292 lines
7.3 KiB
PHP
292 lines
7.3 KiB
PHP
<?php
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namespace Garradin;
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require_once __DIR__ . '/_inc.php';
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$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE);
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use Garradin\DB;
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$db = DB::getInstance();
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$step = false;
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$liste = [];
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$moyens_paiement = $facture->listMoyensPaiement(true);
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$tpl->assign('moyens_paiement', $moyens_paiement);
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$tpl->assign('moyen_paiement', f('moyen_paiement') ?: 'ES');
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$tpl->assign('formes_don', array('1' => 'Acte authentique',
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'2' => 'Acte sous seing privé',
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'3' => 'Don manuel',
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'4' => 'Autres'));
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$tpl->assign('natures_don', array('1' => 'Numéraire',
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'2' => 'Chèque',
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'3' => 'Virement, CB; ...'));
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$tpl->assign('textes_don', $facture->listTextesCerfa());
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qv(['id' => 'required|numeric']);
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$id = (int) qg('id');
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if (!$f = $facture->get($id))
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{
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throw new UserException("Ce document n'existe pas.");
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}
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$csrf_key = 'modifier_facture';
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// Traitement
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if(f('save'))
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{
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$form->check($csrf_key, [
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'type' => 'required|in:'.implode(',', [DEVIS, FACT, CERFA]),
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'numero_facture' => 'required|string',
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'date_emission' => 'required|date_format:d/m/Y',
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'date_echeance' => 'required|date_format:d/m/Y',
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// 'reglee' => '',
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// 'archivee' => '',
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'base_receveur' => 'required|in:membre,client',
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// 'client' => '',
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// 'membre' => '',
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'moyen_paiement' => 'required|in:' . implode(',', array_keys($moyens_paiement)),
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'designation' => 'array|required',
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'prix' => 'array|required'
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]);
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if (!$form->hasErrors())
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{
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try
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{
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if ( count(f('designation')) !== count(f('prix')) )
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{
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throw new UserException('Nombre de désignations et de prix reçus différent.');
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}
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$truc = [
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'numero' => f('numero_facture'),
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'date_emission' => f('date_emission'),
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'date_echeance' => f('date_echeance'),
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'reglee' => f('reglee') == 1?1:0,
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'archivee' => f('archivee') == 1?1:0,
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'moyen_paiement' => f('moyen_paiement'),
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'toto' => 0
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];
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$truc['type_facture'] = f('type');
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if (in_array(f('type'), [DEVIS, FACT]))
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{
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foreach(f('designation') as $k=>$value)
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{
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$truc['contenu'][$k]['designation'] = $value;
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$truc['contenu'][$k]['prix'] = Utils::moneyToInteger(f('prix')[$k]);
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$truc['toto'] += Utils::moneyToInteger(f('prix')[$k]);
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}
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$truc['total'] = $truc['toto'];
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unset($truc['toto']);
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}
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elseif ( f('type') == CERFA )
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{
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$truc['moyen_paiement'] = f('moyen_paiement2');
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$truc['contenu'] = [
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'forme' => f('forme_don'),
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'nature' => f('nature_don'),
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'texte' => f('texte_don')];
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$truc['total'] = Utils::moneyToInteger(f('total'));
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unset($truc['toto']);
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}
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if (f('base_receveur') == 'client')
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{
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$truc['receveur_membre'] = 0;
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$truc['receveur_id'] = f('client');
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}
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elseif (f('base_receveur') == 'membre')
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{
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$truc['receveur_membre'] = 1;
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$truc['receveur_id'] = f('membre');
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}
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$r = $facture->edit($id, $truc);
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Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
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}
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catch(UserException $e)
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{
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$form->addError($e->getMessage());
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}
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}
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}
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// Cotis
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$fields = $facture->recu_fields;
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$membre_id = f('membre') ?: $f->receveur_id;
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$values['numero_facture'] = $f->numero;
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$values['date_emission'] = $f->date_emission;
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$radio = $liste = [];
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if (f('select_cotis'))
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{
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$form->check('add_cotis_1',[
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'numero_facture' => 'required|string',
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'date_emission' => 'required|date_format:d/m/Y',
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'membre_cotis' => 'required|numeric',
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]);
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$step = true;
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}
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elseif (f('add_cotis'))
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{
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$form->check('add_cotis_2',[
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'numero_facture' => 'required|string',
