337 lines
9.5 KiB
PHP
337 lines
9.5 KiB
PHP
<?php
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namespace Paheko;
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require_once __DIR__ . '/_inc.php';
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function toArray($array, $cle, $sep=",")
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{
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$result = array();
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foreach ($array as $elem)
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{
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$ro = new \ReflectionObject($elem);
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$proprietes = $ro->getProperties();
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$ligne = "";
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foreach ($proprietes as $p)
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{
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if ($p->getName() == $cle) {
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$key = $p->getValue($elem);
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}
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else {
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$ligne .= $sep . $p->getValue($elem);
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}
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}
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$result[$key] = substr($ligne, strlen($sep));
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}
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return $result;
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}
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if (!isset($target) || !in_array( $target, ['new', 'edit'])) {
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throw new Exception('blabla illegal call'); // Fix: exception type?
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} else {
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$target = ($target === 'new' ? true:false);
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}
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$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE);
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use Paheko\DB;
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use stdClass;
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use const \Paheko\Plugin\Facturation\PATTERNS_LIST;
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$db = DB::getInstance();
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$step = false;
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$radio = $liste = $designations = $prix = [];
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$fields = $facture->recu_fields;
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$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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$tpl->assign('moyen_paiement_cerfa', f('moyen_paiement_cerfa') ?: 'ES');
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$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', $facture->listTextesCerfa());
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if ( !$target ) {
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f(['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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}
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// Traitement
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$data=[];
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$form->runIf(f('save') && !$form->hasErrors(),
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function () use ($client, &$data, $form)
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{
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try
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{
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if ( count(f('designation')) !== count(f('prix')) )
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{
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throw new UserException('Nombre de désignations et de prix reçus différent.');
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}
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$data = [
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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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$data['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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if ($value != '' && f('prix')[$k] == null) {
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throw new UserException('Il manque le prix sur la ligne '. $k+1 . ' !!');
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}
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$data['contenu'][$k]['designation'] = $value;
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$data['contenu'][$k]['prix'] = Utils::moneyToInteger(f('prix')[$k]);
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$data['toto'] += Utils::moneyToInteger(f('prix')[$k]);
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}
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$data['total'] = $data['toto'];
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unset($data['toto']);
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}
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elseif ( f('type') == CERFA )
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{
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$data['moyen_paiement'] = f('moyen_paiement_cerfa');
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$data['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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$data['total'] = Utils::moneyToInteger(f('total'));
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unset($data['toto']);
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}
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if (f('base_receveur') == 'client')
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{
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$data['receveur_membre'] = 0;
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$data['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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$data['receveur_membre'] = 1;
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$data['receveur_id'] = f('membre');
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}
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else
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{
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throw new UserException('Vous devez indiquer si le receveur est un client ou un membre');
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}
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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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}, $csrf_key);
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$form->runIf(f('select_cotis') && !$form->hasErrors(),
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function () use ($step)
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{
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$step = true;
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}, 'add_cotis_1');
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$form->runIf(f('add_cotis') && !$form->hasErrors(),
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function () use ($radio, $fields, $facture, $form)
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{
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$radio['type'] = f('cotisation');
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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' => COTIS,
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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' => 'AU',
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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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}
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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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}, 'add_cotis_2');
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if (! $form->hasErrors())
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{
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if ($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($e->getMessage());
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}
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}
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elseif (count($data) > 0)
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{
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if ($target)
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{
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$id = $facture->add($data, $plugin->getConfig('pattern'));
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Utils::redirect(PLUGIN_ADMIN_URL . 'facture.php?id='.(int)$id);
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}
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else
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{
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if ($facture->edit($id, $data))
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{
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Utils::redirect(PLUGIN_ADMIN_URL . 'facture.php?id='.(int)$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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}
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}
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// Affichage
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if ($target)
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{
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$doc = null;
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if (qg('copy') !== null && $f = $facture->get((int)qg('copy'))) {
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$doc = (array) $f;
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// Copié depuis facture_modifier.php
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$doc['type'] = $f->type_facture;
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$doc['numero_facture'] = '';
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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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if ( $f->type_facture == CERFA ) {
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$doc['forme_don'] = $f->contenu['forme'];
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$doc['nature_don'] = $f->contenu['nature'];
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$doc['texte_don'] = $f->contenu['texte'];
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}
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}
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// Type du document:
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$type = qg('t') ? (int) qg('t') : null;
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// Si le type est défini dans l'URL
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if (in_array($type, [DEVIS, FACT, CERFA, COTIS], true))
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{
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$radio['type'] = $type;
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} // ... s'il a été rempli dans le formulaire envoyé
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elseif (null !== f('type'))
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{
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$radio['type'] = f('type');
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} // ... s'il est défini dans le document copié
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elseif (isset($doc['type'])) {
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$radio['type'] = $doc['type'];
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} // ... ou par défaut
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else
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{
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$radio['type'] = FACT;
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}
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}
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else
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{
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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['contenu'] = $f->contenu;
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$doc['date_emission'] = f('date_emission') ?: $f->date_emission;
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$doc['date_echeance'] = 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'] = $f->contenu['texte'];
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}
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$radio['type'] = f('type')??$doc['type'];
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}
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$tpl->assign('types_details', $facture->types);
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$tpl->assign('client_id', f('client') ?: -1);
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$tpl->assign('membre_id', f('membre') ?: -1);
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// C'est un peu l'équivalent de form_field, mais j'avais écrit ça avant
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// et oulala, c'est un peu complexe, faudrait réfléchir keskivomieux
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$from_user = false;
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if (in_array($radio['type'], [DEVIS, FACT]))
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{
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if (($d = f('designation')) && ($p = f('prix')) && implode($d))
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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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$from_user = true;
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}
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else if (!empty($doc['contenu'])) {
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foreach($doc['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[] = $v['prix'];
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}
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}
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else {
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$designations = ['Exemple'];
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$prix = [250];
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}
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}
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$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(compact('liste', 'radio', 'step', 'designations', 'prix', 'from_user', 'identite', 'csrf_key', 'doc'));
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$tpl->assign('users', toArray($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', " "));
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$tpl->assign('clients', $db->getAssoc('SELECT id, nom FROM plugin_facturation_clients;'));
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$tpl->assign('require_number', $require_number);
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$tpl->assign('number_pattern', PATTERNS_LIST[$plugin->getConfig('pattern')]);
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if ($target) {
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$tpl->display(PLUGIN_ROOT . '/templates/facture_ajouter.tpl');
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} else {
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$tpl->display(PLUGIN_ROOT . '/templates/facture_modifier.tpl');
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}
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