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Merge branch 'facturation-du-15' into staging

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This commit is contained in:
Narindra ezway 2025-04-14 17:47:18 +03:00
commit cffd462048
4 changed files with 282 additions and 78 deletions
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57
gestion/lib/Controller/PageController.php
View File

@ -1802,33 +1802,48 @@ class PageController extends Controller {
$facture_temp['montant_ttc'] = $facture_temp['montant_tva'] + $facture_temp['montant_htc'];
}
else{
$devis = $this->myDb->getDevisByFkFactureId($facture->id);
$factureGroupIsRelatedToAnyDevis = $devis != null;
$mentionFilters = [
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
];
$isFactureGroupForSingleClient = $facture->facture_client_id != null && $facture->facture_client_id != 0;
if($isFactureGroupForSingleClient){
$facture_temp["client"] = $facture->facture_client_entreprise;
$facture_temp["nom_client"] = $facture->facture_client_name;
$devisList = $this->myDb->getDevisByClientIdAndMonthYear(
$facture->facture_client_id,
$facture->facture_month,
$facture->facture_year,
[
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
]
);
if(!$factureGroupIsRelatedToAnyDevis ){
$devisList = $this->myDb->getDevisByClientIdAndMonthYear(
$facture->facture_client_id,
$facture->facture_month,
$facture->facture_year,
$mentionFilters
);
}
}
else{
$facture_temp["client"] = $facture->group_code_comptable ??'-';
$facture_temp["nom_client"] = $facture->facture_group_name;
$devisList = $this->myDb->getDevisByClientGroupFacturationIdAndMonthYear(
$facture->facture_client_group_facturation_id,
$facture->facture_month,
$facture->facture_year,
[
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
]
);
if(!$factureGroupIsRelatedToAnyDevis ){
$devisList = $this->myDb->getDevisByClientGroupFacturationIdAndMonthYear(
$facture->facture_client_group_facturation_id,
$facture->facture_month,
$facture->facture_year,
[
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
]
);
}
}
if($factureGroupIsRelatedToAnyDevis){
$devisList = $this->myDb->getDevisByClientIdByFactureId($facture->id, $mentionFilters );
}
foreach($devisList as $currentDevis){
$produits = json_decode($this->getProduitsById($currentDevis['id']));
foreach ($produits as $key => $produit) {
@ -3103,7 +3118,11 @@ class PageController extends Controller {
$facturationDate,
$this->idNextcloud
);
return json_encode($result);
if ($result) {
return json_encode($result);
}
return json_encode([]);
}
catch(Exception $e) {
return json_encode([]);

