feat add is_tva client
This commit is contained in:
parent
d10dce3880
commit
9a1c8bca86
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
File diff suppressed because it is too large
Load Diff
File diff suppressed because it is too large
Load Diff
52
gestion/lib/Migration/Version20001Date20250812120000.php
Normal file
52
gestion/lib/Migration/Version20001Date20250812120000.php
Normal file
@ -0,0 +1,52 @@
|
||||
<?php
|
||||
|
||||
declare(strict_types=1);
|
||||
|
||||
namespace OCA\Gestion\Migration;
|
||||
|
||||
use Closure;
|
||||
use OCP\DB\ISchemaWrapper;
|
||||
use OCP\Migration\IOutput;
|
||||
use OCP\Migration\SimpleMigrationStep;
|
||||
use OCP\IDBConnection;
|
||||
|
||||
/**
|
||||
* Migration pour ajouter le champ is_tva à la table oc_gestion_client
|
||||
*/
|
||||
class Version20001Date20250812120000 extends SimpleMigrationStep
|
||||
{
|
||||
private IDbConnection $db;
|
||||
public function __construct(IDbConnection $db)
|
||||
{
|
||||
$this->db = $db;
|
||||
}
|
||||
/**
|
||||
* @param IOutput $output
|
||||
* @param Closure $schemaClosure The `\Closure` returns a `ISchemaWrapper`
|
||||
* @param array $options
|
||||
* @return null|ISchemaWrapper
|
||||
*/
|
||||
public function changeSchema(IOutput $output, Closure $schemaClosure, array $options): ?ISchemaWrapper
|
||||
{
|
||||
/** @var ISchemaWrapper $schema */
|
||||
$schema = $schemaClosure();
|
||||
$tableprefix = "gestion_";
|
||||
// Vérifier si la table existe
|
||||
if ($schema->hasTable($tableprefix.'client')) {
|
||||
$table = $schema->getTable($tableprefix.'client');
|
||||
// Ajouter le champ is_tva s'il n'existe pas déjà
|
||||
if (!$table->hasColumn('is_tva')) {
|
||||
$table->addColumn('is_tva', 'smallint', [
|
||||
'notnull' => true,
|
||||
'default' => 1,
|
||||
'comment' => 'Indique si le client est assujetti à la TVA (1=oui, 0=non)',
|
||||
'unsigned' => true,
|
||||
'length' => 1
|
||||
]);
|
||||
$output->info('Champ is_tva ajouté à la table gestion_client');
|
||||
return $schema;
|
||||
}
|
||||
}
|
||||
return null;
|
||||
}
|
||||
}
|
||||
@ -27,18 +27,17 @@ declare(strict_types=1);
|
||||
namespace OCA\Gestion\Service\Devis\Pdf;
|
||||
|
||||
use DateTime;
|
||||
use \FPDF;
|
||||
use FPDF;
|
||||
use OCA\Gestion\Helpers\FileExportHelpers;
|
||||
use OCA\Gestion\Helpers\PriceHelpers;
|
||||
|
||||
class DevisPdfHandler extends FPDF
|
||||
{
|
||||
|
||||
private $multipleDevisData = [];
|
||||
private $devisData = [];
|
||||
private $logo = null;
|
||||
private $logoPath = "/var/www/html/data/admin/files/.gestion/";
|
||||
function Header()
|
||||
public function Header()
|
||||
{
|
||||
if ($this->logo != "nothing") {
|
||||
$this->Image($this->logoPath . "logo.png", 4, 2, 50, 35);
|
||||
@ -46,7 +45,7 @@ class DevisPdfHandler extends FPDF
|
||||
$this->Cell(55, 30, '');
|
||||
}
|
||||
}
|
||||
function Footer()
|
||||
public function Footer()
|
||||
{
|
||||
$this->SetY(-40);
|
||||
$this->SetFont('ComicSans', '', 7);
|
||||
@ -119,67 +118,82 @@ class DevisPdfHandler extends FPDF
|
||||
|
||||
private function DrawArticlesTableHeader()
|
||||
{
|
||||
$tvaValue = $this->devisData["configuration"]->tva_default;
|
||||
$tvaDefault = $this->devisData["configuration"]->tva_default;
|
||||
$clientTvaStatus = isset($this->devisData["tva"]) ? (int)$this->devisData["tva"] : 1;
|
||||
|
||||
// Déterminer le libellé TVA selon le statut du client
|
||||
$tvaLabel = ($clientTvaStatus === 0) ? "TVA 0%" : "TVA " . $tvaDefault . "%";
|
||||
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$this->SetXY(10, 106);
|
||||
$this->Cell(20, 8, "Date", 0, 0, 'C');
|
||||
|
||||
$this->SetXY(35, 106);
|
||||
$this->Cell(100, 8, "Description", 0, 0, 'C');
|
||||
|
||||
$this->SetXY(135, 106);
|
||||
$this->Cell(20, 8, "Prix Uni. HT", 0, 0, 'C');
|
||||
|
||||
$this->SetXY(155, 106);
|
||||
$this->Cell(20, 8, 'TVA ' . $tvaValue . '%', 0, 0, 'C');
|
||||
|
||||
$this->Cell(20, 8, $tvaLabel, 0, 0, 'C');
|
||||
$this->SetXY(175, 106);
|
||||
$this->Cell(25, 8, "Prix Uni. TTC", 0, 0, 'C');
|
||||
|
||||
}
|
||||
|
||||
public function DrawArticlesTableValueAndReturnTotalPrice()
|
||||
{
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$tvaValue = $this->devisData["configuration"]->tva_default;
|
||||
$tvaDefault = $this->devisData["configuration"]->tva_default;
|
||||
$clientTvaStatus = isset($this->devisData["tva"]) ? (int)$this->devisData["tva"] : 1;
|
||||
|
||||
// Déterminer le taux de TVA à appliquer selon le statut du client
|
||||
$tvaValue = ($clientTvaStatus === 0) ? 0 : $tvaDefault;
|
||||
$tvaLabel = ($clientTvaStatus === 0) ? "0%" : $tvaDefault . "%";
|
||||
|
||||
$totalHt = 0;
|
||||
$totalTtc = 0;
|
||||
$totalTva = 0;
|
||||
$products = $this->devisData["products"];
|
||||
$yValue = 116;
|
||||
|
||||
foreach ($products as $product) {
|
||||
$valueHt = $product['produit_price'] * $product['quantite'];
|
||||
|
||||
// Calculer la TVA selon le statut du client
|
||||
if ($clientTvaStatus === 0) {
|
||||
// Client exonéré - pas de TVA
|
||||
$valueTtc = $valueHt;
|
||||
$tvaAmount = 0;
|
||||
} else {
|
||||
// Client soumis à la TVA - utiliser le calcul normal
|
||||
$valueTtc = PriceHelpers::calculPriceWithVatValue($valueHt, $tvaValue);
|
||||
$tvaAmount = $valueTtc - $valueHt;
|
||||
}
|
||||
|
||||
$totalHt += $valueHt;
|
||||
$totalTtc += $valueTtc;
|
||||
$totalTva += $tvaAmount;
|
||||
|
||||
$productDescription = $product["produit_description"];
|
||||
$dateValue = "";
|
||||
if ($product === end($products)) {
|
||||
$dateValue = $this->devisData['devis_date'];
|
||||
$productDescription .= " de " . FileExportHelpers::GetSexeLabel($this->devisData['defunt_sexe']) . ' ' . $this->devisData["defunt_nom"];
|
||||
}
|
||||
$tvaAmount = $valueTtc - $valueHt;
|
||||
|
||||
$this->SetXY(10, $yValue);
|
||||
$this->Cell(20, 6, $dateValue, 0, 0);
|
||||
|
||||
$this->SetXY(35, $yValue);
|
||||
$this->MultiAlignCell(100, 6, utf8_decode(html_entity_decode($productDescription)), 0, '0', );
|
||||
|
||||
$this->SetXY(135, $yValue);
|
||||
$this->Cell(20, 6, number_format($valueHt, 2, '.', '') . chr(128), 0, 0, 'C');
|
||||
|
||||
$this->SetXY(155, $yValue);
|
||||
$this->Cell(20, 6, number_format($tvaAmount, 2, '.', '') . chr(128), 0, 0, 'C');
|
||||
|
||||
$this->SetXY(175, $yValue);
|
||||
$this->Cell(25, 6, number_format($valueTtc, 2, '.', '') . chr(128), 0, 1, 'C');
|
||||
$yValue += 12;
|
||||
$totalTva += $tvaAmount;
|
||||
}
|
||||
|
||||
return [
|
||||
"TOTAL HT" => $totalHt,
|
||||
"TVA " . $tvaValue . "%" => $totalTva,
|
||||
"TVA " . $tvaLabel => $totalTva,
|
||||
"TOTAL TTC" => $totalTtc
|
||||
];
|
||||
}
|
||||
@ -234,7 +248,7 @@ class DevisPdfHandler extends FPDF
|
||||
$this->DrawBankAndTotalPriceInfo($totalPriceValue);
|
||||
}
|
||||
|
||||
