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Correction erreurs, sécurisation code, personnalisation présentation (Jordan)

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This commit is contained in:
Jean-Christophe Engel 2026-07-02 13:38:15 +02:00
parent 717fc5320f
commit 4c71100366
19 changed files with 822 additions and 471 deletions
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114
admin/_facture_common.php
View file

@ -4,30 +4,8 @@ namespace Paheko;
require_once __DIR__ . '/_inc.php';
function toArray($array, $cle, $sep=",")
{
$result = array();
foreach ($array as $elem)
{
$ro = new \ReflectionObject($elem);
$proprietes = $ro->getProperties();
$ligne = "";
foreach ($proprietes as $p)
{
if ($p->getName() == $cle) {
$key = $p->getValue($elem);
}
else {
$ligne .= $sep . $p->getValue($elem);
}
}
$result[$key] = substr($ligne, strlen($sep));
}
return $result;
}
if (!isset($target) || !in_array( $target, ['new', 'edit'])) {
throw new Exception('blabla illegal call'); // Fix: exception type?
throw new \LogicException('Appel interne invalide du formulaire de document.');
} else {
$target = ($target === 'new' ? true:false);
}
@ -35,7 +13,6 @@ if (!isset($target) || !in_array( $target, ['new', 'edit'])) {
$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_WRITE);
use Paheko\DB;
use stdClass;
use const \Paheko\Plugin\Facturation\PATTERNS_LIST;
$db = DB::getInstance();
@ -69,21 +46,18 @@ if ( !$target ) {
throw new UserException("Ce document n'existe pas.");
}
}
if (! $target && $f->archivee)
if (!$target && $f->archivee)
{
throw new UserException("Ce document est archivé, vous n'avez pas le droit de le modifier");
}
// Traitement
// Traitement
$data=[];
$form->runIf(f('save') && !$form->hasErrors(),
function () use ($client, &$data, $form)
function () use (&$data, $form)
{
try
{
if ( count(f('designation')) !== count(f('prix')) )
{
throw new UserException('Nombre de désignations et de prix reçus différent.');
}
$type = (int) f('type');
$data = [
'numero' => f('numero_facture'),
@ -93,37 +67,51 @@ $form->runIf(f('save') && !$form->hasErrors(),
'archivee' => f('archivee') == 1?1:0,
'moyen_paiement' => f('moyen_paiement'),
'nom_contact' => f('nom_contact'),
'toto' => 0
'numero_commande' => f('numero_commande') ?: null,
'reference_acheteur' => f('reference_acheteur') ?: null,
];
$data['type_facture'] = f('type');
if (in_array(f('type'), [DEVIS, FACT]))
$data['type_facture'] = $type;
if (in_array($type, [DEVIS, FACT], true))
{
foreach(f('designation') as $k=>$value)
$designations = (array) f('designation');
$prix = (array) f('prix');
if (count($designations) !== count($prix))
{
throw new UserException('Nombre de désignations et de prix reçus différent.');
}
$total = 0;
foreach($designations as $k=>$value)
{
if (empty($value) && f('prix')[$k] != null) {
throw new UserException("Il manque la désignation de la ligne " . $k+1 . " !!");
$prix_ligne = $prix[$k] ?? null;
if (empty($value) && $prix_ligne !== null && $prix_ligne !== '') {
throw new UserException("Il manque la désignation de la ligne " . ($k + 1) . " !!");
}
elseif ($value != '' && f('prix')[$k] == null) {
throw new UserException('Il manque le prix sur la ligne '. $k+1 . ' !!');
} elseif (empty($value) && f('prix')[$k] == null) {
elseif ($value != '' && ($prix_ligne === null || $prix_ligne === '')) {
throw new UserException('Il manque le prix sur la ligne '. ($k + 1) . ' !!');
}
elseif (empty($value) && ($prix_ligne === null || $prix_ligne === '')) {
continue;
}
