Symfony Profiler

<?php
/**
* Created by PhpStorm.
* User: Carlos.Rojas
* Date: 18/12/2019
* Time: 12:49
*/
namespace App\MDS\GreenPatioBundle\Controller;
use App\Entity\Cities;
use App\Entity\Client;
use App\Entity\Country;
use App\Entity\Regions;
use App\Entity\SettingsCompany;
use App\Entity\Supplier;
use App\MDS\GreenPatioBundle\Entity\CvrReservationInvoiceItems;
use App\MDS\GreenPatioBundle\Entity\Reservation;
use App\MDS\GreenPatioBundle\Entity\ReservationBudgetItems;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoiceItems;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoiceProformaItems;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoiceRec;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoiceRecItems;
use App\MDS\GreenPatioBundle\Entity\ReservationPaymentsClient;
use App\MDS\GreenPatioBundle\Entity\ReservationProforma;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoice;
use App\MDS\GreenPatioBundle\Entity\ReservationProformaDeposit;
use App\MDS\GreenPatioBundle\Entity\ReservationTracing;
use App\MDS\GreenPatioBundle\Form\ReservationPaymentsClientType;
use App\MDS\GreenPatioBundle\Form\ReservationInvoiceType;
use Symfony\Component\Routing\Annotation\Route;
use Symfony\Bundle\FrameworkBundle\Controller\AbstractController;
use Symfony\Component\HttpFoundation\Request;
use Symfony\Component\HttpFoundation\JsonResponse;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoiceDepositItems;
use App\MDS\GreenPatioBundle\Entity\ReservationInvoiceDepositControl;
use App\MDS\GreenPatioBundle\Entity\ReservationLounge;
use App\MDS\GreenPatioBundle\Entity\ReservationLoungeProfile;
use App\MDS\GreenPatioBundle\Entity\ReservationLoungeSimple;
use App\MDS\GreenPatioBundle\Entity\ReservationService;
use App\MDS\GreenPatioBundle\Form\ReservationInvoiceDepositItemsType;
use DateTime;
use PhpOffice\PhpSpreadsheet\Style\Alignment;
use PhpOffice\PhpSpreadsheet\Style\Fill;
use PhpOffice\PhpSpreadsheet\Style\NumberFormat;
use Symfony\Component\HttpFoundation\ResponseHeaderBag;
use Symfony\Contracts\Translation\TranslatorInterface;
class ReservationsInvoiceController extends AbstractController
{
private $translator;
public function __construct(TranslatorInterface $translator) {
$this->translator = $translator;
}
/**
* @Route("/payment/{id}", name="reservations_payment")
*/
public function detailsReservationProformaAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$form = $this->createReservationPaymentsClientForm($paymentsClient);
$reserva = $em->getRepository(Reservation::class)->findOneById($id);
$payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
$services = $em->getRepository(ReservationService::class)->findByReservationId($id);
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$form1 = $this->createReservationInvoiceProformaForm($reservaInv);
if (!empty($proforma)){
$type = 'Proforma';
$number = $proforma->getId();
$date = $proforma->getDateAt();
$prefix = $proforma->getPrefix();
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
$token = $data['token'];
}else{
return $this->redirectToRoute('reservations_generate_proforma',
array(
'id' => $id
)
);
}
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
//INICIO: Facturas de deposito
$allInvoiceDeposit = array();
// $allInvoiceDepositControl = $em->getRepository(ReservationInvoiceDepositControl::class)->findByReservationId($id);
// foreach($allInvoiceDepositControl as $control){
//
// $items = $em->getRepository(ReservationInvoiceDepositItems::class)->findByControlId($control->getId());
//
// foreach ($items as $item){
// $allInvoiceDeposit[$control->getId()] = array(
// 'controlId' => $control->getId(),
// 'dateAt' => $control->getDateAt(),
// 'itemId' => $item->getId(),
// 'name' => $item->getName(),
// 'amount' => $item->getAmount(),
// 'iva' => $item->getIva(),
// 'reservationId' => $item->getReservationId()
// );
// }
// }
$items = $em->getRepository(ReservationProformaDeposit::class)->findByReservationId($id);
foreach ($items as $item){
$allInvoiceDeposit[$item->getId()] = array(
// 'controlId' => $control->getId(),
// 'dateAt' => $control->getDateAt(),
'itemId' => $item->getId(),
'name' => $item->getName(),
'amount' => $item->getAmount(),
'iva' => $item->getIva(),
'reservationId' => $item->getReservationId(),
'total' => $item->getTotal()
);
}
//FIN: Facturas de deposito
return $this->render('MDS/GreenPatioBundle/reservations/services-proforma-reservation.html.twig',
array(
'id' => $id,
'idLounges' => $idLounges,
'reserva' => $reserva,
'idPayments' => $idPayments,
'loungesBoolToInvoice' => $loungesBoolToInvoice,
'paymentsBoolToInvoice' => $paymentsBoolToInvoice,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $token,
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'currency' => $data['currency'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'payments' => $payments,
'allInvoiceDeposit' => $allInvoiceDeposit,
'user_id' => $user_id,
'form' => $form->createView(),
'form1' => $form1->createView(),
)
);
}
private function createReservationInvoiceProformaForm(ReservationInvoice $entity)
{
$form = $this->createForm(ReservationInvoiceType::class, $entity, array(
'action' => $this->generateUrl('reservation_proforma_invoice_pdf_print_action'),
'method' => 'POST'
));
return $form;
}
private function createReservationPaymentsClientForm(ReservationPaymentsClient $entity)
{
$form = $this->createForm(ReservationPaymentsClientType::class, $entity, array(
'action' => $this->generateUrl('reservation_payments_client_add'),
'method' => 'POST'
// 'method' => 'PUT'
));
return $form;
}
/**
* @Route("/payment/delete/{id}", name="reservations_payment_delete")
*/
public function deleteReservationPaymentAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$payment = $em->getRepository(ReservationPaymentsClient::class)->findOneById($id);
$reservationId = $payment->getReservationId();
$em->remove($payment);
$em->flush();
return $this->redirectToRoute('reservations_payment',
array(
'id' =>$reservationId
)
);
}
/**
* @Route("/reservations/payments", name="reservation_payments_client_add")
*/
public function createAction(Request $request)
{
$paymentsClient = new ReservationPaymentsClient();
$form = $this->createReservationPaymentsClientForm($paymentsClient);
$form->handleRequest($request);
// INICIO: Si la reserva esta facturada no puede ser modificada, no se pueden agregar pagos
$em = $this->getDoctrine()->getManager();
$tempoReserva = $em->getRepository(Reservation::class)->findOneById($paymentsClient->getReservationId());
if ($tempoReserva->getStatus() == 'Invoiced'){
return $this->redirectToRoute('reservations_payment',
array('id' => $paymentsClient->getReservationId()));
}
// FIN: Si la reserva esta facturada no puede ser modificada, no se pueden agregar pagos
if($form->isValid())
{
$em = $this->getDoctrine()->getManager();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$paymentsClient->setCreatedAt(new \DateTime('now'));
$paymentsClient->setCreatedId($user_id);
$paymentsClient->setUpdatedId($user_id);
$paymentsClient->setUpdatedAt(new \DateTime('now'));
/* Gestión de eventos en Log */
$user_lastname = $user_logueado->getLastname();
$user_name = $user_logueado->getName();
$user_email = $user_logueado->getEmail();
$user_rol = $user_logueado->getRoles();
$event_url = $request->getPathInfo();
$event_complete = $user_name.' '.$user_lastname.' - '.$user_email.' - '.$user_rol[0].' | '.$event_url;
$em->persist($paymentsClient);
$em->flush();
$event = 'the payment was registered';
$successMessage = $this->translator->trans($event);
$this->addFlash('mensajepaymentsclient', $successMessage);
$tempoReserva->setStatus('Confirmed');
$em->persist($tempoReserva);
$em->flush();
return $this->redirectToRoute('reservations_payment',
array(
'id' => $paymentsClient->getReservationId()
)
);
}else{
$errorMessage = $this->translator->trans('Error, some fields are empty');
$this->addFlash('mensajepaymentsclienterror', $errorMessage);
}
return $this->redirectToRoute('reservations_payment',
array(
'id' => $paymentsClient->getReservationId()
)
);
}
/**
* @Route("/reservations/proforma/invoice/pdf/print/action", name="reservation_proforma_invoice_pdf_print_action")
*/
public function createProformaInvoicePdfPrintAction(Request $request)
{
// d('llegue', $request);
$array = $request->request->get('mds_greenpatiobundle_reservationsinvoice');
// d(
// array_keys($array)[0]
//
// );
// d($request->request->get('mds_greenpatiobundle_reservationsinvoice'));
//
// exit();
$paymentsClient = new ReservationPaymentsClient();
$form = $this->createReservationPaymentsClientForm($paymentsClient);
$form->handleRequest($request);
if($form->isValid())
{
$em = $this->getDoctrine()->getManager();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$paymentsClient->setCreatedAt(new \DateTime('now'));
$paymentsClient->setCreatedId($user_id);
$paymentsClient->setUpdatedId($user_id);
$paymentsClient->setUpdatedAt(new \DateTime('now'));
/* Gestión de eventos en Log */
$user_lastname = $user_logueado->getLastname();
$user_name = $user_logueado->getName();
$user_email = $user_logueado->getEmail();
$user_rol = $user_logueado->getRoles();
$event_url = $request->getPathInfo();
$event_complete = $user_name.' '.$user_lastname.' - '.$user_email.' - '.$user_rol[0].' | '.$event_url;
$em->persist($paymentsClient);
$em->flush();
$event = 'the payment was registered';
$successMessage = $this->translator->trans($event);
$this->addFlash('mensajepaymentsclient', $successMessage);
return $this->redirectToRoute('reservations_payment',
array(
'id' => $paymentsClient->getReservationId()
)
);
}else{
$errorMessage = $this->translator->trans('Error, some fields are empty');
$this->addFlash('mensajepaymentsclienterror', $errorMessage);
}
return $this->redirectToRoute('reservations_payment',
array(
'id' => $paymentsClient->getReservationId()
)
);
}
/**
* @Route("/reservations/generate/proforma/{id}", name="reservations_generate_proforma")
*/
public function generateProformaAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$prefix = "GP-".date('dmy')."-";
if (is_null($proforma)){
$proforma_new = new ReservationProforma();
$proforma_new->setReservationId($id);
$proforma_new->setPrefix($prefix);
$proforma_new->setDateAt(new \DateTime("now"));
// En items, se ponen todas las salas y pagos de esa reserva
$lounges = $em->getRepository(ReservationLoungeSimple::class)->findByIdReservation($id);
$payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
$services = $em->getRepository(ReservationService::class)->findByReservationId($id);
$items = '';
if (!empty($lounges)) {
foreach ($lounges as $item) {
if ($items == ''){
$items = 'L' . $item->getId(); // L## para lounges
} else {
$items = $items . ',' . 'L' . $item->getId(); // L## para lounges
}
}
}
if (!empty($payments)) {
foreach ($payments as $item) {
if ($items == ''){
$items = 'P' . $item->getId(); // P## para payments
} else {
$items = $items . ',' . 'P' . $item->getId(); // P## para payments
}
}
}
if (!empty($services)) {
foreach ($services as $item) {
if ($items == ''){
$items = 'S' . $item->getId(); // S## para services
} else {
$items = $items . ',' . 'S' . $item->getId(); // S## para services
}
}
}
$proforma_new->setItems($items);
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$proforma_new->setCreatedId($user_id);
$proforma_new->setUpdatedId($user_id);
$proforma_new->setCreatedAt(new \DateTime("now"));
$proforma_new->setUpdatedAt(new \DateTime("now"));
//Access Key para entrar en la proforma
$accessKey = md5('CR-JDEF'. rand() * time());
$proforma_new->setAccessKey($accessKey);
$em->persist($proforma_new);
$em->flush();
}
return $this->redirectToRoute('reservations_payment',
array(
'id' => $id
)
);
}
private function baseInvoiceReservation($id, $type, $number, $prefix, $date)
{
$em = $this->getDoctrine()->getManager();
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$client[0]->setPopulation($city);
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$client[0]->setRegion($region);
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client[0]->setCountry($country);
$client['city'] = $city;
$client['region'] = $region;
$client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Acumuladores de los calculos
$totales_neto_all = 0;
$data_iva = array(
'iva' => 21,
'ivaMontoVeintiUno' => 0,
'ivaMontoDiez' => 0,
'ivaMontoCero' => 0,
);
// Buscamos las salas reservadas, pagos y servicios para el evento
$reservationLounges = $em->getRepository(ReservationLoungeSimple::class)->findByIdReservation($id);
$payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
$services = $em->getRepository(ReservationService::class)->findBy(['reservationId' => $id, 'toinvoice' => 1]);
$data_supplier = array();
$i = 0;
$iva = '21'; // Esteban Rincon: "Por Ley de localización del impuesto, siempre será un 21%". Si tiene un Iva se sustituirá. Modificación en la ley.
$pax = '-';
$qty = '1';
$lounge = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
$service = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
foreach ($reservationLounges as $item){
// Verificamos que el salon no se encuentre ya en una factura
$existe = $em->getRepository(ReservationInvoiceItems::class)->findByLngControlId($item->getId());
$existeCvr = $em->getRepository(CvrReservationInvoiceItems::class)->findByLngControlId($item->getId());
$existe = (!empty($existe) or !empty($existeCvr));
if (is_null($item->getServicePrice()) or empty($item->getServicePrice()) or !empty($existe)){
$subtotal = 0;
$neto = 0;
$subneto = 0;
$subtotalLounge = 0;
} else {
$iva = ($item->getIva() === null || $item->getIva() === '') ? 21 : $item->getIva();
$subtotalLounge = ($item->getServicePrice() * (1 + ($iva / 100)));
$subneto = $item->getServicePrice();
$subtotal = $subtotalLounge;
$neto = $subneto;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($neto,2,PHP_ROUND_HALF_UP);
}
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + $neto;
switch ($iva){
case 21: $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21); break;
case 10: $data_iva['ivaMontoDiez'] = $data_iva['ivaMontoDiez'] + ($neto * 0.1); break;
case 0: break;
default: $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21); break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all,2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'],2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoDiez'] = round($data_iva['ivaMontoDiez'],2,PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$lounge['neto'] = $lounge['neto'] + $neto;
$lounge['sumSubT'] = $lounge['sumSubT'] + $subtotal;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$lounge['neto'] = round($lounge['neto'],2,PHP_ROUND_HALF_UP);
$lounge['sumSubT'] = round($lounge['sumSubT'],2,PHP_ROUND_HALF_UP);
$data_supplier['lounge'][$i] = array (
'id' => $item->getId(),
'loungeName' => $item->getLoungeName(),
'idLounge' => $item->getIdLounge(),
'dateStart' => $item->getDateStart(),
'dateEnd' => $item->getDateEnd(),
'servicePrice' => $item->getServicePrice(),
'subtotalLounge' => $subtotalLounge,
'iva' => $iva,
'pax' => $pax,
'qty' => $qty,
'type' => $item->getType(),
'subtotal' => $subtotal,
);
$i++;
}
$data_supplier['loungeSubTotal'] = array(
'neto' => $lounge['neto'],
'sumSubT' => $lounge['sumSubT'],
);
$payment = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
$i = 0;
foreach ($payments as $item){
// Verificamos que el pago no se encuentre ya en una factura
$existe = $em->getRepository(ReservationInvoiceItems::class)->findByPayControlId($item->getId());
$existeCvr = $em->getRepository(CvrReservationInvoiceItems::class)->findByPayControlId($item->getId());
$existe = (!empty($existe) or !empty($existeCvr));
// Por indicaciones de Esteban Rincon, no deseamos estos conceptos en las facturas
if (!($item->getWayToPay() == 'TRANSFERENCIA') and !($item->getWayToPay() == 'VISA') and !($item->getWayToPay() == 'AMEX') and !($item->getWayToPay() == 'CHEQUE') and !($item->getWayToPay() == 'EFECTIVO')) {
if (!empty($existe)) {
$payment['sumSubT'] = $payment['sumSubT'] + 0;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['sumSubT'] = round($payment['sumSubT'], 2, PHP_ROUND_HALF_UP);
} else {
$subtotalLounge = $item->getAmountTotal() * (-1);
$subneto = $item->getAmount() * (-1);
$subtotal = $subtotalLounge;
$neto = $subneto;
$payment['sumSubT'] = $payment['sumSubT'] - $item->getAmountTotal();
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['sumSubT'] = round($payment['sumSubT'], 2, PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$ivaPayment = $item->getVat();
if (empty($item->getVat()) && !is_numeric($item->getVat())) {
$ivaPayment = 21;
}
$totales_neto_all = $totales_neto_all + $neto;
$data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * ($ivaPayment / 100));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all, 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'], 2, PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
}
$data_supplier['payment'][$i] = array(
'id' => $item->getId(),
'amount' => $item->getAmount() * (-1),
'datePayAt' => $item->getDatePayAt(),
'wayToPay' => $item->getWayToPay(),
'amountTotal' => $item->getAmountTotal() * (-1),
'vat' => $item->getVat(),
);
$i++;
}
}
if (!empty($payments)) {
$data_supplier['paymentSubTotal'] = array(
'neto' => $payment['neto'],
'sumSubT' => $payment['sumSubT'],
);
}
// Mapeo de serviceCatId a serviceType
$serviceTypes = [
1 => 'Hotel',
2 => 'Actividad',
3 => 'AV',
4 => 'Creativo',
5 => 'Crucero',
6 => 'Entretenimiento',
7 => 'Regalos',
8 => 'Guía',
9 => 'Itinerarios',
11 => 'Catering',
12 => 'Otros',
13 => 'Transporte',
14 => 'Tecnología',
15 => 'Asistente',
16 => 'DDR',
17 => 'Seguridad',
18 => 'WiFi',
19 => 'Mobiliario',
20 => 'Parking',
21 => 'Limpieza',
// Agrega más mapeos según sea necesario
];
$i = 0;
foreach ($services as $item) {
// Verificar si el servicio ya existe en una factura
$existe = !empty($em->getRepository(ReservationInvoiceItems::class)->findBySrvControlId($item->getId())) ||
!empty($em->getRepository(CvrReservationInvoiceItems::class)->findBySrvControlId($item->getId()));
// Inicializar variables comunes
$pax = max(1, (int)$item->getPax());
$unitsServ = max(1, (int)$item->getUnits());
$dateIn = $item->getDateInAt();
$dateOut = $item->getDateOutAt();
$days = ($item->getServiceCatId() == 5) ? $dateIn->diff($dateOut)->days : ($dateIn->diff($dateOut)->days + 1);
$dateServ = ($days > 1) ? $dateIn->format('d/m/Y') . ' - ' . $dateOut->format('d/m/Y') : $dateIn->format('d/m/Y');
// Obtener el tipo de servicio
$serviceCatId = $item->getServiceCatId();
$serviceType = isset($serviceTypes[$serviceCatId]) ? $serviceTypes[$serviceCatId] : 'Otros';
// Determinar si se usa precio del item o se calcula
if (is_null($item->getPrice()) || empty($item->getPrice()) || $existe) {
$subtotalService = 0;
$subneto = 0;
if ($serviceCatId == 1) { // Alojamiento
$numNoches = $dateIn->diff($dateOut)->days;
$subtotalService = $subtotalService * $numNoches * $unitsServ;
$subnetoUnit = $subneto;
$subneto = $subneto * $numNoches * $unitsServ;
} else {
// Para otras categorías, se asume la misma lógica base
$subtotalService = 0;
$subneto = 0;
}
// Configurar datos del proveedor
$data_supplier['service'][$i] = [
'id' => $item->getId(),
'serviceCatId' => $serviceCatId,
'serviceName' => $item->getName(),
'serviceType' => $serviceType,
'date' => $dateServ,
'qty' => $unitsServ,
'iva' => $item->getIva(),
'pax' => ($serviceCatId == 1) ? '-' : $pax,
'precioUnit' => isset($subnetoUnit) ? $subnetoUnit : 0,
'subneto' => $subneto,
'subtotal' => $subtotalService,
];
} else {
// Calcular subtotalService y subneto basado en el precio del item
// $subtotalService = (float)$item->getPrice();
// $subneto = (float)$item->getPrice();
// Aplicar comisiónº
// $comTemp = $item->getCommission();
// if ($item->getOpCommission() == '1') {
// $subtotalService *= (1 + ((float)($comTemp) / 100));
// $subneto *= (1 + ((float)($comTemp) / 100));
// } else {
// $subtotalService *= (1 - ((float)($comTemp) / 100));
// $subneto *= (1 - ((float)($comTemp) / 100));
// }
// Manejar Comision y Over en precio unitario
$priceExtra = (float)$item->getPrice();
$commissionExtra = (float)$item->getCommission();
$subnetoUnitExtra = ($item->getOpCommission() == '1')
? ($priceExtra + ($priceExtra * $commissionExtra / 100))
: ($priceExtra - ($priceExtra * $commissionExtra / 100));
$subnetoUnitExtra = ($item->getOpOver() == '1') ? ($subnetoUnitExtra + $item->getOver()) : ($subnetoUnitExtra - $item->getOver());
$subneto = $subnetoUnitExtra;
$subtotalService = $subnetoUnitExtra;
// Calcular subtotal y subneto según la categoría de servicio
switch ($serviceCatId) {
case 1: // Alojamiento
$numNoches = $dateIn->diff($dateOut)->days;
$subtotalService *= $numNoches * $unitsServ;
$subnetoUnit = $subneto;
$subneto *= $numNoches * $unitsServ;
break;
case 2: // Actividades
$subtotalService *= $days * $unitsServ;
$subnetoUnit = $subneto;
$subneto *= $days * $unitsServ;
break;
// Agrega más casos según las necesidades específicas de cada categoría
default:
$subtotalService *= $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto *= $days * $unitsServ * $pax;
break;
}
// Actualizar datos del proveedor
$data_supplier['service'][$i] = [
'id' => $item->getId(),
'serviceCatId' => $serviceCatId,
'serviceName' => $item->getName(),
'serviceType' => $serviceType,
'date' => $dateServ,
'qty' => $unitsServ,
'iva' => $item->getIva(),
'pax' => ($serviceCatId == 1) ? '-' : $pax,
// 'precioUnit' => $subnetoUnit ?? 0,
'precioUnit' => $subnetoUnitExtra,
'subneto' => $subneto,
'subtotal' => $subtotalService,
];
// Manejar Over
// if ($item->getOpOver() == '1') {
// $subtotalService += $item->getOver();
// $subneto += $item->getOver();
// } else {
// $subtotalService -= $item->getOver();
// $subneto -= $item->getOver();
// }
// Aplicar IVA
if ($item->getOpIva() == '1') {
$subtotalService *= (1 + ($item->getIva() / 100));
} else {
$subtotalService = ($item->getPrice() * 100) / (100 + $item->getIva());
$subneto = ($subneto * 100) / (100 + $item->getIva());
}
// Actualizar subtotal y subneto en data_supplier
$data_supplier['service'][$i]['subneto'] = $subneto;
$data_supplier['service'][$i]['subtotal'] = $subtotalService;
// Acumular subtotales
$subtotal = round($subtotalService, 2, PHP_ROUND_HALF_UP);
$neto = round($subneto, 2, PHP_ROUND_HALF_UP);
}
// Acumular IVA
switch ($item->getIva()) {
case 21:
$data_iva['ivaMontoVeintiUno'] += ($neto * 0.21);
break;
case 10:
$data_iva['ivaMontoDiez'] += ($neto * 0.10);
break;
case 0:
// No se acumula IVA
break;
default:
$data_iva['ivaMontoVeintiUno'] += ($neto * ($item->getIva() / 100));
break;
}
// Acumular totales netos
$totales_neto_all += $neto;
$totales_neto_all = round($totales_neto_all, 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'], 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoDiez'] = round($data_iva['ivaMontoDiez'], 2, PHP_ROUND_HALF_UP);
// Acumular en la estructura de servicios
$service['neto'] = round(($service['neto'] ?? 0) + $neto, 2, PHP_ROUND_HALF_UP);
$service['sumSubT'] = round(($service['sumSubT'] ?? 0) + $subtotal, 2, PHP_ROUND_HALF_UP);
$i++;
}
$data_supplier['serviceSubTotal'] = array(
'neto' => $service['neto'],
'sumSubT' => $service['sumSubT'],
);
$currency = '€';
$totales_total = $totales_neto_all + $data_iva['ivaMontoVeintiUno'] + $data_iva['ivaMontoDiez'];
if (!empty($payments)) {
$amount_pay = $data_supplier['paymentSubTotal']['sumSubT'];
} else {
$amount_pay = 0;
}
$totales_all = $totales_total - $amount_pay;
$data = array(
'id' => $id,
'type' => $type,
'number' => $number,
'prefix' => $prefix,
'date' => $date,
'reservation' => $reservation,
'token' => $reservation->getAccessKey(),
'company' => $company,
'clients' => $client,
'datasupplier' => $data_supplier,
'currency' => $currency,
'totales_neto' => $totales_neto_all,
'bases_imponibles' => $data_iva,
'totales' => $totales_total,
'balance' => $totales_all,
'paymentInvoice' => $amount_pay,
);
return $data;
}
/**
* @Route("/reservations/invoice/proforma/print/{id}", name="reservations_invoice_proforma_print")
*/
public function detailsProformaPrintAction($id, Request $request)
{
$data = array();
$em = $this->getDoctrine()->getManager();
