facturation/www/admin/facture_ajouter.php
2022-01-07 01:24:32 +01:00

281 lines
7.0 KiB
PHP

<?php
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 = $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');