
|
||||
$this->Cell(94, 7, utf8_decode(html_entity_decode($this->factureData['group_name'])), 1, 0, 'C');
|
||||
$this->Cell(40, 7, $this->factureData['num'], 1, 0, 'C');
|
||||
$this->Cell(40, 7, $factureDateEcheance, 1, 0, 'C');
|
||||
$this->Cell(34, 7, $this->factureData["order_number"], 1, 1, 'C');
|
||||
$this->Cell(40, 7, $factureDateEcheance, 1, 1, 'C');
|
||||
|
||||
$this->startingYOfArticlesTable = 85;
|
||||
}
|
||||
|
||||
private function DrawArticlesTableRect(){
|
||||
public function DrawArticlesTableRect(){
|
||||
$this->SetLineWidth(0.2);
|
||||
$gapBetweenStartingOfArticlesTableAndColumnName = 10;
|
||||
$tableHeight = $this->thereIsOrderOrCaseNumber ? 137 : 137 + 10;
|
||||
@ -198,7 +190,7 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$this->Line(180, $this->startingYOfArticlesTable, 180, 232);
|
||||
}
|
||||
|
||||
private function DrawArticlesTableHeader(){
|
||||
public function DrawArticlesTableHeader(){
|
||||
$tvaValue = $this->factureData["configuration"]->tva_default;
|
||||
$columnNameY = $this->startingYOfArticlesTable + 1;
|
||||
$this->SetFont('ComicSans','',10);
|
||||
@ -227,7 +219,7 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$totalTtc = 0;
|
||||
$totalTva = 0;
|
||||
$yValue = $this->startingYOfArticlesTable + 11;
|
||||
$maxDescriptionWidth = 98;
|
||||
$maxDescriptionWidth = 104;
|
||||
$currentIndexPosition = $this->currentIndexPosition;
|
||||
for($currentIndexPosition;$currentIndexPosition<($this->initialIndexPosition + $this->devisCountToGet);$currentIndexPosition++){
|
||||
$currentDevis = $devisData[$currentIndexPosition];
|
||||
@ -247,13 +239,21 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
$productDescription .= " de " . $currentDevis["defunt_nom"] ?? "";
|
||||
}
|
||||
$productDescriptionWidth = $this->GetStringWidth($productDescription);
|
||||
if($currentDevis["defunt_nom"] == "LANGLEMENT Catherine"){
|
||||
var_dump($productDescriptionWidth);
|
||||
}
|
||||
$productDescriptionIsMultiline = $productDescriptionWidth > $maxDescriptionWidth;
|
||||
$tvaAmount = $valueTtc - $valueHt;
|
||||
$this->SetXY( 8,$yValue );
|
||||
$this->Cell(20, 6, $dateValue, 0,0);
|
||||
|
||||
$this->SetXY( 35,$yValue );
|
||||
$this->MultiAlignCell(100, 6, FileExportHelpers::FormatTextForExport($productDescription),0,'0',);
|
||||
if($productDescriptionIsMultiline){
|
||||
$this->MultiAlignCell(100, 6, FileExportHelpers::FormatTextForExport($productDescription),0,'0',);
|
||||
}
|
||||
else{
|
||||
$this->Cell(100,6,FileExportHelpers::FormatTextForExport($productDescription),0,0);
|
||||
}
|
||||
|
||||
$this->SetXY( 138,$yValue );
|
||||
$this->Cell(20, 6, number_format($valueHt,2,'.','').chr(128), 0, 0, 'C');
|
||||
@ -271,13 +271,13 @@ class InvoiceGroupPdfHandler extends FPDF {
|
||||
}
|
||||
}
|
||||
$this->currentIndexPosition = $currentIndexPosition;
|
||||
$this->initialIndexPosition += $this->currentIndexPosition;
|
||||
$this->initialIndexPosition = $this->currentIndexPosition;
|
||||
$chargedDevisCount = $this->currentIndexPosition + 1;
|
||||
$devisLeftToGet = $this->devisCount - $chargedDevisCount;
|
||||
$this->devisCountToGet = ($devisLeftToGet <= self::MAX_ARTICLES_PER_PAGE) ? $devisLeftToGet + 1 : self::MAX_ARTICLES_PER_PAGE;
|
||||
$this->devisCountToGet = ($devisLeftToGet <= $this->maxArticlePerPage) ? $devisLeftToGet + 1 : $this->maxArticlePerPage;
|
||||
}
|
||||
|
||||
private function DrawBankAndTotalPriceInfo(){
