Liste dynamique des documents
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bohwaz
parent
440b2e3e66
commit
fa35d7479d
108
lib/Facture.php
108
lib/Facture.php
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@ -3,12 +3,22 @@
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namespace Garradin\Plugin\Facturation;
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use DateTime;
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use Garradin\Config;
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use Garradin\DB;
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use Garradin\DynamicList;
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use Garradin\UserException;
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use Garradin\Utils;
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use Garradin\Services\Services_User;
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class Facture
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{
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const TYPES_NAMES = [
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DEVIS => 'Devis',
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FACT => 'Facture',
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CERFA => 'Reçu fiscal',
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COTIS => 'Reçu de cotisation',
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];
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private $keys = [
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'type_facture', // 0 : devis, 1 : facture, 2 : reçu cerfa, 3 : reçu cotis
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'numero',
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@ -235,6 +245,103 @@ class Facture
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return $r;
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}
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public function list(): DynamicList
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{
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$id_field = Config::getInstance()->champ_identite;
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$columns = [
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// Sélectionner cette colonne, mais ne pas la mettre dans la liste des colonnes
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// (absence de label)
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'id' => [
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'select' => 'f.id',
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],
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'type_facture' => [
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],
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'receveur_membre' => [
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],
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'receveur_id' => [
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],
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// Créer une colonne virtuelle
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'type' => [
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'label' => 'Type',
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'select' => null,
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],
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'numero' => [
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'label' => 'Numéro',
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'select' => 'f.numero',
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],
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'receveur' => [
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'label' => 'Receveur',
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'select' => sprintf('CASE WHEN receveur_membre THEN u.%s ELSE c.nom END', $id_field),
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],
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'receveur_adresse' => [
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'label' => 'Son adresse',
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'select' => 'CASE WHEN receveur_membre THEN u.adresse ELSE c.adresse END',
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],
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'receveur_ville' => [
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'label' => 'Sa ville',
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'select' => 'CASE WHEN receveur_membre THEN u.ville ELSE c.ville END',
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],
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'date_emission' => [
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'label' => 'Émission',
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],
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'date_echeance' => [
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'label' => 'Échéance',
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],
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'reglee' => [
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'label' => 'Réglée',
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],
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'archivee' => [
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'label' => 'Archivée',
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],
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'moyen_paiement' => [
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'label' => 'Moyen de paiement',
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'select' => 'mp.nom',
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],
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'contenu' => [
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'label' => 'Contenu',
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],
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'total' => [
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'label' => 'Total',
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],
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];
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$tables = 'plugin_facturation_factures AS f
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INNER JOIN plugin_facturation_paiement AS mp ON mp.code = f.moyen_paiement
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LEFT JOIN membres AS u ON f.receveur_membre = 1 AND u.id = f.receveur_id
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LEFT JOIN plugin_facturation_clients AS c ON f.receveur_membre = 0 AND c.id = f.receveur_id';
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$list = new DynamicList($columns, $tables);
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$list->orderBy('numero', true);
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$currency = Config::getInstance()->monnaie;
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$list->setModifier(function ($row) use ($currency) {
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// Remplir la colonne virtuelle
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$row->type = self::TYPES_NAMES[$row->type_facture] ?? null;
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$row->reglee = $row->reglee ? 'Réglée' : 'Non';
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$row->archivee = $row->archivee ? 'Archivée' : 'Non';
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// Remplir le contenu
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$content = json_decode((string)$row->contenu);
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if ($row->type_facture == FACT && isset($content->intitule, $content->souscription)) {
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$row->contenu = sprintf("Cotisation %s\nSouscrite le %s",
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$content->intitule,
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Utils::date_fr($content->souscription, 'd/m/Y')
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);
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}
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else {
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$row->contenu = implode("\n", array_map(function ($row) use ($currency) {
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return sprintf('%s : %s %s', $row->designation, Utils::money_format($row->prix), $currency);
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}, (array)$content));
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}
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});
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$list->setPageSize(1000);
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return $list;
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}
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public function edit($id, $data = [])
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{
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$db = DB::getInstance();
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@ -348,5 +455,4 @@ class Facture
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{
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return DB::getInstance()->delete('plugin_facturation_factures', 'id = '. (int)$id);
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}
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}
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@ -3,71 +3,42 @@
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{form_errors}
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{if count($factures)}
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<table class="list">