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
if (!empty($proforma)){
$type = 'Proforma';
$number = $proforma->getId();
$date = $proforma->getDateAt();
$prefix = $proforma->getPrefix();
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
$token = $data['token'];
}else{
return $this->redirectToRoute('reservations_generate_proforma',
array(
'id' => $id
)
);
}
return $this->render('MDS/GreenPatioBundle/reservations/services-proforma-print-reservation.html.twig',
array(
'id' => $id,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $token,
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'currency' => $data['currency'],
'paymentInvoice' => $data['paymentInvoice']
)
);
}
/**
* @Route("/invoice/{id}", name="reservations_invoice")
*/
public function detailsReservationInvoiceAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
//// $services = $em->getRepository(ReservationService::class)->findByReservationId($id); // ********************************************** PENDIENTE POR PROGRAMAR EL CALCULO DE CADA TIPO DE SERVICIO PARA LA FACTURA **********************************************
// $invoice = $em->getRepository(ReservationInvoice::class)->findOneByReservationId($id);
$invoice = $em->getRepository(ReservationInvoice::class)->findOneBy(
array(
'reservationId' => $id,
'master' => 'master',
)
);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$form1 = $this->createReservationInvoiceProformaForm($reservaInv);
if (!empty($invoice)){
$type = 'Invoice';
$number = $invoice->getId();
$date = $invoice->getDateAt();
$prefix = $invoice->getPrefix();
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
$token = $data['token'];
}else{
// No hay factura creada se debe enviar a proforma, si es un ADMIN podra generar la factura. Tal vez sea necesario poner un mensaje indicando que no hay factura generada aun
return $this->redirectToRoute('reservations_generate_proforma',
array(
'id' => $id
)
);
}
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '';
$paymentsBoolToInvoice = '';
}
return $this->render('MDS/GreenPatioBundle/reservations/services-invoice-reservation.html.twig',
array(
'id' => $id,
'idLounges' => $idLounges,
'idPayments' => $idPayments,
'loungesBoolToInvoice' => $loungesBoolToInvoice,
'paymentsBoolToInvoice' => $paymentsBoolToInvoice,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $token,
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'currency' => $data['currency'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'payments' => $payments,
'form1' => $form1->createView(),
'clientName' => $invoice->getClientName(),
'clientAddress' => $invoice->getClientAddress(),
'clientDocument' => $invoice->getClientDocument(),
)
);
}
/**
* @Route("/reservations/invoice/print/{id}", name="reservations_invoice_print")
*/
public function detailsInvoicePrintAction($id, Request $request)
{
$data = array();
$em = $this->getDoctrine()->getManager();
$invoice = $em->getRepository(ReservationInvoice::class)->findOneByReservationId($id);
if (!empty($invoice)){
$type = 'Invoice';
$number = $invoice->getId();
$date = $invoice->getDateAt();
$prefix = $invoice->getPrefix();
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
$token = $data['token'];
}else{
return $this->redirectToRoute('reservations_generate_invoice',
array(
'id' => $id
)
);
}
return $this->render('MDS/GreenPatioBundle/reservations/services-invoice-print-reservation.html.twig',
array(
'id' => $id,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $token,
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'currency' => $data['currency'],
'paymentInvoice' => $data['paymentInvoice']
)
);
}
/**
* @Route("/invoice/generate/{id}", name="reservations_generate_invoice")
*/
public function generateInvoiceAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$invoiceGenerate = $request->request->get('invoiceGenerate');
$invoice = $em->getRepository(ReservationInvoice::class)->findOneBy(
array(
'reservationId' => $id,
'master' => 'master',
)
);
if (is_null($invoice)){
$reserva = $em->getRepository(Reservation::class)->findOneById($id);
$pagos = $em->getRepository(ReservationPaymentsClient::class)->findOneByReservationId($id);
$servicios = $em->getRepository(ReservationService::class)->findOneByReservationId($id);
$salas = $em->getRepository(ReservationLounge::class)->findOneByIdReservation($id);
//
// Aqui se deberia verificar que pagos, salas o servicios, al menos uno sea distinto de null. En caso contrario no hay nada que facturar
// if (empty($pagos) and empty($servicios) and empty($salas)){
// d('factura vacia');
// }
//
//
//
//
$reserva->setStatus('Invoiced');
$em->persist($reserva);
$em->flush();
$invoice_new = new ReservationInvoice();
$invoice_new->setNumber('GPF-'.date('d').date('m').substr(date('Y'),-2).'-'.$id); //GreenPatioFactura - dia mes año idReserva
$invoice_new->setDateAt(new \DateTime());
$invoice_new->setType($invoiceGenerate['type']);
$invoice_new->setReservationId($invoiceGenerate['id']);
$invoice_new->setReservationId($id);
$invoice_new->setPrefix('');
$invoice_new->setType('Invoice');
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$type = 'Invoice';
$number = $proforma->getId();
$date = $proforma->getDateAt();
$prefix = $proforma->getPrefix();
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
$em->clear();
$invoice_new->setTotal($data['totales']);
$invoice_new->setTotalNet($data['totales_neto']);
$invoice_new->setVat($data['totales'] - $data['totales_neto']);
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$invoice_new->setCreatedId($user_id);
$invoice_new->setUpdatedId($user_id);
$invoice_new->setCreatedAt(new \DateTime());
$invoice_new->setUpdatedAt(new \DateTime());
// Guardamos los datos del cliente dentro de la factura
$typeClient = $request->request->get('typeClient');
$typeClient = empty($typeClient) ? 'Client' : $typeClient;
$idClient = $request->request->get('idClient');
$idClient = empty($idClient) ? $reserva->getClient() : $idClient;
$invoice_new = $this->clientDataToInvoice($invoice_new, $typeClient, $idClient, $invoice_new->getReservationId());
$em->persist($invoice_new);
$em->flush();
}
return $this->redirectToRoute('reservations_invoice', array( 'id' => $id ));
}
/**
* @Route("/reservations/invoice/generatenew", name="reservations_generatenew_invoice")
* Generar una nueva factura
*/
public function generatenewInvoiceAction(Request $request)
{
$em = $this->getDoctrine()->getManager();
// Se genera y muestra en nueva pantalla la nueva proforma
$arrayBools = array( 'lounge' => null, 'service' => null, 'payment' => null, );
$arrayBools['lounge'] = $request->request->get('inv_lounge_hidden_bool');
$arrayBools['service'] = $request->request->get('inv_service_hidden_bool');
$arrayBools['payment'] = $request->request->get('inv_payment_hidden_bool');
$clientName = $request->request->get('clientName');
$clientAddress = $request->request->get('clientAddress');
$clientDocument = $request->request->get('clientDocument');
$clientType = $request->request->get('clientType');
$id = $request->request->get('inv_reservation_id');
// INICIO: Verificamos la linea de facturacion
$parameters = array( 'id' => $id, );
$dql = 'SELECT p
FROM GreenPatioBundle:ReservationLoungeSimple p
WHERE p.idReservation = :id AND p.idLounge > 21';
$query = $em->createQuery($dql)->setParameters($parameters);
$loungesSimples = $query->getResult();
if (!empty($loungesSimples)){
// Redirigir a Covarrubias
return $this->redirectToRoute('reservations_generatenew_invoice_cvr',
array(
'id' => $id,
'lounge' => $arrayBools['lounge'],
'service' => $arrayBools['service'],
'payment' => $arrayBools['payment'],
'clientName' => $clientName,
'clientAddress' => $clientAddress,
'clientDocument' => $clientDocument,
'clientType' => $clientType
)
);
}
// FIN: Verificamos la linea de facturacion
//INICIO: buscamos el ID de la factura
$allFacturas = $em->getRepository(ReservationInvoice::class)->findAll();
if (!empty($allFacturas)){
$invoiceId = end($allFacturas)->getId() + 1;
} else {
$invoiceId = 1;
}
$boolMakeInvoice = false; // Control para verificar si se debe hacer factura o todos los indicadores (sala, servicios y pagos) estaban en falso
//FIN: buscamos el ID de la factura
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
//Acumuladores de datos globales de la factura
$valorTotalNet = 0;
$valorVat = 0;
//INICIO: Creamos los items de la factura
if (!empty($arrayBools['lounge'])) {
foreach ($arrayBools['lounge'] as $key => $item) {
if ($item == 'true') {
$boolMakeInvoice = true;
$sala = $em->getRepository(ReservationLoungeSimple::class)->findOneById($key);
$itemInvoice = new ReservationInvoiceItems();
$itemInvoice->setReservationId($id);
$itemInvoice->setInvoiceId($invoiceId);
$itemInvoice->setItemType('LOUNGE');
$itemInvoice->setLngControlId($key);
$itemInvoice->setLngLoungeName($sala->getLoungeName());
$itemInvoice->setLngIdLounge($sala->getIdLounge());
$itemInvoice->setLngIdLounge($sala->getIdLounge());
$itemInvoice->setLngDateStart($sala->getDateStart());
$itemInvoice->setLngDateEnd($sala->getDateEnd());
$itemInvoice->setLngServicePrice($sala->getServicePrice());
$itemInvoice->setLngPax($sala->getPax());
$itemInvoice->setLngType($sala->getType());
$itemInvoice->setLngIva($sala->getIva() ?? 21);
$itemInvoice->setLngOpIva($sala->getOpIva());
$itemInvoice->setCreatedId($user_id);
$itemInvoice->setCreatedAt(new DateTime('now'));
$itemInvoice->setUpdatedId($user_id);
$itemInvoice->setUpdatedAt(new DateTime('now'));
$itemInvoice->setLngHourStart($sala->getHourStart());
$itemInvoice->setLngMinStart($sala->getMinStart());
$itemInvoice->setLngHourEnd($sala->getHourEnd());
$itemInvoice->setLngMinEnd($sala->getMinEnd());
$em->persist($itemInvoice);
$em->flush();
//Acumulamos neto e iva para la factura
$valorTotalNet += $itemInvoice->getLngServicePrice();
$valorVat += round(($itemInvoice->getLngServicePrice() * ($itemInvoice->getLngIva() / 100)),2,PHP_ROUND_HALF_UP);
}
}
}
if (!empty($arrayBools['service'])) {
foreach ($arrayBools['service'] as $key => $item) {
if ($item == 'true') {
$boolMakeInvoice = true;
$servicio = $em->getRepository(ReservationService::class)->findOneById($key);
$itemInvoice = new ReservationInvoiceItems();
$itemInvoice->setReservationId($id);
$itemInvoice->setInvoiceId($invoiceId);
$itemInvoice->setItemType('SERVICE');
$itemInvoice->setSrvControlId($key);
$itemInvoice->setSrvName($servicio->getName());
$itemInvoice->setSrvSupplierId($servicio->getSupplierId());
$itemInvoice->setSrvServiceId($servicio->getServiceId());
$itemInvoice->setSrvServiceCatId($servicio->getServiceCatId());
$itemInvoice->setSrvServiceCatName($servicio->getServiceCatName());
$itemInvoice->setSrvPrice($servicio->getPrice());
$itemInvoice->setSrvCurrency($servicio->getCurrency());
$itemInvoice->setSrvUnits($servicio->getUnits());
$itemInvoice->setSrvOpCommission($servicio->getOpCommission());
$itemInvoice->setSrvCommission($servicio->getCommission());
$itemInvoice->setSrvOpOver($servicio->getOpOver());
$itemInvoice->setSrvOver($servicio->getOver());
$itemInvoice->setSrvOpIva($servicio->getOpIva());
$itemInvoice->setSrvIva($servicio->getIva());
$itemInvoice->setSrvPax($servicio->getPax());
$itemInvoice->setSrvHour($servicio->getHour());
$itemInvoice->setSrvDateInAt($servicio->getDateInAt());
$itemInvoice->setSrvDateOutAt($servicio->getDateOutAt());
$itemInvoice->setSrvContcolor($servicio->getContcolor());
$itemInvoice->setSrvRank($servicio->getRank());
$itemInvoice->setSrvAssistantId($servicio->getAssistantId());
$itemInvoice->setSrvActivityId($servicio->getActivityId());
$itemInvoice->setSrvPay($servicio->getPay());
$itemInvoice->setCreatedAt(new DateTime('now'));
$itemInvoice->setUpdatedAt(new DateTime('now'));
$itemInvoice->setCreatedId($user_id);
$itemInvoice->setUpdatedId($user_id);
$em->persist($itemInvoice);
$em->flush();
//Acumulamos neto e iva para la factura
if (is_null($itemInvoice->getSrvPrice()) or empty($itemInvoice->getSrvPrice())){
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
$subtotalService = (float)$itemInvoice->getSrvPrice();
$subneto = (float)$itemInvoice->getSrvPrice();
// Commission
if ($itemInvoice->getSrvOpCommission()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 + ($itemInvoice->getSrvCommission()/100));
} else {
$subtotalService = $subtotalService * (1 - ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 - ($itemInvoice->getSrvCommission()/100));
}
// Over
if ($itemInvoice->getSrvOpOver()=='1'){
$subtotalService = $subtotalService + $itemInvoice->getSrvOver();
$subneto = $subneto + $itemInvoice->getSrvOver();
} else {
$subtotalService = $subtotalService - $itemInvoice->getSrvOver();
$subneto = $subneto - $itemInvoice->getSrvOver();
}
// IVA
if ($itemInvoice->getSrvOpIva()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvIva()/100));
} else {
$subtotalService = $itemInvoice->getSrvPrice();
$subneto = ($subneto * 100) / (100 + $itemInvoice->getSrvIva());
}
switch ($itemInvoice->getSrvServiceCatId()){
case 1: // Alojamiento
// el numero de noches $numNoches; precio unitario $subneto
$numNoches = (($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days;
// La personas no afectan este calculo
$subtotal = $subtotalService * $numNoches * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $numNoches * $itemInvoice->getSrvUnits();
break;
case 2: //Actividades
// El número de personas es considerado en el calculo
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$subtotal = $subtotalService * $days * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $itemInvoice->getSrvUnits();
break;
case 3: // AV
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 4: //Creative
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 5: //Cruise
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 6: //Entertaiment
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 7: // Gifts
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 8: //Guide
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 9: //Itineraries
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 10: //Lounge -- No Aplica
break;
case 11: //Menu (Catering)
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 12: //Others
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 13: //Transport
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 14: //Technology
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 15: //Assisstant
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 16: //DDR
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 17: //Seguridad
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 18: //WiFi
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 19: //Mobiliario
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 20: //Parking
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 21: //Limpieza
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
default: //Others (por default)
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($subneto,2,PHP_ROUND_HALF_UP);
$valorTotalNet = $valorTotalNet + $neto;
$valorVat = $valorVat + ($subtotal - $neto);
}
}
}
}
if (!empty($arrayBools['payment'])) {
foreach ($arrayBools['payment'] as $key => $item) {
if ($item == 'true') {
$boolMakeInvoice = true;
$pago = $em->getRepository(ReservationPaymentsClient::class)->findOneById($key);
$itemInvoice = new ReservationInvoiceItems();
$itemInvoice->setReservationId($id);
$itemInvoice->setInvoiceId($invoiceId);
$itemInvoice->setItemType('PAYMENT');
$itemInvoice->setPayControlId($key);
$itemInvoice->setPayAmount($pago->getAmount());
$itemInvoice->setPayVat($pago->getVat());
$itemInvoice->setPayAmountTotal($pago->getAmountTotal());
$itemInvoice->setPayDatePayAt($pago->getDatePayAt());
$itemInvoice->setPayWayToPay($pago->getWayToPay());
$itemInvoice->setCreatedAt(new DateTime('now'));
$itemInvoice->setUpdatedAt(new DateTime('now'));
$itemInvoice->setCreatedId($user_id);
$itemInvoice->setUpdatedId($user_id);
$em->persist($itemInvoice);
$em->flush();
//Acumulamos neto e iva para la factura
//$valorTotalNet = $valorTotalNet - $itemInvoice->getPayAmount(); // El pago no puede afectar el neto de la factura
$valorTotalNet = $valorTotalNet - $itemInvoice->getPayAmount();
$valorVat = $valorVat - round(($itemInvoice->getPayAmount() * 0.21),2,PHP_ROUND_HALF_UP);
}
}
}
//FIN: Creamos los items de la factura
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura
$newInvoice = new ReservationInvoice();
$newInvoice->setNumber("GPF-".date('dmy')."-".$id);
$newInvoice->setDateAt(new DateTime('now'));
$newInvoice->setType('Invoice');
$newInvoice->setReservationId($id);
$newInvoice->setTotalNet($valorTotalNet);
$newInvoice->setVat($valorVat);
$newInvoice->setTotal($valorTotal);
$newInvoice->setCreatedAt(new DateTime('now'));
$newInvoice->setCreatedId($user_id);
$newInvoice->setUpdatedAt(new DateTime('now'));
$newInvoice->setUpdatedId($user_id);
$newInvoice->setMaster('master');
$newInvoice->setClientName($clientName);
$newInvoice->setClientAddress($clientAddress);
$newInvoice->setClientDocument($clientDocument);
$newInvoice->setClientType($clientType);
if ($boolMakeInvoice){
// Solo se debe crear factura si hay un elemento
$em->persist($newInvoice);
$em->flush();
$newInvoice->setNumber($newInvoice->getNumber().'-'.$newInvoice->getId());
$em->persist($newInvoice);
$em->flush();
} else {
// Se llama a la vista de facturas del expediente
return $this->redirectToRoute('reservations_viewreservation_invoices',array('id' => $id));
}
//FIN: Creamos la factura
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reserva = $em->getRepository(Reservation::class)->findOneById($id);
if ($boolMakeInvoice){
// Si se creo la factura se cambia el estado de la reserva a Facturado
$reserva->setStatus('Invoiced');
$em->persist($reserva);
$em->flush();
}
return $this->redirectToRoute('reservations_viewnew_invoice',array('id' => $newInvoice->getId()));
}
/**
* @Route("/reservations/invoice/generatenewproforma", name="reservations_generatenew_proforma")
*/
public function generatenewProformaAction(Request $request)
{
$em = $this->getDoctrine()->getManager();
// Se genera y muestra en nueva pantalla la nueva proforma
$arrayBools = array(
'lounge' => null,
'service' => null,
'payment' => null,
);
$arrayBools['lounge'] = $request->request->get('lounge_hidden_bool');
$arrayBools['service'] = $request->request->get('service_hidden_bool');
$arrayBools['payment'] = $request->request->get('payment_hidden_bool');
$id = $request->request->get('reservation_id');
$proforma_number = $request->request->get('proforma_number');
$boolMakeInvoice = false; // Control para verificar si se debe hacer (PROFORMA) o todos los indicadores (sala, servicios y pagos) estaban en falso
//FIN: buscamos el ID de la factura
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
//INICIO: Creamos los items de la proforma
if (!empty($arrayBools['lounge'])) {
foreach ($arrayBools['lounge'] as $key => $item) {
if ($item == 'true') {
$boolMakeInvoice = true;
$sala = $em->getRepository(ReservationLoungeSimple::class)->findOneById($key);
$itemProforma = new ReservationInvoiceProformaItems();
$itemProforma->setType('LOUNGE');
$itemProforma->setReservationId($id);
$itemProforma->setProformaId($proforma_number);
$itemProforma->setControlId($key);
$em->persist($itemProforma);
$em->flush();
}
}
}
if (!empty($arrayBools['service'])) {
foreach ($arrayBools['service'] as $key => $item) {
if ($item === 'true') {
$boolMakeInvoice = true;
$servicio = $em->getRepository(ReservationService::class)->findOneById($key);
// Creación y persistencia del ítem proforma
$itemProforma = new ReservationInvoiceProformaItems();
$itemProforma->setType('SERVICE')
->setReservationId($id)
->setProformaId($proforma_number)
->setControlId($key);
$em->persist($itemProforma);
$em->flush();
}
}
}
if (!empty($arrayBools['payment'])) {
foreach ($arrayBools['payment'] as $key => $item) {
if ($item == 'true') {
$boolMakeInvoice = true;
$itemProforma = new ReservationInvoiceProformaItems();
$itemProforma->setType('PAYMENT');
$itemProforma->setReservationId($id);
$itemProforma->setProformaId($proforma_number);
$itemProforma->setControlId($key);
$em->persist($itemProforma);
$em->flush();
}
}
}
//FIN: Creamos los items de la proforma
//INICIO: Creamos la proforma
$newProforma = new ReservationProforma();
$newProforma->setPrefix("GPP-".date('dmy')."-".$id);
$newProforma->setDateAt(new DateTime('now'));
$newProforma->setReservationId($id);
$newProforma->setCreatedAt(new DateTime('now'));
$newProforma->setCreatedId($user_id);
$newProforma->setUpdatedAt(new DateTime('now'));
$newProforma->setUpdatedId($user_id);
$newProforma->setItems(null);
$newProforma->setAccessKey(null);
if ($boolMakeInvoice){
// Solo se debe crear factura si hay un elemento
$em->persist($newProforma);
$em->flush();
} else {
// Se llama a la vista de facturas del expediente
return $this->redirectToRoute('reservations_viewreservation_proformas',array('id' => $id));
}
//FIN: Creamos la proforma
return $this->redirectToRoute('reservations_viewnew_proforma',array('id' => $newProforma->getId()));
}
/**
* @Route("/reservations/invoice/viewnew/{id}", name="reservations_viewnew_invoice")
*/
public function viewNewInvoiceAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
// Se genera y muestra en nueva pantalla la nueva proforma
$arrayBools = array(
'lounge' => null,
'service' => null,
'payment' => null,
);
$arrayBools['lounge'] = $request->request->get('inv_lounge_hidden_bool');
$arrayBools['service'] = $request->request->get('inv_service_hidden_bool');
$arrayBools['payment'] = $request->request->get('inv_payment_hidden_bool');
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
//INICIO: Creamos la factura
$newInvoice = $em->getRepository(ReservationInvoice::class)->findOneById($id);
//FIN: Creamos la factura
$data = array();
$data = $this->baseInvoiceDoneReservation($newInvoice->getReservationId(), $id,'I');
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
// Una factura solo se puede rectificar una vez
$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('number' => 'REC-'.$newInvoice->getNumber()));
$boolToRec = empty($rectf);
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
$allInvoicesRec = $em->getRepository(ReservationInvoiceRec::class)->findByReservationId($newInvoice->getReservationId());
foreach ($allInvoicesRec as $item){
array_push($allInvoices, $item);
}
$allProformas = $em->getRepository(ReservationProforma::class)->findByReservationId($newInvoice->getReservationId());
if(empty($data['type'])){$data['type'] = 'Invoice';}
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
$newInvoice = $this->clientDataToInvoice($newInvoice, 'Client', $reservaEquis->getClient(), $newInvoice->getReservationId());
}
return $this->render('MDS/GreenPatioBundle/reservations/invoice-new-invoice.html.twig',
array(
'id' => $newInvoice->getReservationId(),
'cid' => '',
'fid' => $id,
'invoice' => $allInvoices,
'proformas' => $allProformas,
'boolToRec' => $boolToRec,
'numberadmin' => '',
'type' => $data['type'],
'number' => $newInvoice->getId(),
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $data['token'],
'reservation' => $data['reservation'],
'company' => $data['company'],
'clients' => $data['clients'],
'user' => $user_logueado,
'invoicedeposititems' => '',
'arrayItems' => $data['arrayItems'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => '',
'totales' => $data['totales'],
'bases_imponibles' => $data['bases_imponibles'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'currency' => $data['currency'],
'clientName' => $newInvoice->getClientName(),
'clientAddress' => $newInvoice->getClientAddress(),
'clientDocument' => $newInvoice->getClientDocument(),
)
);
}
/**
* @Route("/reservations/invoice/viewnewprof/{id}", name="reservations_viewnew_proforma")
*/
public function viewNewProformaAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
// Se genera y muestra en nueva pantalla la nueva proforma
$arrayBools = array(
'lounge' => null,
'service' => null,
'payment' => null,
);
$arrayBools['lounge'] = $request->request->get('inv_lounge_hidden_bool');
$arrayBools['service'] = $request->request->get('inv_service_hidden_bool');
