SD-13 CDC V3
This commit is contained in:
Claire DELBOS
parent
f7a07d0882
commit
67ecccb832
@ -132,6 +132,40 @@ class Achatclient_IndexController extends Zend_Controller_Action
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if(!isset($this->tranches[$idClient]) || !isset($this->tranches[$idClient][$nb_credit])){
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$this->error('paiement', 'Pas de tarification pour ce client');
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}
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// Recuperation des infos societe
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$ws = new Scores_Ws_Client('credit', '0.1');
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$params = new stdClass();
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$params->id = 0;
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$infocredit = $ws->getfactinfosCredit($params);
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foreach($infocredit->result as $item){
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$infos[$item->key]=array();
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foreach($item->value->item as $obj){
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$infos[$item->key][$obj->key]=$obj->value;
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}
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}
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//Calcul de la TVA
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//Si pays France > TVA = 20,00 %
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$tva=0.2;
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//var_dump($infos['entrep']);die;
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if(!empty($infos['entrep']['Pays']) && strtoupper($infos['entrep']['Pays'])!="FRANCE"){
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//Si étranger > TVA = Export exonération 0 %
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$tva=0;
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//si le client renseigne son N° de TVA intracommunautaire appliquer la TVA à 0 Auto liquidation ,
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if(!empty($infos['entrep']['TvaNumero']) && substr($infos['entrep']['TvaNumero'],0,2!="FR")){
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$tva=0;
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}else{
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//si au contraire le N° de TVA intracommunautaire n’est pas renseigné il faut appliquer le taux normal de TVA actuellement 20.00 %
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$tva=0.2;
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}
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}
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//Si Guadeloupe (971), Martinique (972), La Réunion (974) > TVA = 8,50 %
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if(substr($infos['entrep']['CP'],0,3)=='971' || substr($infos['entrep']['CP'],0,3)=='972' ||substr($infos['entrep']['CP'],0,3)=='974'){
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$tva=0.085;
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}
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//Calcul des montants
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$this->tranches[$idClient][$nb_credit]['tva']=$this->tranches[$idClient][$nb_credit]['montantht']*$tva;
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$this->tranches[$idClient][$nb_credit]['montant']=$this->tranches[$idClient][$nb_credit]['montantht']+$this->tranches[$idClient][$nb_credit]['tva'];
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//Parametrage
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$pbparam=array();
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@ -155,9 +189,22 @@ class Achatclient_IndexController extends Zend_Controller_Action
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'date_sent' => Date('Y-m-d H:i:s'),
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'date_received' => null,
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'paybox_answer' => null,
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'transaction' => json_encode(array('level' => 'Not confirmed', 'date' => Date('Y-m-d H:i:s'),'user' => $user->identity->id)),
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'transaction' => json_encode(array('level' => 'Not confirmed', 'date' => Date('Y-m-d H:i:s'),'user' => $user->identity->id,'infosfact'=>$paidResult)),
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'comment' => null,
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);
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//Stockage des informations de facturation
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$paidResult=new stdClass();
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$paidResult->UserId= $user->identity->id;
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$paidResult->UserName = $user->identity->nom.' '.$user->identity->prenom;
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$paidResult->ClientName = $infos['societe']['NOM'];
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$paidResult->siret=$infos['societe']['SIREN'].$info['societe']['NIC'];
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$paidResult->Clienttvanbr=$infos['entrep']['TvaNumero'];
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$paidResult->ClientFacDest = $user->identity->email;
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$paidResult->ClientFacAdr1 = $infos['societe']['ADR_NUMVOIE'].' '.$infos['societe']['ADR_TYPVOIE'].' '.$infos['societe']['ADR_LIBVOIE'];
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$paidResult->ClientFacAdr2 = $infos['societe']['ADR_CP'].' '.$infos['societe']['ADR_LIBCOM'];
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$paidResult->ClientFacAdr3 = $infos['societe']['PAYS'];
