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finish export group devis into facture features on backend , wip frontend

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This commit is contained in:
Tiavina 2025-03-02 11:23:34 +03:00
parent 28cad12ff0
commit ab961fffd1
5 changed files with 302 additions and 12 deletions
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3
gestion/appinfo/routes.php
View File

@ -169,5 +169,8 @@ return [
['name' => 'page#payInvoices','url' => '/facture/payInvoices', 'verb' => 'POST'],
//relation of user and thanato
['name' => 'page#getUsersNotLinkedToThanato','url' => '/user/getUsersNotLinkedToThanato', 'verb' => 'PROPFIND'],
//group of devis and facture
['name' => 'page#exportGroupOfDevisIntoFacture','url' => '/devis/exportGroupOfDevisIntoFacture', 'verb' => 'POST'],
]
];

22
gestion/lib/Controller/PageController.php
View File

@ -2926,4 +2926,26 @@ class PageController extends Controller {
return json_encode([]);
}
}
/**
* @NoAdminRequired
* @NoCSRFRequired
*
*/
public function exportGroupOfDevisIntoFacture($clientId,$clientType,$month,$year,$facturationDate){
try{
$result = $this->invoicePdfService->exportGroupOfDevisIntoFacture(
$clientId,
$clientType,
$month,
$year,
$facturationDate,
$this->idNextcloud
);
return json_encode($result);
}
catch(Exception $e) {
return json_encode([]);
}
}
}

