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Factorize facture pages + moyen_paiement things

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This commit is contained in:
Noizette 2023-04-16 00:08:10 +02:00
parent 868174e6ab
commit b74226871e
4 changed files with 343 additions and 561 deletions
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2
templates/_form.tpl
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@ -147,7 +147,7 @@
{input type="select" name="forme_don" required=1 label="Forme du don" source=$doc options=$formes_don default=$doc.forme_don}
{input type="select" name="nature_don" required=1 label="Nature du don" source=$doc options=$natures_don default=$doc.nature_don}
{input type="select" name="texte_don" required=1 label="Texte explicatif" source=$doc options=$textes_don default=$doc.texte_don}
{input type="select" name="moyen_paiement2" required=1 label="Moyen de paiement" source=$doc options=$moyens_paiement default=$doc.moyen_paiement}
{input type="select" name="moyen_paiement_cerfa" required=1 label="Moyen de paiement" source=$doc options=$moyens_paiement default=$doc.moyen_paiement_cerfa}
</dl>
</fieldset>

337
www/admin/_facture_common.php Normal file
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@ -0,0 +1,337 @@
<?php
namespace Garradin;
require_once __DIR__ . '/_inc.php';
if (!isset($target) || !in_array( $target, ['new', 'edit'])) {
throw new Exception('blabla illegal call'); // Fix: exception type?
} else {
$target = ($target === 'new' ? true:false);
}
$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE);
use Garradin\DB;
use stdClass;
use const \Garradin\Plugin\Facturation\PATTERNS_LIST;
$db = DB::getInstance();
$step = false;
$radio = $liste = $designations = $prix = [];
$fields = $facture->recu_fields;
$moyens_paiement = $facture->listMoyensPaiement(true);
$tpl->assign('moyens_paiement', $moyens_paiement);
$tpl->assign('moyen_paiement', f('moyen_paiement') ?: 'ES');
$tpl->assign('moyen_paiement_cerfa', f('moyen_paiement_cerfa') ?: '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', $facture->listTextesCerfa());
if ( !$target ) {
qv(['id' => 'required|numeric']);
$id = (int) qg('id');
if (!$f = $facture->get($id))
{
throw new UserException("Ce document n'existe pas.");
}
}
// Traitement
if (f('save'))
{
$str_moyen = 'moyen_paiement'. (f('type') == CERFA ? '_cerfa':'');
$form->check($csrf_key, [
'type' => 'required|in:'.implode(',', [DEVIS, FACT, CERFA]),
'numero_facture' => $require_number ? 'required|string' : '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' => '',
$str_moyen => 'required|in:' . implode(',', array_keys($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.');
}
$data = [
'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
];
$data['type_facture'] = f('type');
if (in_array(f('type'), [DEVIS, FACT]))
{
foreach(f('designation') as $k=>$value)
{
$data['contenu'][$k]['designation'] = $value;
$data['contenu'][$k]['prix'] = Utils::moneyToInteger(f('prix')[$k]);
$data['toto'] += Utils::moneyToInteger(f('prix')[$k]);
}
$data['total'] = $data['toto'];
unset($data['toto']);
}
elseif ( f('type') == CERFA )
{
$data['moyen_paiement'] = f('moyen_paiement_cerfa');
$data['contenu'] = [
'forme' => f('forme_don'),
'nature' => f('nature_don'),
'texte' => f('texte_don')];
$data['total'] = Utils::moneyToInteger(f('total'));
unset($data['toto']);
}
if (f('base_receveur') == 'client')
{
$data['receveur_membre'] = 0;
$data['receveur_id'] = f('client');