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$paidResult->idCmd = $ligneCredit['idCmd'];
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$paidResult->numRC=$infos['societe']['NUMRC'];
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$ws = new Scores_Ws_Client('credit', '0.1');
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try {
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$params = new stdClass();
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@ -181,6 +228,7 @@ class Achatclient_IndexController extends Zend_Controller_Action
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//$_POST=$paybox->getFormParameters();
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//$this->redirect($paybox->getFormUrl());
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$this->view->pbparams = $pbparams;
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$this->view->infosfact=$paidResult;
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$this->view->PayboxUrl = $paybox->getFormUrl();
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$this->view->PayboxValues = $paybox->getFormParameters();
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@ -197,20 +245,21 @@ class Achatclient_IndexController extends Zend_Controller_Action
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$ok=$user->checkperm($this->libdroits);
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$message=$request->getParam('message');
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$categorie=$request->getParam('categorie');
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$objet=$request->getParam('objet');
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$histo=$this->getHistoContacts();
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$this->view->histocontact=$histo;
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if(empty($message) && empty($objet)){
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$this->view->msg="Choisissez l'objet et entrez votre message";
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$this->view->msg="Entrez l'objet et votre message";
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return;
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}
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if(empty($message) && !empty($objet)){
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$this->view->msg="Merci de remplir votre message";
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if((empty($message) || empty($objet)) && !empty($categorie)){
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$this->view->msg="Entrez l'objet et votre message";
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}else{
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$data=array(
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'idUser' => $user->identity->id,
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'begin' => Date('Y-m-d H:i:s'),
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'subject' => $objet,
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'subject' => '['.$categorie.']'.$objet,
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'message' => 'From : '.$user->identity->username.' Message : '.$message,
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'stage' => 1,
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'answer' => '[Date : '.Date('Y-m-d H:i:s').'] Message enregistré'
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@ -218,7 +267,7 @@ class Achatclient_IndexController extends Zend_Controller_Action
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$ok=$this->sendContact($data,$user);
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$this->view->msg="Votre message a bien été pris en compte";
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}
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$this->redirect(array('module' => 'achatclient','controller' => 'index', 'action'=>'contact'));
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}
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public function getsiretinfosAction(){
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@ -269,7 +318,7 @@ class Achatclient_IndexController extends Zend_Controller_Action
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'id' => 'Reference enregistrement',
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'idUSer' => 'Reference utilisateur',
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'begin' => 'Message du',
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'subject' => 'Categorie',
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'subject' => 'Objet',
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'message' => 'Votre message',
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'stage' => 'Etape',
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'answer' => 'Suivi');
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@ -298,6 +347,9 @@ class Achatclient_IndexController extends Zend_Controller_Action
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if($field->key=='answer'){
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$infos[$n][$libelles[$field->key]]=str_replace('[DE','<br>[DE',$field->value);
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}
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if($field->key=='subject'){
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$infos[$n][$libelles[$field->key]]=str_replace(']','</b> : ',str_replace('[','<b>',$field->value));
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}
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}
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}
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@ -109,47 +109,43 @@ class Achatclient_InextensoController extends Zend_Controller_Action
