✨ feat(src/Service/Customer): Ajoute la génération de PDF pour impayés.

✨ feat(src/Command): Formatte les dates dans AutoCreatedAvisPaymentCommand. ✨ feat(templates): Ajoute un lien pour la liste des impayés. ✨ feat(src/Service/Docuseal): Corrige l'URL du fichier Docuseal. ✨ feat(src/Controller): Ajoute la génération de la liste des impayés. 📝 chore(translations): Ajoute des traductions pour les statuts de factures.
2025-11-05 15:41:32 +01:00
parent a44fae4ead
commit 5447be0167
9 changed files with 261 additions and 11 deletions
--- a/.env
+++ b/.env
@@ -75,5 +75,5 @@ AMAZON_SES_SECRET=BD63dADmgFJJPnjlT9utRDlvcOh8pRH3eOZXsyhNL/F3
 CLOUDFLARE_TOKEN=4mqx9d7ynvoeCaXonJA07U19rH8gGhctqp7j2Lch
 MAILCOW_KEY=DF0E7E-0FD059-16226F-8ECFF1-E558B3

-DEV_URL=https://a8afd3b350a5.ngrok-free.app
+DEV_URL=https://086e682e904b.ngrok-free.app
 SENTRY_BACKEND=https://dcf4ed12f5844686f088838f26082bf0@o4510197735948288.ingest.de.sentry.io/4510197737979984
--- a/src/Command/AutoCreatedAvisPaymentCommand.php
+++ b/src/Command/AutoCreatedAvisPaymentCommand.php
@@ -67,8 +67,8 @@ class AutoCreatedAvisPaymentCommand extends Command
                unset($content[0]);
                $desciption = implode("\n", $content);
                $desciption = str_replace("{ndd}",$value->getNdd(),$desciption);
-                $desciption = str_replace("{date_start}",$expiredAt->format('M Y'),$desciption);
-                $desciption = str_replace("{date_stop}",$newLimitAt->format('M Y'),$desciption);
+                $desciption = str_replace("{date_start}",$expiredAt->format('d M Y'),$desciption);
+                $desciption = str_replace("{date_stop}",$newLimitAt->format('d M Y'),$desciption);

                $avisLine = new CustomerAdvertPaymentLine();
                $avisLine->setPos(0);
@@ -85,8 +85,8 @@ class AutoCreatedAvisPaymentCommand extends Command
                unset($content[0]);
                $desciption = implode("\n", $content);
                $desciption = str_replace("{ndd}",$value->getNdd(),$desciption);
-                $desciption = str_replace("{date_start}",$expiredAt->format('M Y'),$desciption);
-                $desciption = str_replace("{date_stop}",$newLimitAt->format('M Y'),$desciption);
+                $desciption = str_replace("{date_start}",$expiredAt->format('d M Y'),$desciption);
+                $desciption = str_replace("{date_stop}",$newLimitAt->format('d M Y'),$desciption);


                $avisLine2 = new CustomerAdvertPaymentLine();
--- a/src/Controller/Artemis/Intranet/CustomerController.php
+++ b/src/Controller/Artemis/Intranet/CustomerController.php
@@ -43,6 +43,7 @@ use App\Service\Customer\Billing\{
 use App\Service\Customer\{CreateAvisEvent,
    CreateCustomerNddEmailEvent,
    CreateFactureEvent,
+    CreateListUnpaidEvent,
    CustomerSendPasswordEmail,
    DeleteCustomerEvent,
    EventSpaceCustomerCreated,
@@ -673,7 +674,12 @@ class CustomerController extends AbstractController
            return $this->redirectToRoute('artemis_intranet_customer_view', ['id' => $customer->getId()]);
        }

-
+        if($request->query->has('extract')) {
+            if($request->query->get('extract') == "impaye") {
+                $event = new CreateListUnpaidEvent($customer);
+                $eventDispatcher->dispatch($event);
+            }
+        }
        return $this->render('artemis/intranet/customer/edit.twig', [
            'form' => $form->createView(),
            'formNdd' => $formNdd->createView(),
--- a/src/Service/Customer/BillingEventSusbriber.php
+++ b/src/Service/Customer/BillingEventSusbriber.php
@@ -15,6 +15,7 @@ use App\Service\Mailer\Mailer;
 use App\Service\Pdf\DevisPdf;
 use App\Service\Pdf\FacturePdf;
 use App\Service\Pdf\PaymentPdf;
+use App\Service\Pdf\UnpaidPdf;
 use App\Service\Stancer\Client;
 use App\Service\Vault\VaultClient;
 use Doctrine\ORM\EntityManagerInterface;
@@ -39,6 +40,7 @@ use Vich\UploaderBundle\Templating\Helper\UploaderHelper;
 #[AsEventListener(event: SiteconseilAdvertPaymentComplete::class, method: 'onSiteconseilAdvertPaymentComplete')]
 #[AsEventListener(event: CustomerAdvertPaymentComplete::class, method: 'onCustomerAdvertPaymentComplete')]
 #[AsEventListener(event: EventSpaceCustomerCreated::class, method: 'onEventSpaceCustomerCreated')]
+#[AsEventListener(event: CreateListUnpaidEvent::class, method: 'onCreateListUnpaidEvent')]
 class BillingEventSusbriber
 {

