facturation/www/admin/facture_modifier.php

<?php

namespace Garradin;

require_once __DIR__ . '/_inc.php';

$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE);

use Garradin\DB;

$db = DB::getInstance();

$step = false;
$liste = [];

$moyens_paiement = $facture->listMoyensPaiement(true);

$tpl->assign('moyens_paiement', $moyens_paiement);
$tpl->assign('moyen_paiement', f('moyen_paiement') ?: 'ES');

$tpl->assign('formes_don', array('1' => 'Acte authentique',
                                 '2' => 'Acte sous seing privé',
                                 '3' => 'Don manuel',
                                 '4' => 'Autres'));
$tpl->assign('natures_don', array('1' => 'Numéraire',
                                 '2' => 'Chèque',
                                 '3' => 'Virement, CB; ...'));
$tpl->assign('textes_don', $facture->listTextesCerfa());

qv(['id' => 'required|numeric']);
$id = (int) qg('id');

if (!$f = $facture->get($id))
{
	throw new UserException("Ce document n'existe pas.");
}

$csrf_key = 'modifier_facture';

// Traitement

if(f('save'))
{
	$form->check($csrf_key, [
		'type' => 'required|in:'.implode(',', [DEVIS, FACT, CERFA]),
		'numero_facture' => 'required|string',
		'date_emission' => 'required|date_format:d/m/Y',
		'date_echeance' => 'required|date_format:d/m/Y',
		// 'reglee' => '',
		// 'archivee' => '',
		'base_receveur' => 'required|in:membre,client',
		// 'client' => '',
		// 'membre' => '',
		'moyen_paiement' => 'required|in:' . implode(',', array_keys($moyens_paiement)),
		'designation' => 'array|required',
		'prix' => 'array|required'
	]);

	if (!$form->hasErrors())
	{

		try
		{
			if ( count(f('designation')) !== count(f('prix')) )
			{
				throw new UserException('Nombre de désignations et de prix reçus différent.');
			}

			$truc = [
				'numero' 			=> f('numero_facture'),
				'date_emission'		=> f('date_emission'),
				'date_echeance'		=> f('date_echeance'),
				'reglee'			=> f('reglee') == 1?1:0,
				'archivee'			=> f('archivee') == 1?1:0,
				'moyen_paiement'	=> f('moyen_paiement'),
				'toto'				=> 0
			];
			$truc['type_facture'] = f('type');

			if (in_array(f('type'), [DEVIS, FACT]))
			{
                foreach(f('designation') as $k=>$value)
                {
                    $truc['contenu'][$k]['designation'] = $value;
                    $truc['contenu'][$k]['prix'] = Utils::moneyToInteger(f('prix')[$k]);
                    $truc['toto'] += Utils::moneyToInteger(f('prix')[$k]);
            
                }
                $truc['total'] = $truc['toto'];
                unset($truc['toto']);
			}
			elseif ( f('type') == CERFA )
			{
				$truc['moyen_paiement'] = f('moyen_paiement2');
                $truc['contenu'] = [
                    'forme' => f('forme_don'),
                    'nature' => f('nature_don'),
                    'texte' => f('texte_don')];
			    $truc['total'] = Utils::moneyToInteger(f('total'));
			    unset($truc['toto']);
			}


			if (f('base_receveur') == 'client')
			{
				$truc['receveur_membre'] = 0;
				$truc['receveur_id'] = f('client');
			}
			elseif (f('base_receveur') == 'membre')
			{
				$truc['receveur_membre'] = 1;
				$truc['receveur_id'] = f('membre');
			}

			$r = $facture->edit($id, $truc);

			Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);

		}
		catch(UserException $e)
		{
			$form->addError($e->getMessage());
		}
	}
}


// Cotis

$fields = $facture->recu_fields;

$membre_id = f('membre') ?: $f->receveur_id;

$values['numero_facture'] = $f->numero;
$values['date_emission'] = $f->date_emission;

$radio = $liste = [];

if (f('select_cotis'))
{
	$form->check('add_cotis_1',[
		'numero_facture' => 'required|string',
		'date_emission' => 'required|date_format:d/m/Y',
		'membre_cotis' => 'required|numeric',
	]);

	$step = true;	
}
elseif (f('add_cotis'))
{
	$form->check('add_cotis_2',[
		'numero_facture' => 'required|string',
		'date_emission' => 'required|date_format:d/m/Y',
		'membre_cotis' => 'required|numeric',
		'cotisation' => 'required',
		]);