}
elseif (f('base_receveur') == 'membre')
{
$data['receveur_membre'] = 1;
$data['receveur_id'] = f('membre');
}
}
catch(UserException $e)
{
$form->addError($e->getMessage());
}
}
}
elseif (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' => COTIS,
'numero' => f('numero_facture'),
'receveur_membre' => 1,
'receveur_id' => f('membre_cotis'),
'date_emission' => f('date_emission'),
'total' => $r->paid_amount ?? $r->amount,
'contenu' => ['id' => $cotis['id'],
'intitule' => $cotis['label'],
'souscription' => $cotis['date'],
'expiration' => $cotis['expiry'] ]
];
}
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());
}
}
elseif (isset($data))
{
if ($target)
{
$id = $facture->add($data, $plugin->getConfig('pattern'));
Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
}
else
{
if ($facture->edit($id, $data))
{
Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
}
throw new UserException('Erreur d\'édition du reçu');
}
}
// Affichage
if ($target)
{
$doc = null;
if (qg('copy') !== null && $f = $facture->get((int)qg('copy'))) {
$doc = (array) $f;
// Copié depuis facture_modifier.php
$doc['type'] = $f->type_facture;
$doc['numero_facture'] = '';
$doc['base_receveur'] = $f->receveur_membre ? 'membre' : 'client';
$doc['client'] = $f->receveur_id;
$doc['membre'] = $f->receveur_id;
if ( $f->type_facture == CERFA ) {
$doc['forme_don'] = $f->contenu['forme'];
$doc['nature_don'] = $f->contenu['nature'];
$doc['texte_don'] = $f->contenu['texte'];
}
}
// Type du document:
$type = qg('t') ? (int) qg('t') : null;
// Si le type est défini dans l'URL
if (in_array($type, [DEVIS, FACT, CERFA, COTIS], true))
{
$radio['type'] = $type;
} // ... s'il a été rempli dans le formulaire envoyé
elseif (null !== f('type'))
{
$radio['type'] = f('type');
} // ... s'il est défini dans le document copié
elseif (isset($doc['type'])) {
$radio['type'] = $doc['type'];
} // ... ou par défaut
else
{
$radio['type'] = FACT;
}
}
else
{
$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['contenu'] = $f->contenu;
$doc['date_emission'] = f('date_emission') ?: $f->date_emission;
$doc['date_echeance'] = 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'];
}
$radio['type'] = f('type')??$doc['type'];
}
$tpl->assign('types_details', $facture->types);
$tpl->assign('client_id', f('client') ?: -1);
$tpl->assign('membre_id', f('membre') ?: -1);
// 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
$from_user = false;
if (in_array($radio['type'], [DEVIS, FACT]))
{
if (($d = f('designation')) && ($p = f('prix')) && implode($d))
{
foreach($d as $k=>$v)
{
if (empty($v) && empty($p[$k]))
{
continue;
}
$designations[] = $v;
$prix[] = $p[$k];
}
$from_user = true;
}
else if (!empty($doc['contenu'])) {
foreach($doc['contenu'] as $k=>$v)
{
if (empty($v['designation']) && empty($v['prix']))
{
continue;
}
$designations[] = $v['designation'];
$prix[] = $v['prix'];
}
}
else {
$designations = ['Exemple'];
$prix = [250];
}
}
$date = new \DateTime;
$date->setTimestamp(time());
$tpl->assign('date', $date->format('d/m/Y'));
$tpl->assign(compact('liste', 'radio', 'step', 'designations', 'prix', 'from_user', 'identite', 'csrf_key', 'doc'));
$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;'));
$tpl->assign('require_number', $require_number);
$tpl->assign('number_pattern', PATTERNS_LIST[$plugin->getConfig('pattern')]);
if ($target) {
$tpl->display(PLUGIN_ROOT . '/templates/facture_ajouter.tpl');
} else {
$tpl->display(PLUGIN_ROOT . '/templates/facture_modifier.tpl');
}