$arrayBools['payment'] = $request->request->get('inv_payment_hidden_bool');
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
//FIN: Creamos los items de la proforma
$newInvoice = $em->getRepository(ReservationProforma::class)->findOneById($id);
//FIN: Creamos la proforma
$data = array();
$data = $this->baseInvoiceDoneReservation($newInvoice->getReservationId(), $id,'P');
// Una factura solo se puede rectificar una vez (Las proformas no se rectifican)
$boolToRec = false;
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
$allInvoicesRec = $em->getRepository(ReservationInvoiceRec::class)->findByReservationId($newInvoice->getReservationId());
foreach ($allInvoicesRec as $item){
array_push($allInvoices, $item);
}
$allProformas = $em->getRepository(ReservationProforma::class)->findByReservationId($newInvoice->getReservationId());
if(empty($data['type'])){$data['type'] = 'Proforma';}
$newInvoiceProf = $this->clientDataToInvoice(null, null, null, $newInvoice->getReservationId());
return $this->render('MDS/GreenPatioBundle/reservations/invoice-new-invoice.html.twig',
array(
'id' => $newInvoice->getReservationId(),
'cid' => '',
'fid' => $id,
'invoice' => $allInvoices,
'proformas' => $allProformas,
'boolToRec' => $boolToRec,
'numberadmin' => '',
'type' => $data['type'],
'number' => $newInvoice->getId(),
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $data['token'],
'reservation' => $data['reservation'],
'company' => $data['company'],
'clients' => $data['clients'],
'user' => $user_logueado,
'invoicedeposititems' => '',
'arrayItems' => $data['arrayItems'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => '',
'totales' => $data['totales'],
'bases_imponibles' => $data['bases_imponibles'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'currency' => $data['currency'],
'clientName' => $newInvoiceProf->getClientName(),
'clientAddress' => $newInvoiceProf->getClientAddress(),
'clientDocument' => $newInvoiceProf->getClientDocument(),
)
);
}
/**
* @Route("/reservations/invoice/viewrec/{id}", name="reservations_viewrec_invoice")
*/
public function viewRecInvoiceAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
// Se genera y muestra en nueva pantalla la nueva proforma
$arrayBools = array(
'lounge' => null,
'service' => null,
'payment' => null,
);
$arrayBools['lounge'] = $request->request->get('inv_lounge_hidden_bool');
$arrayBools['service'] = $request->request->get('inv_service_hidden_bool');
$arrayBools['payment'] = $request->request->get('inv_payment_hidden_bool');
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
//Acumuladores de datos globales de la factura
$valorTotalNet = 0;
$valorVat = 0;
// $valorTotal = 0;
//INICIO: Creamos los items de la factura
$arrayInvoicedItems = $em->getRepository(ReservationInvoiceRecItems::class)->findByInvoiceId($id);
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'LOUNGE') {
$ivaNew = $itemInvoice->getLngIva();
//Acumulamos neto e iva para la factura
$valorTotalNet = $valorTotalNet + $itemInvoice->getLngServicePrice();
$valorVat = $valorVat + round(($itemInvoice->getLngServicePrice() * ($ivaNew / 100)),2,PHP_ROUND_HALF_UP);
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'SERVICE') {
//Acumulamos neto e iva para la factura
if (is_null($itemInvoice->getSrvPrice()) or empty($itemInvoice->getSrvPrice())){
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
$subtotalService = (float)$itemInvoice->getSrvPrice();
$subneto = (float)$itemInvoice->getSrvPrice();
// Commission
if ($itemInvoice->getSrvOpCommission()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 + ($itemInvoice->getSrvCommission()/100));
} else {
$subtotalService = $subtotalService * (1 - ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 - ($itemInvoice->getSrvCommission()/100));
}
// Over
if ($itemInvoice->getSrvOpOver()=='1'){
$subtotalService = $subtotalService + $itemInvoice->getSrvOver();
$subneto = $subneto + $itemInvoice->getSrvOver();
} else {
$subtotalService = $subtotalService - $itemInvoice->getSrvOver();
$subneto = $subneto - $itemInvoice->getSrvOver();
}
// IVA
if ($itemInvoice->getSrvOpIva()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvIva()/100));
} else {
$subtotalService = $itemInvoice->getSrvPrice();
$subneto = ($subneto * 100) / (100 + $itemInvoice->getSrvIva());
}
switch ($itemInvoice->getSrvServiceCatId()){
case 1: // Alojamiento
// el numero de noches $numNoches; precio unitario $subneto
$numNoches = (($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days;
// La personas no afectan este calculo
$subtotal = $subtotalService * $numNoches * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $numNoches * $itemInvoice->getSrvUnits();
break;
case 2: //Actividades
// El número de personas es considerado en el calculo
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$subtotal = $subtotalService * $days * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $itemInvoice->getSrvUnits();
break;
case 3: // AV
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 4: //Creative
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 5: //Cruise
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 6: //Entertaiment
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 7: // Gifts
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = 1;
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 8: //Guide
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 9: //Itineraries
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 10: //Lounge -- No Aplica
break;
case 11: //Menu
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 12: //Others
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 13: //Transport
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 14: //Technology
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 15: //Assisstant
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 16: //DDR
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") {
$pax = 1;
}
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
if ($days > 1){
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
} else {
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
}
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") {
$unitsServ = 1;
}
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
default:
break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($subneto,2,PHP_ROUND_HALF_UP);
$valorTotalNet = $valorTotalNet + $neto;
$valorVat = $valorVat + ($subtotal - $neto);
}
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'PAYMENT') {
// $pago = $em->getRepository(ReservationPaymentsClient::class)->findOneById($key);
//
// $itemInvoice = new ReservationInvoiceItems();
// $itemInvoice->setReservationId($id);
// $itemInvoice->setInvoiceId($invoiceId);
// $itemInvoice->setItemType('PAYMENT');
// $itemInvoice->setPayControlId($key);
// $itemInvoice->setPayAmount($pago->getAmount());
// $itemInvoice->setPayDatePayAt($pago->getDatePayAt());
// $itemInvoice->setPayWayToPay($pago->getWayToPay());
// $itemInvoice->setCreatedAt(new DateTime('now'));
// $itemInvoice->setUpdatedAt(new DateTime('now'));
// $itemInvoice->setCreatedId($user_id);
// $itemInvoice->setUpdatedId($user_id);
//
// $em->persist($itemInvoice);
// $em->flush();
//Acumulamos neto e iva para la factura
//$valorTotalNet = $valorTotalNet - $itemInvoice->getPayAmount(); // El pago no puede afectar el neto de la factura
}
}
}
//FIN: Creamos los items de la factura
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura
$newInvoice = $em->getRepository(ReservationInvoiceRec::class)->findOneById($id);
//FIN: Creamos la factura
$data = array();
$data = $this->baseInvoiceDoneReservation($newInvoice->getReservationId(), $id,'R');
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
// Una factura solo se puede rectificar una vez
//$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('number' => 'REC-'.$newInvoice->getNumber()));
//$boolToRec = empty($rectf);
$boolToRec = false; // Estas viendo una factura rectificativa
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
$allInvoicesRec = $em->getRepository(ReservationInvoiceRec::class)->findByReservationId($newInvoice->getReservationId());
foreach ($allInvoicesRec as $item){ array_push($allInvoices, $item); }
$allProformas = $em->getRepository(ReservationProforma::class)->findByReservationId($newInvoice->getReservationId());
// Por ser una factura rectificativa multiplicamos por -1 el balance
// $data['balance'] = $data['balance'] * (-1);
if(empty($data['type'])){$data['type'] = 'Invoice Rec';}
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
$newInvoice = $this->clientDataToInvoice($newInvoice, 'Client', $reservaEquis->getClient(), $newInvoice->getReservationId());
}
return $this->render('MDS/GreenPatioBundle/reservations/invoice-new-invoice.html.twig',
array(
'id' => $newInvoice->getReservationId(),
'invoiceIdToRec' => $newInvoice->getInvoiceToRec(),
'cid' => '',
'fid' => $id,
'invoice' => $allInvoices,
'proformas' => $allProformas,
'boolToRec' => $boolToRec,
'numberadmin' => '',
'type' => $data['type'],
'number' => $newInvoice->getId(),
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $data['token'],
'reservation' => $data['reservation'],
'company' => $data['company'],
'clients' => $data['clients'],
'user' => $user_logueado,
'invoicedeposititems' => '',
'arrayItems' => $data['arrayItems'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => '',
'totales' => $data['totales'],
'bases_imponibles' => $data['bases_imponibles'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'currency' => $data['currency'],
'clientName' => $newInvoice->getClientName(),
'clientAddress' => $newInvoice->getClientAddress(),
'clientDocument' => $newInvoice->getClientDocument(),
)
);
}
/**
* @Route("/reservations/invoice/viewreservationinvoices/{id}", name="reservations_viewreservation_invoices")
*/
public function viewReservationInvoicesAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($id);
$allInvoicesRec = $em->getRepository(ReservationInvoiceRec::class)->findByReservationId($id);
foreach ($allInvoicesRec as $item){
array_push($allInvoices, $item);
}
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$client = $em->getRepository(Client::class)->findOneById($reservation->getClient());
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$data = array();
$data['clients'][0] = $client;
$data['company'] = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$data['datasupplier'] = '';
$data['totales_neto'] = '';
$data['totales'] = '';
$data['bases_imponibles'] = '';
$data['balance'] = '';
$data['paymentInvoice'] = '';
$data['currency'] = '';
// Una factura solo se puede rectificar una vez
//$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('number' => 'REC-'.$newInvoice->getNumber()));
//$boolToRec = empty($rectf);
$boolToRec = false;
return $this->render('MDS/GreenPatioBundle/reservations/invoice-new-invoice.html.twig',
array(
'id' => $id,
'cid' => '',
'fid' => null,
'invoice' => $allInvoices,
'boolToRec' => $boolToRec,
'numberadmin' => '',
'type' => 'Invoice',
'number' => '',
'prefix' => '',
'date' => '',
'token' => '',
'reservation' => '',
'company' => $data['company'],
'clients' => $data['clients'],
'user' => $user_logueado,
'invoicedeposititems' => '',
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => '',
'totales' => $data['totales'],
'bases_imponibles' => $data['bases_imponibles'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'currency' => $data['currency'],
)
);
}
/**
* @Route("/reservations/invoice/viewreservationproformas/{id}", name="reservations_viewreservation_proformas")
*/
public function viewReservationProformasAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$allInvoices = $em->getRepository(ReservationProforma::class)->findByReservationId($id);
$allProformas = $allInvoices;
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$client = $em->getRepository(Client::class)->findOneById($reservation->getClient());
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$data = array();
$data['clients'][0] = $client;
$data['company'] = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$data['datasupplier'] = '';
$data['totales_neto'] = '';
$data['totales'] = '';
$data['bases_imponibles'] = '';
$data['balance'] = '';
$data['paymentInvoice'] = '';
$data['currency'] = '';
// Una factura solo se puede rectificar una vez
//$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('number' => 'REC-'.$newInvoice->getNumber()));
//$boolToRec = empty($rectf);
$boolToRec = false;
return $this->render('MDS/GreenPatioBundle/reservations/invoice-new-invoice.html.twig',
array(
'id' => $id,
'cid' => '',
'fid' => null,
'invoice' => $allInvoices,
'proformas' => $allProformas,
'boolToRec' => $boolToRec,
'numberadmin' => '',
'type' => 'Proforma',
'number' => '',
'prefix' => '',
'date' => '',
'token' => '',
'reservation' => '',
'company' => $data['company'],
'clients' => $data['clients'],
'user' => $user_logueado,
'invoicedeposititems' => '',
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => '',
'totales' => $data['totales'],
'bases_imponibles' => $data['bases_imponibles'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'currency' => $data['currency'],
)
);
}
/**
* @Route("/selinvoice/{id}", name="reservations_newinvoice")
*/
public function generateReservationNewInvoiceAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$clientType = 'Client';
$clientRequest = $request->request->get('reservation')['client'] ?? null;
if (!empty($clientRequest)){
$dataCliSup = $this->clientOrSupplierDataSearchToInvoice($clientRequest, $id);
$clientName = $dataCliSup['clientName'];
$clientAddress = $dataCliSup['clientAddress'];
$clientDocument = $dataCliSup['clientDocument'];
$clientType = $dataCliSup['clientType'];
}
if (empty($clientName) and empty($clientAddress) and empty($clientDocument)){
$newInvoice = $this->clientDataToInvoice(null, null, null, $id);
} else {
$newInvoice = new ReservationInvoice();
$newInvoice->setClientName($clientName);
$newInvoice->setClientAddress($clientAddress);
$newInvoice->setClientDocument($clientDocument);
}
$form = $this->createReservationPaymentsClientForm($paymentsClient);
$reserva = $em->getRepository(Reservation::class)->findOneById($id);
$payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
$services = $em->getRepository(ReservationService::class)->findByReservationId($id);
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$allProformas = $em->getRepository(ReservationProforma::class)->findAll();
if (!empty($allProformas)){
$number = end($allProformas)->getId() + 1;
} else {
// Primer registro de proformas
$number = 1;
}
$type = 'Proforma';
$date = new DateTime('now');
$prefix = "GP-".$date->format('dmy')."-";
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$form1 = $this->createReservationInvoiceProformaForm($reservaInv);
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
$token = $data['token'];
$idLounges = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $key => $item) {
$existe = $em->getRepository(ReservationInvoiceItems::class)->findOneByLngControlId($item['id']);
$existeCvr = $em->getRepository(CvrReservationInvoiceItems::class)->findByLngControlId($item['id']);
$existe = (!empty($existe) or !empty($existeCvr));
if (empty($existe)){
$data['datasupplier']['lounge'][$key]['enabledToInvoice'] = true;
} else {
$data['datasupplier']['lounge'][$key]['enabledToInvoice'] = false;
}
}
}
if (array_key_exists('service',$data['datasupplier'])) {
foreach ($data['datasupplier']['service'] as $key => $item) {
$existe = $em->getRepository(ReservationInvoiceItems::class)->findOneBySrvControlId($item['id']);
$existeCvr = $em->getRepository(CvrReservationInvoiceItems::class)->findBySrvControlId($item['id']);
$existe = (!empty($existe) or !empty($existeCvr));
if (empty($existe)){
$data['datasupplier']['service'][$key]['enabledToInvoice'] = true;
} else {
$data['datasupplier']['service'][$key]['enabledToInvoice'] = false;
}
}
}
$idPayments = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $key => $item) {
$existe = $em->getRepository(ReservationInvoiceItems::class)->findOneByPayControlId($item['id']);
$existeCvr = $em->getRepository(CvrReservationInvoiceItems::class)->findByPayControlId($item['id']);
$existe = (!empty($existe) or !empty($existeCvr));
if (empty($existe)){
$data['datasupplier']['payment'][$key]['enabledToInvoice'] = true;
} else {
$data['datasupplier']['payment'][$key]['enabledToInvoice'] = false;
}
}
}
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
// Si el Status no lo permite solo se podra sacar proformas
if ($reserva->getStatus() == 'Invoiced' or $reserva->getStatus() == 'Confirmed'){ $cotizarPorEstado = true; } else { $cotizarPorEstado = false; }
return $this->render('MDS/GreenPatioBundle/reservations/services-invoice-select-items.html.twig',
array(
'id' => $id,
'idLounges' => $idLounges,
'reserva' => $reserva,
'idPayments' => $idPayments,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $token,
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'currency' => $data['currency'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'payments' => $payments,
'user_id' => $user_id,
'form' => $form->createView(),
'form1' => $form1->createView(),
'cotizarPorEstado' => $cotizarPorEstado,
'clientName' => $newInvoice->getClientName(),
'clientAddress' => $newInvoice->getClientAddress(),
'clientDocument' => $newInvoice->getClientDocument(),
'clientType' => $clientType,
)
);
}
/**
* @Route("/reservations/invoice/invoice-proforma/print/{type}/{id}", name="reservations_invoiceorproforma_print")
*/
public function detailsInvoiceProformaPrintAction($type, $id, Request $request)
{
$data = array();
$em = $this->getDoctrine()->getManager();
// Si el ID de factura viene vacio regresamos a ver facturas
if (empty($type)){
return $this->redirectToRoute('reservations_viewreservation_invoices',array('id' => $id));
}
//Acumuladores de datos globales de la factura o proforma
$valorTotalNet = 0;
$valorVat = 0;
if ($type == 'I'){
//Es una factura
//INICIO: Creamos los items de la factura
$arrayInvoicedItems = $em->getRepository(ReservationInvoiceItems::class)->findByInvoiceId($id);
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'LOUNGE') {
//Acumulamos neto e iva para la factura
$valorTotalNet = $valorTotalNet + $itemInvoice->getLngServicePrice();
$valorVat = $valorVat + round(($itemInvoice->getLngServicePrice() * 0.21),2,PHP_ROUND_HALF_UP);
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'SERVICE') {
//Acumulamos neto e iva para la factura
if (is_null($itemInvoice->getSrvPrice()) or empty($itemInvoice->getSrvPrice())){
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
$subtotalService = $itemInvoice->getSrvPrice();
$subtotalService = str_replace(',','.',$subtotalService);
$subtotalService = floatval($subtotalService);
$subneto = $itemInvoice->getSrvPrice();
$subneto = str_replace(',','.',$subneto);
$subneto = floatval($subneto);
// Commission
if ($itemInvoice->getSrvOpCommission()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 + ($itemInvoice->getSrvCommission()/100));
} else {
$subtotalService = $subtotalService * (1 - ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 - ($itemInvoice->getSrvCommission()/100));
}
// Over
if ($itemInvoice->getSrvOpOver()=='1'){
$subtotalService = $subtotalService + $itemInvoice->getSrvOver();
$subneto = $subneto + $itemInvoice->getSrvOver();
} else {
$subtotalService = $subtotalService - $itemInvoice->getSrvOver();
$subneto = $subneto - $itemInvoice->getSrvOver();
}
// IVA
if ($itemInvoice->getSrvOpIva()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvIva()/100));
} else {
$subtotalService = $itemInvoice->getSrvPrice();
$subneto = ($subneto * 100) / (100 + $itemInvoice->getSrvIva());
}
switch ($itemInvoice->getSrvServiceCatId()){
case 1: // Alojamiento
// el numero de noches $numNoches; precio unitario $subneto
$numNoches = (($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days;
// La personas no afectan este calculo
$subtotal = $subtotalService * $numNoches * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $numNoches * $itemInvoice->getSrvUnits();
break;
case 2: //Actividades
// El número de personas es considerado en el calculo
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$subtotal = $subtotalService * $days * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $itemInvoice->getSrvUnits();
break;
case 3: // AV
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 4: //Creative
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 5: //Cruise
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 6: //Entertaiment
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 7: // Gifts
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 8: //Guide
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 9: //Itineraries
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 10: //Lounge -- No Aplica
break;
case 11: //Menu (Catering)
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 12: //Others
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 13: //Transport
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 14: //Technology
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 15: //Assisstant
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 16: //DDR
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 17: //Seguridad
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 18: //WiFi
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 19: //Mobiliario
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 20: //Parking
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 21: //Limpieza
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
default: //Others (por default)
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($subneto,2,PHP_ROUND_HALF_UP);
$valorTotalNet = $valorTotalNet + $neto;
$valorVat = $valorVat + ($subtotal - $neto);
}
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'PAYMENT') {
//Acumulamos neto e iva para la factura
//$valorTotalNet = $valorTotalNet - $itemInvoice->getPayAmount(); // El pago no puede afectar el neto de la factura
}
}
}
//FIN: Creamos los items de la factura
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura
$newInvoice = $em->getRepository(ReservationInvoice::class)->findOneById($id);
//FIN: Creamos la factura
$data = array();
$data = $this->baseInvoiceDoneReservation($newInvoice->getReservationId(), $id,'I');
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
//Es una proforma
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$invoiceIdToRec = null;
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
$newInvoice = $this->clientDataToInvoice($newInvoice, 'Client', $reservaEquis->getClient(), $newInvoice->getReservationId());
}
} else {
if ($type == 'R'){
//El tipo es una factura rectificativa
//INICIO: Creamos los items de la factura rectficativa
$arrayInvoicedItems = $em->getRepository(ReservationInvoiceRecItems::class)->findByInvoiceRecId($id);
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'LOUNGE') {
//Acumulamos neto e iva para la factura rectificativa
$valorTotalNet = $valorTotalNet + $itemInvoice->getLngServicePrice();
$valorVat = $valorVat + round(($itemInvoice->getLngServicePrice() * 0.21),2,PHP_ROUND_HALF_UP);
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'SERVICE') {
//Acumulamos neto e iva para la factura
if (is_null($itemInvoice->getSrvPrice()) or empty($itemInvoice->getSrvPrice())){
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
$subtotalService = (float)$itemInvoice->getSrvPrice();
$subneto = (float)$itemInvoice->getSrvPrice();
// Commission
if ($itemInvoice->getSrvOpCommission()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 + ($itemInvoice->getSrvCommission()/100));
} else {
$subtotalService = $subtotalService * (1 - ($itemInvoice->getSrvCommission()/100));
$subneto = $subneto * (1 - ($itemInvoice->getSrvCommission()/100));
}
// Over
if ($itemInvoice->getSrvOpOver()=='1'){
$subtotalService = $subtotalService + $itemInvoice->getSrvOver();
$subneto = $subneto + $itemInvoice->getSrvOver();
} else {
$subtotalService = $subtotalService - $itemInvoice->getSrvOver();
$subneto = $subneto - $itemInvoice->getSrvOver();
}
// IVA