234
gestion/lib/Db/Bdd.php
View File

@ -3070,20 +3070,26 @@ class Bdd {
DevisMentionConstant::FACTURED_FORMATTED,
DevisMentionConstant::FACTURED
];
if($isFactureForSingleClient){
$factureDevisList = $this->getDevisDataByClientIdAndMonthYear(
$factureData['fk_client_id'],
$devis = $this->getDevisByFkFactureId($factureId);
$factureGroupIsRelatedToAnyDevis = $devis != null;
if (!$factureGroupIsRelatedToAnyDevis) {
if($isFactureForSingleClient){
$factureDevisList = $this->getDevisDataByClientIdAndMonthYear(
$factureData['fk_client_id'],
$factureData['month'],
$factureData['year'],$devisMentionFilters
);
}else{
$factureDevisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
$factureData['fk_client_group_facturation_id'],
$factureData['month'],
$factureData['year'],$devisMentionFilters
);
}
else{
$factureDevisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
$factureData['fk_client_group_facturation_id'],
$factureData['month'],
$factureData['year'],$devisMentionFilters
);
);
}
}else{
$factureDevisList = $this->getDevisDataGroupByFactureId($factureId, $devisMentionFilters );
}
$factureIncrement = 0;
$productsCount = 0;
$totalHt = 0;
@ -4582,6 +4588,38 @@ COMMENTAIRES: ".$comment;
return $result;
}
public function getDevisIdsByClientGroupFacturationIdAnDate($clientGroupFacturationId,$facturationDate , $mentionFilters = []){
$dateTime = Datetime::createFromFormat('Y-m-d',$facturationDate);
$month = $dateTime->format('m');
$year = $dateTime->format('Y');
$sql = "SELECT devis.id
FROM ".$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) = ? AND
devis.date <= ? " ;
$conditions = [$clientGroupFacturationId,$year,$month ,$facturationDate];
if(!empty($mentionFilters)){
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= ";";
$result = $this->execSQLNoJsonReturn($sql,$conditions);
$devisIds = [];
foreach($result as $currentResult){
$devisIds[] = $currentResult['id'];
}
return $devisIds;
}
//OLD concept
public function getDevisIdsByClientGroupFacturationIdAndMonthYear($clientGroupFacturationId,$month,$year,$mentionFilters = []){
$sql = "SELECT devis.id
FROM ".$this->tableprefix."devis as devis
@ -4628,7 +4666,54 @@ COMMENTAIRES: ".$comment;
return $result;
}
public function getDevisByClientIdByFactureId($factureId , $mentionFilters = []){
$sql = "SELECT devis.id,devis.id_client,client.fk_client_group_id
FROM ".$this->tableprefix."devis as devis
LEFT JOIN ".$this->tableprefix."client as client on devis.id_client = client.id
WHERE devis.fk_facture_id = ? ";
$conditions = [$factureId];
if(!empty($mentionFilters)){
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= ";";
$result = $this->execSQLNoJsonReturn($sql,$conditions);
return $result;
}
public function getDevisIdsByClientIdAndDate($clientId,$date,$mentionFilters = [] ){
$dateTime = Datetime::createFromFormat('Y-m-d',$date);
$month = $dateTime->format('m');
$year = $dateTime->format('Y');
$sql = "SELECT devis.id,devis.id_client,client.fk_client_group_id
FROM ".$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) = ? AND
devis.date <= ? ";
$conditions = [$clientId,$year,$month ,$date];
if(!empty($mentionFilters)){
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= ";";
$result = $this->execSQLNoJsonReturn($sql,$conditions);
$devisIds = [];
foreach($result as $currentResult){
$devisIds[] = $currentResult['id'];
}
return $devisIds;
}
public function getDevisIdsByClientIdAndMonthYear($clientId,$month,$year,$mentionFilters = []){
$sql = "SELECT devis.id,devis.id_client,client.fk_client_group_id
FROM ".$this->tableprefix."devis as devis
@ -4655,21 +4740,20 @@ COMMENTAIRES: ".$comment;
}
public function getFactureIdByClientIdAndMonthYear($clientId,$month,$year){
public function getFactureIdByClientIdAndDate($clientId,$facturationDate){
$sql = "SELECT
facture.id as facture_id
FROM ".$this->tableprefix."facture as facture
WHERE
facture.fk_client_id = ? AND
facture.year = ? AND
facture.month = ? AND
facture.facture_type = ?";
facture.facture_type = ? AND
facture.date_paiement = ? ";
$result = $this->execSQLNoJsonReturn($sql,[
$clientId,
$year,
$month,
FactureTypeConstant::TYPE_GROUP
FactureTypeConstant::TYPE_GROUP,
$facturationDate,
]);
if(!empty($result)){
@ -4678,21 +4762,20 @@ COMMENTAIRES: ".$comment;
return null;
}
public function getFactureIdByClientGroupFacturationIdAndMonthYear($clientId,$month,$year){
public function getFactureIdByClientGroupFacturationIdAndDate($clientId,$facturationDate){
$sql = "SELECT
facture.id as facture_id
FROM ".$this->tableprefix."facture as facture
WHERE
facture.fk_client_group_facturation_id = ? AND
facture.year = ? AND
facture.month = ? AND
facture.facture_type = ?";
facture.facture_type = ? AND
facture.date_paiement = ? ";
$result = $this->execSQLNoJsonReturn($sql,[
$clientId,
$year,
$month,
FactureTypeConstant::TYPE_GROUP
FactureTypeConstant::TYPE_GROUP,
$facturationDate
]);
if(!empty($result)){
@ -4701,14 +4784,14 @@ COMMENTAIRES: ".$comment;