276
www/admin/facture_ajouter.php
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@ -2,280 +2,8 @@
namespace Garradin;
use const \Garradin\Plugin\Facturation\PATTERNS_LIST;
require_once __DIR__ . '/_inc.php';
$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE);
use Garradin\DB;
use stdClass;
$db = DB::getInstance();
$step = false;
$radio = $liste = [];
$designations = [];
$prix = [];
$target = 'new';
$csrf_key = 'ajout_facture';
$fields = $facture->recu_fields;
$moyens_paiement = $facture->listMoyensPaiement(true);
$doc = null;
$require_number = $plugin->getConfig('pattern') ? false : true;
if (qg('copy') !== null && $f = $facture->get((int)qg('copy'))) {
$doc = (array) $f;
// Copié depuis facture_modifier.php
$doc['type'] = $f->type_facture;
$doc['numero_facture'] = '';
$doc['base_receveur'] = $f->receveur_membre ? 'membre' : 'client';
$doc['client'] = $f->receveur_id;
$doc['membre'] = $f->receveur_id;
if ( $f->type_facture == CERFA ) {
$doc['forme_don'] = $f->contenu['forme'];
$doc['nature_don'] = $f->contenu['nature'];
$doc['texte_don'] = $f->contenu['texte'];
}
}
$tpl->assign('require_number', $require_number);
$tpl->assign('number_pattern', PATTERNS_LIST[$plugin->getConfig('pattern')]);
$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());
if (f('save'))
{
$form->check($csrf_key, [
'type' => 'required|in:'.implode(',', [DEVIS, FACT, CERFA]),
'numero_facture' => $require_number ? 'required|string' : 'string',
'date_emission' => 'required|date_format:d/m/Y',
'date_echeance' => 'required|date_format:d/m/Y',
// 'reglee' => '',
// 'archivee' => '',
'base_receveur' => 'required|in:membre,client',
// 'client' => '',
// 'membre' => '',
'moyen_paiement' => 'required|in:' . implode(',', array_keys($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');
$truc['contenu'] = [
'forme' => f('forme_don'),
'nature' => f('nature_don'),
'texte' => f('texte_don')];
unset($truc['toto']);
$truc['total'] = Utils::moneyToInteger(f('total'));
}
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');
}
$id = $facture->add($truc, $plugin->getConfig('pattern'));
Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
}
catch(UserException $e)
{
$form->addError($e->getMessage());
}
}
}
elseif (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' => COTIS,
'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'] ]
];
$id = $facture->add($data, $plugin->getConfig('pattern'));
Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
}
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());
}
}
$type = qg('t') ? (int) qg('t') : null;
if (in_array($type, [DEVIS, FACT, CERFA, COTIS], true))
{
$radio['type'] = $type;
}
elseif (null !== f('type'))
{
$radio['type'] = f('type');
}
elseif (isset($doc['type'])) {
$radio['type'] = $doc['type'];
}
else
{
$radio['type'] = FACT;
}
$tpl->assign('types_details', $facture->types);
$tpl->assign('client_id', f('client') ?: -1);
$tpl->assign('membre_id', f('membre') ?: -1);
$from_user = false;
if (($d = f('designation')) && ($p = f('prix')) && implode($d))
{
foreach($d as $k=>$v)
{
if (empty($v) && empty($p[$k]))
{
continue;
}
$designations[] = $v;
$prix[] = $p[$k];
}
$from_user = true;
}
else if (!empty($doc['contenu'])) {
foreach($doc['contenu'] as $k=>$v)
{
if (empty($v['designation']) && empty($v['prix']))
{
continue;
}
$designations[] = $v['designation'];
$prix[] = $v['prix'];
}
}
else {
$designations = ['Exemple'];
$prix = [250];
}
$tpl->assign(compact('liste', 'radio', 'step'));
$date = new \DateTime;
$date->setTimestamp(time());
$tpl->assign('date', $date->format('d/m/Y'));
$tpl->assign(compact('designations', 'prix', 'from_user', 'identite', 'csrf_key', 'doc'));
$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;'));
$tpl->display(PLUGIN_ROOT . '/templates/facture_ajouter.tpl');
require __DIR__ .'/_facture_common.php';

289
www/admin/facture_modifier.php
View File

@ -2,291 +2,8 @@
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.");
}
$target = 'edit';
$csrf_key = 'modifier_facture';
$require_number = true;
// 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'] = f('date_emission') ?: $f->date_emission;
$doc['date_echeance'] = 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');
require __DIR__ .'/_facture_common.php';