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'date_emission' => 'required|date_format:d/m/Y',
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'membre_cotis' => 'required|numeric',
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'cotisation' => 'required',
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]);
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$radio['type'] = f('cotisation');
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if (!$form->hasErrors())
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{
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try
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{
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$num = (int) str_replace('cotis_', '', $radio['type']);
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foreach($fields as $field)
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{
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$cotis[$field] = f($field.'_'.$num);
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}
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$r = $facture->getCotis(f('membre_cotis'), $cotis['id']);
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$r = $r[0];
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$data = [
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'type_facture' => 3,
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'numero' => f('numero_facture'),
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'receveur_membre' => 1,
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'receveur_id' => f('membre_cotis'),
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'date_emission' => f('date_emission'),
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'moyen_paiement' => f('moyen_paiement'),
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'total' => $r->paid_amount ?? $r->amount,
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'contenu' => ['id' => $cotis['id'],
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'intitule' => $cotis['label'],
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'souscription' => $cotis['date'],
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'expiration' => $cotis['expiry'] ]
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];
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if($facture->edit($id, $data))
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{
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Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
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}
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throw new UserException('Erreur d\'édition du reçu');
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}
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catch (UserException $e)
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{
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$form->addError($e->getMessage());
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}
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}
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$step = true;
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}
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if ($step)
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{
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try
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{
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$liste = $facture->getCotis((int)f('membre_cotis'));
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}
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catch (UserException $e)
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{
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$form->addError($e->getMessage());
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}
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}
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// Affichage
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// $doc['moyen_paiement'] = $doc['moyens_paiement'][$f->moyen_paiement];
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$doc['moyen_paiement'] = $f->moyen_paiement;
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$doc['type'] = $f->type_facture;
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$doc['numero_facture'] = $f->numero;
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$doc['reglee'] = $f->reglee;
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$doc['base_receveur'] = $f->receveur_membre?'membre':'client';
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$doc['client'] = $f->receveur_id;
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$doc['membre'] = $f->receveur_id;
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$doc['date_emission'] = strtotime(f('date_emission')) ?: $f->date_emission;
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$doc['date_echeance'] = strtotime(f('date_echeance')) ?: $f->date_echeance; // Smarty m'a saoulé pour utiliser form_field|date_fr:---
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/* modif DD -- CERFA -------------------------------------- */
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if ( $f->type_facture == CERFA ) {
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$doc['total'] = $f->total;
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$doc['forme_don'] = $f->contenu['forme'];
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$doc['nature_don'] = $f->contenu['nature'];
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$doc['texte_don'] = $f->contenu['texte'];
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}
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$tpl->assign('doc', $doc);
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$radio['type'] = f('type')??$doc['type'];
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$tpl->assign('types_details', $facture->types);
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$tpl->assign('client_id', f('client') ?: -1);
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$tpl->assign('membre_id', f('membre') ?: -1);
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$tpl->assign(compact('liste', 'radio', 'step'));
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$designations = [];
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$prix = [];
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// C'est un peu l'équivalent de form_field, mais j'avais écrit ça avant
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// et oulala, c'est un peu complexe, faudrait réfléchir keskivomieux
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$from_user = false;
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if (in_array($f->type_facture, [DEVIS, FACT]))
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{
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if (($d = f('designation')) && ($p = f('prix')))
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{
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foreach($d as $k=>$v)
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{
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if (empty($v) && empty($p[$k]))
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{
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continue;
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}
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$designations[] = $v;
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$prix[] = $p[$k];
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}
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$from_user = true;
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}
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else
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{
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foreach($f->contenu as $k=>$v)
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{
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if (empty($v['designation']) && empty($v['prix']))
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{
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continue;
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}
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$designations[] = $v['designation'];
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$prix[] = $v['prix'];
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}
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$from_user = false;
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}
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}
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$tpl->assign(compact('designations', 'prix', 'from_user', 'identite', 'csrf_key'));
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$tpl->assign('membres', $db->getAssoc('SELECT id, '.$identite.' FROM membres WHERE id_category != -2 NOT IN (SELECT id FROM users_categories WHERE hidden = 1);'));
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$tpl->assign('clients', $db->getAssoc('SELECT id, nom FROM plugin_facturation_clients;'));
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$date = new \DateTime;
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$date->setTimestamp(time());
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$tpl->assign('date', $date->format('d/m/Y'));
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$tpl->assign('require_number', true);
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$tpl->display(PLUGIN_ROOT . '/templates/facture_modifier.tpl'); |