|
||||
public function DrawBankAndTotalPriceInfo(){
|
||||
$this->SetY(235);
|
||||
$this->SetFont('ComicSans', '', 7);
|
||||
$this->MultiCell(0,5,utf8_decode(html_entity_decode("Paiement à votre convenance par chèque à l'ordre de ". $this->factureData['configuration']->entreprise)));
|
||||
|
||||
@ -0,0 +1,92 @@
|
||||
<?php
|
||||
|
||||
declare(strict_types=1);
|
||||
/**
|
||||
* Calendar App
|
||||
*
|
||||
* @copyright 2021 Anna Larch <anna.larch@gmx.net>
|
||||
*
|
||||
* @author Anna Larch <anna.larch@gmx.net>
|
||||
* @author Richard Steinmetz <richard@steinmetz.cloud>
|
||||
*
|
||||
* This library is free software; you can redistribute it and/or
|
||||
* modify it under the terms of the GNU AFFERO GENERAL PUBLIC LICENSE
|
||||
* License as published by the Free Software Foundation; either
|
||||
* version 3 of the License, or any later version.
|
||||
*
|
||||
* This library is distributed in the hope that it will be useful,
|
||||
* but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
* GNU AFFERO GENERAL PUBLIC LICENSE for more details.
|
||||
*
|
||||
* You should have received a copy of the GNU Affero General Public
|
||||
* License along with this library. If not, see <http://www.gnu.org/licenses/>.
|
||||
*
|
||||
*/
|
||||
|
||||
namespace OCA\Gestion\Service\InvoiceGroupPdfHandler;
|
||||
|
||||
use DateTime;
|
||||
use OCA\Gestion\Helpers\FileExportHelpers;
|
||||
use OCA\Gestion\Helpers\PriceHelpers;
|
||||
|
||||
class InvoiceOgfPdfHandler extends InvoiceGroupPdfHandler {
|
||||
|
||||
public function DrawInvoiceClientInfo(){
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$clientName = $this->factureData['group_name'];
|
||||
$clientInfoXAxis = 125;
|
||||
|
||||
$clientAddress = $this->factureData['client_real_adress'];
|
||||
$clientAdressWidth = $this->GetStringWidth($clientAddress);
|
||||
$maxWidth = $this->GetPageWidth();
|
||||
$availableWidhtForClientInfo = $maxWidth - 10 - $clientInfoXAxis;
|
||||
$clientAdressIsMultiline = $clientAdressWidth > $availableWidhtForClientInfo;
|
||||
|
||||
$clientInfoYAxis = $clientAdressIsMultiline ? 35 : 40;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport($clientName));
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->MultiCell( 0, 5, trim(FileExportHelpers::FormatTextForExport($clientAddress)));
|
||||
if($clientAdressIsMultiline){
|
||||
$clientInfoYAxis += 5;
|
||||
}
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, trim(FileExportHelpers::FormatTextForExport($this->factureData['client_adress_city'])));
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport('Numéro') . ' Siret: ' . $this->factureData['siret']);
|
||||
$clientInfoYAxis += 5;
|
||||
$this->SetXY($clientInfoXAxis,$clientInfoYAxis);
|
||||
$this->Cell(0, 5, FileExportHelpers::FormatTextForExport('Mail : ') . $this->factureData['client_mail']);
|
||||
}
|
||||
|
||||
public function DrawInvoiceInfoTable(){
|
||||
$this->setY(67);
|
||||
$factureDatePaiement = $this->factureData['date_paiement'];
|
||||
$factureDatePaiement = DateTime::createFromFormat('Y-m-d',$factureDatePaiement);
|
||||
$factureDateEcheance = $factureDatePaiement;
|
||||
$factureDatePaiement = $factureDatePaiement->format('d-m-Y');
|
||||
$factureDateEcheance->modify('last day of next month');
|
||||
$factureDateEcheance = $factureDateEcheance->format('d-m-Y');
|
||||
$this->SetFont('ComicSans', 'B', 11);
|
||||