@@ -53,6 +55,20 @@ class BillingEventSusbriber
        private readonly KernelInterface $kernel
    ){
    }
+    public function onCreateListUnpaidEvent(CreateListUnpaidEvent $createListUnpaidEvent)
+    {
+        $customer = $createListUnpaidEvent->getCustomer();
+        $advert = $customer->getCustomerAdvertPayments();
+        $lists =[];
+        foreach ($advert as $advertPayment) {
+            if($advertPayment->getState() == "send_avis" || $advertPayment->getState() =="unpaid") {
+                $lists[] = $advertPayment;
+            }
+        }
+        $pdf = New UnpaidPdf($lists,$customer,$this->kernel);
+        $pdf->generate();
+        $pdf->Output('I');
+    }

    public function onEventSpaceCustomerCreated(EventSpaceCustomerCreated $event): void
    {
@@ -178,7 +194,8 @@ class BillingEventSusbriber
        $this->entityManager->persist($order);
        $this->entityManager->flush();

-        $this->onCreateFactureEventSend(new CreateFactureEventSend($order));
+        if($isSend)
+            $this->onCreateFactureEventSend(new CreateFactureEventSend($order));
    }
    public function onCreatedAvisEventSend(CreateAvisEventSend $createAvisEventSend)
    {
--- a/src/Service/Customer/CreateListUnpaidEvent.php
+++ b/src/Service/Customer/CreateListUnpaidEvent.php
@@ -0,0 +1,23 @@
+<?php
+
+namespace App\Service\Customer;
+
+use App\Entity\Customer;
+
+class CreateListUnpaidEvent
+{
+    private Customer $customer;
+
+    public function __construct(Customer $customer)
+    {
+        $this->customer = $customer;
+    }
+
+    /**
+     * @return Customer
+     */
+    public function getCustomer(): Customer
+    {
+        return $this->customer;
+    }
+}
--- a/src/Service/Docuseal/SignClient.php
+++ b/src/Service/Docuseal/SignClient.php
@@ -91,12 +91,13 @@ class SignClient
            unlink($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf");
        file_put_contents($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf",$content);

+
        $submission = $this->docuseal->createSubmissionFromPdf([
            'name' => 'Facture N°' . $customerOrder->getNumOrder(),
            'documents' => [
                [
                    'name' => 'facture_'.$customerOrder->getNumOrder(),
-                    'file' => $this->requestStack->getCurrentRequest()."/tmp-sign/facture.pdf",
+                    'file' => (($_ENV['APP_ENV'] == "dev")?$_ENV['DEV_URL']:$this->requestStack->getCurrentRequest()->getSchemeAndHttpHost())."/tmp-sign/facture.pdf",
                ],
            ],
            'submitters' => [
@@ -109,6 +110,7 @@ class SignClient
        ]);
        $submiter = $this->docuseal->getSubmitter($submission['submitters'][0]['id']);
        $path = $submiter['documents'][0]['url'];
+        unlink($this->kernelInterface->getProjectDir()."/public/tmp-sign/facture.pdf");
        return $path;