return null;
}
public function invoiceListOfDevisIds($devisIds){
public function invoiceListOfDevisIds($devisIds ,$factureId){
$sqlConditionsPlaceholder = implode(',', array_fill(0, count($devisIds), '?'));
$sql = "UPDATE ".$this->tableprefix."devis as devis
SET devis.mentions = ?
SET devis.mentions = ? , devis.fk_facture_id = ?
WHERE devis.id IN ($sqlConditionsPlaceholder);";
$conditions = array_merge(
[DevisMentionConstant::FACTURED_FORMATTED],
[DevisMentionConstant::FACTURED_FORMATTED ,$factureId ],
$devisIds
);
@ -4770,6 +4853,57 @@ COMMENTAIRES: ".$comment;
return $devisList;
}
public function getDevisDataGroupByFactureId($factureId ,$mentionFilters = []){
$sql = "SELECT
devis.id as devis_id,
devis.date as devis_date,
devis.num as calendar_uuid,
devis.comment as devis_comment,
devis.order_number as order_number,
devis.case_number as case_number,
devis.devis_full_number as devis_full_number,
devis.id_client as client_id,
client.nom as client_nom,
client.entreprise as client_entreprise,
client.adresse as client_adresse,
client.mail as client_mail,
client.legal_one as client_legal_one,
defunt.nom as defunt_nom,
defunt.sexe as defunt_sexe,
lieu.nom as lieu_nom,
lieu.adresse as lieu_adresse,
thanato.nom as thanato_nom,
thanato.prenom as thanato_prenom,
client_group_facturation.id as group_id,
client_group_facturation.group_facturation_name as group_name,
client_group_facturation.phone_number as group_phone_number,
client_group_facturation.address as group_address,
client_group_facturation.postal_code as group_postal_code,
client_group_facturation.city as group_city,
client_group_facturation.email as group_email,
client_group_facturation.siret_number as group_siret_number,
client_group_facturation.tva_intracommu as group_tva_intracommu,
client_group_facturation.fk_template_type_key as fk_template_type_key,
client_group_facturation.code_comptable as code_comptable
FROM ".$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 devis.fk_facture_id = ? ";
$conditions = [$factureId];
if(!empty($mentionFilters)){
$mentionsFilterPlaceholders = implode(',', array_fill(0, count($mentionFilters), '?'));
$sql .= " AND devis.mentions IN ($mentionsFilterPlaceholders)";
$conditions = array_merge($conditions, $mentionFilters);
}
$sql.= " ORDER BY devis.date ASC;";
$devisList = $this->execSQLNoJsonReturn($sql,$conditions);
return $devisList;
}
private function getDevisDataByClientIdAndMonthYear($clientId,$month,$year,$mentionFilters = []){
$sql = "SELECT
devis.id as devis_id,
@ -4828,6 +4962,14 @@ COMMENTAIRES: ".$comment;
$sql = "SELECT * FROM ".$this->tableprefix."client_template_type as client_template_type";
return $this->execSQL($sql,[]);
}
public function getDevisByFkFactureId($factureId){
$sql = "SELECT * FROM ".$this->tableprefix."devis as devis WHERE devis.fk_facture_id = ? LIMIT 1;";
$result = $this->execSQLNoJsonReturn($sql,[$factureId]);
if(!empty($result)){
return $result[0];
}
return null;
}
public function getFactureGroupById($factureId){
$sql = "SELECT
@ -4866,6 +5008,9 @@ COMMENTAIRES: ".$comment;
DevisMentionConstant::FACTURED,
DevisMentionConstant::FACTURED_FORMATTED
];
$devis = $this->getDevisByFkFactureId($factureId);
$factureGroupIsRelatedToAnyDevis = $devis != null;
if($isFactureSingleClient){
$client = $this->getClientById($facture['fk_client_id']);
@ -4874,12 +5019,17 @@ COMMENTAIRES: ".$comment;
$facture['client_address'] = $client["client_address"];
$facture['siret'] = $client["client_legal_one"];
$facture['mail'] = $client["client_mail"];
$devisList = $this->getDevisDataByClientIdAndMonthYear(
$facture['fk_client_id'],
$facture['month'],
$facture['year'],
$devisMentionFilters
);
if (!$factureGroupIsRelatedToAnyDevis) {
$devisList = $this->getDevisDataByClientIdAndMonthYear(
$facture['fk_client_id'],
$facture['month'],
$facture['year'],
$devisMentionFilters
);
}else{
$devisList = $this->getDevisDataGroupByFactureId( $factureId,$devisMentionFilters);
}
}
else{
$clientGroupFacturation = $this->getClientGroupFacturationById($facture['fk_client_group_facturation_id']);
@ -4888,12 +5038,16 @@ COMMENTAIRES: ".$comment;
$facture['client_address'] = $clientGroupFacturation["address"] . ' - ' .$clientGroupFacturation["postal_code"] . ' ' . $clientGroupFacturation['city'];
$facture['siret'] = $clientGroupFacturation["siret_number"];
$facture['mail'] = $clientGroupFacturation["email"];
$devisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
$facture['fk_client_group_facturation_id'],
$facture['month'],
$facture['year'],
$devisMentionFilters
);
if (!$factureGroupIsRelatedToAnyDevis) {
$devisList = $this->getDevisDataByClientGroupFacturationIdAndMonthYear(
$facture['fk_client_group_facturation_id'],
$facture['month'],
$facture['year'],
$devisMentionFilters
);
}else{
$devisList = $this->getDevisDataGroupByFactureId( $factureId,$devisMentionFilters);
}
}
$factureTotalHt= 0;
$factureTotalTva = 0;

