[Administration] Documents > Factures : gestion des paiements #1219

backend/controllers/DistributionController.php

                     'isCreditContext' => $orderManager->isCreditContext($order),
                     'isPaid' => $orderManager->isOrderPaid($order),
                     'isPaidViaInvoice' => $orderManager->isOrderPaidViaInvoice($order),
-                    'paymentLabelShort' => $orderManager->getPaymentLabelShort($order)
+                    'paymentLabelShort' => $orderManager->getPaymentLabelShort($order),
+                    'isCreditFunctioningMandatory' => $orderManager->isOrderCreditFunctioningMandatory($order),
+                    'isCreditFunctioningUser' => $orderManager->isOrderCreditFunctioningUser($order),
                 ]);
             }
         }

backend/views/distribution/index.php

                                         <th class="column-point-sale" v-if="idActivePointSale == 0">Point de vente</th>
                                         <th class="column-amount">Montant</th>
                                         <th class="column-state-payment">Paiement</th>
-                                        <th class="column-credit" v-if="!pointSaleActive || (pointSaleActive && pointSaleActive.credit == 1)">Crédit</th>
+                                        <th class="column-credit" v-if="!idActivePointSale || (pointSaleActive && pointSaleActive.credit == 1)">Crédit</th>
                                         <th class="column-actions">Actions</th>
                                         <th class="column-tiller" v-if="producer && producer.tiller">Tiller</th>
                                 </tr>
                                     </div>
                                 </td>
                                 <td class="column-state-payment">
-                                    <order-state-payment :order="order" :producer="producer"></order-state-payment>
+                                    <a href="javascript:void(0);" @click="orderPaymentModalClick" :data-id-order="order.id">
+                                        <order-state-payment :order="order" :producer="producer"></order-state-payment>
+                                    </a>
                                     <span class="glyphicon glyphicon-time" title="Débit automatique du crédit la veille de la distribution" v-if="order.auto_payment && (order.amount_paid == 0 || order.amount_paid < order.amount)"></span>
                                 </td>
-                                <td class="column-credit" v-if="!pointSaleActive || (pointSaleActive && pointSaleActive.credit == 1)">
+                                <td class="column-credit" v-if="!idActivePointSale || (pointSaleActive && pointSaleActive.credit == 1)">
                                     <template v-if="order.isCreditContext">
                                         <a :href="baseUrl+'/user/credit?id='+order.id_user" :class="order.user.credit >= 0 ? 'positive' : 'negative'">
                                             {{ order.user.credit.toFixed(2).replace(/(\d)(?=(\d{3})+(?:\.\d+)?$)/g, "$1,")+'&nbsp;€' }}
                                                         <span class="glyphicon glyphicon-piggy-bank"></span> {{ getLabelPaymentRefund(order, 'Débiter', 'Recréditer', 'le crédit') }}
                                                     </a>
                                                 </li>
-                                                <li>
-                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="money">
-                                                        <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'en espèce') }}
-                                                    </a>
-                                                </li>
-                                                <li>
-                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="cheque">
-                                                        <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par chèque') }}
-                                                    </a>
-                                                </li>
-                                                <li>
-                                                    <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="transfer">
-                                                        <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par virement') }}
-                                                    </a>
-                                                </li>
+                                                <template v-if="(!order.isCreditFunctioningMandatory && !order.isCreditFunctioningUser) || !order.id_user">
+                                                    <li>
+                                                        <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="money">
+                                                            <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'en espèce') }}
+                                                        </a>
+                                                    </li>
+                                                    <li>
+                                                        <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="cheque">
+                                                            <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par chèque') }}
+                                                        </a>
+                                                    </li>
+                                                    <li>
+                                                        <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="transfer">
+                                                            <span class="glyphicon glyphicon-euro"></span> {{ getLabelPaymentRefund(order, 'Payer', 'Rembourser', 'par virement') }}
+                                                        </a>
+                                                    </li>
+                                                </template>
                                             </template>
                                             <!--<li>
                                                 <a href="javascript:void(0);" @click="orderPaymentClick" :data-id-order="order.id" :data-type="getTypePayment(order)" data-mean-payment="credit-card">
 
 <script type="text/x-template" id="order-state-payment">
 
+
     <span v-html="order.paymentLabelShort"></span>
 
     <!--<span class="glyphicon glyphicon-signal" title="Paiement partiel ou surplus" v-if="order.amount_paid > order.amount || order.amount_paid < order.amount"></span>-->

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

     {
         $isOrderPaid = $this->isOrderPaid($order);
         $amountPaid = $this->orderSolver->getOrderAmountPaid($order);
+        $amountTotal = $this->orderSolver->getOrderAmountWithTax($order, Order::AMOUNT_TOTAL);
         $label = ' ';
+        $classLabel = 'default';
+        $titleLabel = '';
 
         if(!$amountPaid) {
             if($isOrderPaid) {
                 $label = 'Facture payée';
             }
             elseif($this->isCreditAutoPayment($order)) {
-                $label = 'Crédit non débité';
+                if($order->subscription && $order->subscription->auto_payment == 0) {
+                    $label = 'Crédit désactivé';
+                }
+                else {
+                    $label = 'Crédit non débité';
+                }
             }
             else {
                 $label = 'Non réglé';
             }
         }
 
-        return '<span class="label label-'.($isOrderPaid ? 'success' : 'default').'">'.$label.'</span>';
+        $orderPaymentStatus = $this->orderSolver->getPaymentStatus($order);
+        if($amountPaid == 0) {
+            $classLabel = 'default';
+        }
+        elseif($orderPaymentStatus == Order::PAYMENT_UNPAID) {
+            $classLabel = 'warning';
+            $titleLabel = 'Paiement partiel';
+        }
+        elseif($orderPaymentStatus == Order::PAYMENT_SURPLUS) {
+            $classLabel = 'warning';
+            $titleLabel = 'Paiement en surplus';
+        }
+        elseif($isOrderPaid) {
+            $classLabel = 'success';
+        }
+
+
+        return '<span class="label label-'.$classLabel.'" title="'.$titleLabel.'">'.$label.'</span>';
+    }
+
+    public function isOrderCreditFunctioningMandatory(Order $order): bool
+    {
+        $pointSale = $order->pointSale;
+        return $pointSale && $pointSale->credit && $pointSale->credit_functioning == Producer::CREDIT_FUNCTIONING_MANDATORY;
+    }
+
+    public function isOrderCreditFunctioningUser(Order $order): bool
+    {
+        if($order->user) {
+
+            $pointSale = $order->pointSale;
+
+            // @TODO : à optimiser
+            $userProducer = $this->userProducerRepository->findOneUserProducer($order->user);
+
+            return $pointSale
+                && $pointSale->credit
+                && $pointSale->credit_functioning == Producer::CREDIT_FUNCTIONING_USER
+                && $userProducer
+                && $userProducer->credit_active;
+        }
+
+        return false;
     }
 }

common/logic/Order/Order/Service/OrderSolver.php

 use common\logic\Order\Order\Model\Order;
 use common\logic\Payment\Model\Payment;
 use common\logic\Payment\Service\PaymentSolver;
+use common\logic\PointSale\PointSale\Model\PointSale;
+use common\logic\Producer\Producer\Model\Producer;
 use common\logic\Producer\Producer\Service\ProducerSolver;
 use common\logic\Product\Product\Model\Product;
 use common\logic\SolverInterface;
 
         return $str;
     }
-
 }