$prix_ligne = Utils::moneyToInteger($prix_ligne);
$data['contenu'][$k]['designation'] = $value;
$data['contenu'][$k]['prix'] = Utils::moneyToInteger(f('prix')[$k]);
$data['toto'] += Utils::moneyToInteger(f('prix')[$k]);
$data['contenu'][$k]['prix'] = $prix_ligne;
$total += $prix_ligne;
}
$data['total'] = $data['toto'];
unset($data['toto']);
$data['total'] = $total;
if (! isset($data['contenu'])) {
throw new UserException("Aucune désignation ni aucun prix saisi !!");
}
if (f('type') == FACT) {
$data['numero_commande'] = f('numero_commande');
$data['reference_acheteur'] = f('reference_acheteur');
}
}
elseif ( f('type') == CERFA )
elseif ($type === CERFA)
{
$data['moyen_paiement'] = f('moyen_paiement_cerfa');
$data['contenu'] = [
@ -131,8 +119,12 @@ $form->runIf(f('save') && !$form->hasErrors(),
'nature' => f('nature_don'),
'texte' => f('texte_don')];
$data['total'] = Utils::moneyToInteger(f('total'));
unset($data['toto']);
}
else
{
throw new UserException('Ce type de document doit être créé avec son formulaire dédié.');
}
if (f('base_receveur') == 'client')
{
$data['receveur_membre'] = 0;
@ -157,18 +149,20 @@ $form->runIf(f('save') && !$form->hasErrors(),
}, $csrf_key);
$form->runIf(f('select_cotis') && !$form->hasErrors(),
function () use ($step)
function () use (&$step)
{
$step = true;
}, 'add_cotis_1');
$form->runIf(f('add_cotis') && !$form->hasErrors(),
function () use ($radio, $fields, $facture, $form)
function () use (&$data, &$radio, $fields, $facture, $form)
{
$radio['type'] = f('cotisation');
try
{
$num = (int) str_replace('cotis_', '', $radio['type']);
$cotis = [];
foreach($fields as $field)
{
$cotis[$field] = f($field.'_'.$num);
@ -183,8 +177,12 @@ $form->runIf(f('add_cotis') && !$form->hasErrors(),
'receveur_membre' => 1,
'receveur_id' => f('membre_cotis'),
'date_emission' => f('date_emission'),
'date_echeance' => f('date_echeance') ?: f('date_emission'),
'reglee' => 1,
'archivee' => 0,
'moyen_paiement' => 'AU',
'total' => $r->paid_amount ?? $r->amount,
'nom_contact' => null,
'contenu' => ['id' => $cotis['id'],
'intitule' => $cotis['label'],
'souscription' => $cotis['date'],
@ -264,7 +262,7 @@ if ($target)
} // ... s'il est défini dans le document copié
elseif (isset($doc['type'])) {
$radio['type'] = $doc['type'];
} // ... ou par défaut
} // ... ou par défaut
else
{
$radio['type'] = FACT;
@ -284,9 +282,9 @@ else
$doc['date_emission'] = f('date_emission') ?: $f->date_emission;
$doc['date_echeance'] = f('date_echeance')?: $f->date_echeance; // Smarty m'a saoulé pour utiliser form_field|date_fr:---
$doc['nom_contact'] = $f->nom_contact;
$doc['numero_commande'] = $f->numero_commande;
$doc['reference_acheteur'] = $f->reference_acheteur;
$doc['nom_contact'] = $f->nom_contact ?? null;
$doc['numero_commande'] = $f->numero_commande ?? null;
$doc['reference_acheteur'] = $f->reference_acheteur ?? null;
/* modif DD -- CERFA -------------------------------------- */
if ( $f->type_facture == CERFA ) {
$doc['total'] = $f->total;
@ -346,11 +344,11 @@ $date->setTimestamp(time());
$tpl->assign('date', $date->format('d/m/Y'));
$tpl->assign(compact('liste', 'radio', 'step', 'designations', 'prix', 'from_user', 'identite', 'csrf_key', 'doc'));
$tpl->assign('users', toArray($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', " "));
$tpl->assign('users', iterator_to_array(Users\Users::iterateAssocByCategory()));
$tpl->assign('clients', $db->getAssoc('SELECT id, nom FROM plugin_facturation_clients;'));
$tpl->assign('contacts', $db->getAssoc('SELECT id, nom_contact FROM plugin_facturation_clients;'));