if ($itemInvoice->getSrvOpIva()=='1'){
$subtotalService = $subtotalService * (1 + ($itemInvoice->getSrvIva()/100));
} else {
$subtotalService = $itemInvoice->getSrvPrice();
$subneto = ($subneto * 100) / (100 + $itemInvoice->getSrvIva());
}
switch ($itemInvoice->getSrvServiceCatId()){
case 1: // Alojamiento
// el numero de noches $numNoches; precio unitario $subneto
$numNoches = (($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days;
// La personas no afectan este calculo
$subtotal = $subtotalService * $numNoches * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $numNoches * $itemInvoice->getSrvUnits();
break;
case 2: //Actividades
// El número de personas es considerado en el calculo
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$subtotal = $subtotalService * $days * $itemInvoice->getSrvUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $itemInvoice->getSrvUnits();
break;
case 3: // AV
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 4: //Creative
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 5: //Cruise
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 6: //Entertaiment
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 7: // Gifts
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 8: //Guide
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 9: //Itineraries
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 10: //Lounge -- No Aplica
break;
case 11: //Catering
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 12: //Others
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 13: //Transport
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 14: //Technology
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 15: //Assisstant
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 16: //DDR
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 17: //Seguridad
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 18: //WiFi
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 19: //Mobiliario
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 20: //Parking
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 21: //Limpieza
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
default: //Others (por default)
$pax = $itemInvoice->getSrvPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemInvoice->getSrvDateOutAt())->diff($itemInvoice->getSrvDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemInvoice->getSrvDateInAt())->format('d/m/Y'). ' - '.($itemInvoice->getSrvDateOutAt())->format('d/m/Y') : ($itemInvoice->getSrvDateInAt())->format('d/m/Y');
$unitsServ = $itemInvoice->getSrvUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($subneto,2,PHP_ROUND_HALF_UP);
$valorTotalNet = $valorTotalNet + $neto;
$valorVat = $valorVat + ($subtotal - $neto);
}
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'PAYMENT') {
//Acumulamos neto e iva para la factura
//$valorTotalNet = $valorTotalNet - $itemInvoice->getPayAmount(); // El pago no puede afectar el neto de la factura
}
}
}
//FIN: Creamos los items de la factura
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura rectificativa
$newInvoice = $em->getRepository(ReservationInvoiceRec::class)->findOneById($id);
//FIN: Creamos la factura rectificativa
$data = array();
$data = $this->baseInvoiceDoneReservation($newInvoice->getReservationId(), $id,'R');
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
//Es una proforma
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$invoiceIdToRec = $newInvoice->getInvoiceToRec();
$data['number'] = $data['number']->getNumber();
$data['balance'] = $data['balance'] *(-1);
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
$newInvoice = $this->clientDataToInvoice($newInvoice, 'Client', $reservaEquis->getClient(), $newInvoice->getReservationId());
}
} else {
// El tipo es una proforma
//INICIO: Creamos los items de la proforma
$arrayInvoicedItems = $em->getRepository(ReservationInvoiceProformaItems::class)->findByProformaId($id);
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getType() == 'LOUNGE') {
$itemPro = $em->getRepository(ReservationLoungeSimple::class)->findOneById($itemInvoice->getControlId());
//Acumulamos neto e iva para la factura
$valorTotalNet = $valorTotalNet + $itemPro->getServicePrice();
$valorVat = $valorVat + round(($itemPro->getServicePrice() * 0.21),2,PHP_ROUND_HALF_UP);
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getType() == 'SERVICE') {
$itemPro = $em->getRepository(ReservationService::class)->findOneById($itemInvoice->getControlId());
//Acumulamos neto e iva para la factura
if (is_null($itemPro->getPrice()) or empty($itemPro->getPrice())){
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
$subtotalService = $itemPro->getPrice();
$subneto = $itemPro->getPrice();
// Commission
if ($itemPro->getOpCommission()=='1'){
$subtotalService = $subtotalService * (1 + ($itemPro->getCommission()/100));
$subneto = $subneto * (1 + ($itemPro->getCommission()/100));
} else {
$subtotalService = $subtotalService * (1 - ($itemPro->getCommission()/100));
$subneto = $subneto * (1 - ($itemPro->getCommission()/100));
}
// Over
if ($itemPro->getOpOver()=='1'){
$subtotalService = $subtotalService + $itemPro->getOver();
$subneto = $subneto + $itemPro->getOver();
} else {
$subtotalService = $subtotalService - $itemPro->getOver();
$subneto = $subneto - $itemPro->getOver();
}
// IVA
if ($itemPro->getOpIva()=='1'){
$subtotalService = $subtotalService * (1 + ($itemPro->getIva()/100));
} else {
$subtotalService = $itemPro->getPrice();
$subneto = ($subneto * 100) / (100 + $itemPro->getIva());
}
switch ($itemPro->getServiceCatId()){
case 1: // Alojamiento
// el numero de noches $numNoches; precio unitario $subneto
$numNoches = (($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days;
// La personas no afectan este calculo
$subtotal = $subtotalService * $numNoches * $itemPro->getUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $numNoches * $itemPro->getUnits();
break;
case 2: //Actividades
// El número de personas es considerado en el calculo
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$subtotal = $subtotalService * $days * $itemPro->getUnits();
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $itemPro->getUnits();
break;
case 3: // AV
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 4: //Creative
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 5: //Cruise
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 6: //Entertaiment
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 7: // Gifts
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 8: //Guide
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 9: //Itineraries
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 10: //Lounge -- No Aplica
break;
case 11: //Menu
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 12: //Others
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 13: //Transport
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 14: //Technology
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = 1;
$dateServ = ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 15: //Assisstant
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 16: //DDR
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 17: //Seguridad
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 18: //WiFi
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 19: //Mobiliario
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 20: //Parking
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
case 21: //Limpieza
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
default: //Others (por default)
$pax = $itemPro->getPax();
if (empty($pax) or $pax == "0") { $pax = 1; }
$days = ((($itemPro->getDateOutAt())->diff($itemPro->getDateInAt()))->days + 1);
$dateServ = ($days > 1) ? ($itemPro->getDateInAt())->format('d/m/Y'). ' - '.($itemPro->getDateOutAt())->format('d/m/Y') : ($itemPro->getDateInAt())->format('d/m/Y');
$unitsServ = $itemPro->getUnits();
if (empty($unitsServ) or $unitsServ == "0") { $unitsServ = 1; }
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($subneto,2,PHP_ROUND_HALF_UP);
$valorTotalNet = $valorTotalNet + $neto;
$valorVat = $valorVat + ($subtotal - $neto);
}
}
}
}
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getType() == 'PAYMENT') {
//Acumulamos neto e iva para la factura
//$valorTotalNet = $valorTotalNet - $itemInvoice->getPayAmount(); // El pago no puede afectar el neto de la factura
}
}
}
//FIN: Creamos los items de la factura
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura
$newInvoice = $em->getRepository(ReservationProforma::class)->findOneById($id);
//FIN: Creamos la factura
$data = array();
$data = $this->baseInvoiceDoneReservation($newInvoice->getReservationId(), $id,'P');
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
//Es una proforma
$proforma = $em->getRepository(ReservationProforma::class)->findOneById($id);
$invoiceIdToRec = null;
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($proforma->getReservationId());
// if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
if(true){ $newInvoice = $this->clientDataToInvoice(null, 'Client', $reservaEquis->getClient(), $reservaEquis->getId()); }
}
}
return $this->render('MDS/GreenPatioBundle/reservations/services-proforma-print-reservation.html.twig',
array(
'id' => $id,
'type' => $data['type'],
'number' => $data['number'],
'invoiceIdToRec' => $invoiceIdToRec,
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => '',
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'currency' => $data['currency'],
'paymentInvoice' => $data['paymentInvoice'],
'clientName' => $newInvoice->getClientName(),
'clientAddress' => $newInvoice->getClientAddress(),
'clientDocument' => $newInvoice->getClientDocument(),
)
);
}
/**
* @Route("/reservations/invoice/proforma/printnew", name="reservations_invoice_printnew")
*/
public function detailsProformaPrintNewAction(Request $request){
$em = $this->getDoctrine()->getManager();
// Se genera y muestra en nueva pantalla la nueva proforma
$arrayBools = array(
'lounge' => null,
'service' => null,
'payment' => null,
);
$arrayBools['lounge'] = $request->request->get('lounge_hidden_bool');
$arrayBools['service'] = $request->request->get('service_hidden_bool');
$arrayBools['payment'] = $request->request->get('payment_hidden_bool');
$id = $request->request->get('reservation_id');
$proformaPrefix = $request->request->get('proforma_prefix');
//INICIO: Verificamos que el ID de la proforma se exactamente el ultimo
$proformaId = $request->request->get('proforma_number');
$allProformas = $em->getRepository(ReservationProforma::class)->findAll();
if (!empty($allProformas)){
$numberLast = end($allProformas)->getId() + 1;
} else {
// Primer registro de proformas
$numberLast = 1;
}
if ($numberLast > $proformaId){
$proformaId = $numberLast;
}
//FIN: Verificamos que el ID de la proforma se exactamente el ultimo
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
//INICIO: Creamos los items de la proforma
if (!empty($arrayBools['lounge'])) {
foreach ($arrayBools['lounge'] as $key => $item) {
if ($item == 'true') {
$itemProforma = new ReservationInvoiceProformaItems();
$itemProforma->setControlId($key);
$itemProforma->setProformaId($proformaId);
$itemProforma->setReservationId($id);
$itemProforma->setType('LOUNGE');
$em->persist($itemProforma);
$em->flush();
}
}
}
if (!empty($arrayBools['service'])) {
foreach ($arrayBools['service'] as $key => $item) {
if ($item == 'true') {
$itemProforma = new ReservationInvoiceProformaItems();
$itemProforma->setControlId($key);
$itemProforma->setProformaId($proformaId);
$itemProforma->setReservationId($id);
$itemProforma->setType('SERVICE');
$em->persist($itemProforma);
$em->flush();
}
}
}
if (!empty($arrayBools['payment'])) {
foreach ($arrayBools['payment'] as $key => $item) {
if ($item == 'true') {
$itemProforma = new ReservationInvoiceProformaItems();
$itemProforma->setControlId($key);
$itemProforma->setProformaId($proformaId);
$itemProforma->setReservationId($id);
$itemProforma->setType('PAYMENT');
$em->persist($itemProforma);
$em->flush();
}
}
}
//FIN: Creamos los items de la proforma
//INICIO: Creamos la proforma
$newProforma = new ReservationProforma();
$newProforma->setDateAt(new DateTime('now'));
$newProforma->setPrefix("GP-".date('dmy')."-");
$newProforma->setReservationId($id);
$newProforma->setCreatedAt(new DateTime('now'));
$newProforma->setCreatedId($user_id);
$newProforma->setUpdatedAt(new DateTime('now'));
$newProforma->setUpdatedId($user_id);
$accessKey = md5('CR-JDEF'. rand() * time());
$newProforma->setAccessKey($accessKey);
$em->persist($newProforma);
$em->flush();
//FIN: Creamos la proforma
$data = array();
$data = $this->baseInvoiceSelectedReservation($id, $arrayBools, 'P'.$newProforma->getId());
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$form = $this->createReservationPaymentsClientForm($paymentsClient);
$reserva = $em->getRepository(Reservation::class)->findOneById($id);
$payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
$services = $em->getRepository(ReservationService::class)->findByReservationId($id);
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$form1 = $this->createReservationInvoiceProformaForm($reservaInv);
$idLounges = array();
$loungesBoolToInvoice = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $item) {
$idLounges[] = $item['id'];
$loungesBoolToInvoice[] = 1;
}
$idLounges = implode(',', $idLounges);
$loungesBoolToInvoice = implode(',', $loungesBoolToInvoice);
} else {
$idLounges = '0';
$loungesBoolToInvoice = '0';
}
$idPayments = array();
$paymentsBoolToInvoice = array();
if (array_key_exists('payment',$data['datasupplier'])) {
foreach ($data['datasupplier']['payment'] as $item) {
$idPayments[] = $item['id'];
$paymentsBoolToInvoice[] = 1;
}
$idPayments = implode(',', $idPayments);
$paymentsBoolToInvoice = implode(',', $paymentsBoolToInvoice);
// Se han generado dos arreglos, cada uno dividido en 2 strings
// array( [5]=>0, [8]=>1, [10]=>0) ==>> '5,8,10' y '0,1,0'
// Para manipularlos entre la vista y el JS
} else {
$idPayments = '0';
$paymentsBoolToInvoice = '0';
}
return $this->render('MDS/GreenPatioBundle/reservations/services-proforma-print-reservation.html.twig',
array(
'id' => $id,
'idLounges' => $idLounges,
'reserva' => $reserva,
'idPayments' => $idPayments,
'loungesBoolToInvoice' => $loungesBoolToInvoice,
'paymentsBoolToInvoice' => $paymentsBoolToInvoice,
'type' => $data['type'],
'number' => $proformaId,
'prefix' => $proformaPrefix,
'date' => $data['date'],
'token' => $data['token'],
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'currency' => $data['currency'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'payments' => $payments,
'user_id' => $user_id,
'form' => $form->createView(),
'form1' => $form1->createView(),
)
);
}
private function baseInvoiceSelectedReservation($id, $arrayBools, $number)
{
$em = $this->getDoctrine()->getManager();
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$items = $em->getRepository(ReservationInvoiceProformaItems::class)->findByReservationId($reservation->getId());
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Acumuladores de los calculos
$totales_neto_all = 0;
$data_iva = array(
'iva' => 21,
'ivaMontoVeintiUno' => 0,
'ivaMontoDiez' => 0,
'ivaMontoCero' => 0,
);
//INICIO: Determinamos el numero de factura o proforma
if (substr($number,0,1) == 'I'){
// Es una Factura
$numberInvoiceOrProforma = substr($number,1);
$number = $numberInvoiceOrProforma;
$number = $em->getRepository(ReservationInvoice::class)->findOneById($number);
$number = $number->getNumber();
$type = 'Invoice';
} else {
// Es una Proforma
$numberInvoiceOrProforma = substr($number,1);
$number = $numberInvoiceOrProforma;
$number = $em->getRepository(ReservationProforma::class)->findOneById($number);
$number = $number->getPrefix().$number->getReservationId();
$type = 'Proforma';
}
//FIN: Determinamos el numero de factura o proforma
// Buscamos las salas reservadas, pagos y servicios para el evento
$arrayItems = array();
$reservationLounges = array();
if (!empty($arrayBools['lounge'])) {
foreach ($arrayBools['lounge'] as $key => $item) {
if ($item == 'true') { $reservationLounges[] = $em->getRepository(ReservationLoungeSimple::class)->findOneById($key); }
}
}
$payments = array();
if (!empty($arrayBools['payment'])) {
foreach ($arrayBools['payment'] as $key => $item) {
if ($item == 'true') { $payments[] = $em->getRepository(ReservationPaymentsClient::class)->findOneById($key); }
}
}
$services = array();
if (!empty($arrayBools['service'])) {
foreach ($arrayBools['service'] as $key => $item) {
if ($item == 'true') { $services[] = $em->getRepository(ReservationService::class)->findOneById($key); }
}
}
$data_supplier = array();
$i = 0;
$iva = '21'; // Esteban Rincon: "Por Ley de localización del impuesto, siempre será un 21%". La ley ha cambiado.
$pax = '-';
$qty = '1';
$lounge = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
$service = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
foreach ($reservationLounges as $item){
if (is_null($item->getServicePrice()) or empty($item->getServicePrice())){
$subtotal = 0;
$neto = 0;
$subnetoMounting = 0;
$subtotalLounge = 0;
$subnetoRemoval = 0;
} else {
// if (!empty($item->getMountingPrice()) and ($item->getMountingPrice() != 0 )){
// $subtotalMounting = $item->getMountingPrice() * 1.21;
// $subnetoMounting = $item->getMountingPrice();
// } else {
// $subtotalMounting = 0;
// $subnetoMounting = 0;
// }
$subtotalLounge = $item->getServicePrice() * (1 + ($item->getIva() / 100));
$subneto = $item->getServicePrice();
// if (!empty($item->getRemovalPrice()) and ($item->getRemovalPrice() != 0 )){
// $subtotalRemoval = $item->getRemovalPrice() * 1.21;
// $subnetoRemoval = $item->getRemovalPrice();
// } else {
// $subtotalRemoval = 0;
// $subnetoRemoval = 0;
// }
$subtotal = $subtotalLounge;
$neto = $subneto;
$iva = $item->getIva();
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($neto,2,PHP_ROUND_HALF_UP);
$arrayItems[] = array(
'type' => 'Lounge',
'name' => $item->getLoungeName(),
'amount' => $neto,
'iva' => $iva,
'total' => $subtotal,
);
}
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + $neto;
// $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21);
switch ($iva){
case 21: $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21); break;
case 10: $data_iva['ivaMontoDiez'] = $data_iva['ivaMontoDiez'] + ($neto * 0.1); break;
case 0: break;
default: $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21); break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all,2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'],2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoDiez'] = round($data_iva['ivaMontoDiez'],2,PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$lounge['neto'] = $lounge['neto'] + $neto;
$lounge['sumSubT'] = $lounge['sumSubT'] + $subtotal;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$lounge['neto'] = round($lounge['neto'],2,PHP_ROUND_HALF_UP);
$lounge['sumSubT'] = round($lounge['sumSubT'],2,PHP_ROUND_HALF_UP);
$data_supplier['lounge'][$i] = array (
'id' => $item->getId(),
'loungeName' => $item->getLoungeName(),
'idLounge' => $item->getIdLounge(),
'dateStart' => $item->getDateStart(),
'dateEnd' => $item->getDateEnd(),
'servicePrice' => $item->getServicePrice(),
'subtotalLounge' => $subtotalLounge,
'iva' => $iva,
'pax' => $pax,
'qty' => $qty,
'type' => $item->getType(),
'subtotal' => $subtotal,
);
$i++;
}
$data_supplier['loungeSubTotal'] = array(
'neto' => $lounge['neto'],
'sumSubT' => $lounge['sumSubT'],
);
$payment = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
$i = 0;
foreach ($payments as $item){
$payment['neto'] = $payment['neto'] + ($item->getAmount()*(-1));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['neto'] = round($payment['neto'],2,PHP_ROUND_HALF_UP);
$payment['sumSubT'] = $payment['sumSubT'] + ($item->getAmountTotal()*(-1));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['sumSubT'] = round($payment['sumSubT'],2,PHP_ROUND_HALF_UP);
$data_supplier['payment'][$i] = array (
'id' => $item->getId(),
'amount' => $item->getAmount()*(-1),
'amountTotal' => $item->getAmountTotal()*(-1),
'vat' => $item->getVat(),
'datePayAt' => $item->getDatePayAt(),
'wayToPay' => $item->getWayToPay(),
);
$arrayItems[] = array(
'type' => 'Payment',
'name' => $item->getWayToPay(),
'amount' => $item->getAmount()*(-1),
'total' => $item->getAmountTotal()*(-1),
'iva' => $item->getVat(),
// 'iva' => '',
// 'total' => $item->getAmount(),
);
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + ($item->getAmount()*(-1));
$data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + (($item->getAmount()*(-1)) * 0.21);
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all,2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'],2,PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$i++;
}
if (!empty($payments)) {
$data_supplier['paymentSubTotal'] = array(
'neto' => $payment['neto'],
'sumSubT' => $payment['sumSubT'],
);
}
foreach ($services as $item) {
if (is_null($item->getPrice()) || empty($item->getPrice())) {
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
// Inicialización de subtotalService y subneto
// $subtotalService = $item->getPrice();
// $subneto = $item->getPrice();
// Manejar Comision y Over en precio unitario
$priceExtra = (float)$item->getPrice();
$commissionExtra = (float)$item->getCommission();
$subnetoUnitExtra = ($item->getOpCommission() == '1')
? ($priceExtra + ($priceExtra * $commissionExtra / 100))
: ($priceExtra - ($priceExtra * $commissionExtra / 100));
$subnetoUnitExtra = ($item->getOpOver() == '1') ? ($subnetoUnitExtra + $item->getOver()) : ($subnetoUnitExtra - $item->getOver());
$subneto = $subnetoUnitExtra;
$subtotalService = $subnetoUnitExtra;
// Comisión
$commissionFactor = ($item->getOpCommission() === '1')
? 1 + ($item->getCommission() / 100)
: 1 - ($item->getCommission() / 100);
$subtotalService *= $commissionFactor;
$subneto *= $commissionFactor;
// Cálculos comunes
$pax = $item->getPax();
if (empty($pax) || $pax == "0") {
$pax = 1;
}
$unitsServ = $item->getUnits();
if (empty($unitsServ) || $unitsServ == "0") {
$unitsServ = 1;
}
// Mapeo de serviceCatId a serviceType
$serviceTypes = [
1 => 'Hotel',
2 => 'Actividad',
3 => 'AV',
4 => 'Creativo',
5 => 'Crucero',
6 => 'Entretenimiento',
7 => 'Regalos',
8 => 'Guía',
9 => 'Itinerarios',
11 => 'Catering',
12 => 'Otros',
13 => 'Transporte',
14 => 'Tecnología',
15 => 'Asistente',
16 => 'DDR',
17 => 'Seguridad',
18 => 'WiFi',
19 => 'Mobiliario',
20 => 'Parking',
21 => 'Limpieza',
];
$serviceCatId = $item->getServiceCatId();
$serviceType = isset($serviceTypes[$serviceCatId]) ? $serviceTypes[$serviceCatId] : 'Otros';
// Cálculo de días y fecha
$dateIn = $item->getDateInAt();
$dateOut = $item->getDateOutAt();
$diffDays = $dateIn->diff($dateOut)->days;
$days = ($serviceCatId === 1 || $serviceCatId === 5) ? $diffDays : $diffDays + 1;
$dateServ = ($days > 1)
? $dateIn->format('d/m/Y') . ' - ' . $dateOut->format('d/m/Y')
: $dateIn->format('d/m/Y');
// Cálculo del subtotal y subneto
$subtotal = $subtotalService * $days * $unitsServ * $pax;
$subnetoUnit = $subneto;
$subneto = $subneto * $days * $unitsServ * $pax;
// Over
$over = $item->getOver();
$overFactor = ($item->getOpOver() === '1') ? 1 : -1;
$subtotal += $overFactor * $over;
$subneto += $overFactor * $over;
// Asignación al arreglo data_supplier
$data_supplier['service'][$i] = [
'id' => $item->getId(),
'serviceCatId' => $serviceCatId,
'serviceName' => $item->getName(),
'serviceType' => $serviceType,
'date' => $dateServ,
'qty' => $unitsServ,
'iva' => $item->getIva(),
'pax' => $item->getPax(),
'precioUnit' => $subnetoUnitExtra,
'subneto' => $subneto,
'subtotal' => round($subtotal, 2, PHP_ROUND_HALF_UP),
];
// Acumulación en arrayItems
$arrayItems[] = [
'type' => 'Service',
'name' => $item->getName(),
'amount' => round($subneto, 2, PHP_ROUND_HALF_UP),
'iva' => $item->getIva(),
'total' => round($subtotal, 2, PHP_ROUND_HALF_UP),
];
// Manejo de IVA
switch ($item->getIva()) {
case 21:
$data_iva['ivaMontoVeintiUno'] += round($subneto * ($item->getIva() / 100), 2, PHP_ROUND_HALF_UP);