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<thead>
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<td>Type</td>
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<td>Numéro</td>
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<td>Receveur</td>
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<td>Son adresse</td>
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<td>Sa ville</td>
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<td>Emission</td>
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<td>Echéance</td>
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<td>Réglée</td>
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<td>Archivée</td>
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<td>Moyen paiement</td>
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<td>Contenu</td>
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<td>Total</td>
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<td></td>
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</thead>
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<tbody>
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{foreach from=$factures item=facture}
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<tr>
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<td><?php switch($facture->type_facture) {
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case 0:
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echo 'Devis';
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break;
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case 1:
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echo 'Facture';
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break;
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case 2:
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echo 'Reçu fiscal';
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break;
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case 3:
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echo 'Reçu cotisation';
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break;
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}
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?></td>
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<td><a href="{plugin_url file="facture.php"}?id={$facture.id}">{$facture.numero}</a></td>
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{if $facture.receveur_membre}
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<td><a href="{$admin_url}membres/fiche.php?id={$facture.receveur.id}">{$facture.receveur->$identite}</a></td>
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{else}
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<td><a href="{plugin_url file="client.php"}?id={$facture.receveur.id}">{$facture.receveur.nom}</a></td>
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{/if}
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<td>{$facture.receveur.adresse}</td>
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<td>{$facture.receveur.ville}</td>
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<td>{$facture.date_emission|date:'d/m/Y'}</td>
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<td>{$facture.date_echeance|date:'d/m/Y'}</td>
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<td><?= $facture->reglee?'Réglée':'Non' ?></td>
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<td><?= $facture->archivee?'Archivée':'Non' ?></td>
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<td>{$facture.moyen_paiement}</td>
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<td>
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{if $facture.type_facture == 3}
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<p>Cotisation {$facture.contenu.intitule}</p>
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<p>Souscrite le {$facture.contenu.souscription|date_short}</p>
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{else}
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{foreach from=$facture.contenu item=contenu}
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<p>{$contenu.designation} : {$contenu.prix|escape|money:false} {$config.monnaie}</p>
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{/foreach}
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{/if}
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</td>
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<td>{$facture.total|escape|money} {$config.monnaie}</td>
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{* <td>{linkbutton shape="delete" href="%sfacture_supprimer.php?id=%d"|args:$plugin_url,$facture.id label="Supprimer"}</td> *}
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</tr>
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{/foreach}
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</tbody>
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{if $list->count()}
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{include file="common/dynamic_list_head.tpl"}
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{foreach from=$list->iterate() item="facture"}
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<tr>
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<td>{$facture.type}</td>
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<th><a href="facture.php?id={$facture.id}">{$facture.numero}</a></th>
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{if $facture.receveur_membre}
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<td>{link href="!membres/fiche.php?id=%d"|args:$facture.receveur_id label=$facture.receveur}</td>
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{else}
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<td>{link href="client.php?id=%d"|args:$facture.receveur_id label=$facture.receveur}</td>
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{/if}
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<td>{$facture.receveur_adresse}</td>
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<td>{$facture.receveur_ville}</td>
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<td>{$facture.date_emission|date:'d/m/Y'}</td>
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<td>{$facture.date_echeance|date:'d/m/Y'}</td>
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<td>{$facture.reglee}</td>
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<td>{$facture.archivee}</td>
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<td>{$facture.moyen_paiement}</td>
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<td>{$facture.contenu|escape|nl2br}</td>
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<td>{$facture.total|escape|money_currency}</td>
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<td class="actions">
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{linkbutton shape="download" href="pdf.php?id=%d&d"|args:$facture.id label="Télécharger"}
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{linkbutton shape="menu" href="facture.php?id=%d"|args:$facture.id label="Voir"}
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</td>
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</tr>
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{/foreach}
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</tbody>
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</table>
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<p class="help">
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Export de la liste :
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{linkbutton href="?export=csv" label="Export CSV" shape="download"}
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{linkbutton href="?export=ods" label="Export tableur" shape="download"}
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</p>
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{else}
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<p class="help">Aucun document, vous pouvez commencer par {link href="facture_ajouter.php" label="créer un nouveau document"}.</p>
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{/if}
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@ -6,18 +6,10 @@ require_once __DIR__ . '/_inc.php';
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$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_READ);
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$membres = new Membres;
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$tpl->assign('moyens_paiement', $facture->listMoyensPaiement());
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$list = $facture->list();
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$list->loadFromQueryString();
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foreach($factures = $facture->listAll() as $k=>$f)
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{
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$factures[$k]->receveur = $f->receveur_membre? $membres->get($f->receveur_id) : $client->get($f->receveur_id);
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$factures[$k]->moyen_paiement = $facture->getMoyenPaiement($f->moyen_paiement);
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}
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$tpl->assign('identite', $identite);
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$tpl->assign('factures', $factures);
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$tpl->assign('clients', $client->listAll());
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$tpl->assign(compact('list'));
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$tpl->display(PLUGIN_ROOT . '/templates/index.tpl');
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