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Upgrade pour Garradin 1.0

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This commit is contained in:
Noizette 2020-12-29 17:07:26 +00:00
parent 9c52dc8b4e
commit 3001646e37
29 changed files with 860 additions and 828 deletions
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208
www/admin/facture_modifier.php
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@ -8,6 +8,16 @@ $session->requireAccess('compta', Membres::DROIT_ECRITURE);
use Garradin\DB;
$db = DB::getInstance();
$step = false;
$liste = [];
$fields = $facture->recu_fields;
$tpl->assign('moyens_paiement', $facture->listMoyensPaiement());
$tpl->assign('moyen_paiement', f('moyen_paiement') ?: 'ES');
qv(['id' => 'required|numeric']);
$id = (int) qg('id');
@ -16,23 +26,21 @@ if (!$f = $facture->get($id))
throw new UserException("Ce document n'existe pas.");
}
$cats = new Compta\Categories;
// Traitement
if(f('save'))
{
$form->check('modifier_facture', [
'type' => 'required|in:facture,devis,cerfa,cotis',
'type' => 'required|in:'.implode(',', [DEVIS, FACT, CERFA]),
'numero_facture' => 'required|string',
'date_emission' => 'required|date',
'date_echeance' => 'required|date',
'date_emission' => 'required|date_format:d/m/Y',
'date_echeance' => 'required|date_format:d/m/Y',
// 'reglee' => '',
// 'archivee' => '',
'base_receveur' => 'required|in:membre,client',
// 'client' => '',
// 'membre' => '',
'moyen_paiement' => 'required|in:' . implode(',', array_keys($cats->listMoyensPaiement())),
'moyen_paiement' => 'required|in:' . implode(',', array_keys($facture->listMoyensPaiement())),
'designation' => 'array|required',
'prix' => 'array|required'
]);
@ -51,27 +59,27 @@ if(f('save'))
'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,
'reglee' => f('reglee') == 1?1:0,
'archivee' => f('archivee') == 1?1:0,
'moyen_paiement' => f('moyen_paiement'),
'toto' => 0
];
if (f('type') == 'devis')
if (f('type') == DEVIS)
{
$truc['type_facture'] = 0;
$truc['type_facture'] = DEVIS;
}
elseif (f('type') == 'facture')
elseif (f('type') == FACT)
{
$truc['type_facture'] = 1;
$truc['type_facture'] = FACT;
}
elseif (f('type') == 'cerfa')
elseif (f('type') == CERFA)
{
$truc['type_facture'] = 2;
$truc['type_facture'] = CERFA;
}
elseif (f('type') == 'cotis')
elseif (f('type') == COTIS)
{
$truc['type_facture'] = 3;
$truc['type_facture'] = COTIS;
}
foreach(f('designation') as $k=>$value)
@ -86,12 +94,12 @@ if(f('save'))
if (f('base_receveur') == 'client')
{
$truc['receveur_membre'] = 0;
$truc['receveur_id'] = f('client_id');
$truc['receveur_id'] = f('client');
}
elseif (f('base_receveur') == 'membre')
{
$truc['receveur_membre'] = 1;
$truc['receveur_id'] = f('membre_id');
$truc['receveur_id'] = f('membre');
}
$r = $facture->edit($id, $truc);
@ -106,53 +114,159 @@ if(f('save'))
}
}
// Cotis
$fields = $facture->recu_fields;
$membre_id = f('membre') ?: $f->receveur_id;
$values['numero_facture'] = $f->numero;
$values['date_emission'] = $f->date_emission;
$radio = $liste = [];
if (f('select_cotis'))
{
$form->check('add_cotis_1',[
'numero_facture' => 'required|string',
'date_emission' => 'required|date',
'membre' => 'required|numeric',
]);
$step = true;
}
elseif (f('add_cotis'))
{
$form->check('add_cotis_2',[
'numero_facture' => 'required|string',
'date_emission' => 'required|date',
'membre' => '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['id']);
$r = $r[0];
$data = [
'type_facture' => 3,
'numero' => f('numero_facture'),
'receveur_membre' => 1,
'receveur_id' => f('membre'),
'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' => $cotis['expiry'] ]
];
if($facture->edit($id, $data))
{
Utils::redirect(PLUGIN_URL . 'facture.php?id='.(int)$id);
}
throw new UserException('Erreur d\'édition du reçu');
}
catch (UserException $e)
{
$form->addError($e->getMessage());
}
}
$step = true;
}
if ($step)
{
try
{
$liste = $facture->getCotis((int)f('membre'));
}
catch (UserException $e)
{
$form->addError($e->getMessage());
}
}
// Affichage
$doc['moyens_paiement'] = $cats->listMoyensPaiement();
$doc['moyens_paiement'] = $facture->listMoyensPaiement(true);
// $doc['moyen_paiement'] = $doc['moyens_paiement'][$f->moyen_paiement];
$doc['moyen_paiement'] = $f->moyen_paiement;
$doc['type'] = $facture->type[$f->type_facture];
$doc['type'] = $f->type_facture;
$doc['numero_facture'] = $f->numero;
$doc['reglee'] = $f->reglee?'on':'off';
$doc['reglee'] = $f->reglee;
$doc['base_receveur'] = $f->receveur_membre?'membre':'client';
$doc['client_id'] = $f->receveur_id;
$doc['membre_id'] = $f->receveur_id;
$doc['client'] = $f->receveur_id;
$doc['membre'] = $f->receveur_id;
$doc['date_emission'] = strtotime(f('date_emission')) ?: $f->date_emission;
$doc['date_echeance'] = strtotime(f('date_echeance')) ?: $f->date_echeance; // Smarty m'a saoulé pour utiliser form_field|date_fr:---
$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
$radio['type'] = f('type')??$doc['type'];
$tpl->assign('types_details', $facture->types);
$tpl->assign('client_id', f('client') ?: -1);
$tpl->assign('membre_id', f('membre') ?: -1);
$tpl->assign(compact('liste', 'radio', 'step'));
// C'est un peu l'équivalent de form_field, mais j'avais écrit ça avant
// et oulala, c'est un peu complexe, faudrait réfléchir keskivomieux
if (($d = f('designation')) && ($p = f('prix')))
if ($f->type_facture != COTIS)
{
foreach($d as $k=>$v)
if (($d = f('designation')) && ($p = f('prix')))
{
if ($v == '' && $p[$k] == 0)
foreach($d as $k=>$v)
{
continue;
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'];
}
$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('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->assign('membres', $db->getAssoc('SELECT id, '.$identite.' FROM membres WHERE id_categorie != -2 NOT IN (SELECT id FROM membres_categories WHERE cacher = 1);'));
$tpl->assign('clients', $db->getAssoc('SELECT id, nom FROM plugin_facturation_clients;'));
$date = new \DateTime;
$date->setTimestamp(time());
$tpl->assign('date', $date->format('d/m/Y'));
$tpl->display(PLUGIN_ROOT . '/templates/facture_modifier.tpl');