break;
case 10:
$data_iva['ivaMontoDiez'] += round($subneto * ($item->getIva() / 100), 2, PHP_ROUND_HALF_UP);
break;
case 0:
default:
// No se acumula IVA
break;
}
// Acumulación de totales
$totales_neto_all += $subneto;
$totales_neto_all = round($totales_neto_all, 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'], 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoDiez'] = round($data_iva['ivaMontoDiez'], 2, PHP_ROUND_HALF_UP);
$service['neto'] += round($subneto, 2, PHP_ROUND_HALF_UP);
$service['sumSubT'] += round($subtotal, 2, PHP_ROUND_HALF_UP);
}
$i++;
}
$data_supplier['serviceSubTotal'] = array(
'neto' => $service['neto'],
'sumSubT' => $service['sumSubT'],
);
$currency = '€';
$totales_total = $totales_neto_all + $data_iva['ivaMontoVeintiUno'] + $data_iva['ivaMontoDiez'];
if (!empty($payments)) {
$amount_pay = $data_supplier['paymentSubTotal']['sumSubT'];
} else {
$amount_pay = 0;
}
$totales_all = $totales_total - $amount_pay;
if ($type == 'Invoice'){
$em->clear(); // sin este clear se producia error al guardar
$newInvoice = $em->getRepository(ReservationInvoice::class)->findOneById($numberInvoiceOrProforma);
$newInvoice->setBalance($totales_all);
$em->persist($newInvoice);
$em->flush();
}
$data = array(
'id' => $id,
'type' => $type,
'number' => $number,
'prefix' => 'GPF-'.(new DateTime('now'))->format('dmy').'-',
'date' => new DateTime('now'),
'reservation' => $reservation,
'token' => $reservation->getAccessKey(),
'company' => $company,
'clients' => $client,
'arrayItems' => $arrayItems,
'datasupplier' => $data_supplier,
'currency' => $currency,
'totales_neto' => $totales_neto_all,
'bases_imponibles' => $data_iva,
'totales' => $totales_total,
'balance' => $totales_all,
'paymentInvoice' => $amount_pay,
);
return $data;
}
private function baseInvoiceDoneReservation($reservationId, $invoiceId, $typeBase)
{
$em = $this->getDoctrine()->getManager();
$reservation = $em->getRepository(Reservation::class)->findOneById($reservationId);
$dateDocument = null; //Fecha final del documento
if (($typeBase == 'I') or ($typeBase == 'P')) {
if ($typeBase == 'I') {
$items = $em->getRepository(ReservationInvoiceItems::class)->findBy(array('reservationId' => $reservationId, 'invoiceId' => $invoiceId));
} else {
// Es factura ni proforma
$items = $em->getRepository(ReservationInvoiceProformaItems::class)->findBy(array('reservationId' => $reservationId, 'proformaId' => $invoiceId));
}
} else {
// No es factura ni proforma, es una rectificativa
$items = $em->getRepository(ReservationInvoiceRecItems::class)->findBy(array('reservationId' => $reservationId, 'invoiceRecId' => $invoiceId));
}
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Acumuladores de los calculos
$totales_neto_all = 0;
$data_iva = array(
'iva' => 21,
'ivaMontoVeintiUno' => 0,
'ivaMontoDiez' => 0,
'ivaMontoCero' => 0,
);
//INICIO: Determinamos el numero de factura o proforma
if ($typeBase == 'I'){
// Es una Factura
$number = $em->getRepository(ReservationInvoice::class)->findOneById($invoiceId);
$dateDocument = $number->getDateAt();
$number = $number->getNumber();
$type = 'Invoice';
} else {
if ($typeBase == 'R'){
// Es una factura rectificativa
$number = $em->getRepository(ReservationInvoiceRec::class)->findOneById($invoiceId);
$dateDocument = $number->getDateAt();
$type = 'Invoice Rec';
} else {
// Es una Proforma
$number = $invoiceId;
$type = 'Proforma';
}
}
//FIN: Determinamos el numero de factura o proforma
// Buscamos las salas reservadas, pagos y servicios para el evento
$arrayItems = array();
$reservationLounges = array();
$payments = array();
$services = array();
if (!empty($items)) {
if (($typeBase == 'I') or ($typeBase == 'R')) {
foreach ($items as $item) {
switch ($item->getItemType()) {
case 'LOUNGE': // Salon
$reservationLounges[] = $item;
break;
case 'PAYMENT': // Pago
$payments[] = $item;
break;
case 'SERVICE': // Servicio
$services[] = $item;
break;
default: break;
}
}
} else {
// Es una proforma
foreach ($items as $item) {
switch ($item->getType()) {
case 'LOUNGE': // Salon
$loungePro = $em->getRepository(ReservationLoungeSimple::class)->findOneById($item->getControlId());
if (!empty($loungePro)) {
$reservationLounges[] = $loungePro;
}
break;
case 'PAYMENT': // Pago
$paymentPro = $em->getRepository(ReservationPaymentsClient::class)->findOneById($item->getControlId());
if (!empty($paymentPro)) {
$payments[] = $paymentPro;
}
break;
case 'SERVICE': // Servicio
$servicePro = $em->getRepository(ReservationService::class)->findOneById($item->getControlId());
if (!empty($servicePro)) {
$services[] = $servicePro;
}
break;
default: break;
}
}
}
}
$data_supplier = array();
$i = 0;
$pax = '-';
$qty = '1';
$lounge = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
$service = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
foreach ($reservationLounges as $item){
if (($typeBase == 'I') or $typeBase == 'R') {
$iva = $item->getLngIva();
} else {
$iva = $item->getIva();
}
if(is_null($iva) || (empty($iva) && !is_numeric($iva))){
$iva = 21;
}
if (($typeBase == 'I') or ($typeBase == 'R')) {
if (is_null($item->getLngServicePrice()) or empty($item->getLngServicePrice())){
$subtotal = 0;
$neto = 0;
$subnetoMounting = 0;
$subtotalLounge = 0;
$subnetoRemoval = 0;
} else {
// $subtotalLounge = $item->getLngServicePrice() * 1.21;
$subtotalLounge = $item->getLngServicePrice() * (1 + ($iva / 100));
$subneto = $item->getLngServicePrice();
$subtotal = $subtotalLounge;
$neto = $subneto;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($neto,2,PHP_ROUND_HALF_UP);
$arrayItems[] = array(
'type' => 'Lounge',
'name' => $item->getLngLoungeName(),
'amount' => $neto,
'iva' => $iva,
'total' => $subtotal,
);
}
} else {
// Es proforma
if (is_null($item->getServicePrice()) or empty($item->getServicePrice())){
$subtotal = 0;
$neto = 0;
$subnetoMounting = 0;
$subtotalLounge = 0;
$subnetoRemoval = 0;
} else {
// $subtotalLounge = $item->getServicePrice() * 1.21;
$subtotalLounge = $item->getServicePrice() * (1 + ($iva / 100));
$subneto = $item->getServicePrice();
$subtotal = $subtotalLounge;
$neto = $subneto;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP),
$subtotal = round($subtotal,2,PHP_ROUND_HALF_UP);
$neto = round($neto,2,PHP_ROUND_HALF_UP);
$arrayItems[] = array(
'type' => 'Lounge',
'name' => $item->getLoungeName(),
'amount' => $neto,
'iva' => $iva,
'total' => $subtotal,
);
}
}
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + $neto;
// $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21);
switch ($iva){
case 21: $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21); break;
case 10: $data_iva['ivaMontoDiez'] = $data_iva['ivaMontoDiez'] + ($neto * 0.1); break;
case 0: break;
default: $data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($neto * 0.21); break;
}
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all,2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'],2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoDiez'] = round($data_iva['ivaMontoDiez'],2,PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$lounge['neto'] = $lounge['neto'] + $neto;
$lounge['sumSubT'] = $lounge['sumSubT'] + $subtotal;
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$lounge['neto'] = round($lounge['neto'],2,PHP_ROUND_HALF_UP);
$lounge['sumSubT'] = round($lounge['sumSubT'],2,PHP_ROUND_HALF_UP);
if (($typeBase == 'I') or ($typeBase == 'R')) {
$data_supplier['lounge'][$i] = array(
'id' => $item->getId(),
'loungeName' => $item->getLngLoungeName(),
'idLounge' => $item->getLngIdLounge(),
'dateStart' => $item->getLngDateStart(),
'dateEnd' => $item->getLngDateEnd(),
'servicePrice' => $item->getLngServicePrice(),
'subtotalLounge' => $subtotalLounge,
'iva' => $iva,
'pax' => $pax,
'qty' => $qty,
'type' => $item->getLngType(),
'subtotal' => $subtotal,
);
} else {
// Es proforma
$data_supplier['lounge'][$i] = array(
'id' => $item->getId(),
'loungeName' => $item->getLoungeName(),
'idLounge' => $item->getIdLounge(),
'dateStart' => $item->getDateStart(),
'dateEnd' => $item->getDateEnd(),
'servicePrice' => $item->getServicePrice(),
'subtotalLounge' => $subtotalLounge,
'iva' => $iva,
'pax' => $pax,
'qty' => $qty,
'type' => $item->getType(),
'subtotal' => $subtotal,
);
}
$i++;
}
$data_supplier['loungeSubTotal'] = array(
'neto' => $lounge['neto'],
'sumSubT' => $lounge['sumSubT'],
);
$payment = array(
'neto' => 0,
'sumSubT' => 0,
); // Acumula sumatoria de netos y sumantoria de subtotales
$i = 0;
foreach ($payments as $item){
if (($typeBase == 'I') or ($typeBase == 'R')) {
$ivaPayment = $item->getPayVat();
if(is_null($ivaPayment) || (empty($ivaPayment) && !is_numeric($ivaPayment))){
$ivaPayment = 21;
}
if ($typeBase == 'I') {
$payment['neto'] = $payment['neto'] + ($item->getPayAmount() * (-1));
$payment['sumSubT'] = $payment['sumSubT'] + ($item->getPayAmountTotal() * (-1));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['sumSubT'] = round($payment['sumSubT'], 2, PHP_ROUND_HALF_UP);
$payment['neto'] = round($payment['neto'], 2, PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + ($item->getPayAmount() * (-1));
$data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($item->getPayAmount() * (-($ivaPayment / 100)));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all, 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'], 2, PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$data_supplier['payment'][$i] = array(
'id' => $item->getId(),
'amount' => $item->getPayAmount() * (-1),
'amountTotal' => $item->getPayAmountTotal() * (-1),
'vat' => $item->getPayVat(),
'datePayAt' => $item->getPayDatePayAt(),
'wayToPay' => $item->getPayWayToPay(),
);
$arrayItems[] = array(
'type' => 'Payment',
'name' => $item->getPayWayToPay(),
'amount' => $item->getPayAmount() * (-1),
'total' => $item->getPayAmountTotal() * (-1),
'iva' => $item->getPayVat(),
// 'iva' => '',
// 'total' => $item->getPayAmount(),
);
} else {
//Es una rectificativa
$payment['neto'] = $payment['neto'] + ($item->getPayAmount());
$payment['sumSubT'] = $payment['sumSubT'] + ($item->getPayAmountTotal());
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['sumSubT'] = round($payment['sumSubT'], 2, PHP_ROUND_HALF_UP);
$payment['neto'] = round($payment['neto'], 2, PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + ($item->getPayAmount());
$data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($item->getPayAmount()*($ivaPayment / 100));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all,2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'],2,PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$data_supplier['payment'][$i] = array(
'id' => $item->getId(),
'amount' => $item->getPayAmount(),
'amountTotal' => $item->getPayAmountTotal(),
'vat' => $item->getPayVat(),
'datePayAt' => $item->getPayDatePayAt(),
'wayToPay' => $item->getPayWayToPay(),
);
$arrayItems[] = array(
'type' => 'Payment',
'name' => $item->getPayWayToPay(),
'amount' => $item->getPayAmount(),
'total' => $item->getPayAmountTotal(),
'iva' => $item->getPayVat(),
// 'iva' => '',
// 'total' => $item->getPayAmount(),
);
}
} else {
$ivaPayment = $item->getVat();
if(is_null($ivaPayment) || (empty($ivaPayment) && !is_numeric($ivaPayment))){
$ivaPayment = 21;
}
// Es una proforma
$payment['neto'] = $payment['neto'] + ($item->getAmount()*(-1));
$payment['sumSubT'] = $payment['sumSubT'] + $item->getAmountTotal()*(-1);
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$payment['sumSubT'] = round($payment['sumSubT'], 2, PHP_ROUND_HALF_UP);
$payment['neto'] = round($payment['neto'], 2, PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$totales_neto_all = $totales_neto_all + ($item->getAmount()*(-1));
$data_iva['ivaMontoVeintiUno'] = $data_iva['ivaMontoVeintiUno'] + ($item->getAmount()*(-($ivaPayment / 100)));
// Se lleva a 2 decimales round($totales_neto_antes,2,PHP_ROUND_HALF_UP)
$totales_neto_all = round($totales_neto_all,2,PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'],2,PHP_ROUND_HALF_UP);
// Acumula netos totales e IVA
$data_supplier['payment'][$i] = array(
'id' => $item->getId(),
'amount' => $item->getAmount()*(-1),
'amountTotal' => $item->getAmountTotal()*(-1),
'vat' => $item->getVat(),
'datePayAt' => $item->getDatePayAt(),
'wayToPay' => $item->getWayToPay(),
);
$arrayItems[] = array(
'type' => 'Payment',
'name' => $item->getWayToPay(),
'amount' => $item->getAmount()*(-1),
'total' => $item->getAmountTotal()*(-1),
'iva' => $item->getVat(),
// 'iva' => '',
// 'total' => $item->getAmount(),
);
}
$i++;
}
if (!empty($payments)) {
$data_supplier['paymentSubTotal'] = array(
'neto' => $payment['neto'],
'sumSubT' => $payment['sumSubT'],
);
}
foreach ($services as $item) {
// Inicialización de variables basadas en typeBase
if ($typeBase === 'I' || $typeBase === 'R') {
$price = $item->getSrvPrice();
$opCommission = $item->getSrvOpCommission();
$commission = $item->getSrvCommission();
$opOver = $item->getSrvOpOver();
$over = $item->getSrvOver();
$opIva = $item->getSrvOpIva();
$iva = $item->getSrvIva();
$serviceCatId = $item->getSrvServiceCatId();
$dateInAt = $item->getSrvDateInAt();
$dateOutAt = $item->getSrvDateOutAt();
$units = $item->getSrvUnits();
$name = $item->getSrvName();
$id = $item->getId();
$pax = $item->getSrvPax(); // Valor predeterminado para Alojamiento
} else {
// Proforma
$price = $item->getPrice();
$opCommission = $item->getOpCommission();
$commission = $item->getCommission();
$opOver = $item->getOpOver();
$over = $item->getOver();
$opIva = $item->getOpIva();
$iva = $item->getIva();
$serviceCatId = $item->getServiceCatId();
$dateInAt = $item->getDateInAt();
$dateOutAt = $item->getDateOutAt();
$units = $item->getUnits();
$name = $item->getName();
$id = $item->getId();
$pax = $item->getPax();
}
// Verificación de precio nulo o vacío
if (is_null($price) || empty($price)) {
$subtotal = 0;
$neto = 0;
$subtotalService = 0;
} else {
// Procesamiento del precio
// $subtotalService = floatval(str_replace(',', '.', $price));
// $subneto = floatval(str_replace(',', '.', $price));
// Manejar Comision y Over en precio unitario
$priceExtra = (float)$item->getSrvPrice();
$commissionExtra = (float)$item->getSrvCommission();
$subnetoUnitExtra = ($item->getSrvOpCommission() == '1')
? ($priceExtra + ($priceExtra * $commissionExtra / 100))
: ($priceExtra - ($priceExtra * $commissionExtra / 100));
$subnetoUnitExtra = ($item->getSrvOpOver() == '1') ? ($subnetoUnitExtra + $item->getSrvOver()) : ($subnetoUnitExtra - $item->getSrvOver());
$subneto = $subnetoUnitExtra;
$subtotalService = $subnetoUnitExtra;
// Cálculo de Comisión
// if ($opCommission === '1') {
// $subtotalService *= (1 + ($commission / 100));
// $subneto *= (1 + ($commission / 100));
// } else {
// $subtotalService *= (1 - ($commission / 100));
// $subneto *= (1 - ($commission / 100));
// }
// Mapeo de serviceCatId a serviceType
$serviceTypes = [
1 => 'Hotel',
2 => 'Actividad',
3 => 'AV',
4 => 'Creativo',
5 => 'Crucero',
6 => 'Entretenimiento',
7 => 'Regalos',
8 => 'Guía',
9 => 'Itinerarios',
10 => 'Lounge', // No Aplica
11 => 'Catering',
12 => 'Otros',
13 => 'Transporte',
14 => 'Tecnología',
15 => 'Asistente',
16 => 'DDR',
17 => 'Seguridad',
18 => 'WiFi',
19 => 'Mobiliario',
20 => 'Parking',
21 => 'Limpieza',
];
$serviceType = isset($serviceTypes[$serviceCatId]) ? $serviceTypes[$serviceCatId] : 'Otros';
// Cálculos específicos según serviceCatId
if ($serviceCatId === 1) { // Alojamiento
$numNoches = $dateOutAt->diff($dateInAt)->days;
$subtotal = $subtotalService * $numNoches * $units;
$subnetoUnit = $subneto;
$subneto *= $numNoches * $units;
$dateServ = $dateInAt->format('d/m/Y') . ' - ' . $dateOutAt->format('d/m/Y');
$paxDisplay = '-';
$qty = $units;
} else {
// Para otros tipos de servicio
$pax = (empty($pax) || $pax == "0" ? 1 : $pax);
$days = in_array($serviceCatId, [5, 7, 14]) ? (($serviceCatId === 5) ? $dateOutAt->diff($dateInAt)->days : 1) : ($dateOutAt->diff($dateInAt)->days + 1);
$dateServ = ($days > 1) ? $dateInAt->format('d/m/Y') . ' - ' . $dateOutAt->format('d/m/Y') : $dateInAt->format('d/m/Y');
$unitsServ = empty($units) || $units == "0" ? 1 : $units;
$subtotal = $subtotalService * $days * $unitsServ * (($pax !== '-') ? $pax : 1);
$subnetoUnit = $subneto;
$subneto *= $days * $unitsServ * (($pax !== '-') ? $pax : 1);
$paxDisplay = ($serviceCatId !== 1) ? $pax : '-';
$qty = $unitsServ;
}
// Cálculo de Over
// if ($opOver === '1') {
// $subtotal += $over;
// $subneto += $over;
// } else {
// $subtotal -= $over;
// $subneto -= $over;
// }
// Asignación de datos al array data_supplier
$data_supplier['service'][$i] = [
'id' => $id,
'serviceCatId' => $serviceCatId,
'serviceName' => $name,
'serviceType' => $serviceType,
'date' => $dateServ,
'qty' => $qty,
'iva' => $iva,
'pax' => $paxDisplay,
'precioUnit' => $subnetoUnitExtra,
'subneto' => $subneto,
'subtotal' => round($subtotal, 2, PHP_ROUND_HALF_UP),
];
// Aplicar IVA
if ($item->getSrvOpIva() == '1') {
$subtotal *= (1 + ($item->getSrvIva() / 100));
} else {
$subtotal = ($item->getSrvPrice() * 100) / (100 + $item->getSrvIva());
$subneto = ($subneto * 100) / (100 + $item->getIva());
}
// Actualizar subtotal y subneto en data_supplier
$data_supplier['service'][$i]['subneto'] = $subneto;
$data_supplier['service'][$i]['subtotal'] = $subtotal;
// Acumular subtotales
$subtotal = round($subtotal, 2, PHP_ROUND_HALF_UP);
$neto = round($subneto, 2, PHP_ROUND_HALF_UP);
// Redondeo de valores
$subtotal = round($subtotal, 2, PHP_ROUND_HALF_UP);
$neto = round($subneto, 2, PHP_ROUND_HALF_UP);
// Asignación a arrayItems
$arrayItems[] = [
'type' => 'Service',
'name' => $name,
'amount' => $neto,
'iva' => $iva,
'total' => $subtotal,
];
}
// Acumulación de IVA
switch ($iva) {
case 21:
$data_iva['ivaMontoVeintiUno'] += ($neto * ($iva / 100));
break;
case 10:
$data_iva['ivaMontoDiez'] += ($neto * ($iva / 100));
break;
case 0:
default:
break;
}
// Acumulación de totales
$totales_neto_all += $neto;
$totales_neto_all = round($totales_neto_all, 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoVeintiUno'] = round($data_iva['ivaMontoVeintiUno'], 2, PHP_ROUND_HALF_UP);
$data_iva['ivaMontoDiez'] = round($data_iva['ivaMontoDiez'], 2, PHP_ROUND_HALF_UP);
$service['neto'] += $neto;
$service['sumSubT'] += $subtotal;
$service['neto'] = round($service['neto'], 2, PHP_ROUND_HALF_UP);
$service['sumSubT'] = round($service['sumSubT'], 2, PHP_ROUND_HALF_UP);
$i++;
}
$data_supplier['serviceSubTotal'] = array(
'neto' => $service['neto'],
'sumSubT' => $service['sumSubT'],
);
$currency = '€';
$totales_total = $totales_neto_all + $data_iva['ivaMontoVeintiUno'] + $data_iva['ivaMontoDiez'];
if (!empty($payments)) {
$amount_pay = $data_supplier['paymentSubTotal']['sumSubT'];
} else {
$amount_pay = 0;
}
$totales_all = $totales_total - $amount_pay;
if (empty($dateDocument)){
$dateDocument = new DateTime('now');
}
$data = array(
'id' => $reservationId,
'type' => $type,
'number' => $number,
'prefix' => 'GP-'.(new DateTime('now'))->format('dmy').'-',
'date' => $dateDocument,
'reservation' => $reservation,
'token' => $reservation->getAccessKey(),
'company' => $company,
'clients' => $client,
'arrayItems' => $arrayItems,
'datasupplier' => $data_supplier,
'currency' => $currency,
'totales_neto' => $totales_neto_all,
'bases_imponibles' => $data_iva,
'totales' => $totales_total,
'balance' => $totales_all,
'paymentInvoice' => $amount_pay,
);
return $data;
}
/**
* @Route("/reservations/newinvoicedeposit/proforma/{id}", name="reservation_new_invoice_deposit_proforma")
*/
public function detailsNewProformaInvoiceDepositAction($id, Request $request){
// Generamos Proforma de deposito
$proformaDeposit = $request->request->get('invoicedep');
if (empty($proformaDeposit['name']) or empty($proformaDeposit['amount'])){
// Se necesitan todos los datos
return $this->redirectToRoute('reservations_payment', array( 'id' => $id ) );
}
$em = $this->getDoctrine()->getManager();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
// Obtenemos el Id a asignar a la proforma de deposito y se guarda en Number
$allInvoicedeposititems = $em->getRepository(ReservationProformaDeposit::class)->findAll();
if (!empty($allInvoicedeposititems)){
$number = end($allInvoicedeposititems)->getId() + 1;
} else {
$number = 1;
}
$total = floatval(str_replace( ',', '.', $proformaDeposit['amount'])) + ((floatval(str_replace( ',', '.', $proformaDeposit['amount'])) * $proformaDeposit['iva'])/100);
$total = round($total, 2);
$ivaNew = (empty($proformaDeposit['iva'])) ? 0 : $proformaDeposit['iva'];
$newProformaDeposit = new ReservationProformaDeposit();
$newProformaDeposit->setDateAt(new DateTime('now'));
$newProformaDeposit->setReservationId($id);
$newProformaDeposit->setName($proformaDeposit['name']);
$newProformaDeposit->setAmount(str_replace( ',', '.', $proformaDeposit['amount']));
$newProformaDeposit->setIva($ivaNew);
$newProformaDeposit->setNumber($number);
$newProformaDeposit->setTotal($total);
$newProformaDeposit->setPrefix('IFD-');
$newProformaDeposit->setCreatedId($user_id);
$newProformaDeposit->setUpdatedId($user_id);
$newProformaDeposit->setCreatedAt(new DateTime('now'));
$newProformaDeposit->setUpdatedAt(new DateTime('now'));
$em->persist($newProformaDeposit);
$em->flush();
$invoicedeposititems = $em->getRepository(ReservationProformaDeposit::class)->findBy(
array(
'reservationId' => $id,
'number' => $number,
)
);
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$allInvoiceDeposit = $em->getRepository(ReservationProformaDeposit::class)->findBy(
array(
'reservationId' => $id,
)
);
$totales_iva = (str_replace( ',', '.', $proformaDeposit['amount']) * $proformaDeposit['iva'])/100;
$totales = str_replace( ',', '.', $proformaDeposit['amount']) + $totales_iva;
$boolToRec = false;
return $this->redirectToRoute('reservation_view_new_invoice_deposit_proforma',array('id' => $newProformaDeposit->getId()));
}
/**
* @Route("/reservations/newinvoicedeposit/viewproforma/{id}", name="reservation_view_new_invoice_deposit_proforma")
*/
public function detailsViewNewProformaInvoiceDepositAction($id, Request $request){
// Visualizar Proforma de Deposito
$em = $this->getDoctrine()->getManager();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$newProformaDeposit = $em->getRepository(ReservationProformaDeposit::class)->findOneById($id);
$total = $newProformaDeposit->getAmount() + (($newProformaDeposit->getAmount() * $newProformaDeposit->getIva())/100);
$invoicedeposititems = $em->getRepository(ReservationProformaDeposit::class)->findBy(
array(
'reservationId' => $newProformaDeposit->getReservationId(),
'number' => $id,
)
);
$invoiceDeposit = $em->getRepository(ReservationProformaDeposit::class)->findOneById($id);
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($invoiceDeposit->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$allInvoiceDeposit = $em->getRepository(ReservationProformaDeposit::class)->findBy(
array(
'reservationId' => $invoiceDeposit->getReservationId(),
)
);
$totales_iva = ($newProformaDeposit->getAmount() * $newProformaDeposit->getIva())/100;
$totales = $newProformaDeposit->getAmount() + $totales_iva;
$boolToRec = false; // Una proforma no se va a rectificar
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($invoiceDeposit->getReservationId());
// if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
if(true){ $newInvoice = $this->clientDataToInvoice(null, 'Client', $reservaEquis->getClient(), $reservaEquis->getId()); }
return $this->render('MDS/GreenPatioBundle/reservations/invoice-deposit-invoice.html.twig',
array(
'id' => $invoiceDeposit->getReservationId(),
'cid' => '',
'fid' => $newProformaDeposit->getId(),
'invoice' => '',
'numberadmin' => $newProformaDeposit->getId(),
'type' => 'Proforma Deposit',
'number' => $newProformaDeposit->getId(),
'prefix' => '',
'date' => '',
'token' => '',
'company' => $company,
'clients' => $client,
'user' => $user_logueado,
'boolToRec' => $boolToRec,
'invoicedeposititems' => $invoicedeposititems,
'allProformaDeposit' => $allInvoiceDeposit,
'totales_neto' => $newProformaDeposit->getAmount(),
'totales_iva' => $totales_iva,
'totales' => $totales,
'bases_imponibles' => $newProformaDeposit->getIva(),
'currency' => '€',
'clientName' => $newInvoice->getClientName(),
'clientAddress' => $newInvoice->getClientAddress(),