$this->Cell(30, 7, 'DATE', 1, 0, 'C');
|
||||
$this->Cell(60, 7, 'CLIENT', 1, 0, 'C');
|
||||
$this->Cell(40, 7, 'FACTURE', 1, 0, 'C');
|
||||
$this->Cell(40, 7, 'ECHEANCE', 1, 0, 'C');
|
||||
$this->Cell(34, 7, 'COMMANDE', 1, 1, 'C');
|
||||
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$this->Cell(30, 7, $factureDatePaiement, 1, 0, 'C');
|
||||
$this->Cell(60, 7, utf8_decode(html_entity_decode($this->factureData['group_name'])), 1, 0, 'C');
|
||||
$this->Cell(40, 7, $this->factureData['num'], 1, 0, 'C');
|
||||
$this->Cell(40, 7, $factureDateEcheance, 1, 0, 'C');
|
||||
$this->Cell(34, 7, $this->factureData["order_number"], 1, 1, 'C');
|
||||
|
||||
$this->startingYOfArticlesTable = 85;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
@ -28,11 +28,14 @@ namespace OCA\Gestion\Service;
|
||||
|
||||
use DateTime;
|
||||
use OCA\Gestion\Constants\BddConstant;
|
||||
use OCA\Gestion\Constants\ClientTemplateTypeConstant;
|
||||
use OCA\Gestion\Constants\FactureTypeConstant;
|
||||
use OCA\Gestion\Constants\MultipleFactureTypeConstant;
|
||||
use OCA\Gestion\Db\Bdd;
|
||||
use OCA\Gestion\Helpers\DateHelpers;
|
||||
use OCA\Gestion\Service\InvoiceGroupPdfHandler\InvoiceFunecapPdfHandler;
|
||||
use OCA\Gestion\Service\InvoiceGroupPdfHandler\InvoiceGroupPdfHandler;
|
||||
use OCA\Gestion\Service\InvoiceGroupPdfHandler\InvoiceOgfPdfHandler;
|
||||
use OCA\Gestion\Service\InvoiceRecap\InvoiceRecapService;
|
||||
use OCP\DB\Exception;
|
||||
use OCP\Files\IRootFolder;
|
||||
@ -156,9 +159,22 @@ class InvoicePdfService {
|
||||
if($invoicePdfData == null){
|
||||
return "";
|
||||
}
|
||||
$templateType = $invoicePdfData['template_type_key'];
|
||||
$clean_folder = html_entity_decode(string: $currentConfig->path).'/';
|
||||
$factureFolders = $this->getGroupFactureFolder($invoicePdfData,$clean_folder);
|
||||
$pdf = new InvoiceGroupPdfHandler();
|
||||
switch ($templateType) {
|
||||
case ClientTemplateTypeConstant::FUNECAP:
|
||||
$pdf = new InvoiceFunecapPdfHandler();
|
||||
break;
|
||||
|
||||
case ClientTemplateTypeConstant::OGF:
|
||||
$pdf = new InvoiceOgfPdfHandler();
|
||||
break;
|
||||
|
||||
default:
|
||||
$pdf = new InvoiceGroupPdfHandler();
|
||||
break;
|
||||
}
|
||||
$pdf->AddFont('ComicSans','','Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans','B','comic-sans-bold.php');
|
||||
$pdf->InvoicePdfFactory($invoicePdfData,$logo);
|
||||
|
||||
@ -60,6 +60,9 @@ document.body.addEventListener('click', e => {
|
||||
else if(e.target.className.includes("selectClientGroupList")){
|
||||
ClientGroup.loadClientGroupListToSelect(e);
|
||||
}
|
||||
else if(e.target.className.includes("selectClientTemplateTypes")){
|
||||
ClientGroupFacturation.loadClientTemplateTypesIntoSelect(e);
|
||||
}
|
||||
else if(e.target.className.includes("selectClientGroupFacturationList")){
|
||||
ClientGroupFacturation.loadClientGroupFacturationListToSelect(e);
|
||||
}
|
||||
|
||||
@ -1,23 +1,52 @@
|
||||
import { showError } from "@nextcloud/dialogs";
|
||||
import { baseUrl, checkSelectPurJs, LoadDT, showDone } from "../modules/mainFunction.mjs";
|
||||
import {
|
||||
baseUrl,
|
||||
checkSelectPurJs,
|
||||
LoadDT,
|
||||
showDone,
|
||||
} from "../modules/mainFunction.mjs";
|
||||
import { updateDB } from "../modules/ajaxRequest.mjs";
|
||||
|
||||
export class ClientGroupFacturation {
|
||||
|
||||
/**
|
||||
*
|
||||
*
|
||||
* @param myresp instantiate client group facturation object
|
