[Administration] Distribution > récapitulatif commandes PDF : informations de paiement (chèque, espèces, virement) #1346

common/helpers/MeanPayment.php

@@ -67,7 +67,7 @@ class MeanPayment {
     }
     
     /** 
-     * etourne tous les moyens de paiement sour forme de tableau.
+     * Retourne tous les moyens de paiement sour forme de tableau.
      * 
      * @return array
      */

common/logic/Distribution/Distribution/Service/DistributionReportPdfGenerator.php

@@ -286,9 +286,14 @@ class DistributionReportPdfGenerator extends AbstractGenerator
 
     public function columnOrderAmount(Order $order): string
     {
-        $html = '<td><strong>'.number_format($order->amount_with_tax, 2) . ' € ';
+        $html = '<td><strong>'.number_format($order->amount_with_tax, 2) . ' €</strong>';
 
-        if($this->orderSolver->getPaymentStatus($order) == Order::PAYMENT_PAID)
+        $paymentLabelPaid = $this->orderRepository->getPaymentLabelPaid($order);
+        if($paymentLabelPaid && strlen($paymentLabelPaid)) {
+            $html .= '<br />'.$paymentLabelPaid;
+        }
+
+        /*if($this->orderSolver->getPaymentStatus($order) == Order::PAYMENT_PAID)
         {
             $html .= '(débité)' ;
         }
@@ -299,9 +304,9 @@ class DistributionReportPdfGenerator extends AbstractGenerator
         elseif($this->orderSolver->getPaymentStatus($order) == Order::PAYMENT_SURPLUS)
         {
             $html .= '(surplus : '.$this->orderSolver->getOrderAmount($order, Order::PAYMENT_SURPLUS, true).' à recréditer)' ;
-        }
+        }*/
 
-        $html .= '</strong></td>' ;
+        $html .= '</td>' ;
 
         return $html;
     }

common/logic/Order/Order/Repository/OrderRepository.php

@@ -574,6 +574,50 @@ class OrderRepository extends AbstractRepository
         return '<span class="label label-'.$classLabel.'" title="'.$titleLabel.'">'.$label.'</span>';
     }
 
+    public function getPaymentLabelPaid(Order $order): string
+    {
+        $isOrderPaid = $this->isOrderPaid($order);
+        $amountPaid = $this->orderSolver->getOrderAmountPaid($order);
+        $amountTotal = $this->orderSolver->getOrderAmountWithTax($order, Order::AMOUNT_TOTAL);
+        $label = '';
+
+        if($amountPaid > -0.01 && $amountPaid < 0.01) {
+            if ($isOrderPaid && $amountTotal != 0) {
+                $label = 'Facture payée';
+            }
+        }
+        else {
+            $mainPayment = $this->getMainPayment($order);
+            if($mainPayment) {
+                if($this->paymentSolver->isMeanPaymentCredit($mainPayment)) {
+                    $label = 'Crédit débité';
+                }
+                else {
+                    $strMeanPayment = strtolower(MeanPayment::getStrBy($mainPayment->mean_payment));
+                    if(in_array($mainPayment->mean_payment, [MeanPayment::CHEQUE, MeanPayment::CREDIT_CARD, MeanPayment::TRANSFER])) {
+                        $label = 'Payé par '.$strMeanPayment;
+                    }
+                    elseif($mainPayment->mean_payment == MeanPayment::MONEY) {
+                        $label = 'Payé en '.$strMeanPayment;
+                    }
+                    elseif($mainPayment->mean_payment == MeanPayment::OTHER) {
+                        $label = 'Payé ('.$strMeanPayment.')';
+                    }
+                }
+
+                $orderPaymentStatus = $this->orderSolver->getPaymentStatus($order);
+                if($orderPaymentStatus == Order::PAYMENT_SURPLUS) {
+                    $label .= ' (surplus)';
+                }
+                elseif($orderPaymentStatus == Order::PAYMENT_UNPAID) {
+                    $label .= ' (partiel)';
+                }
+            }
+        }
+
+        return $label;
+    }
+
     public function isOrderCreditFunctioningMandatory(Order $order): bool
     {
         $pointSale = $order->pointSale;