Jacek Pyziak
933dfcc67b
Phase 120 - Plan 01:
- Reusable PHP alert component (resources/views/components/alert.php)
with inline SVG icon per type, optional dismiss button.
- Missing .alert--info SCSS variant added (#eff6ff/#bfdbfe/#1e3a8a) -
fixes black-on-white alert after Fakturownia test connection.
- Flash::push(type, message) + Flash::all() with BC for set/get;
legacy key heuristic (error/.save/warning -> typed entries).
- Central flash renderer in 3 layouts (app/auth/public) iterating
Flash::all() through component (.alerts-stack wrap).
- Vanilla JS alert-dismiss.js with idempotent guard and delegated
click handler on [data-alert-dismiss].
- 36 views migrated off inline <div class="alert alert--TYPE">;
.flash--error/success removed from views (orders/show, shipments/prepare).
- SCSS rebuilt: public/assets/css/{app,login}.css.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
127 lines
6.7 KiB
PHP
127 lines
6.7 KiB
PHP
<?php
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/** @var array<string, mixed>|null $config */
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$config = is_array($config ?? null) ? $config : null;
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$fakturowniaSettings = is_array($fakturowniaSettings ?? null) ? $fakturowniaSettings : [];
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$isEdit = $config !== null;
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$cid = (int) ($config['id'] ?? 0);
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$name = (string) ($config['name'] ?? '');
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$numberFormat = (string) ($config['number_format'] ?? 'FV/%N/%M/%Y');
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$numberingType = (string) ($config['numbering_type'] ?? 'monthly');
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$saleDateSource = (string) ($config['sale_date_source'] ?? 'issue_date');
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$orderReference = (string) ($config['order_reference'] ?? 'none');
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$paymentToDays = (int) ($config['payment_to_days'] ?? 7);
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$defaultKind = (string) ($config['default_kind'] ?? 'vat');
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$isDelegated = ((int) ($config['is_delegated'] ?? 0)) === 1;
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$isActive = $isEdit ? ((int) ($config['is_active'] ?? 0)) === 1 : true;
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$fakturowniaConfigured = trim((string) ($fakturowniaSettings['account_prefix'] ?? '')) !== ''
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&& !empty($fakturowniaSettings['has_api_token']);
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$fakturowniaActive = !empty($fakturowniaSettings['is_active']);
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$success = trim((string) ($successMessage ?? ''));
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$error = trim((string) ($errorMessage ?? ''));
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?>
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<section class="card">
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<p class="muted" style="margin-bottom:8px"><a href="/settings/accounting">Ksiegowosc</a> » <a href="/settings/accounting/invoices">Faktury</a></p>
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<h2 class="section-title"><?= $isEdit ? 'Edycja konfiguracji faktury' : 'Nowa konfiguracja faktury' ?></h2>
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<?php if ($error !== ''): ?>
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<div class="mt-12"><?php $type='danger'; $message=(string) $error; $dismissible=true; include dirname(__DIR__) . '/components/alert.php'; ?></div>
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<?php endif; ?>
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<?php if ($success !== ''): ?>
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<div class="mt-12"><?php $type='success'; $message=(string) $success; $dismissible=true; include dirname(__DIR__) . '/components/alert.php'; ?></div>
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<?php endif; ?>
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</section>
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<section class="card mt-16">
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<form action="/settings/accounting/invoices/save" method="post" novalidate class="mt-12">
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<input type="hidden" name="_token" value="<?= $e($csrfToken ?? '') ?>">
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<?php if ($isEdit): ?>
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<input type="hidden" name="id" value="<?= $cid ?>">
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<?php endif; ?>
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<div class="form-grid-2">
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<label class="form-field">
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<span class="field-label">Nazwa *</span>
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<input class="form-control" type="text" name="name" maxlength="128" required value="<?= $e($name) ?>">
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</label>
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<label class="form-field">
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<span class="field-label">Format numeru *</span>
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<input class="form-control" type="text" name="number_format" maxlength="64" required placeholder="FV/%N/%M/%Y" value="<?= $e($numberFormat) ?>">
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<small class="field-hint"><code>%N</code> = numer, <code>%M</code> = miesiac (01-12), <code>%Y</code> = rok (4 cyfry)</small>
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</label>
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</div>
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<div class="form-grid-3 mt-0">
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<label class="form-field">
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<span class="field-label">Numerowanie</span>
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<select class="form-control" name="numbering_type">
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<option value="monthly"<?= $numberingType === 'monthly' ? ' selected' : '' ?>>Miesieczne</option>
