facturation/www/admin/facture_modifier.php

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<?php
namespace Garradin;
require_once __DIR__ . '/_inc.php';
$session->requireAccess('compta', Membres::DROIT_ECRITURE);
use Garradin\DB;
qv(['id' => 'required|numeric']);
$id = (int) qg('id');
$f = $facture->get($id);
if (!$f)
{
throw new UserException("Ce document n'existe pas.");
}
$cats = new Compta\Categories;
// Traitement
if(f('save'))
{
$form->check('modifier_facture', [
'type' => 'required|in:facture,devis,cerfa,cotis',
'numero_facture' => 'required|string',
'date_emission' => 'required|date',
'date_echeance' => 'required|date',
// 'reglee' => '',
// 'archivee' => '',
'base_receveur' => 'required|in:membre,client',
// 'client' => '',
// 'membre' => '',
'moyen_paiement' => 'required|in:' . implode(',', array_keys($cats->listMoyensPaiement())),
'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') == 'on'?1:0,
'archivee' => f('archivee') == 'on'?1:0,
'moyen_paiement' => f('moyen_paiement'),
'toto' => 0
];
if (f('type') == 'devis')
{
$truc['type_facture'] = 0;
}
elseif (f('type') == 'facture')
{
$truc['type_facture'] = 1;
}
elseif (f('type') == 'cerfa')
{
$truc['type_facture'] = 2;
}
foreach(f('designation') as $k=>$value)
{
$truc['contenu'][$k]['designation'] = $value;
$truc['contenu'][$k]['prix'] = f('prix')[$k];
$truc['toto'] += f('prix')[$k];
}
$truc['total'] = $truc['toto'];
unset($truc['toto']);
if (f('base_receveur') == 'client')
{
$truc['receveur_membre'] = 0;
$truc['receveur_id'] = f('client_id');
}
elseif (f('base_receveur') == 'membre')
{
$truc['receveur_membre'] = 1;
$truc['receveur_id'] = f('membre_id');
}
$r = $facture->edit($id, $truc);
Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
}
catch(UserException $e)
{
$form->addError($e->getMessage());
}
}
}
// Affichage
$doc['moyens_paiement'] = $cats->listMoyensPaiement();
$doc['moyen_paiement'] = $f->moyen_paiement;
$doc['type'] = $facture->type[$f->type_facture];
$doc['numero_facture'] = $f->numero;
$doc['reglee'] = $f->reglee?'on':'off';
$doc['base_receveur'] = $f->receveur_membre?'membre':'client';
$doc['client_id'] = $f->receveur_id;
$doc['membre_id'] = $f->receveur_id;
$tpl->assign('doc', $doc);
$tpl->assign('date_emission', strtotime(f('date_emission')) ?: $f->date_emission); // Smarty m'a saoulé pour utiliser form_field|date_fr:---
$tpl->assign('date_echeance', strtotime(f('date_echeance')) ?: $f->date_echeance); // Du coup j'utilise form_field pour ces champs
// C'est un peu l'équivalent de form_field, mais j'avais écrit ça avant
// et oulala, c'est un peu complexe, faudrait réfléchir keskivomieux
if (($d = f('designation')) && ($p = f('prix')))
{
foreach($d as $k=>$v)
{
if ($v == '' && $p[$k] == 0)
{
continue;
}
$designations[] = $v;
$prix[] = $p[$k];
}
}
else
{
foreach($f->contenu as $k=>$v)
{
if ($v['designation'] == '' && $v['prix'] == 0)
{
continue;
}
$designations[] = $v['designation'];
$prix[] = $v['prix'];
}
}
$tpl->assign('designations', $designations);
$tpl->assign('prix', $prix);
$tpl->assign('identite', $identite);
$tpl->assign('membres', (array)DB::getInstance()->get('SELECT id, '.$identite.' FROM membres WHERE id_categorie != -2 NOT IN (SELECT id FROM membres_categories WHERE cacher = 1);'));
$tpl->assign('clients', $client->listAll());
$tpl->display(PLUGIN_ROOT . '/templates/facture_modifier.tpl');