$tpl->assign('require_number', $require_number);
$tpl->assign('number_pattern', PATTERNS_LIST[$plugin->getConfig('pattern')]);
$tpl->assign('number_pattern', PATTERNS_LIST[$plugin->getConfig('pattern')] ?? PATTERNS_LIST['']);
if ($target) {
$tpl->display(PLUGIN_ROOT . '/templates/facture_ajouter.tpl');

38
admin/_inc.php
View file

@ -22,6 +22,42 @@ const PATTERNS_LIST = [
'%06{id}' => 'Numéro unique du document sur 6 chiffres ("000042")',
];
function ensureSchemaColumns(): void
{
$db = \Paheko\DB::getInstance();
$tables = [
'plugin_facturation_clients' => [
'siret' => 'siret TEXT',
'telephone' => 'telephone TEXT',
'email' => 'email TEXT',
'nom_contact' => 'nom_contact TEXT',
'note' => 'note TEXT',
],
'plugin_facturation_factures' => [
'nom_contact' => 'nom_contact TEXT',
'numero_commande' => 'numero_commande TEXT',
'reference_acheteur' => 'reference_acheteur TEXT',
],
];
foreach ($tables as $table => $columns) {
$schema = $db->getTableSchema($table);
if (!$schema) {
continue;
}
foreach ($columns as $column => $definition) {
if (!isset($schema['columns'][$column])) {
$db->exec(sprintf('ALTER TABLE %s ADD COLUMN %s;', $db->quoteIdentifier($table), $definition));
}
}
}
}
ensureSchemaColumns();
$client = new Client;
$facture = new Facture;
@ -63,7 +99,7 @@ $tpl->register_function('money_fac', function (array $params)
$current_value = htmlspecialchars($current_value, ENT_QUOTES, 'UTF-8');
}
$currency = Config::getInstance()->get('monnaie');
$currency = Config::getInstance()->get('currency');
return sprintf('<td><nobr><input type="text" pattern="[0-9]*([.,][0-9]{1,2})?" inputmode="decimal" size="8" class="money" style="width: 60%%" onchange="updateSum();" name="%s" value="%s" /><b>%s</b></nobr></td>', $name, $current_value, $currency);
}
);

2
admin/client_supprimer.php
View file

@ -12,7 +12,7 @@ $id = (int) qg('id');
$c = $client->get($id);
if (!$client)
if (!$c)
{
throw new UserException("Ce client n'existe pas.");
}

34
admin/config.php
View file

@ -11,6 +11,17 @@ $champsPaheko = DynamicFields::getInstance()->listAssocNames();
$champsPaheko = array('' => '- Choisir un champ -') + $champsPaheko;
$form->runIf('save', function () use ($plugin) {
$invoice_theme = f('invoice_theme') ?: 'modern';
$invoice_accent_color = trim(f('invoice_accent_color') ?: '#4656A5');
if (!in_array($invoice_theme, ['modern', 'classic', 'minimal'], true)) {
throw new UserException('Le style de facture sélectionné est invalide.');
}
if (!preg_match('/^#[0-9A-Fa-f]{6}$/', $invoice_accent_color)) {
throw new UserException('La couleur d\'accent doit être au format hexadécimal, par exemple #4656A5.');
}
$plugin->setConfigProperty('rna_asso', trim(f('rna_asso')));
$plugin->setConfigProperty('siret_asso', trim(f('siret_asso')));
$plugin->setConfigProperty('ttc', (bool) f('ttc'));
@ -22,6 +33,14 @@ $form->runIf('save', function () use ($plugin) {
$plugin->setConfigProperty('logo', (bool)f('logo'));
$plugin->setConfigProperty('footer', f('footer'));
$plugin->setConfigProperty('invoice_theme', $invoice_theme);
$plugin->setConfigProperty('invoice_accent_color', strtoupper($invoice_accent_color));
$plugin->setConfigProperty('invoice_note', trim(f('invoice_note') ?: ''));
$plugin->setConfigProperty('payment_terms', trim(f('payment_terms') ?: ''));
$plugin->setConfigProperty('invoice_show_status', (bool) f('invoice_show_status'));
$plugin->setConfigProperty('invoice_show_address_borders', (bool) f('invoice_show_address_borders'));