function MultiAlignCell($w, $h, $text, $border = 0, $ln = 0, $align = 'L', $fill = false)
|
||||
public function MultiAlignCell($w, $h, $text, $border = 0, $ln = 0, $align = 'L', $fill = false)
|
||||
{
|
||||
// Store reset values for (x,y) positions
|
||||
$x = $this->GetX() + $w;
|
||||
@ -249,19 +263,22 @@ class DevisPdfHandler extends FPDF
|
||||
}
|
||||
}
|
||||
|
||||
function NbLines($w, $txt)
|
||||
public function NbLines($w, $txt)
|
||||
{
|
||||
// Compute the number of lines a MultiCell of width w will take
|
||||
if (!isset($this->CurrentFont))
|
||||
if (!isset($this->CurrentFont)) {
|
||||
$this->Error('No font has been set');
|
||||
}
|
||||
$cw = $this->CurrentFont['cw'];
|
||||
if ($w == 0)
|
||||
if ($w == 0) {
|
||||
$w = $this->w - $this->rMargin - $this->x;
|
||||
}
|
||||
$wmax = ($w - 2 * $this->cMargin) * 1000 / $this->FontSize;
|
||||
$s = str_replace("\r", '', (string) $txt);
|
||||
$nb = strlen($s);
|
||||
if ($nb > 0 && $s[$nb - 1] == "\n")
|
||||
if ($nb > 0 && $s[$nb - 1] == "\n") {
|
||||
$nb--;
|
||||
}
|
||||
$sep = -1;
|
||||
$i = 0;
|
||||
$j = 0;
|
||||
@ -277,22 +294,26 @@ class DevisPdfHandler extends FPDF
|
||||
$nl++;
|
||||
continue;
|
||||
}
|
||||
if ($c == ' ')
|
||||
if ($c == ' ') {
|
||||
$sep = $i;
|
||||
}
|
||||
$l += $cw[$c];
|
||||
if ($l > $wmax) {
|
||||
if ($sep == -1) {
|
||||
if ($i == $j)
|
||||
if ($i == $j) {
|
||||
$i++;
|
||||
} else
|
||||
}
|
||||
} else {
|
||||
$i = $sep + 1;
|
||||
}
|
||||
$sep = -1;
|
||||
$j = $i;
|
||||
$l = 0;
|
||||
$nl++;
|
||||
} else
|
||||
} else {
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
return $nl;
|
||||
}
|
||||
}
|
||||
|
||||
@ -25,6 +25,7 @@ declare(strict_types=1);
|
||||
*/
|
||||
|
||||
namespace OCA\Gestion\Service\Devis\Pdf;
|
||||
|
||||
require_once __DIR__ . '/../../../../vendor/autoload.php';
|
||||
|
||||
use DateTime;
|
||||
@ -90,6 +91,7 @@ class DevisPdfService
|
||||
private function formatDevisDataToPdfDataFormat($devis, $configuration)
|
||||
{
|
||||
$devisDate = $devis['devis_date'];
|
||||
$tva = isset($devis["tva"]) ? $devis["tva"] : 1;
|
||||
$devisDate = DateTime::createFromFormat('Y-m-d', $devisDate);
|
||||
$devisDate = $devisDate->format('d-m-Y');
|
||||
$devis['devis_date'] = $devisDate;
|
||||
@ -99,6 +101,7 @@ class DevisPdfService
|
||||
$firstClient = $this->gestionBdd->getFirstClient();
|
||||
$devis["siret"] = $firstClient != null ? $firstClient['legal_one'] : '';
|
||||
$devis["products"] = $products;
|
||||
$devis["tva"] = $tva;
|
||||
$clientAdresses = FileExportHelpers::GetAddressAndCityFromAddress($devis["client_adresse"]);
|
||||
$devis["client_real_adress"] = $clientAdresses["address"];
|
||||
$devis["client_adress_city"] = $clientAdresses["city"];
|
||||
|
||||
@ -27,7 +27,7 @@ declare(strict_types=1);
|
||||
namespace OCA\Gestion\Service;
|
||||
|
||||
use DateTime;
|
||||
use \FPDF;
|
||||
use FPDF;
|
||||
use OCA\Gestion\Constants\MultipleFactureTypeConstant;
|
||||
use OCA\Gestion\Helpers\DateHelpers;
|
||||
use OCA\Gestion\Helpers\FileExportHelpers;
|
||||
@ -35,7 +35,6 @@ use OCA\Gestion\Helpers\PriceHelpers;
|
||||
|
||||
class InvoicePdfHandler extends FPDF
|
||||
{
|
||||
|
||||
private $multipleFactureData = [];
|
||||
private $factureData = [];
|
||||
private $logo = null;
|
||||
@ -49,7 +48,7 @@ class InvoicePdfHandler extends FPDF
|
||||
private $articleTablesHeight = 130;
|
||||
|
||||
public $interLigneHeader = 5;
|
||||
function Header()
|
||||
public function Header()
|
||||
{
|
||||
if ($this->logo != "nothing") {
|
||||
$this->Image($this->logoPath . "logo.png", 4, 2, 50, 35);
|
||||
@ -59,7 +58,7 @@ class InvoicePdfHandler extends FPDF
|
||||
}
|
||||
}
|
||||
|
||||
function AddWatermark()
|
||||
public function AddWatermark()
|
||||
{
|
||||
$this->SetAlpha(0.2);
|
||||
|
||||
@ -84,7 +83,7 @@ class InvoicePdfHandler extends FPDF
|
||||
$this->SetAlpha(0.1); // Définir l'opacité
|
||||
}
|
||||
|
||||
function SetAlpha($alpha)
|
||||
public function SetAlpha($alpha)
|
||||
{
|
||||
// Appliquer la transparence au document
|
||||
$this->SetFillColor(255, 255, 255, $alpha * 255);
|
||||
@ -93,7 +92,7 @@ class InvoicePdfHandler extends FPDF
|
||||
}
|
||||
|
||||
|
||||
function Footer()
|
||||
public function Footer()
|
||||
{
|
||||
$this->SetY(-34);
|
||||
$this->SetFont('ComicSans', '', 7);
|
||||
@ -283,21 +282,22 @@ class InvoicePdfHandler extends FPDF
|
||||
private function DrawArticlesTableHeader()
|
||||
{
|
||||
$additionalMargRight = 1;
|
||||
$tvaValue = $this->factureData["configuration"]->tva_default;
|
||||
$tvaDefault = $this->factureData["configuration"]->tva_default;
|
||||
$clientTvaStatus = isset($this->factureData["tva"]) ? (int)$this->factureData["tva"] : 1;
|
||||
|
||||
// Déterminer le libellé TVA selon le statut du client
|
||||
$tvaLabel = ($clientTvaStatus === 0) ? "TVA 0%" : "TVA " . $tvaDefault . "%";
|
||||
|
||||
$columnNameY = $this->startingYOfArticlesTable - 1;
|
||||
$this->SetFont('ComicSans', '', 10);
|
||||
$this->SetXY(12 + $additionalMargRight, $columnNameY);
|
||||
$this->Cell(7, 10, "Date", 0, 0, 'C');
|
||||
|
||||
$this->SetXY(30 + $additionalMargRight, $columnNameY);
|
||||
$this->Cell(100, 10, "Description", 0, 0, 'C');
|
||||
|
||||
$this->SetXY(143 + $additionalMargRight, $columnNameY);
|
||||
$this->Cell(20, 10, "Prix Uni. HT", 0, 0, 'C');
|
||||
|
||||
$this->SetXY(163 + $additionalMargRight, $columnNameY);
|
||||
$this->Cell(20, 10, 'TVA ' . $tvaValue . '%', 0, 0, 'C');
|
||||
|
||||
$this->Cell(20, 10, $tvaLabel, 0, 0, 'C');
|
||||
$this->SetXY(185, $columnNameY);
|
||||
$this->Cell(20, 10, "Prix Uni. TTC", 0, 0, 'C');
|
||||
}
|
||||
@ -308,49 +308,62 @@ class InvoicePdfHandler extends FPDF
|
||||
$devisDate = $this->factureData['devis_date'];
|
||||
$devisDate = DateTime::createFromFormat('Y-m-d', $devisDate);
|
||||
$devisDate = $devisDate->format('d-m-Y');
|
||||
$tvaValue = $this->factureData["configuration"]->tva_default;
|
||||
|
||||
$tvaDefault = $this->factureData["configuration"]->tva_default;
|
||||
$clientTvaStatus = isset($this->factureData["tva"]) ? (int)$this->factureData["tva"] : 1;
|
||||
|
||||
// Déterminer le taux de TVA à appliquer selon le statut du client
|
||||
$tvaValue = ($clientTvaStatus === 0) ? 0 : $tvaDefault;
|
||||
$tvaLabel = ($clientTvaStatus === 0) ? "0%" : $tvaDefault . "%";
|
||||
|
||||
$totalHt = 0;
|
||||
$totalTtc = 0;
|
||||
$totalTva = 0;
|
||||
$products = $this->factureData["products"];
|
||||
$yValue = $this->startingYOfArticlesTable + 13;
|
||||
$maxDescriptionWidth = 102;
|
||||
foreach ($products as $product) {
|
||||
|
||||
foreach ($products as $product) {
|
||||
$valueHt = $product['produit_price'] * $product['quantite'];
|
||||
|
||||
// Calculer la TVA selon le statut du client
|
||||
if ($clientTvaStatus === 0) {
|
||||