||||
*/
|
||||
constructor(myresp) {
|
||||
this.id = myresp.id;
|
||||
this.clientGroupFacturationName = ((myresp.group_facturation_name.length === 0) ? '-' : myresp.group_facturation_name);
|
||||
this.phoneNumber = (myresp.phone_number != null && myresp.phone_number.length > 0) ? myresp.phone_number : '-';
|
||||
this.address = (myresp.address != null && myresp.address.length > 0) ? myresp.address : '-';
|
||||
this.postalCode = (myresp.postal_code != null && myresp.postal_code.length > 0) ? myresp.postal_code : '-';
|
||||
this.city = (myresp.city != null && myresp.city.length > 0) ? myresp.city : '-';
|
||||
this.email = (myresp.email != null && myresp.email.length > 0) ? myresp.email : '-';
|
||||
this.siretNumber = (myresp.siret_number != null && myresp.siret_number.length > 0) ? myresp.siret_number : '-';
|
||||
this.tvaIntraCommu = (myresp.tva_intracommu != null && myresp.tva_intracommu.length > 0) ? myresp.tva_intracommu : '-';
|
||||
this.clientGroupFacturationName =
|
||||
myresp.group_facturation_name.length === 0
|
||||
? "-"
|
||||
: myresp.group_facturation_name;
|
||||
this.phoneNumber =
|
||||
myresp.phone_number != null && myresp.phone_number.length > 0
|
||||
? myresp.phone_number
|
||||
: "-";
|
||||
this.address =
|
||||
myresp.address != null && myresp.address.length > 0
|
||||
? myresp.address
|
||||
: "-";
|
||||
this.postalCode =
|
||||
myresp.postal_code != null && myresp.postal_code.length > 0
|
||||
? myresp.postal_code
|
||||
: "-";
|
||||
this.city =
|
||||
myresp.city != null && myresp.city.length > 0 ? myresp.city : "-";
|
||||
this.email =
|
||||
myresp.email != null && myresp.email.length > 0 ? myresp.email : "-";
|
||||
this.siretNumber =
|
||||
myresp.siret_number != null && myresp.siret_number.length > 0
|
||||
? myresp.siret_number
|
||||
: "-";
|
||||
this.tvaIntraCommu =
|
||||
myresp.tva_intracommu != null && myresp.tva_intracommu.length > 0
|
||||
? myresp.tva_intracommu
|
||||
: "-";
|
||||
this.templateTypeKey =
|
||||
myresp.fk_template_type_key != null &&
|
||||
myresp.fk_template_type_key.length > 0
|
||||
? myresp.fk_template_type_key
|
||||
: "-";
|
||||
}
|
||||
|
||||
/**
|
||||
@ -25,120 +54,231 @@ export class ClientGroupFacturation {
|
||||
*/
|
||||
getDTRow() {
|
||||
let clientGroupFacturationRow = [
|
||||
'<div>' + this.id + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="group_facturation_name" data-id="' + this.id + '">' + this.clientGroupFacturationName + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="address" data-id="' + this.id + '">' + this.address + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="city" data-id="' + this.id + '">' + this.city + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="postal_code" data-id="' + this.id + '">' + this.postalCode + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="email" data-id="' + this.id + '">' + this.email + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="phone_number" data-id="' + this.id + '">' + this.phoneNumber + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="siret_number" data-id="' + this.id + '">' + this.siretNumber + '</div>',
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="tva_intracommu" data-id="' + this.id + '">' + this.tvaIntraCommu + '</div>',
|
||||
'<div data-modifier="clientGroupFacturation" data-id=' + this.id + ' data-table="client_group_facturation" style="display:inline-block;margin-right:0px;" class="deleteItem icon-delete"></div>'