'clientDocument' => $newInvoice->getClientDocument(),
// 'mcp' => $proposal->getMcp(),
)
);
}
/**
* @Route("/reservations/newinvoicedeposit/invoice/{id}", name="reservation_new_invoice_deposit_invoice")
*/
public function detailsNewInvoiceDepositAction($id, Request $request){
// Generamos la nueva factura de deposito
$em = $this->getDoctrine()->getManager();
$proformaDeposit = $em->getRepository(ReservationProformaDeposit::class)->findOneById($id);
$vat = ($proformaDeposit->getAmount() * $proformaDeposit->getIva())/100;
$vat = round($vat,2);
$totalInvoiceDep = $proformaDeposit->getAmount() + $vat;
$totalInvoiceDep = round($totalInvoiceDep, 2);
$balanceInvoiceDep = $totalInvoiceDep * (-1); // una factura de deposito es ingreso a caja por eso multiplicamos por -1
if (empty($proformaDeposit->getName()) or empty($proformaDeposit->getAmount())){
// Se necesitan todos los datos
return $this->redirectToRoute('reservations_payment', array( 'id' => $proformaDeposit->getReservationId()));
}
// INICIO: Verificamos la linea de facturacion
$parameters = array( 'id' => $proformaDeposit->getReservationId(), );
$dql = 'SELECT p
FROM GreenPatioBundle:ReservationLoungeSimple p
WHERE p.idReservation = :id AND p.idLounge > 21';
$query = $em->createQuery($dql)->setParameters($parameters);
$loungesSimples = $query->getResult();
if (!empty($loungesSimples)){
// Redirigir a Covarrubias
// return $this->redirectToRoute('reservation_new_invoice_deposit_invoice_cvr', array( 'id' => $id, ) );
}
// FIN: Verificamos la linea de facturacion
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
// INICIO: Generamos la factura
$invoice = new ReservationInvoice();
$invoice->setNumber('GPF-'.date('d').date('m').substr(date('Y'),-2).'-'.$proformaDeposit->getReservationId());
$invoice->setPrefix(null);
$invoice->setDateAt(new DateTime('now'));
$invoice->setType('Invoice Deposit');
$invoice->setReservationId($proformaDeposit->getReservationId());;
$invoice->setTotalNet($proformaDeposit->getAmount());
$invoice->setVat($vat);
$invoice->setTotal($totalInvoiceDep);
$invoice->setBalance($balanceInvoiceDep);
$invoice->setMaster('master');
$invoice->setCreatedAt(new DateTime('now'));
$invoice->setUpdatedAt(new DateTime('now'));
$invoice->setCreatedId($user_id);
$invoice->setUpdatedId($user_id);
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($proformaDeposit->getReservationId());
if(true){ $invoice = $this->clientDataToInvoice($invoice, 'Client', $reservaEquis->getClient(), $reservaEquis->getId()); }
$em->persist($invoice);
$em->flush();
// FIN: Generamos la factura
// INICIO: Generamos el invoice deposit Control
$control = new ReservationInvoiceDepositControl();
$control->setPrefix('IFD-');
$control->setNumber($invoice->getId());
$control->setDateAt(new DateTime('now'));
$control->setReservationId($proformaDeposit->getReservationId());
$control->setCreatedAt(new DateTime('now'));
$control->setUpdatedAt(new DateTime('now'));
$control->setCreatedId($user_id);
$control->setUpdatedId($user_id);
$em->persist($control);
$em->flush();
// FIN: Generamos el invoice deposit Control
// INICIO: Generamos el invoice deposit item
$invDepositItem = new ReservationInvoiceDepositItems();
$invDepositItem->setControlId($control->getId());
$invDepositItem->setName($proformaDeposit->getName());
$invDepositItem->setAmount($proformaDeposit->getAmount());
$invDepositItem->setIva($proformaDeposit->getIva());
$invDepositItem->setReservationId($proformaDeposit->getReservationId());
$invDepositItem->setCreatedAt(new DateTime('now'));
$invDepositItem->setUpdatedAt(new DateTime('now'));
$invDepositItem->setCreatedId($user_id);
$invDepositItem->setUpdatedId($user_id);
$em->persist($invDepositItem);
$em->flush();
// FIN: Generamos el invoice deposit item
// INICIO: Generamos el pago asociado
// Por solicitud de Esteban Rincon se genera de forma automatica un pago para representar en la factura final el descuento por concepto de factura de deposito
$payment = new ReservationPaymentsClient();
$payment->setDatePayAt(new DateTime('now'));
$payment->setAmount($proformaDeposit->getAmount());
$payment->setVat($proformaDeposit->getIva());
$payment->setAmountTotal($proformaDeposit->getAmount() + ($proformaDeposit->getAmount() * $proformaDeposit->getIva())/100);
$payment->setWayToPay('FACTURA DE DEPOSITO');
$payment->setReservationId($proformaDeposit->getReservationId());;
$payment->setInvoiceId($invoice->getId());
$payment->setCreatedAt(new DateTime('now'));
$payment->setUpdatedAt(new DateTime('now'));
$payment->setCreatedId($user_id);
$payment->setUpdatedId($user_id);
$em->persist($payment);
$em->flush();
$payment->setWayToPay($payment->getWayToPay().' - '.$invoice->getId());
$em->persist($payment);
$em->flush();
// INICIO: Generamos el pago asociado
$total = $totalInvoiceDep;
$invoicedeposititems = array();
$invoicedeposititems[] = $invDepositItem;
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($proformaDeposit->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$allInvoiceDeposit = $em->getRepository(ReservationInvoice::class)->findBy(
array(
'reservationId' => $invoice->getReservationId(),
)
);
$totales_iva = $vat;
$totales = $invoice->getTotalNet() + $totales_iva;
// Una factura solo se puede rectificar una vez
$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('invoiceToRec' => $invoice->getId()));
$boolToRec = empty($rectf);
return $this->redirectToRoute('reservation_view_new_invoice_deposit',array('id' => $invoice->getId()));
}
/**
* @Route("/reservations/newinvoicedeposit/viewinvoicedeposit/{id}", name="reservation_view_new_invoice_deposit")
*/
public function detailsViewNewInvoiceDepositAction($id, Request $request){
// Visualizar Factura de Deposito
$em = $this->getDoctrine()->getManager();
$dateDocument = null; // Fecha del documento
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$newProformaDeposit = $em->getRepository(ReservationInvoice::class)->findOneById($id);
if(!empty($newProformaDeposit)){ $dateDocument = $newProformaDeposit->getDateAt(); }
$total = $newProformaDeposit->getTotal();
$controlInvDep = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneByNumber($id);
$invoicedeposititems = $em->getRepository(ReservationInvoiceDepositItems::class)->findBy(
array(
'reservationId' => $newProformaDeposit->getReservationId(),
'controlId' => $controlInvDep->getId(),
)
);
if (!empty($invoicedeposititems)){$bases_imponibles = $invoicedeposititems[0]->getIva();} else {$bases_imponibles = '';}
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($newProformaDeposit->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$allInvoiceDeposit = $em->getRepository(ReservationInvoice::class)->findBy(
array(
'reservationId' => $newProformaDeposit->getReservationId(),
)
);
$totales_iva = $newProformaDeposit->getVat();
$totales = $newProformaDeposit->getTotal();
// Una factura solo se puede rectificar una vez
$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('invoiceToRec' => $newProformaDeposit->getId()));
$boolToRec = empty($rectf);
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newProformaDeposit->getReservationId());
if(empty($newProformaDeposit->getClientName()) and empty($newProformaDeposit->getClientAddress()) and empty($newProformaDeposit->getClientDocument())){
$newProformaDeposit = $this->clientDataToInvoice($newProformaDeposit, 'Client', $reservaEquis->getClient(), $newProformaDeposit->getReservationId());
}
return $this->render('MDS/GreenPatioBundle/reservations/invoice-deposit-invoice.html.twig',
array(
'id' => $newProformaDeposit->getReservationId(),
'cid' => '',
'fid' => $newProformaDeposit->getId(),
'invoice' => '',
'numberadmin' => $newProformaDeposit->getId(),
'type' => 'Invoice Deposit',
'number' => $newProformaDeposit->getId(),
'prefix' => '',
'date' => $dateDocument,
'token' => '',
'company' => $company,
'clients' => $client,
'user' => $user_logueado,
'boolToRec' => $boolToRec,
'invoicedeposititems' => $invoicedeposititems,
'allProformaDeposit' => $allInvoiceDeposit,
'totales_neto' => $newProformaDeposit->getTotalNet(),
'totales_iva' => $totales_iva,
'totales' => $totales,
'bases_imponibles' => $bases_imponibles,
'currency' => '€',
'clientName' => $newProformaDeposit->getClientName(),
'clientAddress' => $newProformaDeposit->getClientAddress(),
'clientDocument' => $newProformaDeposit->getClientDocument(),
)
);
}
/**
* @Route("/reservations/newinvoicedeposit/invoicerec/{id}", name="reservation_new_invoice_deposit_invoicerec")
*/
public function detailsNewInvoiceDepositRecAction($id, Request $request){
// Generamos la factura de deposito rectificativa
$em = $this->getDoctrine()->getManager();
if (true){
// Verificamos que no exista una factura rectificativa previa sobre la misma factura
$previusInvoiceRec = $em->getRepository(ReservationInvoiceRec::class)->findOneByInvoiceToRec($id);
if (!empty($previusInvoiceRec)){ return $this->redirectToRoute('reservation_view_new_invoice_deposit_rec', array('id' => $previusInvoiceRec->getId())); }
}
$proformaDeposit = $em->getRepository(ReservationInvoice::class)->findOneById($id);
$vat = $proformaDeposit->getVat() * (-1); // En una rectificativa Esteban ha pedido todos los valores en negativo
$totalInvoiceDep = $proformaDeposit->getTotal() * (-1);
$balanceInvoiceDep = $proformaDeposit->getBalance() * (-1); //una factura de deposito rectificativa es egreso a caja por eso multiplicamos por -1 lo que teniamos como ingreso
// Buscamos el Id del deposit item a partir de la factura
$resDepControl = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneByNumber($id);
$resInvDepItem = $em->getRepository(ReservationInvoiceDepositItems::class)->findOneByControlId($resDepControl->getId());
$equisInv = $em->getRepository(ReservationInvoice::class)->findOneById($id);
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
// INICIO: Generamos la factura de deposito rectificativa
$invoice = new ReservationInvoiceRec();
$invoice->setNumber('REC-GPFD-'.date('d').date('m').substr(date('Y'),-2).'-'.$proformaDeposit->getReservationId());
$invoice->setPrefix(null);
$invoice->setDateAt(new DateTime('now'));
$invoice->setType('Invoice Deposit Rec');
$invoice->setInvoiceToRec($id);
$invoice->setReservationId($proformaDeposit->getReservationId());;
$invoice->setTotalNet($proformaDeposit->getTotalNet()*(-1));
$invoice->setVat($vat);
$invoice->setTotal($totalInvoiceDep);
$invoice->setBalance($balanceInvoiceDep);
$invoice->setMaster('master');
$invoice->setCreatedAt(new DateTime('now'));
$invoice->setUpdatedAt(new DateTime('now'));
$invoice->setCreatedId($user_id);
$invoice->setUpdatedId($user_id);
$invoice->setClientName($equisInv->getClientName());
$invoice->setClientAddress($equisInv->getClientAddress());
$invoice->setClientDocument($equisInv->getClientDocument());
$invoice->setClientType($equisInv->getClientType());
$em->persist($invoice);
$em->flush();
// FIN: Generamos la factura de deposito rectificativa
// INICIO: Generamos el invoice rec item
$invDepositItem = new ReservationInvoiceRecItems();
$invDepositItem->setDepControlId($resInvDepItem->getId());
$invDepositItem->setDepName($resInvDepItem->getName());
$invDepositItem->setDepAmount($resInvDepItem->getAmount() * (-1)); // Esteban ha pedido todos los datos de la rectificativa en negativo
$invDepositItem->setDepIva($resInvDepItem->getIva());
$invDepositItem->setDepDateAt($resDepControl->getDateAt());
$invDepositItem->setReservationId($proformaDeposit->getReservationId());
$invDepositItem->setCreatedAt(new DateTime('now'));
$invDepositItem->setUpdatedAt(new DateTime('now'));
$invDepositItem->setCreatedId($user_id);
$invDepositItem->setUpdatedId($user_id);
$invDepositItem->setInvoiceId($id);
$invDepositItem->setItemType('DEPOSIT');
$invDepositItem->setInvoiceRecId($invoice->getId());
$em->persist($invDepositItem);
$em->flush();
// FIN: Generamos el invoice deposit item
// INICIO: Buscamos Pagos asociados a la factura de deposito (se crean de forma automatica, se van a eliminar de forma automatica)
$payToDelete = $em->getRepository(ReservationPaymentsClient::class)->findOneByInvoiceId($id);
if (!empty($payToDelete)){
$em->remove($payToDelete);
$em->flush();
}
// FIN: Buscamos Pagos asociados a la factura de deposito (se crean de forma automatica, se van a eliminar de forma automatica)
$total = $totalInvoiceDep;
$invoicedeposititems = array();
$invoicedeposititems[] = $invDepositItem;
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($proformaDeposit->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$allInvoiceDeposit = $em->getRepository(ReservationProformaDeposit::class)->findBy(
array(
'reservationId' => $id,
)
);
$totales_iva = $vat;
// $totales = ($invoice->getTotalNet() * (-1)) + $totales_iva;
$totales = $invoice->getTotalNet() + $totales_iva;
// Una factura solo se puede rectificar una vez
// $rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('invoiceToRec' => $invoice->getId()));
$boolToRec = false;
$invoicedeposititemsTemp = array(
'name' => $invoicedeposititems[0]->getDepName(),
'amount' => $invoicedeposititems[0]->getDepAmount(),
'iva' => $invoicedeposititems[0]->getDepIva(),
);
$invoicedeposititems = array();
$invoicedeposititems[] = $invoicedeposititemsTemp;
return $this->redirectToRoute('reservation_view_new_invoice_deposit_rec',array('id' => $invoice->getId()));
}
/**
* @Route("/reservations/newinvoicedeposit/viewinvoicedepositrec/{id}", name="reservation_view_new_invoice_deposit_rec")
*/
public function detailsViewNewInvoiceDepositRecAction($id, Request $request){
// Visualizar Factura de Deposito Rectificativa
$em = $this->getDoctrine()->getManager();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$newProformaDeposit = $em->getRepository(ReservationInvoiceRec::class)->findOneById($id);
$total = $newProformaDeposit->getTotal();
$invoicedeposititems = $em->getRepository(ReservationInvoiceRecItems::class)->findBy(
array(
'reservationId' => $newProformaDeposit->getReservationId(),
'invoiceRecId' => $id,
)
);
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($newProformaDeposit->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$allInvoiceDeposit = $em->getRepository(ReservationProformaDeposit::class)->findBy(
array(
'reservationId' => $newProformaDeposit->getReservationId(),
)
);
$totales_iva = $newProformaDeposit->getVat();
$totales = $newProformaDeposit->getTotal();
// Una factura solo se puede rectificar una vez
// $rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('invoiceToRec' => $newProformaDeposit->getId()));
$boolToRec = false;
$invoicedeposititemsTemp = array(
'name' => $invoicedeposititems[0]->getDepName(),
'amount' => $invoicedeposititems[0]->getDepAmount(),
'iva' => $invoicedeposititems[0]->getDepIva(),
);
$invoicedeposititems = array();
$invoicedeposititems[] = $invoicedeposititemsTemp;
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newProformaDeposit->getReservationId());
if(empty($newProformaDeposit->getClientName()) and empty($newProformaDeposit->getClientAddress()) and empty($newProformaDeposit->getClientDocument())){
$newProformaDeposit = $this->clientDataToInvoice($newProformaDeposit, 'Client', $reservaEquis->getClient(), $newProformaDeposit->getReservationId());
}
return $this->render('MDS/GreenPatioBundle/reservations/invoice-deposit-invoice.html.twig',
array(
'id' => $newProformaDeposit->getReservationId(),
'cid' => '',
'fid' => $newProformaDeposit->getId(),
'invoice' => '',
'numberadmin' => null,
'type' => 'Invoice Deposit Rec',
'number' => $id,
'prefix' => '',
'date' => $newProformaDeposit->getDateAt(),
'token' => '',
'company' => $company,
'clients' => $client,
'user' => $user_logueado,
'boolToRec' => $boolToRec,
'invoiceIdToRec' => $newProformaDeposit->getInvoiceToRec(),
'invoicedeposititems' => $invoicedeposititems,
'allProformaDeposit' => $allInvoiceDeposit,
'totales_neto' => $newProformaDeposit->getTotalNet(),
'totales_iva' => $totales_iva,
'totales' => $totales,
'balance' => (-1) * $newProformaDeposit->getBalance(),
'bases_imponibles' => '',
'currency' => '€',
'clientName' => $newProformaDeposit->getClientName(),
'clientAddress' => $newProformaDeposit->getClientAddress(),
'clientDocument' => $newProformaDeposit->getClientDocument(),
)
);
}
/**
* @Route("/reservations/invoice/invoicedeposit-proforma/print/{type}/{id}", name="reservations_invoicedepositproforma_print")
*/
public function detailsInvoiceDepositProformaPrintAction($type, $id, Request $request)
{
// Pantalla para imprimir Proformas, Facturas y Facturas Rectificativas de Deposito
$data = array();
$em = $this->getDoctrine()->getManager();
// Si el ID de factura viene vacio regresamos a ver facturas
if (empty($type)){
return $this->redirectToRoute('reservations_viewreservation_invoices',array('id' => $id));
}
//Acumuladores de datos globales de la factura o proforma
$valorTotalNet = 0;
$valorVat = 0;
if ($type == 'I'){
// El tipo es una factura de deposito
$data['type'] = 'Invoice Deposit';
$data['number'] = $id;
$proDepositNet = 0;
$proDepositIva = 0;
$proDepositTotal = 0;
$ivaPorcentaje = 0;
$monto = 0;
$concepto ='';
//INICIO: Buscamos los items de la factura
$controlInvDep = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneByNumber($id);
$arrayInvoicedItems = $em->getRepository(ReservationInvoiceDepositItems::class)->findByControlId($controlInvDep->getId());
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if (is_numeric($itemInvoice->getAmount()) and is_numeric($itemInvoice->getIva())) {
$proDepositNet = $itemInvoice->getAmount();
$proDepositIva = ($itemInvoice->getAmount()*$itemInvoice->getIva())/100;
$proDepositTotal = $itemInvoice->getAmount() + $proDepositIva;
$ivaPorcentaje = $itemInvoice->getIva();
$monto = $itemInvoice->getAmount();
$concepto = $itemInvoice->getName();
//Acumulamos neto e iva para la factura
$valorTotalNet = $valorTotalNet + $proDepositNet;
$valorVat = $valorVat + round($proDepositTotal,2,PHP_ROUND_HALF_UP);
}
}
}
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura
$newInvoice = $em->getRepository(ReservationInvoice::class)->findOneById($id);
//FIN: Creamos la factura
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$invoiceIdToRec = null;
$data['prefix'] = $newInvoice->getPrefix();
$data['date'] = $newInvoice->getDateAt();
$data['company'] = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$data['totales_neto'] = $proDepositNet;
$data['totales'] = $proDepositTotal;
$data['balance'] = $proDepositTotal;
$data['currency'] = '€';
$data['datasupplier'] = $newInvoice;
$data['bases_imponibles'] = array(
'iva' => $ivaPorcentaje,
'ivaAmount' => ($monto * $ivaPorcentaje)/100
);
$data['paymentInvoice'] = $newInvoice;
$dataTemp = array(
'balance' => $data['datasupplier']->getBalance(),
'dateAt' => $data['datasupplier']->getDateAt(),
'id' => $data['datasupplier']->getId(),
'reservationId' => $data['datasupplier']->getReservationId(),
'total' => $data['datasupplier']->getTotal(),
'amount' => $data['datasupplier']->getTotalNet(),
'type' => $data['datasupplier']->getType(),
'vat' => $data['datasupplier']->getVat(),
'name' => $concepto
);
$data['datasupplier'] = $dataTemp;
//Es una proforma
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$invoiceIdToRec = null;
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
$newInvoice = $this->clientDataToInvoice($newInvoice, 'Client', $reservaEquis->getClient(), $newInvoice->getReservationId());
}
} else {
if ($type == 'R'){
//El tipo es una factura rectificativa
//INICIO: Creamos los items de la factura rectficativa
$arrayInvoicedItems = $em->getRepository(ReservationInvoiceRecItems::class)->findByInvoiceRecId($id);
$vatItem = 0;
$concepto ='';
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if ($itemInvoice->getItemType() == 'DEPOSIT') {
//Acumulamos neto e iva para la factura rectificativa
$valorTotalNet = $valorTotalNet + $itemInvoice->getDepAmount();
$valorVat = $valorVat + round((($itemInvoice->getDepAmount() * $itemInvoice->getDepIva())/100),2,PHP_ROUND_HALF_UP);
$vatItem = $itemInvoice->getDepIva();
$concepto = $itemInvoice->getDepName();
}
}
}
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura rectificativa
$newInvoice = $em->getRepository(ReservationInvoiceRec::class)->findOneById($id);
//FIN: Creamos la factura rectificativa
$paymentsClient = new ReservationPaymentsClient();
$paymentsClient->setReservationId($id);
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
$idLounges = array();
$loungesBoolToInvoice = array();
$idPayments = array();
$paymentsBoolToInvoice = array();
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
//Es una proforma
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$invoiceIdToRec = $newInvoice->getInvoiceToRec();
$data['number'] = $id;
$data['balance'] = $newInvoice->getBalance();
$data['type'] = 'Invoice Deposit Rec';
$data['prefix'] = 'R';
$data['date'] = $newInvoice->getDateAt();
$data['company'] = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$data['totales_neto'] = $newInvoice->getTotalNet();
$data['totales'] = $newInvoice->getTotal();
$data['balance'] = $newInvoice->getBalance();
$data['currency'] = '€';
$data['datasupplier'] = $newInvoice;
$data['bases_imponibles'] = array(
'iva' => $vatItem,
'ivaAmount' => $newInvoice->getVat()
);
$data['paymentInvoice'] = $newInvoice;
$dataTemp = array(
'balance' => $data['datasupplier']->getBalance(),
'dateAt' => $data['datasupplier']->getDateAt(),
'id' => $data['datasupplier']->getId(),
'reservationId' => $data['datasupplier']->getReservationId(),
'total' => $data['datasupplier']->getTotal(),
'amount' => $data['datasupplier']->getTotalNet(),
'type' => $data['datasupplier']->getType(),
'vat' => $data['datasupplier']->getVat(),
'name' => $concepto
);
$data['datasupplier'] = $dataTemp;
//Es una proforma
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(empty($newInvoice->getClientName()) and empty($newInvoice->getClientAddress()) and empty($newInvoice->getClientDocument())){
$newInvoice = $this->clientDataToInvoice($newInvoice, 'Client', $reservaEquis->getClient(), $newInvoice->getReservationId());
}
} else {
// El tipo es una proforma de deposito
$data['type'] = 'Proforma Deposit';
$data['number'] = $id;
$proDepositNet = 0;
$proDepositIva = 0;
$proDepositTotal = 0;
//INICIO: Creamos los items de la proforma
$arrayInvoicedItems = $em->getRepository(ReservationProformaDeposit::class)->findById($id);
if (!empty($arrayInvoicedItems)) {
foreach ($arrayInvoicedItems as $itemInvoice) {
if (is_numeric($itemInvoice->getAmount()) and is_numeric($itemInvoice->getIva())) {
$proDepositNet = $itemInvoice->getAmount();
$proDepositIva = ($itemInvoice->getAmount()*$itemInvoice->getIva())/100;
$proDepositTotal = $itemInvoice->getAmount() + (($itemInvoice->getAmount()*$itemInvoice->getIva())/100);
//Acumulamos neto e iva para la factura
$valorTotalNet = $valorTotalNet + $proDepositNet;
$valorVat = $valorVat + round($proDepositTotal,2,PHP_ROUND_HALF_UP);
}
}
}
$valorTotal = $valorTotalNet + $valorVat;
//INICIO: Creamos la factura
$newInvoice = $em->getRepository(ReservationProformaDeposit::class)->findOneById($id);
//FIN: Creamos la factura
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
// Buscamos el cliente
$reservation = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
$client = $em->getRepository(Client::class)->findById($reservation->getClient());
if (!empty($client)){
$city = ($em->getRepository(Cities::class)->findOneById($client[0]->getPopulation()));
$region = ($em->getRepository(Regions::class)->findOneById($client[0]->getRegion()));
$country = ($em->getRepository(Country::class)->findOneById($client[0]->getCountry()));
$client['city'] = $city; $client['region'] = $region; $client['country'] = $country;
} else {
$client[0] = new Client();
$client[0]->setName('');
$client[0]->setTitle('');
$client[0]->setIdDocument('');
$client[0]->setPopulation('');
$client[0]->setRegion('');
$client[0]->setCountry('');
}
// Buscamos el cliente
$invoiceIdToRec = null;
$data['prefix'] = $newInvoice->getPrefix();
$data['date'] = $newInvoice->getDateAt();
$data['company'] = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$data['totales_neto'] = $proDepositNet;
$data['totales'] = $proDepositTotal;