235
gestion/lib/Db/Bdd.php
View File

@ -2798,8 +2798,19 @@ class Bdd {
public function getInvoiceGroupPdfData($factureId,$configuration){
$tvaValue = $configuration->tva_default;
$factureData = $this->getFactureByFactureId($factureId);
$factureDevisList = $this->getInvoiceGroupDevisDatasByFactureId($factureId);
$factureData["group_name"] = "";
$isFactureForSingleClient = $factureData['fk_client_id'] != null && $factureData['fk_client_id'] != 0;
if($isFactureForSingleClient){
$factureDevisList = $this->getDevisDataByClientIdAndMonthYear(
$factureData['fk_client_id'],
$factureData['month'],
$factureData['year']);
}
else{
$factureDevisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
$factureData['fk_client_group_facturation_id'],
$factureData['month'],
$factureData['year']);
}
$factureIncrement = 0;
$productsCount = 0;
$totalHt = 0;
@ -2809,12 +2820,22 @@ class Bdd {
$orderNumber = "";
foreach($factureDevisList as &$devis){
if($factureIncrement == 0){
if($isFactureForSingleClient){
$clientAddresses = FileExportHelpers::GetAddressAndCityFromAddress($devis['client_adresse']);
$factureData["client_real_adress"] = $clientAddresses['address'];
$factureData["client_adress_city"] = $clientAddresses['city'];
$factureData["client_mail"] = $devis["client_mail"];
$factureData["siret"] = $devis["client_legal_one"];
$factureData["group_name"] = $devis["client_nom"] ?? "";
}
else{
$factureData["client_real_adress"] = $devis["group_address"] ?? "";
$factureData["client_adress_city"] = $devis["group_postal_code"]." ".$devis["group_city"];
$factureData["client_mail"] = $devis["group_email"];
$factureData["siret"] = $devis["group_siret_number"];
$factureData["group_name"] = $devis["group_name"] ?? "";
}
}
$caseNumber = empty($devis["case_number"]) ? $caseNumber : $devis["case_number"];
$orderNumber = empty($devis["order_number"]) ? $orderNumber : $devis["order_number"];
$products = $this->getDevisProduits($devis["devis_id"]);
@ -4076,8 +4097,10 @@ class Bdd {
return null;
}
private function createFactureAndReturnFactureId($facturationDate,$type){
public function createFactureAndReturnFactureId($facturationDate,$type,$month = null,$year = null,$fkClientId = null,$fkClientGroupFacturationId = null){
$datetimeNow = new Datetime();
$month = $month ?? $datetimeNow->format('m');
$year = $year ?? $datetimeNow->format('Y');
if($facturationDate == null || $facturationDate == ""){
$facturationDate = DateHelpers::GetLastDayOfTheMonthOfADate($datetimeNow);
$facturationDate = $facturationDate->format('Y-m-d');
@ -4092,7 +4115,7 @@ class Bdd {
$fullFactureNumber = DateHelpers::GetFullFactureOrDevisNumberByDate($datetimeNow,$factureNumber,"FAC");
$last = 0;
$last = $this->lastNumFacture(BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD);
$sql = "INSERT INTO `".$this->tableprefix."facture` (`date`,`id_nextcloud`,`num`,`date_paiement`,`type_paiement`,`id_devis`,`user_id`, `version`,`facture_number`,`facture_type`) VALUES (?,?,?,?,?,?,?,?,?,?);";
$sql = "INSERT INTO `".$this->tableprefix."facture` (`date`,`id_nextcloud`,`num`,`date_paiement`,`type_paiement`,`id_devis`,`user_id`, `version`,`facture_number`,`facture_type`,`month`,`year`,`fk_client_id`,`fk_client_group_facturation_id`) VALUES (?,?,?,?,?,?,?,?,?,?,?,?,?,?);";
$this->execSQLNoData($sql, array(
$factureDate ,
BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD,
@ -4103,7 +4126,11 @@ class Bdd {
$last+1,
"",
$factureNumber,
$type)
$type,
$month,
$year,
$fkClientId,
$fkClientGroupFacturationId)
);
return $this->getFactureIdByFactureNumber($fullFactureNumber);
@ -4133,4 +4160,202 @@ class Bdd {
}
return FactureTypeConstant::TYPE_SINGLE;
}
public function getDevisIdsByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year){
$sql = "SELECT devis.id
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
WHERE
client.fk_client_group_facturation_id = ? AND
YEAR(devis.date) = ? AND
MONTH(devis.date) = ?
";
$result = $this->execSQLNoJsonReturn($sql,[$clientGroupFacturationId,$year,$month]);
$devisIds = [];
foreach($result as $currentResult){
$devisIds[] = $currentResult['id'];
}
return $devisIds;
}
public function getDevisIdsByClientIdAndMonthYear($clientId,$month,$year){
$sql = "SELECT devis.id
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
WHERE
client.id = ? AND
YEAR(devis.date) = ? AND
MONTH(devis.date) = ?
";
$result = $this->execSQLNoJsonReturn($sql,[$clientId,$year,$month]);
$devisIds = [];
foreach($result as $currentResult){
$devisIds[] = $currentResult['id'];
}
return $devisIds;
}
public function getFactureIdByClientIdAndMonthYear($clientId,$month,$year){
$sql = "SELECT
facture.id as facture_id
FROM ".$this->tableprefix."facture as facture
WHERE
facture.fk_client_id = ? AND
facture.year = ? AND
facture.month = ? AND
facture.facture_type = ?";
$result = $this->execSQLNoJsonReturn($sql,[
$clientId,
$year,
$month,
FactureTypeConstant::TYPE_GROUP
]);
if(!empty($result)){
return $result[0]['facture_id'];
}
return null;
}
public function getFactureIdByClientGroupFacturationIdAndMonthYear($clientId,$month,$year){
$sql = "SELECT
facture.id as facture_id
FROM ".$this->tableprefix."facture as facture
WHERE
facture.fk_client_group_facturation_id = ? AND
facture.year = ? AND
facture.month = ? AND
facture.facture_type = ?";
$result = $this->execSQLNoJsonReturn($sql,[
$clientId,
$year,
$month,
FactureTypeConstant::TYPE_GROUP
]);
if(!empty($result)){
return $result[0]['facture_id'];
}
return null;
}
public function invoiceListOfDevisIds($devisIds){
$sqlConditionsPlaceholder = implode(',', array_fill(0, count($devisIds), '?'));
$sql = "UPDATE ".$this->tableprefix."devis as devis
SET devis.mentions = ?
WHERE devis.id IN ($sqlConditionsPlaceholder);";
$conditions = array_merge(
[DevisMentionConstant::FACTURED_FORMATTED],
$devisIds
);
$this->execSQLNoData($sql,$conditions);
}
private function getDevisDataByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year){
$sql = "SELECT
devis.id as devis_id,
devis.date as devis_date,
devis.num as calendar_uuid,
devis.comment as devis_comment,
devis.order_number as order_number,
devis.case_number as case_number,
client.nom as client_nom,
client.entreprise as client_entreprise,
client.adresse as client_adresse,
client.mail as client_mail,
client.legal_one as client_legal_one,
defunt.nom as defunt_nom,
defunt.sexe as defunt_sexe,
lieu.nom as lieu_nom,
lieu.adresse as lieu_adresse,
thanato.nom as thanato_nom,
thanato.prenom as thanato_prenom,
client_group_facturation.id as group_id,
client_group_facturation.group_facturation_name as group_name,
client_group_facturation.phone_number as group_phone_number,
client_group_facturation.address as group_address,
client_group_facturation.postal_code as group_postal_code,
client_group_facturation.city as group_city,
client_group_facturation.email as group_email,
client_group_facturation.siret_number as group_siret_number,
client_group_facturation.tva_intracommu as group_tva_intracommu
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
LEFT JOIN ".$this->tableprefix."defunt as defunt on devis.id_defunt = defunt.id
LEFT JOIN ".$this->tableprefix."lieu as lieu on devis.id_lieu = lieu.id
LEFT JOIN ".$this->tableprefix."thanato as thanato on devis.id_thanato = thanato.id
LEFT JOIN ".$this->tableprefix."client_group_facturation as client_group_facturation on client.fk_client_group_facturation_id = client_group_facturation.id
WHERE
client.fk_client_group_facturation_id = ? AND
YEAR(devis.date) = ? AND
MONTH(devis.date) = ?
ORDER BY devis.date ASC;";
$devisList = $this->execSQLNoJsonReturn($sql,[
$clientGroupFacturationId,
$year,
$month
]);
return $devisList;
}
private function getDevisDataByClientIdAndMonthYear($clientId,$month,$year){
$sql = "SELECT
devis.id as devis_id,
devis.date as devis_date,
devis.num as calendar_uuid,
devis.comment as devis_comment,
devis.order_number as order_number,
devis.case_number as case_number,
client.nom as client_nom,
client.entreprise as client_entreprise,
client.adresse as client_adresse,
client.mail as client_mail,
client.legal_one as client_legal_one,
defunt.nom as defunt_nom,
defunt.sexe as defunt_sexe,
lieu.nom as lieu_nom,
lieu.adresse as lieu_adresse,
thanato.nom as thanato_nom,
thanato.prenom as thanato_prenom,
client_group_facturation.id as group_id,
client_group_facturation.group_facturation_name as group_name,
client_group_facturation.phone_number as group_phone_number,
client_group_facturation.address as group_address,
client_group_facturation.postal_code as group_postal_code,
client_group_facturation.city as group_city,
client_group_facturation.email as group_email,
client_group_facturation.siret_number as group_siret_number,
client_group_facturation.tva_intracommu as group_tva_intracommu
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
LEFT JOIN ".$this->tableprefix."defunt as defunt on devis.id_defunt = defunt.id
LEFT JOIN ".$this->tableprefix."lieu as lieu on devis.id_lieu = lieu.id
LEFT JOIN ".$this->tableprefix."thanato as thanato on devis.id_thanato = thanato.id
LEFT JOIN ".$this->tableprefix."client_group_facturation as client_group_facturation on client.fk_client_group_facturation_id = client_group_facturation.id
WHERE
client.id = ? AND
YEAR(devis.date) = ? AND
MONTH(devis.date) = ?
ORDER BY devis.date ASC;";
$devisList = $this->execSQLNoJsonReturn($sql,[
$clientId,
$year,
$month
]);
return $devisList;
}
}