|
||||
"<div>" + this.id + "</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="group_facturation_name" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.clientGroupFacturationName +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="address" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.address +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="city" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.city +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="postal_code" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.postalCode +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="email" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.email +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="phone_number" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.phoneNumber +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="siret_number" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.siretNumber +
|
||||
"</div>",
|
||||
'<div class="editable" data-table="client_group_facturation" data-column="tva_intracommu" data-id="' +
|
||||
this.id +
|
||||
'">' +
|
||||
this.tvaIntraCommu +
|
||||
"</div>",
|
||||
'<div class="selectClientTemplateTypes" data-table="client_group_facturation" data-column="fk_template_type_key" data-id="' +
|
||||
this.id +
|
||||
'" data-current="' +
|
||||
this.templateTypeKey +
|
||||
'">' +
|
||||
this.templateTypeKey +
|
||||
"</div>",
|
||||
'<div data-modifier="clientGroupFacturation" data-id=' +
|
||||
this.id +
|
||||
' data-table="client_group_facturation" style="display:inline-block;margin-right:0px;" class="deleteItem icon-delete"></div>',
|
||||
];
|
||||
|
||||
return clientGroupFacturationRow;
|
||||
}
|
||||
|
||||
/**
|
||||
*
|
||||
* @param {*} clientGroupFacturationDatatable
|
||||
*
|
||||
* @param {*} clientGroupFacturationDatatable
|
||||
*/
|
||||
static loadClientGroupFacturationDatatable(clientGroupFacturationDatatable) {
|
||||
var oReq = new XMLHttpRequest();
|
||||
oReq.open('PROPFIND', baseUrl + '/client/getClientGroupFacturations', true);
|
||||
oReq.open("PROPFIND", baseUrl + "/client/getClientGroupFacturations", true);
|
||||
oReq.setRequestHeader("Content-Type", "application/json");
|
||||
oReq.onload = function(e){
|
||||
oReq.onload = function (e) {
|
||||
if (this.status == 200) {
|
||||
LoadDT(clientGroupFacturationDatatable, JSON.parse(this.response), ClientGroupFacturation);
|
||||
}else{
|
||||
LoadDT(
|
||||
clientGroupFacturationDatatable,
|
||||
JSON.parse(this.response),
|
||||
ClientGroupFacturation
|
||||
);
|
||||
} else {
|
||||
showError(this.response);
|
||||
}
|
||||
};
|
||||
oReq.send();
|
||||
}
|
||||
|
||||
static getClientGroupFacturations(callback){
|
||||
var oReq = new XMLHttpRequest();
|
||||
oReq.open('PROPFIND', baseUrl + '/client/getClientGroupFacturations', true);
|
||||
oReq.setRequestHeader("Content-Type", "application/json");
|
||||
oReq.onload = function(e){
|
||||
if (this.status == 200) {
|
||||
callback(JSON.parse(this.response));
|
||||
}else{
|
||||
showError(this.response);
|
||||
}
|
||||
};
|
||||
oReq.send();
|
||||
}
|
||||
|
||||
/**
|
||||
*
|
||||
* @param {*} lid
|
||||
*/
|
||||
static loadClientGroupFacturationListToSelect(e){
|
||||
ClientGroupFacturation.getClientGroupFacturations(response => {
|
||||
|
||||
var selectElement = document.createElement("select");
|
||||