// Client exonéré - pas de TVA
|
||||
$valueTtc = $valueHt;
|
||||
$tvaAmount = 0;
|
||||
} else {
|
||||
// Client soumis à la TVA - utiliser le calcul normal
|
||||
$valueTtc = PriceHelpers::calculPriceWithVatValue($valueHt, $tvaValue);
|
||||
$tvaAmount = $valueTtc - $valueHt;
|
||||
}
|
||||
|
||||
$totalHt += $valueHt;
|
||||
$totalTtc += $valueTtc;
|
||||
$totalTva += $tvaAmount;
|
||||
|
||||
$productDescription = $product["produit_description"];
|
||||
$dateValue = "";
|
||||
if ($product === end($products)) {
|
||||
$dateValue = $devisDate;
|
||||
$productDescription .= " de " . FileExportHelpers::GetSexeLabel($this->factureData['defunt_sexe']) . ' ' . $this->factureData["defunt_nom"];
|
||||
}
|
||||
$tvaAmount = $valueTtc - $valueHt;
|
||||
|
||||
$this->SetXY(5, $yValue);
|
||||
$this->Cell(5, 6, $dateValue, 0, 0);
|
||||
|
||||
$this->SetXY(30, $yValue);
|
||||
$this->MultiAlignCell($maxDescriptionWidth, 6, utf8_decode(html_entity_decode($productDescription)), 0, '0', );
|
||||
|
||||
|
||||
|
||||
$this->SetXY(144, $yValue);
|
||||
$this->Cell(20, 6, number_format($valueHt, 2, '.', '') . chr(128), 0, 0, 'C');
|
||||
|
||||
$this->SetXY(165, $yValue);
|
||||
$this->Cell(20, 6, number_format($tvaAmount, 2, '.', '') . chr(128), 0, 0, 'C');
|
||||
|
||||
$this->SetXY(182, $yValue);
|
||||
$this->Cell(25, 6, number_format($valueTtc, 2, '.', '') . chr(128), 0, 1, 'C');
|
||||
$yValue += 12;
|
||||
$totalTva += $tvaAmount;
|
||||
}
|
||||
|
||||
return [
|
||||
"TOTAL HT" => $totalHt,
|
||||
"TVA " . $tvaValue . "%" => $totalTva,
|
||||
"TVA " . $tvaLabel => $totalTva,
|
||||
"TOTAL TTC" => $totalTtc
|
||||
];
|
||||
}
|
||||
@ -413,7 +426,7 @@ class InvoicePdfHandler extends FPDF
|
||||
$this->DrawBankAndTotalPriceInfo($totalPriceValue);
|
||||
}
|
||||
|
||||
function MultiAlignCell($w, $h, $text, $border = 0, $ln = 0, $align = 'L', $fill = false)
|
||||
public function MultiAlignCell($w, $h, $text, $border = 0, $ln = 0, $align = 'L', $fill = false)
|
||||
{
|
||||
// Store reset values for (x,y) positions
|
||||
$x = $this->GetX() + $w;
|
||||
@ -428,19 +441,22 @@ class InvoicePdfHandler extends FPDF
|
||||
}
|
||||
}
|
||||
|
||||
function NbLines($w, $txt)
|
||||
public function NbLines($w, $txt)
|
||||
{
|
||||
// Compute the number of lines a MultiCell of width w will take
|
||||
if (!isset($this->CurrentFont))
|
||||
if (!isset($this->CurrentFont)) {
|
||||
$this->Error('No font has been set');
|
||||
}
|
||||
$cw = $this->CurrentFont['cw'];
|
||||
if ($w == 0)
|
||||
if ($w == 0) {
|
||||
$w = $this->w - $this->rMargin - $this->x;
|
||||
}
|
||||
$wmax = ($w - 2 * $this->cMargin) * 1000 / $this->FontSize;
|
||||
$s = str_replace("\r", '', (string) $txt);
|
||||
$nb = strlen($s);
|
||||
if ($nb > 0 && $s[$nb - 1] == "\n")
|
||||
if ($nb > 0 && $s[$nb - 1] == "\n") {
|
||||
$nb--;
|
||||
}
|
||||
$sep = -1;
|
||||
$i = 0;
|
||||
$j = 0;
|
||||
@ -456,22 +472,26 @@ class InvoicePdfHandler extends FPDF
|
||||
$nl++;
|
||||
continue;
|
||||
}
|
||||
if ($c == ' ')
|
||||
if ($c == ' ') {
|
||||
$sep = $i;
|
||||
}
|
||||
$l += $cw[$c];
|
||||
if ($l > $wmax) {
|
||||
if ($sep == -1) {
|
||||
if ($i == $j)
|
||||
if ($i == $j) {
|
||||
$i++;
|
||||
} else
|
||||
}
|
||||
} else {
|
||||
$i = $sep + 1;
|
||||
}
|
||||
$sep = -1;
|
||||
$j = $i;
|
||||
$l = 0;
|
||||
$nl++;
|
||||
} else
|
||||
} else {
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
return $nl;
|
||||
}
|
||||
}
|
||||
|
||||
@ -41,7 +41,8 @@ use OCA\Gestion\Service\InvoiceRecap\InvoiceRecapService;
|
||||
use OCP\DB\Exception;
|
||||
use OCP\Files\IRootFolder;
|
||||
|
||||
class InvoicePdfService {
|
||||
class InvoicePdfService
|
||||
{
|
||||
/** @var Bdd */
|
||||
private $gestionBdd;
|
||||
|
||||
@ -55,61 +56,62 @@ class InvoicePdfService {
|
||||
public function __construct(
|
||||
Bdd $gestionBdd,
|
||||
IRootFolder $rootFolder,
|
||||
InvoiceRecapService $invoiceRecapService) {
|
||||
InvoiceRecapService $invoiceRecapService
|
||||
) {
|
||||
$this->gestionBdd = $gestionBdd;
|
||||
$this->rootFolder = $rootFolder;
|
||||
$this->invoiceRecapService = $invoiceRecapService;
|
||||
}
|
||||
|
||||
private function getLogo(){
|
||||
private function getLogo()
|
||||
{
|
||||
$storage = $this->rootFolder->getUserFolder(self::DEFAULT_NEXTCLOUD_ADMIN);
|
||||
try{
|
||||
try {
|
||||
if(isset($storage)){
|
||||
try {
|
||||
if(isset($storage)) {
|
||||
$file = $storage->get('/.gestion/logo.png');
|
||||
}else{
|
||||
} else {
|
||||
return "nothing";
|
||||
}
|
||||
} catch(\OCP\Files\NotFoundException $e) {
|
||||
$file = $storage->get('/.gestion/logo.jpeg');
|
||||
}
|
||||
}
|
||||
catch(\OCP\Files\NotFoundException $e) {
|
||||
} catch(\OCP\Files\NotFoundException $e) {
|
||||
return "nothing";
|
||||
}
|
||||
|
||||
return base64_encode($file->getContent());
|
||||
}
|
||||
|
||||
private function generateFactureSinglePdfByFactureId($factureId,$idNextCloud){
|
||||
private function generateFactureSinglePdfByFactureId($factureId, $idNextCloud)
|
||||
{
|
||||
$storage = $this->rootFolder->getUserFolder($idNextCloud);
|
||||
$configs = json_decode($this->gestionBdd->getConfiguration(self::DEFAULT_NEXTCLOUD_ADMIN));
|
||||
$currentConfig = $configs[0];
|
||||
$logo = $this->getLogo();
|
||||
$invoicePdfData = $this->gestionBdd->getInvoicePdfData($factureId,$currentConfig);
|
||||
if($invoicePdfData == null){
|
||||
$invoicePdfData = $this->gestionBdd->getInvoicePdfData($factureId, $currentConfig);
|
||||
if($invoicePdfData == null) {
|
||||
return null;
|
||||
}
|
||||
$clean_folder = html_entity_decode(string: $currentConfig->path).'/';
|
||||
$factureFolders = $this->getFacturesFolder($invoicePdfData,$clean_folder);
|
||||
$factureFolders = $this->getFacturesFolder($invoicePdfData, $clean_folder);
|
||||
$pdf = new InvoicePdfHandler();
|
||||
$pdf->AddFont('ComicSans','','Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans','B','comic-sans-bold.php');
|
||||
$pdf->InvoicePdfFactory($invoicePdfData,$logo);
|
||||
$pdf->AddFont('ComicSans', '', 'Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans', 'B', 'comic-sans-bold.php');
|
||||
$pdf->InvoicePdfFactory($invoicePdfData, $logo);
|
||||
$pdf->SetFactureContent();
|
||||
$pdfContent = $pdf->Output('','S');
|
||||
$pdfContent = $pdf->Output('', 'S');
|
||||
$pdfFilename = $pdf->GetInvoiceFilename();
|
||||
$prefixPdf = "FACTURE";
|
||||
if($invoicePdfData['is_negative']){
|
||||
if($invoicePdfData['is_negative']) {
|
||||
$prefixPdf = "AVOIR";
|
||||
}
|
||||
$pdfFilename = $prefixPdf."_".$pdfFilename;
|
||||
$filenames = [];
|
||||
foreach($factureFolders as $folder){
|
||||
foreach($factureFolders as $folder) {
|
||||
try {
|
||||
$storage->newFolder($folder);
|
||||
}
|
||||
catch(\OCP\Files\NotPermittedException $e) {
|
||||