	$radio['type'] = f('cotisation');
	
	if (!$form->hasErrors())
	{
		try
		{
			$num = (int) str_replace('cotis_', '', $radio['type']);
			foreach($fields as $field)
			{
				$cotis[$field] = f($field.'_'.$num);
			}

			$r = $facture->getCotis(f('membre_cotis'), $cotis['id']);
			$r = $r[0];

			$data = [
				'type_facture' => 3,
				'numero' => f('numero_facture'),
				'receveur_membre' => 1,
				'receveur_id' => f('membre_cotis'),
				'date_emission' => f('date_emission'),
				'moyen_paiement' => f('moyen_paiement'),
				'total' => $r->paid_amount ?? $r->amount,
				'contenu' => ['id' => $cotis['id'],
							'intitule' => $cotis['label'],
							'souscription' => $cotis['date'],
							'expiration' => $cotis['expiry'] ]
			];

			if($facture->edit($id, $data))
			{
				Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
			}
			throw new UserException('Erreur d\'édition du reçu');
		}
		catch (UserException $e)
		{
			$form->addError($e->getMessage());
		}
	}

	$step = true;
}

if ($step)
{
	try
	{
		$liste = $facture->getCotis((int)f('membre_cotis'));
	}
	catch (UserException $e)
	{
		$form->addError($e->getMessage());
	}
}


// Affichage

// $doc['moyen_paiement']	= $doc['moyens_paiement'][$f->moyen_paiement];
$doc['moyen_paiement']	= $f->moyen_paiement;
$doc['type'] 			= $f->type_facture;
$doc['numero_facture']	= $f->numero;
$doc['reglee']			= $f->reglee;
$doc['base_receveur']	= $f->receveur_membre?'membre':'client';
$doc['client']			= $f->receveur_id;
$doc['membre']			= $f->receveur_id;

$doc['date_emission'] = strtotime(f('date_emission')) ?: $f->date_emission;
$doc['date_echeance'] = strtotime(f('date_echeance')) ?: $f->date_echeance; // Smarty m'a saoulé pour utiliser form_field|date_fr:---
/* modif DD -- CERFA -------------------------------------- */
if ( $f->type_facture == CERFA ) {
    $doc['total'] = $f->total;
    $doc['forme_don'] = $f->contenu['forme'];
    $doc['nature_don'] = $f->contenu['nature'];
    $doc['texte_don'] = $f->contenu['texte'];
}
$tpl->assign('doc', $doc);

$radio['type'] = f('type')??$doc['type'];
$tpl->assign('types_details', $facture->types);

$tpl->assign('client_id', f('client') ?: -1);
$tpl->assign('membre_id', f('membre') ?: -1);

$tpl->assign(compact('liste', 'radio', 'step'));

$designations = [];
$prix = [];

// C'est un peu l'équivalent de form_field, mais j'avais écrit ça avant
// et oulala, c'est un peu complexe, faudrait réfléchir keskivomieux
$from_user = false;
if (in_array($f->type_facture, [DEVIS, FACT]))
{
	if (($d = f('designation')) && ($p = f('prix')))
	{
		foreach($d as $k=>$v)
		{
			if (empty($v) && empty($p[$k]))
			{
				continue;
			}
			$designations[] = $v;
			$prix[] = $p[$k];
		}
		$from_user = true;
	}
	else
	{
		foreach($f->contenu as $k=>$v)
		{
			if (empty($v['designation']) && empty($v['prix']))
			{
				continue;
			}
			$designations[] = $v['designation'];
			$prix[] = $v['prix'];
		}
		$from_user = false;
	}
}


$tpl->assign(compact('designations', 'prix', 'from_user', 'identite', 'csrf_key'));
$tpl->assign('membres', $db->getAssoc('SELECT id, '.$identite.' FROM membres WHERE id_category != -2 NOT IN (SELECT id FROM users_categories WHERE hidden = 1);'));
$tpl->assign('clients', $db->getAssoc('SELECT id, nom FROM plugin_facturation_clients;'));

$date = new \DateTime;
$date->setTimestamp(time());
$tpl->assign('date', $date->format('d/m/Y'));

$tpl->assign('require_number', true);

$tpl->display(PLUGIN_ROOT . '/templates/facture_modifier.tpl');