    }
--- a/src/Service/Pdf/UnpaidPdf.php
+++ b/src/Service/Pdf/UnpaidPdf.php
@@ -0,0 +1,197 @@
+<?php
+
+namespace App\Service\Pdf;
+
+use App\Entity\Customer;
+use App\Entity\CustomerAdvertPayment;
+use App\Kernel;
+use Fpdf\Fpdf;
+use IntlDateFormatter;
+
+if (!defined('EURO_UNPAID')) {
+    define('EURO_UNPAID', chr(128));
+}
+
+class UnpaidPdf extends FPDF
+{
+    private Customer $customer;
+    /**
+     * @var CustomerAdvertPayment[] $list
+     */
+    private array $list;
+    private Kernel $kernel;
+
+    private function e(string $string): string
+    {
+        // Convert string from UTF-8 (source) to ISO-8859-1 (target)
+        return mb_convert_encoding($string, 'ISO-8859-1', 'UTF-8');
+    }
+
+    public function __construct(array $list, Customer $customer, Kernel $kernel)
+    {
+        $this->list = $list;
+        $this->customer = $customer;
+        $this->kernel = $kernel;
+        parent::__construct('P', 'mm', 'A4');
+    }
+
+    public function Header(): void
+    {
+        $this->SetFont('Arial', '', 10);
+        $this->Image($this->kernel->getProjectDir() . "/public/assets/logo_siteconseil.png", 90, 5, 25);
+        $formatter = new IntlDateFormatter(
+            'fr_FR',
+            IntlDateFormatter::FULL,
+            IntlDateFormatter::NONE,
+            'Europe/Paris',
+            IntlDateFormatter::GREGORIAN
+        );
+        $t = new \DateTimeImmutable();
+        $dateText = $this->e("Saint-Quentin, " . $formatter->format($t));
+
+        $this->Text(15, 85, $dateText);
+
+        $this->SetFont('Arial', 'B', 12);
+
+        $y = 60;
+        $customer = $this->customer;
+
+        $this->Text(110, $y, $this->e($customer->getRaisonSocial()));
+        $y += 5;
+        $this->Text(110, $y, $this->e($customer->getAddress()));
+
+        if ($address2 = $customer->getAddress2()) {
+            $y += 5;
+            $this->Text(110, $y, $this->e($address2));
+        }
+
+        if ($address3 = $customer->getAddress3()) {
+            $y += 5;
+            $this->Text(110, $y, $this->e($address3));
+        }
+
+        $y += 5;
+        $cityLine = $customer->getZipcode() . " " . $customer->getCity();
+        $this->Text(110, $y, $this->e($cityLine));
+
+        $this->body();
+    }
+
+    private function body(): void
+    {
+        $this->SetFont('Arial', 'B', 10);
+        // Les lignes décoratives sont maintenues
+        $this->Line(0, 100, 5, 100);
+        $this->Line(0, 200, 5, 200);
+    }
+
+    private function drawUnpaidInvoicesTable(): void
+    {
+        // Largeurs des colonnes (à ajuster selon vos données)
+        $w = [50, 50, 43, 43];
+        $header = ['Date', 'N° Avis de paiement', 'Montant HT', 'Montant TTC'];
+        $lineHeight = 7;
+        $totalTTC = 0;
+
+        // Entête du tableau
+        $this->SetFillColor(253, 130, 4); // Couleur de fond pour l'entête
+        $this->SetTextColor(0);
+        $this->SetDrawColor(128, 128, 128); // Couleur des bordures
+        $this->SetLineWidth(.3);
+        $this->SetFont('Arial', 'B', 10);
+
+        // Dessiner l'entête
+        for ($i = 0; $i < count($header); $i++) {
+            $this->Cell($w[$i], $lineHeight, $this->e($header[$i]), 1, 0, 'C', true);
+        }
+        $this->Ln();
+
+        // Données du tableau
+        $this->SetFillColor(231, 166, 100);
+        $this->SetTextColor(0);
+        $this->SetFont('Arial', '', 10);
+        $fill = false; // Alternance de couleurs
+
+        // Supposition de la structure des éléments dans $this->list
+        // Chaque élément de $this->list doit être un tableau/objet
+        // avec les clés 'date', 'numero', 'montant_ttc', 'a_regler_ttc'
+        foreach ($this->list as $row) {
+
+            $totalHt = 0;
+            $totalTTCTemp = 0;
+            foreach ($row->getCustomerAdvertPaymentLines() as $line) {
+                $totalHt = $line->getPriceHt();
+                $totalTTCTemp = $line->getPriceHt()*1.20;
+            }
+
+            $this->Cell($w[0], $lineHeight, $this->e($row->getCreateAt()->format('d/m/Y')), 'LR', 0, 'C', $fill);
+            $this->Cell($w[1], $lineHeight, $this->e($row->getNumAvis()), 'LR', 0, 'C', $fill);
+            $this->Cell($w[2], $lineHeight, $this->e($totalHt . " " ).EURO_UNPAID, 'LR', 0, 'R', $fill);
+            $this->Cell($w[3], $lineHeight, $this->e($totalTTCTemp . " ").EURO_UNPAID, 'LR', 0, 'R', $fill);