} catch(\OCP\Files\NotPermittedException $e) {
|
||||
}
|
||||
$ff_pdf = $folder.$pdfFilename.'.pdf';
|
||||
$storage->newFile($ff_pdf);
|
||||
@ -124,18 +126,19 @@ class InvoicePdfService {
|
||||
];
|
||||
}
|
||||
|
||||
public function generateFacturePdfByFactureId($factureId,$idNextCloud){
|
||||
public function generateFacturePdfByFactureId($factureId, $idNextCloud)
|
||||
{
|
||||
$factureType = $this->gestionBdd->getFactureTypeByFactureId($factureId);
|
||||
if($factureType == FactureTypeConstant::TYPE_SINGLE){
|
||||
return $this->generateFactureSinglePdfByFactureId($factureId,$idNextCloud);
|
||||
}
|
||||
else{
|
||||
return $this->generateFactureGroupPdfByFactureId($factureId,$idNextCloud);
|
||||
if($factureType == FactureTypeConstant::TYPE_SINGLE) {
|
||||
return $this->generateFactureSinglePdfByFactureId($factureId, $idNextCloud);
|
||||
} else {
|
||||
return $this->generateFactureGroupPdfByFactureId($factureId, $idNextCloud);
|
||||
}
|
||||
}
|
||||
|
||||
private function getGroupFactureFolder(array $factureData,$racinePath){
|
||||
$clientRacineFolder = $racinePath.'CLIENTS/'.mb_strtoupper($factureData["group_name"],'UTF-8').'/';
|
||||
private function getGroupFactureFolder(array $factureData, $racinePath)
|
||||
{
|
||||
$clientRacineFolder = $racinePath.'CLIENTS/'.mb_strtoupper($factureData["group_name"], 'UTF-8').'/';
|
||||
$factureDate = $factureData['date_paiement'];
|
||||
$factureDatetime = new DateTime($factureDate);
|
||||
$factureDateYear = $factureDatetime->format('Y');
|
||||
@ -146,9 +149,10 @@ class InvoicePdfService {
|
||||
];
|
||||
}
|
||||
|
||||
private function getFacturesFolder(array $factureData,$racinePath){
|
||||
$clientRacineFolder = $racinePath.'CLIENTS/'.mb_strtoupper($factureData["client_nom"],'UTF-8').'/';
|
||||
$defuntsFolder = $clientRacineFolder.'DEFUNTS/'.mb_strtoupper($factureData['defunt_nom'],'UTF-8').'/'.'FACTURES'.'/';
|
||||
private function getFacturesFolder(array $factureData, $racinePath)
|
||||
{
|
||||
$clientRacineFolder = $racinePath.'CLIENTS/'.mb_strtoupper($factureData["client_nom"], 'UTF-8').'/';
|
||||
$defuntsFolder = $clientRacineFolder.'DEFUNTS/'.mb_strtoupper($factureData['defunt_nom'], 'UTF-8').'/'.'FACTURES'.'/';
|
||||
$devisDate = $factureData['devis_date'];
|
||||
$devisDatetime = new DateTime($devisDate);
|
||||
$devisDateYear = $devisDatetime->format('Y');
|
||||
@ -160,18 +164,19 @@ class InvoicePdfService {
|
||||
];
|
||||
}
|
||||
|
||||
private function generateFactureGroupPdfByFactureId($factureId,$idNextCloud){
|
||||
private function generateFactureGroupPdfByFactureId($factureId, $idNextCloud)
|
||||
{
|
||||
$storage = $this->rootFolder->getUserFolder($idNextCloud);
|
||||
$configs = json_decode($this->gestionBdd->getConfiguration(self::DEFAULT_NEXTCLOUD_ADMIN));
|
||||
$currentConfig = $configs[0];
|
||||
$logo = $this->getLogo();
|
||||
$invoicePdfData = $this->gestionBdd->getInvoiceGroupPdfData($factureId,$currentConfig);
|
||||
if($invoicePdfData == null){
|
||||
$invoicePdfData = $this->gestionBdd->getInvoiceGroupPdfData($factureId, $currentConfig);
|
||||
if($invoicePdfData == null) {
|
||||
return "";
|
||||
}
|
||||
$templateType = $invoicePdfData['template_type_key'];
|
||||
$clean_folder = html_entity_decode(string: $currentConfig->path).'/';
|
||||
$factureFolders = $this->getGroupFactureFolder($invoicePdfData,$clean_folder);
|
||||
$factureFolders = $this->getGroupFactureFolder($invoicePdfData, $clean_folder);
|
||||
//For testing
|
||||
// $templateType = ClientTemplateTypeConstant::OGF;
|
||||
|
||||
@ -188,18 +193,17 @@ class InvoicePdfService {
|
||||
$pdf = new InvoiceGroupPdfHandler();
|
||||
break;
|
||||
}
|
||||
$pdf->AddFont('ComicSans','','Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans','B','comic-sans-bold.php');
|
||||
$pdf->InvoicePdfFactory($invoicePdfData,$logo);
|
||||
$pdf->AddFont('ComicSans', '', 'Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans', 'B', 'comic-sans-bold.php');
|
||||
$pdf->InvoicePdfFactory($invoicePdfData, $logo);
|
||||
$pdf->SetFactureContent();
|
||||
$pdfContent = $pdf->Output('','S');
|
||||
$pdfContent = $pdf->Output('', 'S');
|
||||
$pdfFilename = $pdf->GetInvoiceFilename();
|
||||
$filenames = [];
|
||||
foreach($factureFolders as $folder){
|
||||
foreach($factureFolders as $folder) {
|
||||
try {
|
||||
$storage->newFolder($folder);
|
||||
}
|
||||
catch(\OCP\Files\NotPermittedException $e) {
|
||||
} catch(\OCP\Files\NotPermittedException $e) {
|
||||
}
|
||||
$ff_pdf = $folder.$pdfFilename.'.pdf';
|
||||
$storage->newFile($ff_pdf);
|
||||
@ -214,41 +218,42 @@ class InvoicePdfService {
|
||||
];
|
||||
}
|
||||
|
||||
public function generateFacturePdfByFactureIds(array $factureIds,$idNextCloud){
|
||||
foreach( $factureIds as $factureId ){
|
||||
$this->generateFacturePdfByFactureId($factureId,$idNextCloud);
|
||||
public function generateFacturePdfByFactureIds(array $factureIds, $idNextCloud)
|
||||
{
|
||||
foreach($factureIds as $factureId) {
|
||||
$this->generateFacturePdfByFactureId($factureId, $idNextCloud);
|
||||
}
|
||||
}
|
||||
|
||||
public function generateMultipleInvoicePdfByClientAndMonthYear($filter,$month,$year,$idNextCloud,$filterType){
|
||||
public function generateMultipleInvoicePdfByClientAndMonthYear($filter, $month, $year, $idNextCloud, $filterType)
|
||||
{
|
||||
$storage = $this->rootFolder->getUserFolder($idNextCloud);
|
||||
$configs = json_decode($this->gestionBdd->getConfiguration(self::DEFAULT_NEXTCLOUD_ADMIN));
|
||||
$currentConfig = $configs[0];
|
||||
$logo = $this->getLogo();
|
||||
$invoiceData = $this->gestionBdd->getInvoicePdfDataByClientAndMonthYear($filter,$month,$year,$currentConfig,$filterType);
|
||||
if(empty($invoiceData)){
|
||||
$invoiceData = $this->gestionBdd->getInvoicePdfDataByClientAndMonthYear($filter, $month, $year, $currentConfig, $filterType);
|
||||
if(empty($invoiceData)) {
|
||||
return null;
|
||||
}
|
||||
$pdf = new InvoicePdfHandler();
|
||||
$pdf->AddFont('ComicSans','','Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans','B','comic-sans-bold.php');
|
||||
$pdf->MutlipleInvoicePdfFactory($invoiceData,$logo);
|
||||
$pdf->AddFont('ComicSans', '', 'Comic Sans MS.php');
|
||||
$pdf->AddFont('ComicSans', 'B', 'comic-sans-bold.php');
|
||||
$pdf->MutlipleInvoicePdfFactory($invoiceData, $logo);
|
||||
$pdf->SetMultipleFactureContent();
|
||||
$racinePath = html_entity_decode(string: $currentConfig->path).'/';
|
||||
$clientNameInFolder = $invoiceData[0]["client_nom"];
|
||||
if($invoiceData[0]['facture_type'] == MultipleFactureTypeConstant::GROUP_FILTER_TYPE){
|
||||
if($invoiceData[0]["group_name"] != null && $invoiceData[0]["group_name"] != ""){
|
||||
if($invoiceData[0]['facture_type'] == MultipleFactureTypeConstant::GROUP_FILTER_TYPE) {
|
||||