selectElement.dataset.current = e.target.dataset.current;
|
||||
selectElement.dataset.id = e.target.dataset.id;
|
||||
selectElement.dataset.old = e.target.innerHTML;
|
||||
|
||||
selectElement.addEventListener("change", el=>{
|
||||
if(el.target.value != 0){
|
||||
updateDB(el.target.parentElement.dataset.table,
|
||||
el.target.parentElement.dataset.column,
|
||||
el.target.value,
|
||||
el.target.parentElement.dataset.id
|
||||
);
|
||||
|
||||
// location.reload();
|
||||
|
||||
var parentElement = el.target.parentElement
|
||||
parentElement.innerHTML = el.target.options[el.target.selectedIndex].text;
|
||||
parentElement.dataset.current = el.target.value;
|
||||
}else{
|
||||
var parentElement = el.target.parentElement
|
||||
parentElement.innerHTML = el.target.dataset.old
|
||||
}
|
||||
});
|
||||
|
||||
var option = document.createElement("option");
|
||||
option.value = 0;
|
||||
option.text = t('gestion', 'Cancel');
|
||||
selectElement.appendChild(option);
|
||||
|
||||
JSON.parse(response).forEach(myresp => {
|
||||
var txt = document.createElement("textarea");
|
||||
txt.innerHTML = myresp.group_facturation_name;
|
||||
var option = document.createElement("option");
|
||||
option.value = myresp.id;
|
||||
option.text = txt.value;
|
||||
selectElement.appendChild(option);
|
||||
});
|
||||
|
||||
checkSelectPurJs(selectElement);
|
||||
|
||||
e.target.innerHTML = ''
|
||||
e.target.appendChild(selectElement);
|
||||
});
|
||||
static getClientGroupFacturations(callback) {
|
||||
var oReq = new XMLHttpRequest();
|
||||
oReq.open("PROPFIND", baseUrl + "/client/getClientGroupFacturations", true);
|
||||
oReq.setRequestHeader("Content-Type", "application/json");
|
||||
oReq.onload = function (e) {
|
||||
if (this.status == 200) {
|
||||
callback(JSON.parse(this.response));
|
||||
} else {
|
||||
showError(this.response);
|
||||
}
|
||||
};
|
||||
oReq.send();
|
||||
}
|
||||
|
||||
/**
|
||||
*
|
||||
* @param {*} dt
|
||||
*
|
||||
* @param {*} lid
|
||||
*/
|
||||
static loadClientGroupFacturationListToSelect(e) {
|
||||
ClientGroupFacturation.getClientGroupFacturations((response) => {
|
||||
var selectElement = document.createElement("select");
|
||||
selectElement.dataset.current = e.target.dataset.current;
|
||||
selectElement.dataset.id = e.target.dataset.id;
|
||||
selectElement.dataset.old = e.target.innerHTML;
|
||||
|
||||
selectElement.addEventListener("change", (el) => {
|
||||
if (el.target.value != 0) {
|
||||
updateDB(
|
||||
el.target.parentElement.dataset.table,
|
||||
el.target.parentElement.dataset.column,
|
||||
el.target.value,
|
||||
el.target.parentElement.dataset.id
|
||||
);
|
||||
|
||||
// location.reload();
|
||||
|
||||
var parentElement = el.target.parentElement;
|
||||
parentElement.innerHTML =
|
||||
el.target.options[el.target.selectedIndex].text;
|
||||
parentElement.dataset.current = el.target.value;
|
||||
} else {
|
||||
var parentElement = el.target.parentElement;
|
||||
parentElement.innerHTML = el.target.dataset.old;
|
||||
}
|
||||
});
|
||||
|
||||
var option = document.createElement("option");
|
||||
option.value = 0;
|
||||
option.text = t("gestion", "Cancel");
|
||||
selectElement.appendChild(option);
|
||||
|
||||
JSON.parse(response).forEach((myresp) => {
|
||||
var txt = document.createElement("textarea");
|
||||
txt.innerHTML = myresp.group_facturation_name;
|
||||
var option = document.createElement("option");
|
||||
option.value = myresp.id;