$plugin->setConfigProperty('invoice_show_email', (bool) f('invoice_show_email'));
$plugin->setConfigProperty('invoice_show_web', (bool) f('invoice_show_web'));
$plugin->setConfigProperty('adresse_client', f('adresse_client'));
$plugin->setConfigProperty('code_postal_client', f('code_postal_client'));
@ -36,8 +55,21 @@ $form->runIf('save', function () use ($plugin) {
$tpl->assign('ok', qg('ok') !== null);
$tpl->assign('conf', $plugin->getConfig());
$conf = $plugin->getConfig();
foreach (['invoice_show_status', 'invoice_show_address_borders', 'invoice_show_email', 'invoice_show_web'] as $key) {
if (!isset($conf->$key)) {
$conf->$key = true;
}
}
$tpl->assign('conf', $conf);
$tpl->assign('patterns', \Paheko\Plugin\Facturation\PATTERNS_LIST);
$tpl->assign('champsPaheko', $champsPaheko);
$tpl->assign('invoice_themes', [
'modern' => 'Moderne',
'classic' => 'Classique',
'minimal' => 'Minimal',
]);
$tpl->display(PLUGIN_ROOT . '/templates/config.tpl');

7
admin/facture_supprimer.php
View file

@ -12,11 +12,13 @@ $id = (int) qg('id');
$f = $facture->get($id);
if (!$client)
if (!$f)
{
throw new UserException("Ce document n'existe pas.");
}
$csrf_key = 'delete_doc_' . $f->id;
$form->runIf(f('delete') && !$form->hasErrors(),
function () use ($facture, $f, $form)
{
@ -28,7 +30,8 @@ $form->runIf(f('delete') && !$form->hasErrors(),
{
$form->addError($e->getMessage());
}
});
}, $csrf_key);
$tpl->assign('doc', $f);
$tpl->assign(compact('csrf_key'));
$tpl->display(PLUGIN_ROOT . '/templates/facture_supprimer.tpl');

733
admin/pdf.php
View file

@ -4,11 +4,27 @@ namespace Paheko;
require_once __DIR__ . '/_inc.php';
$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_READ);
$users = new Users\Users;
f(['id' => 'required|numeric']);
$id = (int) qg('id');
$sign_tag = UserTemplate\Functions::signature();
$h = static function ($value): string {
return htmlspecialchars((string) $value, ENT_QUOTES, 'UTF-8');
};
$br = static function ($value) use ($h): string {
return nl2br($h($value));
};
$format_identifier = static function ($value) use ($h): string {
$value = preg_replace('/\s+/', '', (string) $value);
return $value !== '' ? $h(implode(' ', str_split($value, 3))) : '';
};
$detail_line = static function (string $label, $value) use ($h, $br): string {
if ($value === null || trim((string) $value) === '') {
return '';
}
return sprintf('<div><span>%s</span>%s</div>', $h($label), $br($value));
};
// Vérification que le document existe
if (!$f = $facture->get($id))
@ -18,47 +34,42 @@ if (!$f = $facture->get($id))
$moyen_paiement = $facture->getMoyenPaiement($f->moyen_paiement);
// Récupération infos membre
try
// Récupération infos membre/client dans un objet normalisé pour le rendu
if ($f->receveur_membre)
{
if ($f->receveur_membre)
{
$c = $users->get($f->receveur_id);
// l'identité du membre peut être redéfinie dans la configuration des membres
$name_fields = \Paheko\Users\DynamicFields::getNameFields();
array_walk($name_fields, function(&$elem) use ($c) {
$elem = $c->$elem;
});
$nom_client = implode(" ", $name_fields);
if (preg_match('/^ +$/', $nom_client)) {
$nom_client = "** ABSENT **";
}
$user = Users\Users::get($f->receveur_id);
// adresse, code postal et ville peuvent être redéfini(e)s dans la configuration du plugin
$adresse_client = $plugin->getConfig('adresse_client');
if ($adresse_client != null && $c->$adresse_client != null) { $c->adresse = $c->$adresse_client; }
$code_postal_client = $plugin->getConfig('code_postal_client');