if($invoiceData[0]["group_name"] != null && $invoiceData[0]["group_name"] != "") {
|
||||
$clientNameInFolder = $invoiceData[0]["group_name"];
|
||||
}
|
||||
}
|
||||
$clientRacineFolder = $racinePath.'CLIENTS/'.mb_strtoupper($clientNameInFolder,'UTF-8').'/';
|
||||
$filename = "FACTURE".'_'.$pdf->GetMultipleInvoiceFilename($month,$year);
|
||||
$clientRacineFolder = $racinePath.'CLIENTS/'.mb_strtoupper($clientNameInFolder, 'UTF-8').'/';
|
||||
$filename = "FACTURE".'_'.$pdf->GetMultipleInvoiceFilename($month, $year);
|
||||
$filenamePath = $clientRacineFolder.$filename.'.pdf';
|
||||
$pdfContent = $pdf->Output('','S');
|
||||
$pdfContent = $pdf->Output('', 'S');
|
||||
try {
|
||||
$storage->newFolder($clientRacineFolder);
|
||||
}
|
||||
catch(\OCP\Files\NotPermittedException $e) {
|
||||
} catch(\OCP\Files\NotPermittedException $e) {
|
||||
}
|
||||
$storage->newFile($filenamePath);
|
||||
$file_pdf = $storage->get($filenamePath);
|
||||
@ -256,12 +261,14 @@ class InvoicePdfService {
|
||||
return $filenamePath;
|
||||
}
|
||||
|
||||
public function generateInvoiceRecap($filter,$filterType,$date,$idNextCloud){
|
||||
$this->invoiceRecapService->generateInvoiceRecap($filter,$filterType,$date,$idNextCloud);
|
||||
public function generateInvoiceRecap($filter, $filterType, $date, $idNextCloud)
|
||||
{
|
||||
$this->invoiceRecapService->generateInvoiceRecap($filter, $filterType, $date, $idNextCloud);
|
||||
}
|
||||
|
||||
public function exportGroupOfDevisIntoFacture($clientId,$clientType,$month,$year,$facturationDate,$idNextcloud = BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD){
|
||||
try{
|
||||
public function exportGroupOfDevisIntoFacture($clientId, $clientType, $month, $year, $facturationDate, $idNextcloud = BddConstant::DEFAULT_ADMIN_ID_NEXTCLOUD)
|
||||
{
|
||||
try {
|
||||
$datetime = new Datetime();
|
||||
$month = $month ?? $datetime->format('m');
|
||||
$year = $year ?? $datetime->format('Y');
|
||||
@ -277,15 +284,15 @@ class InvoicePdfService {
|
||||
//Si il a devis qui n est pas encore facturés
|
||||
//Cree un facture, atttaché l ID du facture au devis et generer le pdf
|
||||
|
||||
if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE){
|
||||
$devisIds = $this->gestionBdd->getDevisIdsByClientIdAndDate($clientId,$facturationDate,$devisMentionFiltersToBeInvoiced);
|
||||
if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE) {
|
||||
$devisIds = $this->gestionBdd->getDevisIdsByClientIdAndDate($clientId, $facturationDate, $devisMentionFiltersToBeInvoiced);
|
||||
$fkClientId = $clientId;
|
||||
$factureId = $this->gestionBdd->getFactureIdByClientIdAndDate($clientId,$facturationDate);
|
||||
$factureId = $this->gestionBdd->getFactureIdByClientIdAndDate($clientId, $facturationDate);
|
||||
|
||||
}else{
|
||||
$devisIds = $this->gestionBdd->getDevisIdsByClientGroupFacturationIdAnDate($clientId , $facturationDate , $devisMentionFiltersToBeInvoiced );
|
||||
} else {
|
||||
$devisIds = $this->gestionBdd->getDevisIdsByClientGroupFacturationIdAnDate($clientId, $facturationDate, $devisMentionFiltersToBeInvoiced);
|
||||
$fkClientGroupFacturationId = $clientId;
|
||||
$factureId = $this->gestionBdd->getFactureIdByClientGroupFacturationIdAndDate($clientId,$facturationDate);
|
||||
$factureId = $this->gestionBdd->getFactureIdByClientGroupFacturationIdAndDate($clientId, $facturationDate);
|
||||
|
||||
}
|
||||
// if($clientType == MultipleFactureTypeConstant::CLIENT_FILTER_TYPE){
|
||||
@ -321,13 +328,12 @@ class InvoicePdfService {
|
||||
$fkClientGroupFacturationId
|
||||
);
|
||||
}
|
||||
$this->gestionBdd->invoiceListOfDevisIds($devisIds , $factureId);
|
||||
$factureGeneratedResponse = $this->generateFactureGroupPdfByFactureId($factureId,$idNextcloud);
|
||||
$this->gestionBdd->invoiceListOfDevisIds($devisIds, $factureId);
|
||||
$factureGeneratedResponse = $this->generateFactureGroupPdfByFactureId($factureId, $idNextcloud);
|
||||
return $factureGeneratedResponse["filenames"];
|
||||
}
|
||||
return null;
|
||||
}
|
||||
catch(Exception){
|
||||
} catch(Exception) {
|
||||
return null;
|
||||
}
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -215,13 +215,45 @@ export function getGlobal(id_devis) {
|
||||
})
|
||||
}).done((function (res) {
|
||||
var myresp = JSON.parse(response)[0];
|
||||
var total = JSON.parse(res).total;
|
||||
var tva = parseFloat(myresp.tva_default);
|
||||
var devisData = JSON.parse(res);
|
||||
var total = devisData.total;
|
||||
var clientTvaStatus = devisData.client_tva_status;
|
||||
// S'assurer que total est un nombre
|
||||
total = parseFloat(total);
|
||||
clientTvaStatus = parseInt(clientTvaStatus);
|
||||
|
||||
var tvaDefault = parseFloat(myresp.tva_default);
|
||||
|
||||
$('#totaldevis tbody').empty();
|
||||
$('#totaldevis tbody').append('<tr><td>' + cur.format(total) + '</td><td id="tva">' + tva + ' %</td><td id="totaltva">' + cur.format(Math.round((total * tva)) / 100) + '</td><td>' + cur.format(Math.round((total * (tva + 100))) / 100) + '</td></tr>');
|
||||
|
||||
if (clientTvaStatus === 0) {
|
||||
// Client exonéré de TVA - TVA = 0%
|
||||
$('#totaldevis tbody').append(
|
||||
'<tr>' +
|
||||
'<td>' + cur.format(total) + '</td>' +
|
||||
'<td id="tva">0 %</td>' +
|
||||
'<td id="totaltva">' + cur.format(0) + '</td>' +
|
||||
'<td>' + cur.format(total) + '</td>' +
|
||||
'</tr>'
|
||||
);
|
||||
} else {
|
||||
// Client soumis à la TVA - utiliser le taux par défaut
|
||||
var montantTva = Math.round((total * tvaDefault)) / 100;
|
||||
var totalTTC = Math.round((total * (tvaDefault + 100))) / 100;
|
||||
|
||||
$('#totaldevis tbody').append(
|
||||
'<tr>' +
|
||||
'<td>' + cur.format(total) + '</td>' +
|
||||
'<td id="tva">' + tvaDefault + ' %</td>' +
|
||||
'<td id="totaltva">' + cur.format(montantTva) + '</td>' +
|
||||
'<td>' + cur.format(totalTTC) + '</td>' +
|
||||
'</tr>'
|
||||
);
|
||||
}
|
||||
|
||||
$('#mentions_default').html(myresp.mentions_default);
|
||||
}));
|
||||
})
|
||||
});
|
||||
}
|
||||
|
||||
export function getGlobalPromise() {
|
||||
|
||||
@ -10,15 +10,18 @@ export class Client {
|
||||
*/
|
||||
constructor(myresp) {
|
||||
this.id = myresp.id;
|
||||
this.entreprise = ((myresp.entreprise.length === 0) ? '-' : myresp.entreprise);
|
||||
this.prenom = ((myresp.prenom.length === 0) ? '-' : myresp.prenom);
|
||||
this.nom = ((myresp.nom.length === 0) ? '-' : myresp.nom);
|
||||
this.legal_one = ((myresp.legal_one.length === 0) ? '-' : myresp.legal_one);
|
||||
this.telephone = ((myresp.telephone.length === 0) ? '-' : myresp.telephone);
|
||||
this.mail = ((myresp.mail.length === 0) ? '-' : myresp.mail);
|
||||
this.adresse = ((myresp.adresse.length === 0) ? '-' : myresp.adresse);
|
||||
this.clientGroupName = ((myresp.client_group_name.length === 0) ? '-' : myresp.client_group_name);