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// Acheteur
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$pdf->SetXY(120, 60);
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$transaction=json_decode($infos['commande']['transaction']);
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if(isset($transaction->infosfact) && !empty($transaction->infosfact)){
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$paidResult=$transaction->infosfact;
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}else{
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$paidResult=new stdClass();
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$paidResult->UserId= $infos['commande']['idUser'];
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if($paidResult->UserId!=$idUser){
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$this->view->message=__LINE__;
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return false;
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}
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$paidResult->UserName = $infos['commande']['nom'].' '.$infos['commande']['prenom'];
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$paidResult->ClientName = $infos['societe']['NOM'];
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$paidResult->siret=$infos['societe']['SIREN'].$info['societe']['NIC'];
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$paidResult->Clienttvanbr=$infos['entrep']['TvaNumero'];
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$paidResult->ClientFacDest = $infos['commande']['email'];
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$paidResult->ClientFacAdr1 = $infos['societe']['ADR_NUMVOIE'].' '.$infos['societe']['ADR_TYPVOIE'].' '.$infos['societe']['ADR_LIBVOIE'];
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$paidResult->ClientFacAdr2 = $infos['societe']['ADR_CP'].' '.$infos['societe']['ADR_LIBCOM'];
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$paidResult->ClientFacAdr3 = $infos['societe']['PAYS'];
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$paidResult->nbCredit = $infos['commande']['nbCredit']*$infos['commande']['valid'];
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$paidResult->amount = $infos['commande']['amount']*$infos['commande']['valid']/100;
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$paidResult->amount_ht = $infos['commande']['amount_ht']*$infos['commande']['valid']/100;
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$paidResult->amount_tva = $infos['commande']['amount_tva']*$infos['commande']['valid']/100;
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$paidResult->taux_tva = number_format(($infos['commande']['amount_tva']/$infos['commande']['amount_ht'])*100,"0,00 %");
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$paidResult->idFact= 'PL.'.Date('Y',strtotime($infos['commande']['date_sent'])).sprintf("%1$08d",$infos['commande']['id']);
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$paidResult->idCmd = $infos['commande']['idCmd'];
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$paidResult->dateCmd = Date('d/m/Y',strtotime($infos['commande']['date_sent']));
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$paidResult->numRC=$infos['societe']['NUMRC'];
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}
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if($paidResult->UserId!=$idUser){
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$this->view->message=__LINE__;
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return false;
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}
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$paidResult->idFact= 'CB.'.Date('y',strtotime($infos['commande']['date_sent'])).sprintf("%1$06d",$infos['commande']['id']);
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$paidResult->nbCredit = $infos['commande']['nbCredit']*$infos['commande']['valid'];
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$paidResult->amount = number_format($infos['commande']['amount']*$infos['commande']['valid']/100,2,","," ");
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$paidResult->amount_ht = number_format($infos['commande']['amount_ht']*$infos['commande']['valid']/100,2,","," ");
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$paidResult->amount_tva = number_format($infos['commande']['amount_tva']*$infos['commande']['valid']/100,2,","," ");
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$paidResult->taux_tva = number_format(($infos['commande']['amount_tva']/$infos['commande']['amount_ht'])*100,2,","," ");
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$paidResult->dateCmd = Date('d/m/Y',strtotime($infos['commande']['date_sent']));
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$paidResult->dateExpir = Date('d/m/Y',strtotime($infos['commande']['date_sent'])+365*24*3600);
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$paidResult->hmCmd = Date('H\hi',strtotime($infos['commande']['date_sent']));
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/*$address = $paidResult->UserName . ' ' . $paidResult->UserFirstname . "\n" .
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$paidResult->ClientName ."\n" .
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$paidResult->ClientFacDest . "\n" .
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$paidResult->ClientFacAdr1 . "\n" .
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$paidResult->ClientFacAdr2 . "\n" .
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$paidResult->ClientFacAdr3 . "\n";
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//$pdf->MultiCell(55, 5, $address, 1, 'L', 0, 1, '', '', true);
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//$pdf->Ln(5);
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$amount = $paidResult->amount / 100;
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$amount_ht = $paidResult->amount_ht / 100;