67
gestion/lib/Service/InvoicePdfService.php
View File

@ -273,30 +273,59 @@ class InvoicePdfService {
DevisMentionConstant::NEW,
DevisMentionConstant::MENTION
];
// Recuperer les devis non facturés du client avant la date de facturation du mois
//Si il a devis qui n est pas encore facturés
//Cree un facture, atttaché l ID du facture au devis et generer le pdf
if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE){
$factureId = $this->gestionBdd->getFactureIdByClientIdAndMonthYear($clientId,$month,$year);
$devisIds = $this->gestionBdd->getDevisIdsByClientIdAndMonthYear($clientId,$month,$year,$devisMentionFiltersToBeInvoiced);
$devisIds = $this->gestionBdd->getDevisIdsByClientIdAndDate($clientId,$facturationDate,$devisMentionFiltersToBeInvoiced);
$fkClientId = $clientId;
}
else{
$factureId = $this->gestionBdd->getFactureIdByClientGroupFacturationIdAndMonthYear($clientId,$month,$year);
$devisIds = $this->gestionBdd->getDevisIdsByClientGroupFacturationIdAndMonthYear($clientId,$month,$year);
$factureId = $this->gestionBdd->getFactureIdByClientIdAndDate($clientId,$facturationDate);
}else{
$devisIds = $this->gestionBdd->getDevisIdsByClientGroupFacturationIdAnDate($clientId , $facturationDate , $devisMentionFiltersToBeInvoiced );
$fkClientGroupFacturationId = $clientId;
$factureId = $this->gestionBdd->getFactureIdByClientGroupFacturationIdAndDate($clientId,$facturationDate);
}
$clientIsAlreadyFacturedForThisMonthAndYear = $factureId != null && $factureId != 0;
if($clientIsAlreadyFacturedForThisMonthAndYear == false){
$factureId = $this->gestionBdd->createFactureAndReturnFactureId(
$facturationDate,
FactureTypeConstant::TYPE_GROUP,
$month,
$year,
$fkClientId,
$fkClientGroupFacturationId);
// if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE){
// $devisIds = $this->gestionBdd->getDevisIdsByClientIdAndMonthYear($clientId,$month,$year,$devisMentionFiltersToBeInvoiced);
// $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,
// $fkClientGroupFacturationId);
// }
if (!empty($devisIds)) {
//Get facture by date and client
$clientIsAlreadyFacturedForThisDate = $factureId != null && $factureId != 0;
if (!$clientIsAlreadyFacturedForThisDate) {
$factureId = $this->gestionBdd->createFactureAndReturnFactureId(
$facturationDate,
FactureTypeConstant::TYPE_GROUP,
$month,
$year,
$fkClientId,
$fkClientGroupFacturationId
);
}
$this->gestionBdd->invoiceListOfDevisIds($devisIds , $factureId);
$factureGeneratedResponse = $this->generateFactureGroupPdfByFactureId($factureId,$idNextcloud);
return $factureGeneratedResponse["filenames"];
}
$this->gestionBdd->invoiceListOfDevisIds($devisIds);
$factureGeneratedResponse = $this->generateFactureGroupPdfByFactureId($factureId,$idNextcloud);
return $factureGeneratedResponse["filenames"];
return null;
}
catch(Exception){
return null;

2
gestion/lib/Sql/20250414-ADD_FACTURE_ID_IN_DEVIS.sql Normal file
View File

@ -0,0 +1,2 @@
alter table oc_gestion_devis
add column fk_facture_id VARCHAR(100) DEFAULT NULL;