+            $this->Ln();
+
+            $totalTTC += $totalTTCTemp;
+            $fill = !$fill; // Alterner la couleur de fond
+        }
+
+        // Ligne de fin du tableau
+        $this->Cell(array_sum($w), 0, '', 'T');
+        $this->Ln();
+
+        // Ligne du total
+        $this->SetFont('Arial', 'B', 10);
+        $totalText = "TOTAL À RÉGLER : ";
+        $totalFormatted = number_format($totalTTC, 2, ',', ' ');
+
+        // Cellule vide pour aligner le total à droite
+        $this->Cell($w[0] + $w[1] + $w[2], $lineHeight, '', 0, 0, 'R');
+        // Cellule pour le texte du total
+        $this->Cell($w[3] - 20, $lineHeight, $this->e($totalText), 0, 0, 'R');
+        // Cellule pour le montant total
+        $this->Cell(20, $lineHeight, $this->e($totalFormatted)." ".EURO_UNPAID, 0, 1, 'R');
+    }
+
+    public function generate()
+    {
+        $this->AliasNbPages();
+        $this->AddPage();
+        $this->SetFont('Arial', '', 12);
+        $startY = 110;
+        $this->SetY($startY);
+
+        $this->Cell(0, 10, $this->e("Madame, Monsieur,"), 0, 1);
+        $this->MultiCell(0, 5, $this->e("Sauf erreur ou omission de notre part, après vérification de vos comptes en nos livres, nous avons constaté que vous restez à nous devoir:"), 0, 1);
+
+        // --- Insertion du tableau des factures impayées ---
+        $this->Ln(5);
+        $this->drawUnpaidInvoicesTable();
+        $this->Ln(5);
+        // ---------------------------------------------------
+
+        $this->MultiCell(0, 5, $this->e("Nous pensons qu'il s'agit d'un oubli de votre part, et nous vous remercions de bien vouloir nous adresser par tout moyen à votre convenance le règlement correspondant."), 0, 'L');
+        $this->Ln(2);
+
+        $this->MultiCell(0, 5, $this->e("Dans cette attente, nous vous prions de croire en nos salutations distinguées."), 0, 'L');
+        $this->Ln(10);
+        $this->MultiCell(0, 5, $this->e("Le Service Comptabilité."), 0, 'R');
+    }
+
+    public function Footer()
+    {
+        $this->SetY(-40);
+        $this->Ln(10);
+        $this->SetFont('Arial', 'B', 8);
+        $this->SetTextColor(253, 140, 4);
+        $this->SetDrawColor(253, 140, 4);
+        $this->Cell(190, 5, $this->e("Partenaire de vos projects de puis 1997"), 0, 1, 'C');
+        $this->Line(15, $this->GetY(), 195, $this->GetY());
+        $this->SetFont('Arial', '', 8);
+        $this->SetTextColor(0, 0, 0);
+        $this->Ln(2);
+        $this->Cell(190, 4, $this->e("27, rue le Sérurier - 02100 SAINT-QUENTIN - Tél: 03 23 05 62 43"), 0, 1, 'C');
+        $this->Cell(190, 4, $this->e("e-mail : s.com@siteconseil.fr - www.siteconseil.fr"), 0, 1, 'C');
+        // Correction de la constante ici
+        $footerText = $this->e("S.A.R.L aux capital de 71400 ") . EURO_UNPAID . $this->e(" - N°SIRET 418 664 058 00025 - N° TVA FR 05 418 664 058 - CODE APE 6201 Z - R.C. St-Quentin 418 664 058");
+        $this->Cell(190, 4, $footerText, 0, 0, 'C');
+    }
+}
--- a/templates/artemis/intranet/customer/order.twig
+++ b/templates/artemis/intranet/customer/order.twig
@@ -6,9 +6,12 @@
                + Crée un échéancier de paiement
            </a>
        {% else %}
-        <a href="{{ path('artemis_intranet_customer_orderAdd',{id:customer.id}) }}" class="px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
-            + Crée un devis / avis de paiement / facture
-        </a>
+            <a href="{{ path('artemis_intranet_customer_orderAdd',{id:customer.id}) }}" class="px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
+                + Crée un devis / avis de paiement / facture
+            </a>
+            <a target="_blank" href="{{ path('artemis_intranet_customer_view',{id:customer.id,extract:'impaye',current:'order'}) }}" class="pl-2 px-4 py-2 bg-blue-600 text-white font-medium rounded-md shadow-md hover:bg-blue-700 focus:outline-none focus:ring-2 focus:ring-blue-500 focus:ring-offset-2 dark:focus:ring-offset-gray-900">
+                Liste des impayée
+            </a>
        {% endif %}
    </div>
 </div>
--- a/translations/messages.fr.yaml
+++ b/translations/messages.fr.yaml
@@ -83,3 +83,5 @@ dns_email: Nom de Domaine + Emails
 esyWeb_created: Créer en attends de validation
 esyWeb_validate: Validation - En Attends de déploiement
 vadvert-ndd	: Renouvellement nom de domaine
+f-created: Facture Crée
+f-send: Facture envoyée