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*/
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$logotbl = <<<EOD
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<img src="http://www.lendopolis.com/images/howto/partners/logo-scores-et-decisions-alt.jpg" width="150">
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<img src="https://extranet.scores-decisions.com/themes/default/images/logos/logo-scores-et-decisions.png" width="200">
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<br />
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<br />
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EOD;
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$pdf->SetXY(20, 15);
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$pdf->SetXY(20, 25);
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$pdf->writeHTML($logotbl, true, false, false, false, '');
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$facttbl = <<<EOD
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<table cellspacing="0" cellpadding="1" border="1" width="220px">
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@ -164,7 +160,7 @@ EOD;
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<tr>
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<td style="text-align: right;font-size:8px;" width="80px">$paidResult->idFact</td>
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<td style="text-align: right;font-size:8px;" width="70px">$paidResult->dateCmd</td>
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<td style="text-align: right;font-size:8px;" width="70px">$paidResult->UserId</td>
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<td style="text-align: right;font-size:8px;" width="70px">CB$paidResult->UserId</td>
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</tr>
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</table>
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<br />
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@ -173,19 +169,13 @@ EOD;
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$pdf->SetXY(110, 25);
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$pdf->writeHTML($facttbl, true, false, false, false, '');
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$prestattbl = <<<EOD
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<table cellspacing="0" cellpadding="1" border="1" width="220px" style="font-size:10px;">
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<tr>
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<th style="text-align: center;background-color:#E6E6FF">Prestataire</th>
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</tr>
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<tr><td>SCORES & DECISIONS</td></tr>
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<tr><td>8 RUE ROUGET DE L’ISLE</td></tr>
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<tr><td>AXE SEINE IMMEUBLE A</td></tr>
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<tr><td>92130 ISSY LES MOULINEAUX</td></tr>
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<tr><td>Tél. : 01 75 43 61 02</td></tr>
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<tr><td>Contact : compta@scores-decisions.com</td></tr>
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<tr><td>R.C.S. : 2012B01581 RCS NANTERRE</td></tr>
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<tr><td>N.I.I. : FR84 494967938</td></tr>
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</table>
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<table border="1" width="220px"><tr><td> <table cellspacing="1" cellpadding="1" width="210px" style="font-size:10px;">
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<tr><td> </td></tr>
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<tr><td>Numero siret : $paidResult->siret</td></tr>
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<tr><td> </td></tr>
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<tr><td>Numéro TVA : $paidResult->Clienttvanbr</td></tr>
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<tr><td> </td></tr>
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</table></td></tr></table>
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<br />
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<br />
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EOD;
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@ -196,14 +186,12 @@ EOD;
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<tr>
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<th style="text-align: center;background-color:#E6E6FF">Destinataire</th>
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</tr>
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<tr><td>$paidResult->UserName</td></tr>
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<tr><td>$paidResult->ClientName</td></tr>
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<tr><td>$paidResult->ClientFacAdr1</td></tr>
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<tr><td>$paidResult->ClientFacAdr2</td></tr>
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<tr><td>$paidResult->ClientFacAdr22</td></tr>
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<tr><td>$paidResult->ClientFacAdr3</td></tr>
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<tr><td>Contact : $paidResult->ClientFacDest</td></tr>
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<tr><td>R.C.S. : $paidResult->numRC</td></tr>
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<tr><td>N.I.I. : </td></tr>
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<tr><td>$paidResult->ClientFacDest</td></tr>
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</table>
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<br />
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<br />
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@ -211,21 +199,23 @@ EOD;