if ($code_postal_client != null && $c->$code_postal_client != null) { $c->code_postal = $c->$code_postal_client; }
$ville_client = $plugin->getConfig('ville_client');
if ($ville_client != null && $c->$ville_client != null) { $c->ville = $c->$ville_client; }
if (!$user) {
throw new UserException("Ce membre n'existe plus.");
}
foreach(['ville','code_postal','adresse'] as $v)
{
if($c->$v == '')
{
$c->$v = '[À RENSEIGNER DANS LA FICHE MEMBRE]';
}
}
}
else
{
$c = $client->get($f->receveur_id);
$nom_client = $c->nom;
}
$nom_client = Users\DynamicFields::getNameFromArray($user) ?: '** ABSENT **';
$user_fields = Users\DynamicFields::getInstance()->listAssocNames();
$get_user_field = static function (?string $configured, string $fallback) use ($user, $user_fields) {
$field = $configured ?: $fallback;
return array_key_exists($field, $user_fields) ? ($user->$field ?? null) : null;
};
$c = (object) [
'nom' => $nom_client,
'adresse' => $get_user_field($plugin->getConfig('adresse_client'), 'adresse') ?: '[À RENSEIGNER DANS LA FICHE MEMBRE]',
'code_postal' => $get_user_field($plugin->getConfig('code_postal_client'), 'code_postal') ?: '[À RENSEIGNER]',
'ville' => $get_user_field($plugin->getConfig('ville_client'), 'ville') ?: '[À RENSEIGNER]',
'siret' => null,
'email' => Users\DynamicFields::getFirstEmailField() ? ($user->{Users\DynamicFields::getFirstEmailField()} ?? null) : null,
'telephone' => null,
];
}
catch(UserException $e)
else
{
$form->addError($e);
$client_data = $client->get($f->receveur_id);
if (!$client_data) {
throw new UserException("Ce client n'existe plus.");
}
$nom_client = $client_data->nom;
$c = $client_data;
}
// Formatage dates
@ -74,307 +85,417 @@ if (isset($f->date_echeance))
// Génération factures, devis et cotisation
if ($f->type_facture != CERFA)
{
switch ($f->type_facture)
{
case FACT:
$doc = 'Facture n° '. $f->numero;
$txtemis = $doc . " - Émise le " . $emission;
$txtdest = "Adressée à :";
break;
case DEVIS:
$doc = 'Devis n° '. $f->numero;
$txtemis = $doc . " - Émis le " . $emission;
$txtdest = "Adressé à :";
break;
case COTIS:
$doc = 'Reçu de cotisation n° '. $f->numero;
$txtemis = $doc . " - Émis le " . $emission;
$txtdest = "Adressé à :";
break;
}
// utiliser l'adresse configurée dans le plugin sinon celle de l'asso sinon rien !
if ($plugin->getConfig('rue_asso') != null &&
$plugin->getConfig('cp_asso') != null &&
$plugin->getConfig('ville_asso') != null)
{
$adresse =
(($plugin->getConfig('numero_rue_asso') != null) ? $plugin->getConfig('numero_rue_asso') . " " : "") .
$plugin->getConfig('rue_asso') . "<br>" .
$plugin->getConfig('cp_asso') . " " .
$plugin->getConfig('ville_asso');
}
else if ($config->get('org_address') != null)
{
$adresse = str_replace("\n", '<br>', $config->get('org_address'));
}
else {
$adresse = "";
}
$logo='';
if ($plugin->getConfig('logo')) {
$logo = '<img id="logo" src="' . $config->fileURL('logo') . '" />';
}
$asso =
// 'Émis par :<br><br>'.
'<b>'.$config->get('org_name')."</b><br>".
$adresse ."<br>".
(($t = $plugin->getConfig('rna_asso'))?"RNA : $t<br>":'').
(($t = $plugin->getConfig('siret_asso'))?"SIRET : " . implode(' ', str_split($t, 3)) . "<br>":'').
(($t = $config->get('email_asso'))?"Email : $t<br>":'').
(($t = $config->get('site_asso'))?"Site web : $t<br>":'');
$receveur =
$txtdest.'<br>'.
'<b>'.$nom_client.'</b><br>'.
(($t = $f->nom_contact)?"Contact : $t<br>":'').
$c->adresse."<br>".
$c->code_postal.' '.$c->ville."<br>".
(($t = $c->siret)?"SIREN/SIRET : " . implode(' ', str_split($t, 3)) . "<br>":'').
(($t = $c->email)?"Email : $t<br>":'').