|
||||
this.clientGroupFacturationName = ((myresp.client_group_facturation_name.length === 0) ? '-' : myresp.client_group_facturation_name);
|
||||
this.code_comptable = ((myresp.code_comptable && myresp.code_comptable.length > 0) ? myresp.code_comptable : '-'); // AJOUTÉ
|
||||
this.agence = ((myresp.agence && myresp.agence.length > 0) ? myresp.agence : '-'); // AJOUTÉ
|
||||
this.entreprise = ((myresp.entreprise && myresp.entreprise.length > 0) ? myresp.entreprise : '-');
|
||||
this.prenom = ((myresp.prenom && myresp.prenom.length > 0) ? myresp.prenom : '-');
|
||||
this.nom = ((myresp.nom && myresp.nom.length > 0) ? myresp.nom : '-');
|
||||
this.legal_one = ((myresp.legal_one && myresp.legal_one.length > 0) ? myresp.legal_one : '-');
|
||||
this.telephone = ((myresp.telephone && myresp.telephone.length > 0) ? myresp.telephone : '-');
|
||||
this.mail = ((myresp.mail && myresp.mail.length > 0) ? myresp.mail : '-');
|
||||
this.adresse = ((myresp.adresse && myresp.adresse.length > 0) ? myresp.adresse : '-');
|
||||
this.is_tva = myresp.is_tva !== undefined && myresp.is_tva !== null ? myresp.is_tva : 0;
|
||||
this.clientGroupName = ((myresp.client_group_name && myresp.client_group_name.length > 0) ? myresp.client_group_name : '-');
|
||||
this.clientGroupFacturationName = ((myresp.client_group_facturation_name && myresp.client_group_facturation_name.length > 0) ? myresp.client_group_facturation_name : '-');
|
||||
|
||||
let clientGroupId = 0;
|
||||
if(myresp.fk_client_group_id != null && myresp.fk_client_group_id.length > 0){
|
||||
@ -40,17 +43,21 @@ export class Client {
|
||||
let myrow = [
|
||||
'<input class="clientToExport" data-id= '+ this.id + ' type="checkbox" name="clientToExport" value="' + this.id + '"/>',
|
||||
'<div>' + this.id + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="entreprise" data-id="' + this.id + '">' + this.entreprise + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="code_comptable" data-id="' + this.id + '">' + this.code_comptable + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="agence" data-id="' + this.id + '">' + this.agence + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="prenom" data-id="' + this.id + '">' + this.prenom + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="nom" data-id="' + this.id + '">' + this.nom + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="entreprise" data-id="' + this.id + '">' + this.entreprise + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="legal_one" data-id="' + this.id + '">' + this.legal_one + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="telephone" data-id="' + this.id + '">' + this.telephone + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="mail" data-id="' + this.id + '">' + this.mail + '</div>',
|
||||
'<div class="editable" data-table="client" data-column="adresse" data-id="' + this.id + '">' + this.adresse + '</div>',
|
||||
'<div><input type="checkbox" class="gestion-checkbox" data-table="client" data-column="is_tva" data-id="' + this.id + '" ' + (this.is_tva == 1 || this.is_tva == true ? 'checked' : '') + ' /></div>',
|
||||
'<div class="selectClientGroupList" data-table="client" data-column="fk_client_group_id" data-id="' + this.id + '" data-current="' + this.clientGroupId + '">' + this.clientGroupName + '</div>',
|
||||
'<div class="selectClientGroupFacturationList" data-table="client" data-column="fk_client_group_facturation_id" data-id="' + this.id + '" data-current="' + this.clientGroupFacturationId + '">' + this.clientGroupFacturationName + '</div>',
|
||||
'<center><div data-modifier="client" data-id=' + this.id + ' data-table="client" style="display:inline-block;margin-right:0px;" class="deleteItem icon-delete"></div></center>'
|
||||
'<div><center><div data-modifier="client" data-id=' + this.id + ' data-table="client" style="display:inline-block;margin-right:0px;" class="deleteItem icon-delete"></div></center></div>' // MODIFIÉ
|
||||
];
|
||||
|
||||
return myrow;
|
||||
}
|
||||
|
||||
@ -82,7 +89,8 @@ export class Client {
|
||||
oReq.setRequestHeader("Content-Type", "application/json");
|
||||
oReq.onload = function(e){
|
||||
if (this.status == 200) {
|
||||
LoadDT(clientDT, JSON.parse(this.response), Client);
|
||||
const data = JSON.parse(this.response);
|
||||
LoadDT(clientDT, data, Client);
|
||||
}else{
|
||||
showError(this.response);
|
||||
}
|
||||
@ -100,7 +108,8 @@ export class Client {
|
||||
oReq.setRequestHeader("Content-Type", "application/json");
|
||||
oReq.onload = function(e){
|
||||
if (this.status == 200) {
|
||||
callback(JSON.parse(this.response));
|
||||
const data = JSON.parse(this.response);
|
||||
callback(data);
|
||||
}else{
|
||||
showError(this.response);
|
||||
}
|
||||
|
||||
@ -17,8 +17,9 @@
|
||||
?>
|
||||
</select>
|
||||
<select name="annee" id="yearselector">
|
||||
<option value="-1" <?php if ((int) $_GET['annee'] == -1)
|
||||
echo 'selected' ?>>Toutes les années</option>
|
||||
<option value="-1" <?php if ((int) $_GET['annee'] == -1) {
|
||||
echo 'selected';
|
||||
} ?>>Toutes les années</option>
|
||||
<?php
|
||||
$currentYear = date('Y');
|
||||
for ($year = $currentYear; $year >= $currentYear - 10; $year--) {
|
||||
@ -27,35 +28,48 @@
|
||||
?>
|
||||
</select>
|
||||
<select name="mois" id="monthselector">
|
||||
<option value="0" <?php if ((int) $_GET['mois'] == 0)
|
||||
echo 'selected' ?>>Tous les mois</option>
|
||||
<option value="1" <?php if ((int) $_GET['mois'] == 1)
|
||||
echo 'selected' ?>>Janvier</option>
|
||||
<option value="2" <?php if ((int) $_GET['mois'] == 2)
|
||||
echo 'selected' ?>>Fevrier</option>
|
||||
<option value="3" <?php if ((int) $_GET['mois'] == 3)
|
||||
echo 'selected' ?>>Mars</option>
|
||||
<option value="4" <?php if ((int) $_GET['mois'] == 4)
|
||||
echo 'selected' ?>>Avril</option>
|
||||
<option value="5" <?php if ((int) $_GET['mois'] == 5)
|
||||
echo 'selected' ?>>Mai</option>
|
||||
<option value="6" <?php if ((int) $_GET['mois'] == 6)
|
||||
echo 'selected' ?>>Juin</option>
|
||||
<option value="7" <?php if ((int) $_GET['mois'] == 7)
|
||||
echo 'selected' ?>>Juillet</option>
|
||||
<option value="8" <?php if ((int) $_GET['mois'] == 8)
|
||||
echo 'selected' ?>>Août</option>
|
||||
<option value="9" <?php if ((int) $_GET['mois'] == 9)
|
||||
echo 'selected' ?>>Septembre</option>
|
||||
<option value="10" <?php if ((int) $_GET['mois'] == 10)
|
||||
echo 'selected' ?>>Octobre</option>
|
||||
<option value="11" <?php if ((int) $_GET['mois'] == 11)
|
||||
echo 'selected' ?>>Novembre</option>
|
||||
<option value="12" <?php if ((int) $_GET['mois'] == 12)
|
||||
echo 'selected' ?>>Decembre</option>
|
||||
<option value="0" <?php if ((int) $_GET['mois'] == 0) {
|
||||
echo 'selected';
|
||||
} ?>>Tous les mois</option>
|
||||