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$pdf->SetXY(110, 65);
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$pdf->writeHTML($clienttbl, true, false, false, false, '');
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$detailtbl = <<<EOD
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<table cellspacing="0" cellpadding="1" border="1" width="475" style="font-size:10px;">
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<table cellspacing="0" cellpadding="1" border="1" width="475" style="font-size:8px;">
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<tr>
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<th style="text-align: center;background-color:#E6E6FF">Date Commande</th>
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<th style="text-align: center;background-color:#E6E6FF">Référence Commande</th>
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<th style="text-align: center;background-color:#E6E6FF">Description Commande</th>
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<th style="text-align: center;background-color:#E6E6FF">Quantité</th>
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<th style="text-align: center;background-color:#E6E6FF">Prix H.T.</th>
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<th style="text-align: center;background-color:#E6E6FF">Total H.T.</th>
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<td style="text-align: center;background-color:#E6E6FF;width:50;">Date Commande</td>
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<td style="text-align: center;background-color:#E6E6FF;width:100;">Référence Commande</td>
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<td style="text-align: center;background-color:#E6E6FF;width:100;">Description Commande</td>
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<td style="text-align: center;background-color:#E6E6FF;width:50;">Date d'expiration</td>
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<td style="text-align: center;background-color:#E6E6FF;width:50;">Quantite</td>
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<td style="text-align: center;background-color:#E6E6FF;width:50;">Prix H.T.</td>
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<td style="text-align: center;background-color:#E6E6FF;width:75;">Total H.T.</td>
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</tr>
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<tr><td>$paidResult->dateCmd</td>
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<td>$paidResult->idCmd</td>
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<td>Abonnement Extranet niveau1</td>
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<td style="text-align: right;">$paidResult->nbCredit</td>
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<td style="text-align: right;">$paidResult->amount_ht €</td>
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<td style="text-align: right;">$paidResult->amount_ht €</td></tr>
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<tr><td style="width:50;">$paidResult->dateCmd</td>
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<td style="width:100;">$paidResult->idCmd</td>
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<td style="width:100;">Crédits à consommer<br>Stock minimum</td>
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<td style="text-align: right;width:50;">$paidResult->dateExpir</td>
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<td style="text-align: center;width:50;">$paidResult->nbCredit</td>
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<td style="text-align: right;width:50;">$paidResult->amount_ht €</td>
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<td style="text-align: right;width:75;">$paidResult->amount_ht €</td></tr>
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</table>
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<br />
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<br />
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@ -234,6 +224,8 @@ EOD;
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$pdf->writeHTML($detailtbl, true, false, false, false, '');
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$totaltbl = <<<EOD
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<span style="text-align:right;font-size:8px;">
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TVA acquittée sur les encaissements</span><br><br><br><br>
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<table cellspacing="0" cellpadding="1" border="1" width="475" style="font-size:10px;">
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<tr>
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<th style="text-align: center;background-color:#E6E6FF">Total H.T.</th>
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@ -249,7 +241,7 @@ EOD;
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<td style="text-align: right;">$paidResult->amount €</td></tr>
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</table>
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EOD;
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$pdf->SetXY(20, 190);
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$pdf->SetXY(20, 180);
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$pdf->writeHTML($totaltbl, true, false, false, false, '');
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$footertbl = <<<EOD
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@ -258,15 +250,19 @@ EOD;
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<th style="text-align: center;background-color:#E6E6FF;">Mode de paiement</th>
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<th style="text-align: center;background-color:#E6E6FF;">Date de paiement</th>
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</tr>
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<tr><td style="text-align: center;">Paiement en ligne carte bancaire</td>