(($t = $c->telephone)?"Tel : $t<br>":'');
if ($f->type_facture == FACT) {
$receveur .=
(($t = $f->numero_commande)?"Commande N° : $t<br>":'').
(($t = $f->reference_acheteur)?"Référence : $t<br>":'');
}
$labels = [
FACT => ['Facture', 'Émise le', 'Adressée à', 'Échéance de paiement'],
DEVIS => ['Devis', 'Émis le', 'Adressé à', 'Échéance du devis'],
COTIS => ['Reçu de cotisation', 'Émis le', 'Adressé à', 'Date du reçu'],
];
[$document_label, $emission_label, $recipient_label, $due_label] = $labels[$f->type_facture] ?? $labels[FACT];
$doc = sprintf('%s n° %s', $document_label, $f->numero);
$theme = $plugin->getConfig('invoice_theme') ?: 'modern';
$theme = in_array($theme, ['modern', 'classic', 'minimal'], true) ? $theme : 'modern';
$accent = $plugin->getConfig('invoice_accent_color') ?: '#4656A5';
$accent = preg_match('/^#[0-9A-Fa-f]{6}$/', $accent) ? $accent : '#4656A5';
$show_address_borders = $plugin->getConfig('invoice_show_address_borders') !== false;
$show_email = $plugin->getConfig('invoice_show_email') !== false;
$show_web = $plugin->getConfig('invoice_show_web') !== false;
$address_border_class = $show_address_borders ? 'invoice-address-borders' : 'invoice-no-address-borders';
$currency = $config->get('currency') ?: '€';
$total = Utils::money_format($f->total, ',', ' ');
$ttc = $plugin->getConfig('ttc') ? 'TTC' : 'HT';
// Devis et facture
if ($f->type_facture != COTIS)
{
$echeance = ($f->type_facture?'Échéance de paiement':'Échéance du devis')." : ".$echeance;
if ($f->type_facture == FACT) {
$reglee = !$f->reglee?'Cette facture est en attente de règlement.':'Cette facture a été réglée.';
} else {
$reglee = "";
}
$footer = str_replace("\n", '<br>', $plugin->getConfig('footer') ?? '[Pied de page à configurer]');
$ttc = $plugin->getConfig('ttc') ? 'TTC':'HT';
// Génération du contenu de la facture
ob_start();
echo <<<EOF
<div class="h2">
<span>Contenu</span> - $doc
</div>
<hr>
<table class="contenu">
<thead>
<tr>
<th>
Désignations
</th>
<th>
Prix
</th>
</tr>
</thead>
<tbody>
EOF;
$i = 1;
foreach($f->contenu as $k=>$v)
{
echo '<tr><td>';
echo str_replace("\n", '<br>', $v['designation']);
echo '</td><td>';
echo Utils::money_format($v['prix'], ',', ' ') .' €';
echo '</td></tr>';
$i++;
}
echo <<<EOF
</tbody>
<tfoot>
<tr>
<td><b>Total</b><br>Net à payer</td>
<td><b>$total €</b><br>({$ttc})</td>
</tr>
</tfoot>
</table>
<footer>
<div class="h2"><span>Détails</span></div>
<hr>
$echeance <br>
$reglee
Moyen de paiement : $moyen_paiement
<p>
$footer
</p>
</footer>
EOF;
if ($f->type_facture == DEVIS) {
echo <<<EOF
<p><b>Bon pour accord, date et signature<b></p>
EOF;
}
$content = ob_get_clean();
if ($plugin->getConfig('rue_asso') && $plugin->getConfig('cp_asso') && $plugin->getConfig('ville_asso')) {
$adresse = trim(($plugin->getConfig('numero_rue_asso') ? $plugin->getConfig('numero_rue_asso') . ' ' : '') . $plugin->getConfig('rue_asso'))
. "\n" . $plugin->getConfig('cp_asso') . ' ' . $plugin->getConfig('ville_asso');
}
else // Reçu de cotisation
{
$lieu = $plugin->getConfig('ville_asso');
else {
$adresse = $config->get('org_address_public') ?: $config->get('org_address') ?: '';
}
$logo = '';
if ($plugin->getConfig('logo') && ($logo_url = $config->fileURL('logo'))) {
$logo = sprintf('<img class="logo" src="%s" alt="" />', $h($logo_url));
}
$asso_details = '<strong>' . $h($config->get('org_name')) . '</strong>';