|
||||
option.text = txt.value;
|
||||
selectElement.appendChild(option);
|
||||
});
|
||||
|
||||
checkSelectPurJs(selectElement);
|
||||
|
||||
e.target.innerHTML = "";
|
||||
e.target.appendChild(selectElement);
|
||||
});
|
||||
}
|
||||
|
||||
/**
|
||||
*
|
||||
* @param {*} dt
|
||||
*/
|
||||
static createDefaultClientGroupFacturation(dt) {
|
||||
var oReq = new XMLHttpRequest();
|
||||
oReq.open('POST', baseUrl + '/client/createDefaultClientGroupFacturation', true);
|
||||
oReq.onload = function(e){
|
||||
oReq.open(
|
||||
"POST",
|
||||
baseUrl + "/client/createDefaultClientGroupFacturation",
|
||||
true
|
||||
);
|
||||
oReq.onload = function (e) {
|
||||
if (this.status == 200) {
|
||||
showDone()
|
||||
showDone();
|
||||
ClientGroupFacturation.loadClientGroupFacturationDatatable(dt);
|
||||
}else{
|
||||
} else {
|
||||
showError(this.response);
|
||||
}
|
||||
};
|
||||
oReq.send();
|
||||
}
|
||||
|
||||
static getClientTemplateTypes(callback) {
|
||||
var oReq = new XMLHttpRequest();
|
||||
oReq.open("PROPFIND", baseUrl + "/client/getClientTemplateTypes", true);
|
||||
oReq.setRequestHeader("Content-Type", "application/json");
|
||||
oReq.onload = function (e) {
|
||||
if (this.status == 200) {
|
||||
callback(JSON.parse(this.response));
|
||||
} else {
|
||||
showError(this.response);
|
||||
}
|
||||
};
|
||||
oReq.send();
|
||||
}
|
||||
|
||||
static loadClientTemplateTypesIntoSelect(e) {
|
||||
ClientGroupFacturation.getClientTemplateTypes((response) => {
|
||||
var selectElement = document.createElement("select");
|
||||
selectElement.dataset.current = e.target.dataset.current;
|
||||
selectElement.dataset.id = e.target.dataset.id;
|
||||
selectElement.dataset.old = e.target.innerHTML;
|
||||
|
||||
selectElement.addEventListener("change", (el) => {
|
||||
if (el.target.value != "") {
|
||||
updateDB(
|
||||
el.target.parentElement.dataset.table,
|
||||
el.target.parentElement.dataset.column,
|
||||
el.target.value,
|
||||
el.target.parentElement.dataset.id
|
||||
);
|
||||
|
||||
var parentElement = el.target.parentElement;
|
||||
parentElement.innerHTML =
|
||||
el.target.options[el.target.selectedIndex].text;
|
||||
parentElement.dataset.current = el.target.value;
|
||||
} else {
|
||||
var parentElement = el.target.parentElement;
|
||||
parentElement.innerHTML = el.target.dataset.old;
|
||||
}
|
||||
});
|
||||
|
||||
var option = document.createElement("option");
|
||||
option.value = "";
|
||||
option.text = t("gestion", "Cancel");
|
||||
selectElement.appendChild(option);
|
||||
|
||||
JSON.parse(response).forEach((myresp) => {
|
||||
var txt = document.createElement("textarea");
|
||||
txt.innerHTML = myresp.template_type_key;
|
||||
var option = document.createElement("option");
|
||||
option.value = myresp.template_type_key;
|
||||
option.text = txt.value;
|
||||
selectElement.appendChild(option);
|
||||
});
|
||||
|
||||
checkSelectPurJs(selectElement);
|
||||
|
||||
e.target.innerHTML = "";
|
||||
e.target.appendChild(selectElement);
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
@ -23,6 +23,7 @@
|
||||
<th><?php p($l->t('Téléphone'));?></th>
|
||||
<th><?php p($l->t('Siret'));?></th>
|
||||
<th><?php p($l->t('Tva Intra-communautaire'));?></th>
|
||||
<th><?php p($l->t('Modèle de facture'));?></th>
|
||||
<th><?php p($l->t('Actions'));?></th>
|
||||
</tr>
|
||||
</thead>
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user