<option value="1" <?php if ((int) $_GET['mois'] == 1) {
|
||||
echo 'selected';
|
||||
} ?>>Janvier</option>
|
||||
<option value="2" <?php if ((int) $_GET['mois'] == 2) {
|
||||
echo 'selected';
|
||||
} ?>>Fevrier</option>
|
||||
<option value="3" <?php if ((int) $_GET['mois'] == 3) {
|
||||
echo 'selected';
|
||||
} ?>>Mars</option>
|
||||
<option value="4" <?php if ((int) $_GET['mois'] == 4) {
|
||||
echo 'selected';
|
||||
} ?>>Avril</option>
|
||||
<option value="5" <?php if ((int) $_GET['mois'] == 5) {
|
||||
echo 'selected';
|
||||
} ?>>Mai</option>
|
||||
<option value="6" <?php if ((int) $_GET['mois'] == 6) {
|
||||
echo 'selected';
|
||||
} ?>>Juin</option>
|
||||
<option value="7" <?php if ((int) $_GET['mois'] == 7) {
|
||||
echo 'selected';
|
||||
} ?>>Juillet</option>
|
||||
<option value="8" <?php if ((int) $_GET['mois'] == 8) {
|
||||
echo 'selected';
|
||||
} ?>>Août</option>
|
||||
<option value="9" <?php if ((int) $_GET['mois'] == 9) {
|
||||
echo 'selected';
|
||||
} ?>>Septembre</option>
|
||||
<option value="10" <?php if ((int) $_GET['mois'] == 10) {
|
||||
echo 'selected';
|
||||
} ?>>Octobre</option>
|
||||
<option value="11" <?php if ((int) $_GET['mois'] == 11) {
|
||||
echo 'selected';
|
||||
} ?>>Novembre</option>
|
||||
<option value="12" <?php if ((int) $_GET['mois'] == 12) {
|
||||
echo 'selected';
|
||||
} ?>>Decembre</option>
|
||||
</select>
|
||||
<input type="hidden" name="filterType" id="filterType"
|
||||
value="<?php echo ($_GET['filterType'] ?? 'group'); ?>">
|
||||
value="<?php echo($_GET['filterType'] ?? 'group'); ?>">
|
||||
<input type="submit" value="Filtrer" />
|
||||
</form>
|
||||
<div class="d-flex flex-row">
|
||||
@ -110,8 +124,9 @@
|
||||
<div id="gestion-canvas" class="canvas_div_pdf">
|
||||
<?php
|
||||
if ($_SERVER['REQUEST_METHOD'] == 'GET' && strcmp($_GET['cli'], '') != 0) {
|
||||
if (sizeof($devis) == 0)
|
||||
if (sizeof($devis) == 0) {
|
||||
echo "Aucun devis trouvé.";
|
||||
}
|
||||
}
|
||||
;
|
||||
|
||||
@ -197,7 +212,7 @@
|
||||
style="display:inline"
|
||||
data-table="devis" data-column="order_number"
|
||||
data-id="<?php echo $currentDevis->id;?>">
|
||||
<?php echo ($currentDevis->order_number == "" ) ? "-" : $currentDevis->order_number ; ?>
|
||||
<?php echo ($currentDevis->order_number == "") ? "-" : $currentDevis->order_number ; ?>
|
||||
</div>
|
||||
</div>
|
||||
<hr />
|
||||
@ -209,7 +224,7 @@
|
||||
style="display:inline"
|
||||
data-table="devis" data-column="case_number"
|
||||
data-id="<?php echo $currentDevis->id;?>">
|
||||
<?php echo ($currentDevis->case_number == "" ) ? "-" : $currentDevis->case_number ; ?>
|
||||
<?php echo ($currentDevis->case_number == "") ? "-" : $currentDevis->case_number ; ?>
|
||||
</div>
|
||||
</div>
|
||||
<hr />
|
||||
@ -255,13 +270,25 @@
|
||||
<?php
|
||||
$totalhtc = 0;
|
||||
$tva = json_decode($_['configuration'])[0]->tva_default;
|
||||
$clientTvaStatus = isset($currentDevis->tva) ? (int)$currentDevis->tva : 1;
|
||||
$totalttc = 0;
|
||||
$totalprice = 0;
|
||||
|
||||
foreach ($currentDevis->dproduits as $key => $produit) {
|
||||
$totalhtc = $totalhtc + ($produit->quantite * $produit->prix_unitaire);
|
||||
}
|
||||
|
||||
// Calculer la TVA selon le statut du client
|
||||
if ($clientTvaStatus === 0) {
|
||||
// Client exonéré de TVA
|
||||
$tva = 0;
|
||||
$totalttc = 0;
|
||||
$totalprice = $totalhtc;
|
||||
} else {
|
||||
// Client soumis à la TVA
|
||||
$totalttc = ($totalhtc * $tva) / 100;
|
||||
$totalprice = $totalhtc + $totalttc;
|
||||
}
|
||||
?>
|
||||
<tr>
|
||||
<td>€<?php echo number_format($totalhtc, 2) ?></td>
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
<div class="d-flex flex-column w-100 p-4">
|
||||
<?php $factures = []; $showRecapButton=false;?>
|
||||
<?php $factures = [];
|
||||
$showRecapButton = false;?>
|
||||
<div class="d-flex justify-content-between">
|
||||
<form method="get" class="d-flex flex-row align-items-center">
|
||||
<select name="cli" id="clientselector">
|
||||
@ -8,7 +9,7 @@
|
||||
?>
|
||||
<option
|
||||
<?php
|
||||
if($_GET['cli'] == $client->id && $_GET['filterType'] == $client->client_type){
|
||||
if($_GET['cli'] == $client->id && $_GET['filterType'] == $client->client_type) {
|
||||
echo 'selected';
|
||||
}
|
||||
?>
|
||||
@ -22,7 +23,9 @@
|
||||
?>
|
||||
</select>
|
||||
<select name="annee" id="yearselector">
|
||||
<option value="-1" <?php if((int) $_GET['annee'] == -1) echo 'selected' ?>>Toutes les années</option>
|
||||
<option value="-1" <?php if((int) $_GET['annee'] == -1) {
|
||||
echo 'selected';
|
||||
} ?>>Toutes les années</option>
|
||||
<?php
|
||||
$currentYear = date('Y');
|
||||
for ($year = $currentYear; $year >= $currentYear - 10; $year--) {
|
||||
@ -31,49 +34,76 @@
|
||||
?>
|
||||
</select>
|
||||
<select name="mois" id="monthselector">
|
||||
<option value="0" <?php if((int) $_GET['mois'] == 0) echo 'selected' ?>>Tous les mois</option>
|
||||
<option value="1" <?php if((int) $_GET['mois'] == 1) echo 'selected' ?>>Janvier</option>
|
||||
<option value="2" <?php if((int) $_GET['mois'] == 2) echo 'selected' ?>>Fevrier</option>
|
||||
<option value="3" <?php if((int) $_GET['mois'] == 3) echo 'selected' ?>>Mars</option>
|
||||
<option value="4" <?php if((int) $_GET['mois'] == 4) echo 'selected' ?>>Avril</option>
|
||||
<option value="5" <?php if((int) $_GET['mois'] == 5) echo 'selected' ?>>Mai</option>
|
||||
<option value="6" <?php if((int) $_GET['mois'] == 6) echo 'selected' ?>>Juin</option>
|
||||
<option value="7" <?php if((int) $_GET['mois'] == 7) echo 'selected' ?>>Juillet</option>
|
||||
<option value="8" <?php if((int) $_GET['mois'] == 8) echo 'selected' ?>>Août</option>
|
||||
<option value="9" <?php if((int) $_GET['mois'] == 9) echo 'selected' ?>>Septembre</option>
|
||||
<option value="10" <?php if((int) $_GET['mois'] == 10) echo 'selected' ?>>Octobre</option>
|
||||
<option value="11" <?php if((int) $_GET['mois'] == 11) echo 'selected' ?>>Novembre</option>
|
||||
<option value="12" <?php if((int) $_GET['mois'] == 12) echo 'selected' ?>>Decembre</option>
|
||||
<option value="0" <?php if((int) $_GET['mois'] == 0) {
|
||||
echo 'selected';
|
||||
} ?>>Tous les mois</option>
|
||||
<option value="1" <?php if((int) $_GET['mois'] == 1) {
|
||||
echo 'selected';
|
||||
} ?>>Janvier</option>
|
||||
<option value="2" <?php if((int) $_GET['mois'] == 2) {
|
||||
echo 'selected';
|
||||
} ?>>Fevrier</option>
|
||||
<option value="3" <?php if((int) $_GET['mois'] == 3) {
|
||||
echo 'selected';
|
||||
} ?>>Mars</option>
|
||||
<option value="4" <?php if((int) $_GET['mois'] == 4) {
|
||||
echo 'selected';
|
||||
} ?>>Avril</option>
|
||||
<option value="5" <?php if((int) $_GET['mois'] == 5) {
|
||||
echo 'selected';
|
||||
} ?>>Mai</option>
|
||||
<option value="6" <?php if((int) $_GET['mois'] == 6) {