$data['balance'] = $proDepositTotal;
$data['currency'] = '€';
$data['datasupplier'] = $newInvoice;
$data['bases_imponibles'] = array(
'iva' => $newInvoice->getIva(),
'ivaAmount' => ($newInvoice->getAmount() * $newInvoice->getIva())/100
);
$data['paymentInvoice'] = $newInvoice;
$reservaEquis = $em->getRepository(Reservation::class)->findOneById($newInvoice->getReservationId());
if(true){ $newInvoice = $this->clientDataToInvoice(null, 'Client', $reservaEquis->getClient(), $reservaEquis->getId()); }
}
}
if (!empty($data['bases_imponibles']['iva'])){$bases_imponibles = $data['bases_imponibles']['iva'];} else {$bases_imponibles = '';}
return $this->render('MDS/GreenPatioBundle/reservations/services-proforma-deposit-print-reservation.html.twig',
array(
'id' => $id,
'type' => $data['type'],
'number' => $data['number'],
'invoiceIdToRec' => $invoiceIdToRec,
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => null,
'company' => $data['company'],
'clients' => $client,
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'currency' => $data['currency'],
'iva' => $bases_imponibles,
'paymentInvoice' => $data['paymentInvoice'],
'clientName' => $newInvoice->getClientName(),
'clientAddress' => $newInvoice->getClientAddress(),
'clientDocument' => $newInvoice->getClientDocument(),
)
);
}
/**
* @Route("/instantUpdateInvoice", name="instant_update_invoice")
*/
public function instantUpdateInvoiceAction(Request $request) {
$codProfile = $_POST['idprofile'];
// $codProfile = "1";
// $codProfile = $request->request->get('idProfile');
// $codProfile = $idProfile;
$em = $this->getDoctrine()->getManager();
$salasPorPerfil = $em->getRepository(ReservationLoungeProfile::class)->findBy(
array(
'periodId' => $codProfile
)
);
$datos = array();
if (!empty($salasPorPerfil)){
foreach($salasPorPerfil as $sala){
$datos[] = array(
"id" => $sala->getId(),
"idlounge" => $sala->getLoungeId(),
"nameDescription" => $sala->getDescription(),
"price" => $sala->getPrice(),
);
}
}
$return = array(
'salasPerfil' => $datos,
'id' => $codProfile,
);
$response = new JsonResponse($return);
return $response;
}
/**
* @Route("/invoicerec/{id}", name="reservations_invoice_rec")
*/
public function generateReservationInvoiceRecAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$invoice = $em->getRepository(ReservationInvoice::class)->findOneById($id);
if (true){
// Verificamos que no exista una factura rectificativa previa sobre la misma factura
$previusInvoiceRec = $em->getRepository(ReservationInvoiceRec::class)->findOneByInvoiceToRec($id);
if (!empty($previusInvoiceRec)){ return $this->redirectToRoute('reservations_viewrec_invoice', array('id' => $previusInvoiceRec->getId())); }
}
$now = new DateTime();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$invoiceRec = new ReservationInvoiceRec();
$invoiceRec->setInvoiceToRec($id);
$invoiceRec->setCreatedAt($now);
$invoiceRec->setUpdatedAt($now);
$invoiceRec->setCreatedId($user_id);
$invoiceRec->setUpdatedId($user_id);
$invoiceRec->setDateAt($now);
$invoiceRec->setMaster($invoice->getMaster());
$invoiceRec->setNumber('REC-'.$invoice->getNumber());
$invoiceRec->setPrefix('R');
$invoiceRec->setReservationId($invoice->getReservationId());
$invoiceRec->setTotal($invoice->getTotal()*(-1));
$invoiceRec->setTotalNet($invoice->getTotalNet()*(-1));
$invoiceRec->setType('Invoice Rec');
$invoiceRec->setVat($invoice->getVat()*(-1));
$invoiceRec->setBalance($invoice->getBalance()*(-1));
$invoiceRec->setClientName($invoice->getClientName());
$invoiceRec->setClientAddress($invoice->getClientAddress());
$invoiceRec->setClientDocument($invoice->getClientDocument());
$invoiceRec->setClientType($invoice->getClientType());
$em->persist($invoiceRec);
$em->flush();
$invoiceItems = $em->getRepository(ReservationInvoiceItems::class)->findByInvoiceId($id);
// Cada elemento se duplica en ItemsRec y se libera asignando ID = 0
foreach ($invoiceItems as $item){
$itemRec = new ReservationInvoiceRecItems();
$itemRec->setReservationId($item->getReservationId());
$itemRec->setInvoiceId($item->getInvoiceId());
$itemRec->setItemType($item->getItemType());
$itemRec->setInvoiceRecId($invoiceRec->getId());
$itemRec->setLngControlId($item->getLngControlId());
$itemRec->setLngLoungeName($item->getLngLoungeName());
$itemRec->setLngIdLounge($item->getLngIdLounge());
$itemRec->setLngIdLounge($item->getLngIdLounge());
$itemRec->setLngDateStart($item->getLngDateStart());
$itemRec->setLngDateEnd($item->getLngDateEnd());
$itemRec->setLngServicePrice($item->getLngServicePrice()*(-1));
$itemRec->setLngPax($item->getLngPax());
$itemRec->setLngType($item->getLngType());
$itemRec->setLngHourStart($item->getLngHourStart());
$itemRec->setLngMinStart($item->getLngMinStart());
$itemRec->setLngHourEnd($item->getLngHourEnd());
$itemRec->setLngMinEnd($item->getLngMinEnd());
$itemRec->setLngIva($item->getLngIva());
$itemRec->setLngOpIva($item->getLngOpIva());
$itemRec->setSrvControlId($item->getSrvControlId());
$itemRec->setSrvSupplierId($item->getSrvSupplierId());
$itemRec->setSrvServiceId($item->getSrvServiceId());
$itemRec->setSrvServiceCatId($item->getSrvServiceCatId());
$itemRec->setSrvServiceCatName($item->getSrvServiceCatName());
$itemRec->setSrvPrice($item->getSrvPrice()*(-1));
$itemRec->setSrvCurrency($item->getSrvCurrency());
$itemRec->setSrvUnits($item->getSrvUnits());
$itemRec->setSrvOpCommission($item->getSrvOpCommission());
$itemRec->setSrvCommission($item->getSrvCommission());
$itemRec->setSrvOpOver($item->getSrvOpOver());
$itemRec->setSrvOver($item->getSrvOver()*(-1));
$itemRec->setSrvOpIva($item->getSrvOpIva());
$itemRec->setSrvIva($item->getSrvIva());
$itemRec->setSrvPax($item->getSrvPax());
$itemRec->setSrvHour($item->getSrvHour());
$itemRec->setSrvDateInAt($item->getSrvDateInAt());
$itemRec->setSrvDateOutAt($item->getSrvDateOutAt());
$itemRec->setSrvContcolor($item->getSrvContcolor());
$itemRec->setSrvRank($item->getSrvRank());
$itemRec->setSrvAssistantId($item->getSrvAssistantId());
$itemRec->setSrvActivityId($item->getSrvActivityId());
$itemRec->setSrvPay($item->getSrvPay());
$itemRec->setSrvName($item->getSrvName());
$itemRec->setPayControlId($item->getPayControlId());
// $itemRec->setPayAmount($item->getPayAmount()*(-1));
$itemRec->setPayAmount($item->getPayAmount()); // Los pagos han pasado a ser las facturas de deposito, en la tabla su amount se encuentra en positivo, en la rectificativa, este valor lo necesitamos en positivo
$itemRec->setPayDatePayAt($item->getPayDatePayAt());
$itemRec->setPayWayToPay($item->getPayWayToPay());
// $itemRec->setPayAmountTotal($item->getPayAmountTotal()*(-1));
$itemRec->setPayAmountTotal($item->getPayAmountTotal()); // Los pagos han pasado a ser las facturas de deposito, en la tabla su amount se encuentra en positivo, en la rectificativa, este valor lo necesitamos en positivo
$itemRec->setPayVat($item->getPayVat());
$itemRec->setCreatedId($user_id);
$itemRec->setCreatedAt(new DateTime('now'));
$itemRec->setUpdatedId($user_id);
$itemRec->setUpdatedAt(new DateTime('now'));
$em->persist($itemRec);
$em->flush();
// Se libera asignando ID = 0
$item->setLngControlId(0);
$item->setSrvControlId(0);
$item->setPayControlId(0);
$em->persist($item);
$em->flush();
}
$allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($invoice->getReservationId());
$allInvoicesRec = $em->getRepository(ReservationInvoiceRec::class)->findByReservationId($invoice->getReservationId());
foreach ($allInvoicesRec as $item){ array_push($allInvoices, $item); }
$reservation = $em->getRepository(Reservation::class)->findOneById($invoice->getReservationId());
$client = $em->getRepository(Client::class)->findOneById($reservation->getClient());
$data = array();
$data['clients'][0] = $client;
$data['company'] = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$data['datasupplier'] = '';
$data['totales_neto'] = '';
$data['totales'] = '';
$data['bases_imponibles'] = '';
$data['balance'] = '';
$data['paymentInvoice'] = '';
$data['currency'] = '';
// Una factura solo se puede rectificar una vez
$rectf = $em->getRepository(ReservationInvoiceRec::class)->findBy( array('number' => 'REC-'.$invoice->getNumber()));
$boolToRec = empty($rectf);
return $this->redirectToRoute('reservations_viewrec_invoice', array('id' => $invoiceRec->getId()));
}
/**
* @Route("/reservations/invoicedeposit/proforma/{id}", name="reservation_invoice_deposit_proforma")
*/
public function detailsProformaAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$invoicedepositcontrol = $em->getRepository(ReservationInvoiceDepositControl::class)->findByReservationId($id);
$invoicedeposit = new ReservationInvoiceDepositItems();
$invoicedeposit->setReservationId($id);
$form = $this->createReservationInvoiceDepositItemsForm($invoicedeposit);
$controlId = null;
$type = "Proforma";
$prefix = "PFD-";
$date = new \DateTime('now');
$data = $this->baseInvoiceDepositReservation($id, $controlId, $type, $id, $prefix, $date, $request);
return $this->render('MDS/GreenPatioBundle/reservations/invoice-deposit-proforma.html.twig',
array(
'id' => $id,
'cid' => $data['cid'],
'numberadmin' => null,
'type' => $data['type'],
'invoice' => $invoicedepositcontrol,
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $data['token'],
'reservation' => $data['reservation'],
'company' => $data['company'],
'clients' => $data['clients'],
'invoicedeposititems' => $data['invoicedeposititems'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => $data['totales_iva'],
'totales' => $data['totales'],
'bases_imponibles' => $data['ivas'],
'currency' => $data['currency'],
'form' => $form->createView(),
// 'mcp' => $proposal->getMcp(),
)
);
}
private function createReservationInvoiceDepositItemsForm(ReservationInvoiceDepositItems $entity)
{
$form = $this->createForm(ReservationInvoiceDepositItemsType::class, $entity, array(
'action' => $this->generateUrl('reservation_invoice_Deposit_proforma_add'),
'method' => 'POST'
));
return $form;
}
private function baseInvoiceDepositReservation($id, $controlId, $type, $number, $prefix, $date, Request $request)
{
$em = $this->getDoctrine()->getManager();
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$company = $em->getRepository(SettingsCompany::class)->findOneByPriority('2');
$parameters = array(
'id' => $reservation->getClient(),
);
$dql = 'SELECT cl, c.country, re.region, p.name, r.city
FROM App:Client cl
INNER JOIN App:Country c WITH c.id = cl.country
INNER JOIN App:Regions re WITH re.id = cl.region
INNER JOIN App:Provinces p WITH p.id = cl.province
INNER JOIN App:Cities r WITH r.id = cl.population
WHERE cl.id = :id';
$query = $em->createQuery($dql)->setParameters($parameters);
$client = $query->getResult();
if (!is_null($controlId)){
$invoicecontrol = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneById($controlId);
if (!is_null($invoicecontrol->getNumber())){
$numberadmin = $invoicecontrol->getNumber();
}else{
$numberadmin = null;
}
}else{
$numberadmin = null;
}
$invoicedeposititems = $em->getRepository(ReservationInvoiceDepositItems::class)->findBy(
array(
'reservationId' => $id,
'controlId' => $controlId,
)
);
$totales_neto_all = "0";
$totales_iva_all = "0";
$totales_con_iva_all = "0";
$data_iva = array();
$data_deposititems = array();
foreach($invoicedeposititems as $deposititems){
$amount = $deposititems->getAmount();
$iva_base = $deposititems->getIva();
$iva = $iva_base / 100;
if($iva_base !='0'){
$amount_iva = $amount * $iva;
}else{
$amount_iva = "0";
}
$amount_con_iva = $amount + $amount_iva;
$totales_neto_all += $amount;
$totales_iva_all += $amount_iva;
$totales_con_iva_all += $amount_con_iva;
if (empty($totales_ivas_all[$iva_base])){
$totales_ivas_all[$iva_base]= 0;
}
$totales_ivas_all[$iva_base] += $amount_iva;
$data_iva[$iva_base] = array(
'iva' => $iva_base,
'ivas' => $totales_ivas_all[$iva_base],
);
$data_deposititems[] = array(
'id' => $deposititems->getId(),
'name' => $deposititems->getName(),
'amount' => $amount,
'iva' => $iva_base,
'total' => $amount_con_iva
);
}
$currency ="€";
$data = array(
'id' => $id,
'cid' => $controlId,
'type' => $type,
'number' => $number,
'prefix' => $prefix,
'numberadmin' => $numberadmin,
'date' => $date,
'token' => $reservation->getAccessKey(),
'reservation' => $reservation,
'company' => $company,
'clients' => $client,
'invoicedeposititems' => $data_deposititems,
'totales_neto' => $totales_neto_all,
'totales_iva' => $totales_iva_all,
'totales' => $totales_con_iva_all,
'ivas' => $data_iva,
'currency' => $currency,
);
return $data;
}
/**
* @Route("/reservations/invoicedeposit/add", name="reservation_invoice_Deposit_proforma_add")
*/
public function createDepositAction(Request $request)
{
$invoicedeposit = new ReservationInvoiceDepositItems();
$form = $this->createReservationInvoiceDepositItemsForm($invoicedeposit);
$form->handleRequest($request);
if($form->isValid())
{
$em = $this->getDoctrine()->getManager();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$invoicedeposit->setCreatedId($user_id);
$invoicedeposit->setUpdatedId($user_id);
/* Gestión de eventos en Log */
$user_lastname = $user_logueado->getLastname();
$user_name = $user_logueado->getName();
$user_email = $user_logueado->getEmail();
$user_rol = $user_logueado->getRoles();
$event_url = $request->getPathInfo();
$event_complete = $user_name.' '.$user_lastname.' - '.$user_email.' - '.$user_rol[0].' | '.$event_url;
$em->persist($invoicedeposit);
$em->flush();
$event = 'the Items was registered';
$successMessage = $this->translator->trans($event);
$this->addFlash('mensajeinvoicedepositservices', $successMessage);
return $this->redirectToRoute('reservation_invoice_deposit_proforma',
array(
'id' => $invoicedeposit->getReservationId()
));
} else {
$errorMessage = $this->translator->trans('Error, some fields are empty');
$this->addFlash('mensajeinvoicedepositserviceserror', $errorMessage);
}
return $this->redirectToRoute('reservation_invoice_deposit_proforma', array('id' => $invoicedeposit->getReservationId()));
}
/**
* @Route("/reservations/invoicedeposit/invoice/{id}/{fid}", defaults={"fid" = ""}, name="reservation_invoice_deposit")
*/
public function detailsInvoiceDepositAction($id, $fid, Request $request)
{
$data = array();
$em = $this->getDoctrine()->getManager();
$reservation = $em->getRepository(Reservation::class)->findOneById($id);
$invoicecontrol = $em->getRepository(ReservationInvoiceDepositControl::class)->findByReservationId($id);
// $number = $invoicecontrol->getNumber();
$prefix = "IFD-";
if (empty($fid)){
$invoicedeposititems = $em->getRepository(ReservationInvoiceDepositItems::class)->findBy(
array(
'reservationId' => $id,
'controlId' => null,
)
);
if (!empty($invoicedeposititems)){
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$invoicedeposit = new ReservationInvoice();
$invoicedeposit->setDateAt(new \DateTime());
$invoicedeposit->setMaster('0');
$invoicedeposit->setNumber('0');
$invoicedeposit->setType('Invoice Deposit');
$invoicedeposit->setReservationId($id);
$invoicedeposit->setPrefix('');
$invoicedeposit->setTotal('0');
$invoicedeposit->setTotalNet('0');
$invoicedeposit->setVat('0');
$invoicedeposit->setCreatedId($user_id);
$invoicedeposit->setUpdatedId($user_id);
$invoicedeposit->setCreatedAt(new \DateTime());
$invoicedeposit->setUpdatedAt(new \DateTime());
$em->persist($invoicedeposit);
$em->flush();
$number = $invoicedeposit->getId();
$invoicedepositcontrol = new ReservationInvoiceDepositControl();
$invoicedepositcontrol->setReservationId($id);
$invoicedepositcontrol->setNumber($invoicedeposit->getId());
$invoicedepositcontrol->setDateAt(new \DateTime("now"));
$invoicedepositcontrol->setPrefix($prefix);
$invoicedepositcontrol->setCreatedId($user_id);
$invoicedepositcontrol->setUpdatedId($user_id);
$em->persist($invoicedepositcontrol);
$em->flush();
$invoiceSQL = $em->getRepository(ReservationInvoice::class)->findOneById($invoicedeposit->getId());
$invoiceSQL->setMaster($invoicedepositcontrol->getId());
$invoiceSQL->setNumber($invoicedepositcontrol->getId());
$em->persist($invoiceSQL);
$em->flush();
$controlId = $invoicedepositcontrol->getId();
$date = $invoicedepositcontrol->getDateAt();
foreach($invoicedeposititems as $invoicedeposit){
$invoicedeposit->setControlId($controlId);
$em->persist($invoicedeposit);
}
$em->flush();
return $this->redirectToRoute('reservation_invoice_deposit',
array(
'id' => $id,
'fid' => $invoicedepositcontrol->getId(),
)
);
}else{
return $this->redirectToRoute('reservation_invoice_deposit_proforma',
array(
'id' => $id
)
);
}
}else{
$invoicedepositcontrolconsulta = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneBy(
array(
'reservationId' => $id,
'id' => $fid
)
);
$controlId = $invoicedepositcontrolconsulta->getId();
$date = $invoicedepositcontrolconsulta->getDateAt();
}
$number = $id;
$type = "Invoice";
$data = $this->baseInvoiceDepositReservation($id, $controlId, $type, $number, $prefix, $date, $request);
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
if ($reservation->getStatus() != 'Invoiced'){
$reservation->setStatus('Confirmed');
$em->persist($reservation);
$em->flush();
}
// Una factura solo se puede rectificar una vez
$rectf = $em->getRepository(ReservationInvoiceRec::class)->findByInvoiceToRec($number);
$boolToRec = empty($rectf);
$newclient[] = $data['clients'];
return $this->render('MDS/GreenPatioBundle/reservations/invoice-deposit-invoice.html.twig',
array(
'id' => $id,
'cid' => $data['cid'],
'fid' => $controlId,
'invoice' => $invoicecontrol,
'numberadmin' => $data['numberadmin'],
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $data['token'],
'reservation' => $data['reservation'],
'company' => $data['company'],
'clients' => $newclient,
'user' => $user_logueado,
'boolToRec' => $boolToRec,
'invoicedeposititems' => $data['invoicedeposititems'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => $data['totales_iva'],
'totales' => $data['totales'],
'bases_imponibles' => $data['ivas'],
'currency' => $data['currency'],
// 'mcp' => $proposal->getMcp(),
)
);
}
/**
* @Route("/reservations/invoicedeposit/number/updated/{cid}/{id}", name="reservation_invoicedeposit_number_update")
*/
public function InvoiceEmptyNumberInvoiceDepositUpdateAction($cid, $id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$invoice = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneById($id);
$numberinvoice = $request->request->get('invoice')['number'];
if(!empty($numberinvoice) and !is_null($invoice))
{
$invoice->setNumber($numberinvoice);
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$invoice->setUpdatedId($user_id);
$em->persist($invoice);
$em->flush();
$event = 'The Invoice Deposit has been Updated.';
$successMessage = $this->translator->trans($event);
$this->addFlash('mensajeinvoicedepositservices', $successMessage);
}else{
$errorMessage = $this->translator->trans('Error, some fields are empty');
$this->addFlash('mensajeinvoicedepositserviceserror', $errorMessage);
}
return $this->redirectToRoute('reservation_invoice_deposit',
array(
'id' => $cid,
'fid' => $id,
)
);
}
/**
* @Route("/reservations/invoicedepositdelete/invoice/{id}/{fid}", defaults={"fid" = ""}, name="reservation_invoice_deposit_delete")
*/
public function deleteInvoiceDepositAction($id, $fid, Request $request)
{
$em = $this->getDoctrine()->getManager();
// INICIO: Buscamos en ITEMS los elementos que coincidan
$invoicedeposititems = $em->getRepository(ReservationInvoiceDepositItems::class)->findBy(
array(
'reservationId' => $id,
'controlId' => $fid
)
);
foreach ($invoicedeposititems as $item){
$em->remove($item);
$em->flush();
}
// FIN: Buscamos en ITEMS los elementos que coincidan
// INICIO: Buscamos en CONTROL los elementos que coincidan
$invoicedepositcontrol = $em->getRepository(ReservationInvoiceDepositControl::class)->findBy(
array(
'reservationId' => $id,
'id' => $fid
)
);
foreach ($invoicedepositcontrol as $item){
$numberDeposit = $item->getNumber();
$em->remove($item);
$em->flush();
}
// FIN: Buscamos en CONTROL los elementos que coincidan
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$now = new DateTime('now');
$tracingDeleteDeposit = new ReservationTracing();
$tracingDeleteDeposit->setDateAt($now);
$tracingDeleteDeposit->setCreatedAt($now);
$tracingDeleteDeposit->setUpdatedAt($now);
$tracingDeleteDeposit->setText('Ha eliminado la Factura de deposito No. '.$numberDeposit);
$tracingDeleteDeposit->setAgentId($user_id);
$tracingDeleteDeposit->setReservationId($id);
$tracingDeleteDeposit->setViewed('no');
$tracingDeleteDeposit->setCreatedId($user_id);
$tracingDeleteDeposit->setUpdatedId($user_id);
try{
$em->persist($tracingDeleteDeposit);
$em->flush();
$event = 'The item has been deleted.';
$successMessage = $this->translator->trans($event);
$this->addFlash('mensajereservation', $successMessage);
} catch (\Exception $e){
$event = 'An error occurred: '.$e->getMessage();
$errorMessage = $this->translator->trans($event);
$this->addFlash('mensajereservationerror', $errorMessage);
}
return $this->redirectToRoute('reservation_invoice_deposit_proforma',
array('id' => $id));
}
/**
* @Route("/reservations/invoicedeposit/print/invoice/{id}/{fid}", name="reservation_invoice_deposit_invoice_print_externo")
*/
public function printdetailsInvoicedepositAction($id, $fid, Request $request)
{
$data = array();
$em = $this->getDoctrine()->getManager();
$invoicedepositcontrolconsulta = $em->getRepository(ReservationInvoiceDepositControl::class)->findOneBy(
array(
'reservationId' => $id,
'id' => $fid
)
);
$type = "Invoice";
$controlId = $invoicedepositcontrolconsulta->getId();
$date = $invoicedepositcontrolconsulta->getDateAt();
$prefix = $invoicedepositcontrolconsulta->getPrefix();
$data = $this->baseInvoiceDepositReservation($id, $controlId, $type, $id, $prefix, $date, $request);
return $this->render('MDS/GreenPatioBundle/reservations/print-invoice-deposit-proforma.html.twig',
array(
'id' => $id,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'numberadmin' => $data['numberadmin'],
'date' => $data['date'],
'token' => $data['token'],
'reservation' => $data['reservation'],
'company' => $data['company'],
'clients' => $data['clients'],
'invoicedeposititems' => $data['invoicedeposititems'],
'totales_neto' => $data['totales_neto'],
'totales_iva' => $data['totales_iva'],
'totales' => $data['totales'],
'bases_imponibles' => $data['ivas'],
'currency' => $data['currency'],
)
);
}
/**
* @Route("/reservations/invoicedeposit/deleted/items/{id}", name="reservation_invoice_deposit_invoice_deleted_items")
*
*/
public function deleteItemsInvoiceDepositAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
$delete = $em->getRepository(ReservationInvoiceDepositItems::class)->findOneById($id);
$em->remove($delete);
$em->flush();
$event = 'The item in the deposit proforma has been removed';
$successMessage = $this->translator->trans($event);
$this->addFlash('mensajeinvoicedepositservices', $successMessage);
return $this->redirectToRoute('reservation_invoice_deposit_proforma', array( 'id' => $delete->getReservationId(), ));
}
/**
* @Route("/reservations/invoice/list", name="reservation_invoice_list")
*/
public function indexAction(Request $request) {
$em = $this->getDoctrine()->getManager();
$todayTwoYearAgo = new DateTime('now -2 year');
$parameters = array( 'dateStart' => $todayTwoYearAgo, );
$dql = 'SELECT p
FROM GreenPatioBundle:ReservationInvoice p
WHERE p.dateAt > :dateStart';
$query = $em->createQuery($dql)->setParameters($parameters);
$invoiced = $em->getRepository(ReservationInvoice::class)->findAll();
$invoiced = $query->getResult();
$parameters = array( 'dateStart' => $todayTwoYearAgo, );
$dql = 'SELECT p
FROM GreenPatioBundle:ReservationInvoiceRec p
WHERE p.dateAt > :dateStart';
$query = $em->createQuery($dql)->setParameters($parameters);
$invoicedRec = $em->getRepository(ReservationInvoiceRec::class)->findAll();
$invoicedRec = $query->getResult();
// Agregamos las rectificativas al arreglo de facturas con el indice "R(id)"
foreach ($invoicedRec as $idRecArray => $item){
$invoiced['R'.$item->getId()] = $item;
}
$sumatoriaTotalNet = 0;
$sumatoriaTotalVat = 0;
$sumatoriaTotal = 0;
foreach ($invoiced as $idArray => $item){
$reserva = $em->getRepository(Reservation::class)->findOneById($item->getReservationId());