$asso_details .= $adresse ? '<p>' . $br($adresse) . '</p>' : '';
$asso_details .= ($t = $plugin->getConfig('rna_asso')) ? $detail_line('RNA', $t) : '';
$asso_details .= ($t = $plugin->getConfig('siret_asso')) ? '<div><span>SIRET</span>' . $format_identifier($t) . '</div>' : '';
$asso_details .= $show_email && ($t = $config->get('org_email')) ? $detail_line('Email', $t) : '';
$asso_details .= ($t = $config->get('org_phone')) ? $detail_line('Tel.', $t) : '';
$asso_details .= $show_web && ($t = $config->get('org_web')) ? $detail_line('Web', $t) : '';
$brand_summary = '<div class="brand-summary">' . $logo . '<strong>' . $h($config->get('org_name')) . '</strong></div>';
$receveur = '<strong>' . $h($nom_client) . '</strong>';
$receveur .= ($t = ($f->nom_contact ?? null)) ? $detail_line('Contact', $t) : '';
$receveur .= '<p>' . $br($c->adresse ?? '') . '<br>' . $h(trim(($c->code_postal ?? '') . ' ' . ($c->ville ?? ''))) . '</p>';
$receveur .= ($t = $c->siret ?? null) ? '<div><span>SIREN/SIRET</span>' . $format_identifier($t) . '</div>' : '';
$receveur .= $show_email && ($t = $c->email ?? null) ? $detail_line('Email', $t) : '';
$receveur .= ($t = $c->telephone ?? null) ? $detail_line('Tel.', $t) : '';
$receveur .= $f->type_facture == FACT && ($t = ($f->numero_commande ?? null)) ? $detail_line('Commande', $t) : '';
$receveur .= $f->type_facture == FACT && ($t = ($f->reference_acheteur ?? null)) ? $detail_line('Référence', $t) : '';
if ($f->type_facture != COTIS) {
$rows = '';
foreach($f->contenu as $v) {
$rows .= sprintf(
'<tr><td class="designation">%s</td><td class="amount">%s %s</td></tr>',
$br($v['designation']),
$h(Utils::money_format($v['prix'], ',', ' ')),
$h($currency)
);
}
$payment_terms = trim((string) ($plugin->getConfig('payment_terms') ?: ''));
$invoice_note = trim((string) ($plugin->getConfig('invoice_note') ?: ''));
$status = '';
if ($plugin->getConfig('invoice_show_status') && $f->type_facture == FACT) {
$status_class = $f->reglee ? 'paid' : 'pending';
$status_label = $f->reglee ? 'Facture réglée' : 'En attente de règlement';
$status = sprintf('<p class="status %s">%s</p>', $status_class, $h($status_label));
}
$approval = $f->type_facture == DEVIS ? '<section class="approval"><strong>Bon pour accord</strong><span>Date, nom et signature</span></section>' : '';
$note = $invoice_note !== '' ? '<p class="invoice-note">' . $br($invoice_note) . '</p>' : '';
$terms = $payment_terms !== '' ? $detail_line('Conditions', $payment_terms) : '';
$footer = $br($plugin->getConfig('footer') ?? '[Pied de page à configurer]');
$echeance_html = $detail_line($due_label, $echeance ?? '');
$moyen_html = $detail_line('Moyen de paiement', $moyen_paiement);
$content = <<<HTML
<section class="items">
<table>
<thead>
<tr>
<th>Désignation</th>
<th class="amount">Montant</th>
</tr>
</thead>
<tbody>
$rows
</tbody>
</table>
</section>
<section class="summary">
<div class="details">
$echeance_html
$terms
$moyen_html
$status
</div>
<div class="total">
<span>Total $ttc</span>
<strong>$total {$h($currency)}</strong>
<em>Net à payer</em>
</div>
</section>
$note
$approval
<footer>$footer</footer>
HTML;
}
else {
$lieu = $plugin->getConfig('ville_asso') ?: '';
$intitule = $f->contenu['intitule'];
$souscription = date('d/m/Y', strtotime($f->contenu['souscription']));
$expiration = $f->contenu['expiration'] == '1970-01-01'
? "le jour même, s'agissant d'une cotisation ponctuelle"