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<option value="yearly"<?= $numberingType === 'yearly' ? ' selected' : '' ?>>Roczne</option>
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</select>
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</label>
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<label class="form-field">
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<span class="field-label">Data sprzedazy</span>
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<select class="form-control" name="sale_date_source">
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<option value="issue_date"<?= $saleDateSource === 'issue_date' ? ' selected' : '' ?>>Data wystawienia</option>
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<option value="order_date"<?= $saleDateSource === 'order_date' ? ' selected' : '' ?>>Data zamowienia</option>
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<option value="payment_date"<?= $saleDateSource === 'payment_date' ? ' selected' : '' ?>>Data platnosci</option>
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</select>
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</label>
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<label class="form-field">
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<span class="field-label">Numer referencyjny zamowienia</span>
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<select class="form-control" name="order_reference">
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<option value="none"<?= $orderReference === 'none' ? ' selected' : '' ?>>Brak</option>
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<option value="orderpro"<?= $orderReference === 'orderpro' ? ' selected' : '' ?>>orderPRO</option>
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<option value="integration"<?= $orderReference === 'integration' ? ' selected' : '' ?>>Zewnetrzny</option>
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</select>
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</label>
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</div>
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<div class="form-grid-3 mt-0">
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<label class="form-field">
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<span class="field-label">Termin platnosci (dni)</span>
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<input class="form-control" type="number" name="payment_to_days" min="0" max="365" value="<?= $paymentToDays ?>">
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</label>
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<label class="form-field">
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<span class="field-label">Typ dokumentu</span>
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<select class="form-control" name="default_kind">
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<option value="vat"<?= $defaultKind === 'vat' ? ' selected' : '' ?>>Faktura VAT</option>
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<option value="proforma"<?= $defaultKind === 'proforma' ? ' selected' : '' ?>>Proforma</option>
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<option value="invoice_other"<?= $defaultKind === 'invoice_other' ? ' selected' : '' ?>>Inna</option>
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</select>
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</label>
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<label class="form-field" style="display:flex;align-items:center;gap:6px;flex-direction:row">
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<input type="checkbox" name="is_active" value="1"<?= $isActive ? ' checked' : '' ?>>
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<span class="field-label" style="margin:0">Konfiguracja aktywna</span>
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</label>
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</div>
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<div class="form-field mt-12">
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<label style="display:flex;align-items:center;gap:6px">
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<input type="checkbox" name="is_delegated" value="1" data-invoice-delegated<?= $isDelegated ? ' checked' : '' ?>>
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<span class="field-label" style="margin:0">Deleguj wystawianie do Fakturowni</span>
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</label>
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<small class="field-hint">Gdy zaznaczone, faktury beda generowane po stronie Fakturowni (numer + PDF). W przeciwnym razie numeracja i PDF lokalne.</small>
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</div>
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<div class="form-field mt-12" data-invoice-delegation<?= $isDelegated ? '' : ' style="display:none"' ?>>
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<span class="field-label">Konto Fakturowni</span>
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<?php if ($fakturowniaConfigured && $fakturowniaActive): ?>
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<span class="badge badge--success">Globalna konfiguracja aktywna</span>
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<?php elseif ($fakturowniaConfigured): ?>
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<span class="badge badge--muted">Globalna konfiguracja nieaktywna</span>
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<?php else: ?>
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<span class="badge badge--muted">Brak konfiguracji</span>
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<?php endif; ?>
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<small class="field-hint">Delegowane faktury uzywaja jednej globalnej konfiguracji z <a href="/settings/integrations/fakturownia">Integracje > Fakturownia</a>.</small>
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</div>
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<div class="form-actions mt-16">
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<button type="submit" class="btn btn--primary"><?= $isEdit ? 'Zapisz zmiany' : 'Dodaj konfiguracje' ?></button>
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<a href="/settings/accounting/invoices" class="btn btn--secondary">Anuluj</a>
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</div>
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</form>
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</section>
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