openstamanager/plugins/importFE/actions.php

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<?php
include_once __DIR__.'/../../core.php';
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use Plugins\ImportFE\FatturaElettronica;
use Plugins\ImportFE\Interaction;
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$directory = Uploads::getDirectory($id_module);
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switch (filter('op')) {
case 'save':
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$content = file_get_contents($_FILES['blob']['tmp_name']);
$file = FatturaElettronica::store($_FILES['blob']['name'], $content);
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if (FatturaElettronica::isValid($file)) {
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echo json_encode([
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'filename' => $file,
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]);
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} else {
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echo json_encode([
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'already' => 1,
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]);
}
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break;
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case 'prepare':
$name = get('name');
$file = Interaction::getImportXML($name);
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if (FatturaElettronica::isValid($file)) {
echo json_encode([
'filename' => $file,
]);
} else {
echo json_encode([
'already' => 1,
]);
}
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break;
case 'generate':
$filename = post('filename');
//Processo il file ricevuto
$process_result = Interaction::processXML($filename);
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if ($process_result != '') {
flash()->error($process_result);
redirect(ROOTDIR.'/controller.php?id_module='.$id_module);
exit;
}
$fattura_pa = new FatturaElettronica($filename);
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$id_record = $fattura_pa->saveFattura(post('pagamento'), post('id_segment'), post('id_tipo'));
$fattura_pa->saveRighe(post('articoli'), post('iva'), post('conto'));
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$fattura_pa->getFattura()->updateSconto();
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$fattura_pa->saveAllegati();
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$idrivalsainps = 0;
$idritenutaacconto = 0;
$bollo = 0;
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ricalcola_costiagg_fattura($id_record, $idrivalsainps, $idritenutaacconto, $bollo);
elimina_scadenza($id_record);
elimina_movimento($id_record, 0);
aggiungi_scadenza($id_record, post('pagamento'));
aggiungi_movimento($id_record, 'uscita');
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$fattura_pa->delete();
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redirect(ROOTDIR.'/editor.php?id_module='.$id_module.'&id_record='.$id_record);
break;
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case 'list':
include __DIR__.'/rows.php';
break;
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}