|
||||
echo 'selected';
|
||||
} ?>>Juin</option>
|
||||
<option value="7" <?php if((int) $_GET['mois'] == 7) {
|
||||
echo 'selected';
|
||||
} ?>>Juillet</option>
|
||||
<option value="8" <?php if((int) $_GET['mois'] == 8) {
|
||||
echo 'selected';
|
||||
} ?>>Août</option>
|
||||
<option value="9" <?php if((int) $_GET['mois'] == 9) {
|
||||
echo 'selected';
|
||||
} ?>>Septembre</option>
|
||||
<option value="10" <?php if((int) $_GET['mois'] == 10) {
|
||||
echo 'selected';
|
||||
} ?>>Octobre</option>
|
||||
<option value="11" <?php if((int) $_GET['mois'] == 11) {
|
||||
echo 'selected';
|
||||
} ?>>Novembre</option>
|
||||
<option value="12" <?php if((int) $_GET['mois'] == 12) {
|
||||
echo 'selected';
|
||||
} ?>>Decembre</option>
|
||||
</select>
|
||||
<input type="hidden" name="filterType" id="filterType" value="<?php echo ($_GET['filterType'] ?? 'client'); ?>">
|
||||
<input type="hidden" name="filterType" id="filterType" value="<?php echo($_GET['filterType'] ?? 'client'); ?>">
|
||||
<input type="submit" value="Filtrer"/>
|
||||
</form>
|
||||
<div class="d-flex flex-row">
|
||||
<?php
|
||||
if($_SERVER['REQUEST_METHOD'] == 'GET') {
|
||||
if(intval($_GET['mois'])!=0 && intval($_GET['annee'])!=0) $showRecapButton = true;
|
||||
$factures = array_filter($_['factures'], function($f) {
|
||||
if(intval($_GET['mois']) != 0 && intval($_GET['annee']) != 0) {
|
||||
$showRecapButton = true;
|
||||
}
|
||||
$factures = array_filter($_['factures'], function ($f) {
|
||||
$datesplit = explode("-", $f->date_paiement);
|
||||
$year = (int) $datesplit[0];
|
||||
$month = (int) $datesplit[1];
|
||||
$checkClient = false;
|
||||
$filterType = "client";
|
||||
if(array_key_exists('filterType',$_GET) && $_GET['filterType'] == 'group'){
|
||||
if(array_key_exists('filterType', $_GET) && $_GET['filterType'] == 'group') {
|
||||
$filterType = "group";
|
||||
}
|
||||
if($_GET['cli'] != null && $_GET['cli'] != '') {
|
||||
if($filterType == "group"){
|
||||
if($filterType == "group") {
|
||||
$checkClient = $f->fk_client_group_facturation_id == $_GET['cli'];
|
||||
}
|
||||
else{
|
||||
} else {
|
||||
$checkClient = $f->id_cli == $_GET['cli'];
|
||||
}
|
||||
}
|
||||
$checkYear = ((int) ($_GET['annee']) == -1)?(true):($year==((int) $_GET['annee']));
|
||||
$checkMounth = (((int) $_GET['mois']) == 0)? (true): ($month==((int) $_GET['mois']));
|
||||
$checkYear = ((int) ($_GET['annee']) == -1) ? (true) : ($year == ((int) $_GET['annee']));
|
||||
$checkMounth = (((int) $_GET['mois']) == 0) ? (true) : ($month == ((int) $_GET['mois']));
|
||||
return $checkClient && $checkYear && $checkMounth;
|
||||
});
|
||||
if(sizeof($factures)>0) {
|
||||
if(sizeof($factures) > 0) {
|
||||
?>
|
||||
<?php if($showRecapButton) {?><button class="btn btn-secondary" type="button" id="documentrecap">Generer le document recapitulatif</button><?php }?>
|
||||
<button class="btn btn-secondary ml-2" type="button" id="exportMultipleFactureToPdf"><?php p($l->t('Save in Nextcloud'));?></button>
|
||||
@ -87,7 +117,9 @@
|
||||
<div class="canvas_div_pdf">
|
||||
<?php
|
||||
if($_SERVER['REQUEST_METHOD'] == 'GET') {
|
||||
if(sizeof($factures)==0) echo "Aucune facture trouvée.";
|
||||
if(sizeof($factures) == 0) {
|
||||
echo "Aucune facture trouvée.";
|
||||
}
|
||||
};
|
||||
|
||||
foreach ($factures as $key => $facture) {
|
||||
@ -112,9 +144,9 @@
|
||||
</div>
|
||||
<div class="col-2 h-100 m-0" style="min-height:250px;">
|
||||
<?php
|
||||
if(isset($_['logo']) && $_['logo'] !== "nothing"){
|
||||
if(isset($_['logo']) && $_['logo'] !== "nothing") {
|
||||
echo "<center><a><img alt='".$l->t('Company logo')."' class=\"img-fluid\" src=\"data:image/png;base64, ".$_['logo']."\"/></a></center>";
|
||||
}else{
|
||||
} else {
|
||||
echo "<span style='font-size:12px' id='Company-logo' data-html2canvas-ignore><b><center>".$l->t('You can add your company logo here.')."</center></b><br/><i>".$l->t('To add a logo, drop the logo.png file in ".gestion" folder at the root of your Nextcloud Files app. Remember to set "Show hidden files".')."</i><br/><br/><center>".$l->t('This message will not appear on generated PDF.')."</center></span>";
|
||||
}
|
||||
?>
|
||||
@ -148,7 +180,7 @@
|
||||
<div class="row">
|
||||
<div class="col col-md">
|
||||
<hr />
|
||||
<div class="col col-xl mb-3 text-center" style="display:inline" ><?php echo ($facture->dcomment == "" ) ? "-" : $facture->dcomment ; ?></div>
|
||||
<div class="col col-xl mb-3 text-center" style="display:inline" ><?php echo ($facture->dcomment == "") ? "-" : $facture->dcomment ; ?></div>
|
||||
<hr />
|
||||
</div>
|
||||
</div>
|
||||
@ -172,7 +204,7 @@
|
||||
<td><?php echo $produit->comment ?></td>
|
||||
<td><?php echo $produit->quantite ?></td>
|
||||
<td>€<?php echo number_format($produit->prix_unitaire, 2) ?></td>
|
||||
<td>€<?php echo number_format($produit->prix_unitaire*$produit->quantite, 2) ?></td>
|
||||
<td>€<?php echo number_format($produit->prix_unitaire * $produit->quantite, 2) ?></td>
|
||||
</tr>
|
||||
<?php } ?>
|
||||
</tbody>
|
||||
@ -192,13 +224,26 @@
|
||||
<?php
|
||||
$totalhtc = 0;
|
||||
$tva = json_decode($_['configuration'])[0]->tva_default;
|
||||
$clientTvaStatus = isset($facture->tva_cli) ? (int)$facture->tva_cli : 1;
|
||||
|
||||
$totalttc = 0;
|
||||
$totalprice = 0;
|
||||
|
||||
foreach ($facture->dproduits as $key => $produit) {
|
||||
$totalhtc = $totalhtc + ($produit->quantite*$produit->prix_unitaire);
|
||||
$totalhtc = $totalhtc + ($produit->quantite * $produit->prix_unitaire);
|
||||
}
|
||||
$totalttc = ($totalhtc * $tva)/100;
|
||||
|
||||
// Calculer la TVA selon le statut du client
|
||||
if ($clientTvaStatus === 0) {
|
||||
// Client exonéré de TVA
|
||||
$tva = 0;
|
||||
$totalttc = 0;
|
||||
$totalprice = $totalhtc;
|
||||
} else {
|
||||
// Client soumis à la TVA
|
||||
$totalttc = ($totalhtc * $tva) / 100;
|
||||
$totalprice = $totalhtc + $totalttc;
|
||||
}
|
||||
?>
|
||||
<tr>
|
||||
<td>€<?php echo number_format($totalhtc, 2) ?></td>
|
||||
|
||||
@ -27,11 +27,14 @@
|
||||
<th><?php p($l->t('ID'));?></th>
|
||||
<th><?php p($l->t('Code comptable'));?></th>
|
||||
<th><?php p($l->t('Agence'));?></th>
|
||||
<th><?php p($l->t('Prénom'));?></th> <!-- AJOUTÉ -->
|
||||
<th><?php p($l->t('Nom'));?></th> <!-- AJOUTÉ -->
|
||||
<th><?php p($l->t('Company'));?></th>
|
||||
<th><?php p($l->t('Legal information'));?></th>
|
||||
<th><?php p($l->t('Phone number'));?></th>
|
||||
<th><?php p($l->t('Email'));?></th>
|
||||
<th><?php p($l->t('Address'));?></th>
|
||||
<th><?php p($l->t('TVA'));?></th>
|
||||
<th><?php p($l->t('Groupes tarifaires'));?></th>
|
||||
<th><?php p($l->t('Groupes facturations'));?></th>
|
||||
<th><?php p($l->t('Actions'));?></th>
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user