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<td style="text-align: center;">$paidResult->dateCmd</td>
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<tr><td style="text-align: center;">Paiement en ligne - carte bancaire</td>
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<td style="text-align: center;">$paidResult->dateCmd à $paidResult->hmCmd</td>
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</tr>
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</table>
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EOD;
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$pdf->SetXY(20, 230);
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$pdf->writeHTML($footertbl, true, false, false, false, '');
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$footer = <<<EOD
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<center><span style="font-size:8px;">Scores & Decisions – Société anonyme par actions simplifiées au capital de 618 450,00 € - SIRET : 494 967 938 00072</span></center>
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<span style="font-size:8px;text-align:center;" align="center">
|
||||
Scores & Decisions – 8 Rue Rouget de l’Isle – Axe Seine Immeuble A - 92130 ISSY LES MOULINEAUX
|
||||
<br>Tél 01.75.43.61.02 – Contact : compta@scores-decisions.com – SAS au capital de 618 450,00 €
|
||||
<br>R.C.S. : 2012B01581 RCS NANTERRE - - SIRET : 494 967 938 00072 – TVA intra. : FR84 494967938
|
||||
</span>
|
||||
EOD;
|
||||
$pdf->SetXY(20, 280);
|
||||
$pdf->writeHTML($footer, true, false, false, false, '');
|
||||
|
||||
@ -29,8 +29,15 @@ td.nbr{
|
||||
<form action="<?=$this->url(array('controller'=>'index', 'action'=>'contact'))?>" method="POST" id="contactform">
|
||||
<div class="credit">
|
||||
<div class="form-group">
|
||||
<label for="objet" class="required">Votre demande concerne :</label>
|
||||
<select name="objet"><option>Le fonctionnement logiciel</option><option>Vos achats</option><option>Vos consommations</option><option>Autre</option></select>
|
||||
<label for="objet" class="required">Demande concernant :</label>
|
||||
<select name="categorie" style="min-width:180px;"><option value="facturation">La facturation</option>
|
||||
<option value="commercial">Une demande commerciale</option>
|
||||
<option value="autre">Un autre sujet</option></select>
|
||||
</div>
|
||||
<div class="spacer"> </div>
|
||||
<div class="form-group">
|
||||
<label for="objet">Objet :</label>
|
||||
<input name="objet" placeholder="Objet de votre message" style="min-width:275px;">
|
||||
</div>
|
||||
<div class="spacer"> </div>
|
||||
<div class="form-group">
|
||||
@ -46,14 +53,18 @@ Retour</a>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
<?php if(count($this->histocontact)>0):?>
|
||||
<h2>Vos précédentes demandes</h2>
|
||||
<?php foreach($this->histocontact as $item):?>
|
||||
<div class="data"><hr>
|
||||
<ul>
|
||||
<li><i>Message du</i> : <?=$item['Message du']?>
|
||||
<li><i>Etat du suivi</i> : <?=$item['Etape']?>
|
||||
<li><i>Objet</i> : <?=$item['Objet']?>
|
||||
<li><i>Demande</i> : <?=$item['Votre message']?>
|
||||
<li><i>Suivi</i> : <?=$item['Suivi']?>
|
||||
</ul>
|
||||
</div>
|
||||
<?php endforeach;?>
|
||||
<?php endif;?>
|
||||
</div>
|
||||
|
||||
@ -65,7 +65,7 @@ Une remarque ? <a href="<?=$this->url(array('controller'=>'index', 'action'=>'co
|
||||
<td class="nbr"><?=$row['nbCredit']?> Credits</td>
|
||||
<td><?=($row['valid']==0?'Annulée':'Enregistrée')?></td>
|
||||
<td><?=($row['valid']==1?Date('d/m/Y',strtotime($row['date_sent'])+365*24*3600):'-')?></td>
|
||||
<td><a href="<?=$this->url(array('module' => 'achatclient','controller' => 'inextenso','action' => 'index', 'id' => $row['id']))?>">Facture</a></td>
|
||||
<td><a href="<?=$this->url(array('module' => 'achatclient','controller' => 'inextenso','action' => 'index', 'id' => $row['id']))?>" target="_blank">Facture</a></td>
|
||||
</tr>
|
||||
<?php endforeach;?>
|
||||
</table>
|
||||
|
||||
@ -15,16 +15,20 @@ td.nbr{
|
||||
<h2>Informations de la commande</h2>
|
||||
<div class="credit"><table class="data" style="max-width:80%;">
|
||||
<tr><td>Identifiant de commande : </td><td><?=$this->pbparams['cmdId']?></td></tr>
|
||||
<tr><td>Client : </td><td><?=$this->pbparams['login']?></td></tr>
|
||||
<tr><td>Utilisateur : </td><td><?=$this->pbparams['login']?></td></tr>
|
||||
<tr><td>Société : </td><td><?=$this->infosfact->siret?><br><b><?=$this->infosfact->ClientName?></b>
|
||||
<br><i><?=$this->infosfact->ClientFacAdr1?>-<?=$this->infosfact->ClientFacAdr2?> <?=$this->infosfact->ClientFacAdr3?></i>
|
||||
<br><?=$this->infosfact->Clienttvanbr?></td></tr>
|
||||
<tr><td>Nombre de crédits commandés : </td><td><?=$this->pbparams['nb_credit']?></td></tr>
|
||||
<tr><td>Montant HT : </td><td class="nbr"><?=number_format($this->pbparams['montantht']/100,2,","," ")?> euros</td></tr>
|
||||
<tr><td>Tva : </td><td class="nbr"><?=number_format($this->pbparams['tva']/100,2,","," ")?> euros</td></tr>
|
||||
<tr><td>Montant TTC : </td><td class="nbr"><?=number_format($this->pbparams['montant']/100,2,","," ")?> euros</td></tr>
|
||||
</table>
|
||||
<p>Une fois le paiement effectué cliquer sur le bouton "Retour boutique" afin de
|
||||
consulter vos documents, si la redirection automatique ne se fait pas.</p>
|
||||
consulter vos documents, si la redirection automatique ne se fait pas.</p><p>Si vous constatez une anomalie dans les informations ci-dessus
|
||||
<a href="<?=$this->url(array('controller'=>'index', 'action'=>'contact'))?>">
|
||||
<button name="contact" id="contact" class="button ui-button ui-corner-all ui-widget" role="button">Nous contacter</button></a>
|
||||
</div>
|
||||
|
||||
<h2>Démarrer le paiement</h2>
|
||||
<div class="credit">
|
||||
<?php if ($this->PayboxValues) {?>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user