$invoiced[$idArray]->setNumber($reserva->getTitle());
$client = $em->getRepository(Client::class)->findOneById($reserva->getClient());
if(!empty($client)){
$invoiced[$idArray]->setPrefix($client->getName());
} else {
$invoiced[$idArray]->setPrefix('');
}
$estaEnFactura = false;
$estaEnFacturaRectificativa = false;
if ($item->getType() == 'Invoice Deposit'){
// Si la factura de deposito se encuentra en una factura sumara 0
// INICIO: Verificamos factura de deposito dentro de alguna factura
$payOfInvoiceDeposit = $em->getRepository(ReservationPaymentsClient::class)->findOneByInvoiceId($item->getId());
if (!empty($payOfInvoiceDeposit)){
// Verificamos si el deposito esta dentro de una factura
$itemInvoiceOfInvoiceDeposit = $em->getRepository(ReservationInvoiceItems::class)->findOneByPayControlId($payOfInvoiceDeposit->getId());
}
if (!empty($itemInvoiceOfInvoiceDeposit)){
$estaEnFactura = true;
} else {
// Verificamos que el control Id no haya sido seteado a 0 por rectificar la factura
if (!empty($payOfInvoiceDeposit)) {
$itemInvoiceOfInvoiceDeposit = $em->getRepository(ReservationInvoiceRecItems::class)->findOneByPayControlId($payOfInvoiceDeposit->getId());
if (!empty($itemInvoiceOfInvoiceDeposit)) {
$estaEnFactura = true;
}
}
}
if (!empty($payOfInvoiceDeposit)){
// Verificamos si el deposito esta dentro de una factura rectificativa
$itemInvoiceOfInvoiceDepositRec = $em->getRepository(ReservationInvoiceRecItems::class)->findOneByPayControlId($payOfInvoiceDeposit->getId());
}
if (!empty($itemInvoiceOfInvoiceDepositRec)){
$estaEnFacturaRectificativa = true;
}
// FIN: Verificamos factura de deposito dentro de alguna factura
$invoicedDepositItems = $em->getRepository(ReservationInvoiceDepositItems::class)->findByControlId($item->getMaster());
foreach ($invoicedDepositItems as $itemDep){
$invoiced[$idArray]->setTotalNet($invoiced[$idArray]->getTotalNet() + $itemDep->getAmount());
$invoiced[$idArray]->setVat($invoiced[$idArray]->getVat() + (($itemDep->getAmount() * $itemDep->getIva())/100));
$invoiced[$idArray]->setTotal($invoiced[$idArray]->getTotal() + ($itemDep->getAmount() + (($itemDep->getAmount() * $itemDep->getIva())/100)));
}
}
// Sumara cuando ambos esten en false (no esta en factura ni en fact rect) o en true en ambas (fue facturado pero luego rectificado)
if ((!$estaEnFactura and !$estaEnFacturaRectificativa) or ($estaEnFactura and $estaEnFacturaRectificativa)) {
$sumatoriaTotalNet = $sumatoriaTotalNet + $item->getTotalNet();
$sumatoriaTotalVat = $sumatoriaTotalVat + $item->getVat();
$sumatoriaTotal = $sumatoriaTotal + $item->getTotal();
}
}
$toXls = $request->request->get('boolToXls');
if (!empty($toXls)){
$id = 0;
// Solicita el servicio de excel
$phpExcelObject = $this->get('phpexcel')->createPHPExcelObject();
$phpExcelObject->getProperties()->setCreator("InOut Travel & Events")
->setLastModifiedBy("InOut Travel & Events")
->setTitle("InOut Travel & Events")
->setSubject("InOut Travel & Events")
->setDescription("InOut Travel & Events, generado usando clases de PHP")
->setKeywords("office 2005 openxml php")
->setCategory("Archivo de ejemplo");
$fill = new Fill();
$numberFormat = new NumberFormat();
$alignment = new Alignment();
$i = 6;
$indiceInicial = 7;
$indiceFinal = 7;
$activesheet = $phpExcelObject->getActiveSheet();
$drawingobject = $this->get('phpexcel')->createPHPExcelWorksheetDrawing();
$drawingobject->setName('Image name');
$drawingobject->setDescription('Image description');
$drawingobject->setPath(getcwd().'/assets/images/logo/logo_green_patio.png');
$drawingobject->setHeight(60);
$drawingobject->setOffsetY(20);
$drawingobject->setCoordinates('Q1');
$drawingobject->setWorksheet($activesheet);
$phpExcelObject
->getActiveSheet()
->getStyle('B3:O3')
->getFill()
->setFillType($fill::FILL_SOLID)
->getStartColor()
->setRGB('9fc4a6');
$phpExcelObject->setActiveSheetIndex(0)
->setCellValue('C3','LISTADO DE FACTURACION')
;
$phpExcelObject->setActiveSheetIndex(0)
->setCellValue('B'.$i, 'Fecha')
->setCellValue('D'.$i, 'Número')
->setCellValue('F'.$i, 'Expediente')
->setCellValue('H'.$i, 'Nombre del Evento')
->setCellValue('L'.$i, 'Cliente')
->setCellValue('O'.$i, 'Tipo')
->setCellValue('Q'.$i, 'Neto')
->setCellValue('S'.$i, 'Total')
;
$data = array();
$data = $invoiced;
foreach ($data as $item) {
$time = $item->getDateAt()->format('d/m/Y');
$idExp = ($item->getType() == 'Invoice Rec') ? 'R'.$item->getId() : $item->getId();
$clientTypeText = ($item->getClientType() == 'Client') ? 'Cliente' : 'Proveedor';
$phpExcelObject->setActiveSheetIndex(0)
->setCellValue('B' . ($i + 1), $time)
->setCellValue('D' . ($i + 1), $idExp)
->setCellValue('F' . ($i + 1), $item->getReservationId())
->setCellValue('H' . ($i + 1), $item->getNumber())
->setCellValue('L' . ($i + 1), $item->getClientName())
->setCellValue('O' . ($i + 1), $clientTypeText)
->setCellValue('Q' . ($i + 1), $item->getTotalNet())
->setCellValue('S' . ($i + 1), $item->getTotal())
;
$i++;
$indiceFinal++;
}
$indiceFinal--;
$indicesResta = $indiceFinal - $indiceInicial + 1;
$phpExcelObject
->getActiveSheet()
->getStyle('Q' . ($indiceFinal + 3) . ':' . 'S' . ($indiceFinal + 3))
->getFill()
->setFillType($fill::FILL_SOLID)
->getStartColor()
->setRGB('9fc4a6');
$phpExcelObject->setActiveSheetIndex(0)
->setCellValue('Q' . ($indiceFinal + 3), 'Total Neto')
->setCellValue('S' . ($indiceFinal + 3), 'Total');
$phpExcelObject->setActiveSheetIndex(0)
->setCellValue('Q' . ($indiceFinal + 4), '=SUM(' . 'Q' . $indiceInicial . ' : Q' . $indiceFinal . ')')
->setCellValue('S' . ($indiceFinal + 4), '=SUM(' . 'S' . $indiceInicial . ' : U' . $indiceFinal . ')');
$phpExcelObject->getActiveSheet()->setTitle('Estadísticas por sala');
// Define el indice de página al número 1, para abrir esa página al abrir el archivo
$phpExcelObject->setActiveSheetIndex(0);
// Creamos pagina de Datos en bruto para Esteban Rincon
// Add new sheet
$objWorkSheet = $phpExcelObject->createSheet(1); //Setting index when creating
$phpExcelObject->setActiveSheetIndex(1);
$phpExcelObject->getActiveSheet()->setTitle('Datos en bruto');
$x = 1;
$phpExcelObject->setActiveSheetIndex(1)
->setCellValue('A'.$x, 'Fecha')
->setCellValue('B'.$x, 'Número')
->setCellValue('C'.$x, 'Expediente')
->setCellValue('D'.$x, 'Nombre del Evento')
->setCellValue('E'.$x, 'Cliente')
->setCellValue('F'.$x, 'Tipo')
->setCellValue('G'.$x, 'Neto')
->setCellValue('H'.$x, 'Total')
;
foreach ($data as $item) {
$time = $item->getDateAt()->format('d/m/Y');
$idExp = ($item->getType() == 'Invoice Rec') ? 'R'.$item->getId() : $item->getId();
$clientTypeText = ($item->getClientType() == 'Client') ? 'Cliente' : 'Proveedor';
$phpExcelObject->setActiveSheetIndex(1)
->setCellValue('A' . ($x + 1), $time)
->setCellValue('B' . ($x + 1), $idExp)
->setCellValue('C' . ($x + 1), $item->getReservationId())
->setCellValue('D' . ($x + 1), $item->getNumber())
->setCellValue('E' . ($x + 1), $item->getClientName())
->setCellValue('F' . ($x + 1), $clientTypeText)
->setCellValue('G' . ($x + 1), $item->getTotalNet())
->setCellValue('H' . ($x + 1), $item->getTotal())
;
$x++;
}
$phpExcelObject->setActiveSheetIndex(0);
// Crea el writer
$writer = $this->get('phpexcel')->createWriter($phpExcelObject, 'Excel2007');
// Envia la respuesta del controlador
$response = $this->get('phpexcel')->createStreamedResponse($writer);
// Agrega los headers requeridos
$dispositionHeader = $response->headers->makeDisposition(
ResponseHeaderBag::DISPOSITION_ATTACHMENT,
'Green Patio - Listado Facturas La Imprenta'.'.xlsx'
);
$response->headers->set('Content-Type', 'application/vnd.ms-excel; charset=utf-8');
$response->headers->set('Pragma', 'public');
$response->headers->set('Cache-Control', 'maxage=1');
$response->headers->set('Content-Disposition', $dispositionHeader);
$phpExcelObject->getActiveSheet()->setTitle('Facturación Green Patio');
// Define el indice de página al número 1, para abrir esa página al abrir el archivo
$phpExcelObject->setActiveSheetIndex(0);
// Crea el writer
$writer = $this->get('phpexcel')->createWriter($phpExcelObject, 'Excel2007');
// Envia la respuesta del controlador
$response = $this->get('phpexcel')->createStreamedResponse($writer);
// Agrega los headers requeridos
$dispositionHeader = $response->headers->makeDisposition(
ResponseHeaderBag::DISPOSITION_ATTACHMENT,
'Green Patio - Listado Facturacion La Imprenta.xlsx'
);
$response->headers->set('Content-Type', 'application/vnd.ms-excel; charset=utf-8');
$response->headers->set('Pragma', 'public');
$response->headers->set('Cache-Control', 'maxage=1');
$response->headers->set('Content-Disposition', $dispositionHeader);
return $response;
}
return $this->render('MDS/GreenPatioBundle/reservations/list-reservations-invoice.html.twig',
array(
'invocied' => $invoiced,
'sumatoriaTotalNet' => $sumatoriaTotalNet,
'sumatoriaTotalVat' => $sumatoriaTotalVat,
'sumatoriaTotal' => $sumatoriaTotal,
)
);
}
/**
* @Route("/reservations/updateinvoicedate/", name="reservation_update_invoice_date")
* Editar la fecha de una factura
*/
public function updateInvoiceDateAction( Request $request){
$em = $this->getDoctrine()->getManager();
$invoiceId = $request->request->get('invoice_id');
$invoiceNewDate = $request->request->get('new_invoice_date');
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$invoice = $em->getRepository(ReservationInvoice::class)->findOneById($invoiceId);
$newDate = new DateTime($invoiceNewDate);
$invoice->setDateAt($newDate);
// Modificamos el number para que se adapte a la nueva fecha
$invoice->setNumber('GPF-' . $newDate->format('dmy') . substr($invoice->getNumber(),10));
$invoice->setUpdatedId($user_id);
$invoice->setUpdatedAt(new DateTime('now'));
$em->persist($invoice);
$em->flush();
return $this->redirectToRoute('reservation_invoice_list');
}
/**
* @Route("/mkbdgt/{token}", name="reservations_greenpatio_make_budget")
*/
public function makeBudgetAction($token, Request $request)
{
$em = $this->getDoctrine()->getManager();
$budgetControl = $em->getRepository(ReservationBudgetControl::class)->findOneByToken($token);
$allBudgets = $em->getRepository(ReservationBudgetControl::class)->findByReservationId($budgetControl->getReservationId());
$id = $budgetControl->getReservationId();
// $paymentsClient = new ReservationPaymentsClient();
// $paymentsClient->setReservationId($id);
// $form = $this->createReservationPaymentsClientForm($paymentsClient);
$reserva = $em->getRepository(Reservation::class)->findOneById($id);
// $payments = $em->getRepository(ReservationPaymentsClient::class)->findByReservationId($id);
$services = $em->getRepository(ReservationService::class)->findByReservationId($id);
$proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
// $allProformas = $em->getRepository(ReservationProforma::class)->findAll();
// if (!empty($allProformas)){
// $number = end($allProformas)->getId() + 1;
// } else {
// Primer registro de proformas
$number = 1;
// }
$type = 'Proforma';
$date = new DateTime('now');
$prefix = "GP-".$date->format('dmy')."-";
$reservaInv = new ReservationInvoice();
$reservaInv->setReservationId($id);
// $form1 = $this->createReservationInvoiceProformaForm($reservaInv);
$data = $this->baseInvoiceReservation($id, $type, $number, $prefix, $date);
// $token = $data['token'];
$idLounges = array();
if (array_key_exists('lounge',$data['datasupplier'])) {
foreach ($data['datasupplier']['lounge'] as $key => $item) {
$existe = $em->getRepository(ReservationInvoiceItems::class)->findOneByLngControlId($item['id']);
if (empty($existe)){
$data['datasupplier']['lounge'][$key]['enabledToInvoice'] = true;
} else {
$data['datasupplier']['lounge'][$key]['enabledToInvoice'] = false;
}
}
}
if (array_key_exists('service',$data['datasupplier'])) {
foreach ($data['datasupplier']['service'] as $key => $item) {
$existe = $em->getRepository(ReservationInvoiceItems::class)->findOneBySrvControlId($item['id']);
if (empty($existe)){
$data['datasupplier']['service'][$key]['enabledToInvoice'] = true;
} else {
$data['datasupplier']['service'][$key]['enabledToInvoice'] = false;
}
}
}
// $idPayments = array();
// if (array_key_exists('payment',$data['datasupplier'])) {
// foreach ($data['datasupplier']['payment'] as $key => $item) {
// $existe = $em->getRepository(ReservationInvoiceItems::class)->findOneByPayControlId($item['id']);
//
// if (empty($existe)){
// $data['datasupplier']['payment'][$key]['enabledToInvoice'] = true;
// } else {
// $data['datasupplier']['payment'][$key]['enabledToInvoice'] = false;
// }
// }
// }
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
return $this->render('MDS/GreenPatioBundle/reservations/budget-add-items.html.twig',
array(
'id' => $id,
'idLounges' => $idLounges,
'reserva' => $reserva,
'idPayments' => null,
'type' => $data['type'],
'number' => $data['number'],
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => $token,
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'currency' => $data['currency'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'paymentInvoice' => $data['paymentInvoice'],
'payments' => null,
'user_id' => $user_id,
'allBudgets' => $allBudgets,
)
);
}
/**
* @Route("/createbdgt/{token}", name="reservations_greenpatio_create_budget")
*/
public function createBudgetAction($token, Request $request)
{
$em = $this->getDoctrine()->getManager();
$budgetControl = $em->getRepository(ReservationBudgetControl::class)->findOneByToken($token);
$nameBud = $request->request->get('budget_name_hidden');
$budgetControl->setName($nameBud);
$em->persist($budgetControl);
$em->flush();
/* Obtengo usuario logueado */
$user_logueado = $this->get('security.token_storage')->getToken()->getUser();
$user_id = $user_logueado->getId();
$arrayLounge = $request->request->get('lounge_hidden_bool');
$arrayService = $request->request->get('service_hidden_bool');
foreach ($arrayLounge as $key => $item) {
if ($item == 'true'){
//Buscamos la sala
$lounge = $em->getRepository(ReservationLoungeSimple::class)->findOneById($key);
$budgetItem = new ReservationBudgetItems();
$budgetItem->setReservationId($budgetControl->getReservationId());
$budgetItem->setControlId($budgetControl->getId());
$budgetItem->setItemType('LOUNGE');
$budgetItem->setLngControlId($key);
$budgetItem->setLngLoungeName($lounge->getLoungeName());
$budgetItem->setLngIdLounge($lounge->getIdLounge());
$budgetItem->setLngDateStart($lounge->getDateStart());
$budgetItem->setLngDateEnd($lounge->getDateEnd());
$budgetItem->setLngServicePrice($lounge->getServicePrice());
$budgetItem->setLngPax($lounge->getPax());
$budgetItem->setLngType($lounge->getType());
$budgetItem->setLngHourStart($lounge->getHourStart());
$budgetItem->setLngMinStart($lounge->getMinStart());
$budgetItem->setLngHourEnd($lounge->getHourEnd());
$budgetItem->setLngMinEnd($lounge->getMinEnd());
$budgetItem->setCreatedAt(new DateTime('now'));
$budgetItem->setCreatedId($user_id);
$budgetItem->setUpdatedAt(new DateTime('now'));
$budgetItem->setUpdatedId($user_id);
$em->persist($budgetItem);
$em->flush();
}
}
foreach ($arrayService as $key => $item) {
if ($item == 'true'){
//Buscamos el servicio
$service = $em->getRepository(ReservationService::class)->findOneById($key);
$budgetItem = new ReservationBudgetItems();
$budgetItem->setReservationId($budgetControl->getReservationId());
$budgetItem->setControlId($budgetControl->getId());
$budgetItem->setItemType('SERVICE');
$budgetItem->setSrvControlId($key);
$budgetItem->setSrvSupplierId($service->getSupplierId());
$budgetItem->setSrvServiceId($service->getServiceId());
$budgetItem->setSrvServiceCatId($service->getServiceCatId());
$budgetItem->setSrvServiceCatName($service->getServiceCatName());
$budgetItem->setSrvName($service->getName());
$budgetItem->setSrvPrice($service->getPrice());
$budgetItem->setSrvCurrency($service->getCurrency());
$budgetItem->setSrvUnits($service->getUnits());
$budgetItem->setSrvOpCommissions($service->getOpCommissions());
$budgetItem->setSrvCommissions($service->getCommissions());
$budgetItem->setSrvOpOver($service->getOpOver());
$budgetItem->setSrvOver($service->getOver());
$budgetItem->setSrvOpIva($service->getOpIva());
$budgetItem->setSrvIva($service->getIva());
$budgetItem->setSrvPax($service->getPax());
$budgetItem->setSrvHour($service->getHour());
$budgetItem->setSrvHour($service->getHour());
$budgetItem->setSrvDateInAt($service->getDateInAt());
$budgetItem->setSrvDateOutAt($service->getDateOutAt());
$budgetItem->setSrvContcolor($service->getContcolor());
$budgetItem->setSrvRank($service->getRank());
$budgetItem->setSrvAssistantId($service->getAssistantId());
$budgetItem->setSrvActivityId($service->getActivityId());
$budgetItem->setSrvPay($service->getPay());
$budgetItem->setCreatedAt(new DateTime('now'));
$budgetItem->setCreatedId($user_id);
$budgetItem->setUpdatedAt(new DateTime('now'));
$budgetItem->setUpdatedId($user_id);
$em->persist($budgetItem);
$em->flush();
}
}
$data = array();
$data = $this->baseInvoiceDoneReservation($budgetControl->getReservationId(), 0,'P');
// $allInvoices = $em->getRepository(ReservationInvoice::class)->findByReservationId($newInvoice->getReservationId());
$allInvoices = null;
//Es una proforma
// $proforma = $em->getRepository(ReservationProforma::class)->findOneByReservationId($id);
$invoiceIdToRec = null;
return $this->render('MDS/GreenPatioBundle/reservations/budget-print.html.twig', array(
'id' => $budgetControl->getReservationId(),
'type' => $data['type'],
'number' => $data['number'],
'invoiceIdToRec' => $invoiceIdToRec,
'prefix' => $data['prefix'],
'date' => $data['date'],
'token' => '',
'company' => $data['company'],
'clients' => $data['clients'],
'datasupplier' => $data['datasupplier'],
'totales_neto' => $data['totales_neto'],
'bases_imponibles' => $data['bases_imponibles'],
'totales' => $data['totales'],
'balance' => $data['balance'],
'currency' => $data['currency'],
'paymentInvoice' => $data['paymentInvoice']
));
}
/**
* @Route("/selinvoicesp/{id}", name="reservations_select_invoice_special")
* Vista previa para selecionar la entidad a la cual se le va a facturar (cliente o proveedor)
*/
public function generateReservationSpecialInvoiceAction($id, Request $request)
{
$em = $this->getDoctrine()->getManager();
//Buscamos los clientes
$clients = $em->getRepository(Client::class)->findAll();
//Buscamos los proveedores
$suppliers = $em->getRepository(Supplier::class)->findAll();
//Unimos en un solo arreglo
$arrayClients = array();
foreach ($clients as $item){
$arrayClients[] = array(
'nombre' => $item->getName(),
'id' => $item->getId(),
'tipo' => 'CLIENTE',
'indice' => 'C'.$item->getId(),
);
}
foreach ($suppliers as $item){
$arrayClients[] = array(
'nombre' => $item->getCompany(),
'id' => $item->getId(),
'tipo' => 'PROVEEDOR',
'indice' => 'S'.$item->getId(),
);
}
return $this->render('MDS/GreenPatioBundle/reservations/services-invoice-select-client-supplier.html.twig',
array(
'id' => $id,
'clients' => $arrayClients,
)
);
}
private function clientDataToInvoice($invoice, $typeClient, $idClient, $reservationId){
//Recibe una ReservationInvoice y se le agregan los datos del cliente
$em = $this->getDoctrine()->getManager();
$address = null;
if (empty($invoice)){
// Venimos de un selector y vamos a cotizar
$reserva = $em->getRepository(Reservation::class)->findOneById($reservationId);
$typeClient = 'Client'; $idClient = $reserva->getClient();
$invoice = new ReservationInvoice();
}
if ($typeClient == 'Client'){
$client = $em->getRepository(Client::class)->findOneById($idClient); $typeClient = 'Client';
if (!empty($client)){ $name = $client->getName(); $address = $client->getAddress() . ' ' . $client->getAddressNumber(); }
} else {
// Proveedor (Para facturas de comision)
$client = $em->getRepository(Supplier::class)->findOneById($idClient); $typeClient = 'Supplier';
if (!empty($client)){ $name = $client->getCompany(); $address = $client->getAddress(); }
}
if(empty($client)){
// No se encontro el cliente o proveedor, se utilizará por defecto el de la reserva
$reserva = $em->getRepository(Reservation::class)->findOneById($invoice->getReservationId()); $typeClient = 'Client';
$client = $em->getRepository(Client::class)->findOneById($reserva->getClient());
if (!empty($client)){ $name = $client->getName(); $address = $client->getAddress() . ' ' . $client->getAddressNumber(); }
}
$region = $em->getRepository(Regions::class)->findOneById($client->getRegion());
$country = $em->getRepository(Country::class)->findOneById($client->getCountry());
$address = (empty($client->getRegion())) ? $address : $address. ', ' . $region->getRegion();
$address = (empty($client->getZipCode())) ? $address : $address. ' - ' . $client->getZipCode();
$address = (empty($client->getCountry())) ? $address : $address. ', ' . $country->getCountry();
$invoice->setClientAddress($address);
$invoice->setClientName($name);
$clientDocument = null;
$clientDocument = (empty($client->getTypeDocument())) ? $clientDocument : $client->getTypeDocument();
$clientDocument = (empty($client->getIdDocument())) ? ' ' : $clientDocument. ': ' . $client->getIdDocument();
$invoice->setClientDocument($clientDocument);
$invoice->setClientType($typeClient);
return $invoice;
}
private function clientOrSupplierDataSearchToInvoice($index, $reservationId){
//Recibe un indice C22 o S41 para buscar los datos del cliente 22 o el proveedor 41 y pasar esos datos para la siguiente factura
$em = $this->getDoctrine()->getManager();
$address = null; $name = null; $clientDocument = null; $typeClient = null;
if (substr($index,0,1) == 'C'){
// Cliente
$client = $em->getRepository(Client::class)->findOneById(substr($index,1,strlen($index))); $typeClient = 'Client';
if (!empty($client)){ $name = $client->getName(); $address = $client->getAddress() . ' ' . $client->getAddressNumber(); }
} else {
// Proveedor (Para facturas de comision)
$client = $em->getRepository(Supplier::class)->findOneById(substr($index,1,strlen($index))); $typeClient = 'Supplier';
if (!empty($client)){ $name = $client->getCompany(); $address = $client->getAddress(); }
}
if(empty($client)){
// No se encontro el cliente o proveedor, se utilizará por defecto el de la reserva
$reserva = $em->getRepository(Reservation::class)->findOneById($reservationId); $typeClient = 'Client';
$client = $em->getRepository(Client::class)->findOneById($reserva->getClient());
if (!empty($client)){ $name = $client->getName(); $address = $client->getAddress() . ' ' . $client->getAddressNumber(); }
}
$region = $em->getRepository(Regions::class)->findOneById($client->getRegion());
$country = $em->getRepository(Country::class)->findOneById($client->getCountry());
$address = (empty($client->getRegion())) ? $address : $address. ', ' . $region->getRegion();
$address = (empty($client->getZipCode())) ? $address : $address. ' - ' . $client->getZipCode();
$address = (empty($client->getCountry())) ? $address : $address. ', ' . $country->getCountry();
$clientDocument = (empty($client->getTypeDocument())) ? $clientDocument : $client->getTypeDocument();
$clientDocument = (empty($client->getIdDocument())) ? ' ' : $clientDocument. ': ' . $client->getIdDocument();
$dataClient = array(
'clientName' => $name,
'clientAddress' => $address,
'clientDocument' => $clientDocument,
'clientType' => $typeClient);
return $dataClient;
}
private function selectorLineaDeFacturacion($id, $lounge, $service, $payment, $clientName, $clientAddress, $clientDocument, $clientType){
// Se elige si la factura ha de ir por GreenPatio o Covarrubias, las salas con ID > 21 son de Covarrubias
$em = $this->getDoctrine()->getManager();
$parameters = array( 'id' => $id, );
$dql = 'SELECT p
FROM GreenPatioBundle:ReservationLoungeSimple p
WHERE p.idReservation = :id AND p.idLounge > 21';
$query = $em->createQuery($dql)->setParameters($parameters);
$loungesSimples = $query->getResult();
if (!empty($loungesSimples)){
// Redirigir a Covarrubias
return $this->redirectToRoute('reservations_generatenew_invoice_cvr',
array(
'id' => $id,
'lounge' => $lounge,
'service' => $service,
'payment' => $payment,
'clientName' => $clientName,
'clientAddress' => $clientAddress,
'clientDocument' => $clientDocument,
'clientType' => $clientType
)
);
}
return true;
}
}

src/MDS/GreenPatioBundle/Controller/ReservationsInvoiceController.php line 67