Jean-Christophe Engel
f6eef8897e
This reverts commit16daac2e24, reversing changes made to46d0c838ae.
337 lines
9.5 KiB
PHP
337 lines
9.5 KiB
PHP
<?php
|
||
|
||
namespace Paheko;
|
||
|
||
require_once __DIR__ . '/_inc.php';
|
||
|
||
function toArray($array, $cle, $sep=",")
|
||
{
|
||
$result = array();
|
||
foreach ($array as $elem)
|
||
{
|
||
$ro = new \ReflectionObject($elem);
|
||
$proprietes = $ro->getProperties();
|
||
$ligne = "";
|
||
foreach ($proprietes as $p)
|
||
{
|
||
if ($p->getName() == $cle) {
|
||
$key = $p->getValue($elem);
|
||
}
|
||
else {
|
||
$ligne .= $sep . $p->getValue($elem);
|
||
}
|
||
}
|
||
$result[$key] = substr($ligne, strlen($sep));
|
||
}
|
||
return $result;
|
||
}
|
||
|
||
if (!isset($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 Paheko\DB;
|
||
use stdClass;
|
||
use const \Paheko\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 ) {
|
||
f(['id' => 'required|numeric']);
|
||
$id = (int) qg('id');
|
||
|
||
if (!$f = $facture->get($id))
|
||
{
|
||
throw new UserException("Ce document n'existe pas.");
|
||
}
|
||
}
|
||
|
||
// Traitement
|
||
$data=[];
|
||
$form->runIf(f('save') && !$form->hasErrors(),
|
||
function () use ($client, &$data, $form)
|
||
{
|
||
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)
|
||
{
|
||
if ($value != '' && f('prix')[$k] == null) {
|
||
throw new UserException('Il manque le prix sur la ligne '. $k+1 . ' !!');
|
||
}
|
||
|
||
$data['contenu'][$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');
|
||
}
|
||
else
|
||
{
|
||
throw new UserException('Vous devez indiquer si le receveur est un client ou un membre');
|
||
}
|
||
|
||
}
|
||
catch(UserException $e)
|
||
{
|
||
$form->addError($e->getMessage());
|
||
}
|
||
|
||
}, $csrf_key);
|
||
|
||
$form->runIf(f('select_cotis') && !$form->hasErrors(),
|
||
function () use ($step)
|
||
{
|
||
$step = true;
|
||
}, 'add_cotis_1');
|
||
|
||
$form->runIf(f('add_cotis') && !$form->hasErrors(),
|
||
function () use ($radio, $fields, $facture, $form)
|
||
{
|
||
$radio['type'] = f('cotisation');
|
||
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' => 'AU',
|
||
'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());
|
||
}
|
||
}, 'add_cotis_2');
|
||
|
||
if (! $form->hasErrors())
|
||
{
|
||
if ($step)
|
||
{
|
||
try
|
||
{
|
||
$liste = $facture->getCotis((int)f('membre_cotis'));
|
||
}
|
||
catch (UserException $e)
|
||
{
|
||
$form->addError($e->getMessage());
|
||
}
|
||
}
|
||
elseif (count($data) > 0)
|
||
{
|
||
if ($target)
|
||
{
|
||
$id = $facture->add($data, $plugin->getConfig('pattern'));
|
||
Utils::redirect(PLUGIN_ADMIN_URL . 'facture.php?id='.(int)$id);
|
||
}
|
||
else
|
||
{
|
||
if ($facture->edit($id, $data))
|
||
{
|
||
Utils::redirect(PLUGIN_ADMIN_URL . 'facture.php?id='.(int)$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'));
|
||
$tpl->assign('users', toArray($db->get('SELECT id, '.$identite.' FROM users WHERE id_category != -2 NOT IN (SELECT id FROM users_categories WHERE hidden = 1) ORDER BY ' .$identite. ';'), 'id', " "));
|
||
$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');
|
||
}
|