2
gestion/lib/Service/InvoiceGroupPdfHandler/InvoiceGroupPdfHandler.php
View File

@ -28,8 +28,6 @@ namespace OCA\Gestion\Service\InvoiceGroupPdfHandler;
use DateTime;
use \FPDF;
use OCA\Gestion\Constants\MultipleFactureTypeConstant;
use OCA\Gestion\Helpers\DateHelpers;
use OCA\Gestion\Helpers\FileExportHelpers;
use OCA\Gestion\Helpers\PriceHelpers;

42
gestion/lib/Service/InvoicePdfService.php
View File

@ -27,12 +27,14 @@ declare(strict_types=1);
namespace OCA\Gestion\Service;
use DateTime;
use OCA\Gestion\Constants\BddConstant;
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\InvoiceGroupPdfHandler;
use OCA\Gestion\Service\InvoiceRecap\InvoiceRecapService;
use OCP\DB\Exception;
use OCP\Files\IRootFolder;
class InvoicePdfService {
@ -224,4 +226,44 @@ class InvoicePdfService {
public function generateInvoiceRecap($filter,$filterType,$date,$idNextCloud){
$this->invoiceRecapService->generateInvoiceRecap($filter,$filterType,$date,$idNextCloud);
}
public function exportGroupOfDevisIntoFacture($clientId,$clientType,$month,$year,$facturationDate,$idNextcloud = BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD){
try{
$datetime = new Datetime();
$month = $month ?? $datetime->format('m');
$year = $year ?? $datetime->format('Y');
$factureId = null;
$fkClientId = null;
$fkClientGroupFacturationId = null;
if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE){
$factureId = $this->gestionBdd->getFactureIdByClientIdAndMonthYear($clientId,$month,$year);
$devisIds = $this->gestionBdd->getDevisIdsByClientIdAndMonthYear($clientId,$month,$year);
$fkClientId = $clientId;
}
else{
$factureId = $this->gestionBdd->getFactureIdByClientGroupFacturationIdAndMonthYear($clientId,$month,$year);
$devisIds = $this->gestionBdd->getDevisIdsByClientGroupFacturationIdAndMonthYear($clientId,$month,$year);
$fkClientGroupFacturationId = $clientId;
}
$clientIsAlreadyFacturedForThisMonthAndYear = $factureId != null && $factureId != 0;
if($clientIsAlreadyFacturedForThisMonthAndYear == false){
$factureId = $this->gestionBdd->createFactureAndReturnFactureId(
$facturationDate,
FactureTypeConstant::TYPE_GROUP,
$month,
$year,
$fkClientId,
$fkClientGroupFacturationId);
}
$this->gestionBdd->invoiceListOfDevisIds($devisIds);
$filenames = $this->generateFactureGroupPdfByFactureId($factureId,$idNextcloud);
return $filenames;
}
catch(Exception){
return null;
}
}
}