requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE); use Garradin\DB; use stdClass; $db = DB::getInstance(); $step = $radio = false; $liste = []; $designations = []; $prix = []; $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) { $truc['contenu'] = [ 'forme' => f('forme_don'), 'nature' => f('nature_don'), 'texte' => f('texte_don')]; unset($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');