: 'le ' . date('d/m/Y', strtotime($f->contenu['expiration']));
$footer = $br($plugin->getConfig('footer') ?? '');
if($f->contenu['expiration'] == '1970-01-01')
{
$expiration = "jour même, s'agissant d'une cotisation ponctuelle.";
}
else {
$expiration = date('d/m/Y', strtotime($f->contenu['expiration']));
}
// Génération du contenu du reçu de cotisation
$content = <<<EOF
<div class="h2">
<span>Reçu de votre cotisation</span> - $doc
</div>
<hr>
<div class="contenuTexte">
<p>À $lieu, le $emission,</p>
$content = <<<HTML
<section class="letter">
<p>À {$h($lieu)}, le {$h($emission)},</p>
<p>Bonjour,</p>
<p>Nous accusons réception de votre cotisation « $intitule » reçue le $emission et nous vous en remercions.</p>
<p>Nous reconnaissons que vous avez acquitté la somme de {$total} €.<br>111
Votre adhésion sera donc effective à compter du $souscription jusqu’au $expiration.</p>
<br>
<p>Nous vous prions de recevoir, chère adhérente, cher adhérent, nos meilleures salutations,</p>
<br>
<p>-représentant·e de l'asso-</p>
<br>
<p><i>Nous vous rappelons que la cotisation n’est pas soumise à la TVA et qu’elle ne donne pas lieu à la délivrance d’une facture. Elle n’ouvre pas droit au bénéfice des dispositions des articles 200, 238 bis et 885-0 V bis A du code général des impôts.</i></p>
</div>
EOF;
<p>Nous accusons réception de votre cotisation « {$h($intitule)} » reçue le {$h($emission)} et nous vous en remercions.</p>
<p>Nous reconnaissons que vous avez acquitté la somme de <strong>{$h($total)} {$h($currency)}</strong>. Votre adhésion sera donc effective à compter du {$h($souscription)} jusqu'à {$h($expiration)}.</p>
<p>Nous vous prions de recevoir nos meilleures salutations.</p>
<p><strong>Pour {$h($config->get('org_name'))}</strong></p>
<p class="legal">Nous vous rappelons que la cotisation n'est pas soumise à la TVA et qu'elle ne donne pas lieu à la délivrance d'une facture. Elle n'ouvre pas droit au bénéfice des dispositions des articles 200, 238 bis et 885-0 V bis A du code général des impôts.</p>
</section>
<footer>$footer</footer>
HTML;
}
//-- Layout du document
$html_title = $h($doc . '_' . $emission);
$doc_html = $h($doc);
$txtemis = $h($emission_label . ' ' . $emission);
$txtdest = $h($recipient_label);
ob_start();
echo <<<EOF
$html = <<<HTML
<!DOCTYPE html>
<html>
<html class="invoice-theme-$theme $address_border_class">
<head>
<meta charset="UTF-8">
<title>{$doc}_{$emission}</title>
<title>$html_title</title>
<style>
@page {
size: A4 portrait;
margin: 0;
}
@page { size: A4 portrait; margin: 14mm; }
* { box-sizing: border-box; }
body {
padding: 4mm;
font-family: Helvetica, Arial, sans;
margin: 0;
font-family: Helvetica, Arial, sans-serif;
font-size: 10pt;
background: white;
line-height: 1.45;
color: #20242A;
background: #fff;
}
.titre {
text-align: center;
font-size: 8pt;
margin-bottom: 6mm;
margin-top: 0mm;
.invoice {
display: block;
padding-bottom: 28mm;
page-break-after: avoid;
break-after: avoid-page;
}
.h2 {
margin: 20px 20px 0px 20px;
}
.h2 span {
font-weight: bold;
font-size: 14pt;
}
hr {
margin: 5px 0px 15px 0px;
border: none;
border-top: 1px solid;
}
.adressage {
font-size: 11pt;
margin: auto;
}
.adressage td {
width: 40%;
vertical-align: top;
}
.adressage td#logo {
width: 20%;
vertical-align: top;
}
.adressage img#logo {
height : 3cm;
}
.contenuTexte {
padding: 0 6mm;
}
.contenu {
.hero {
display: table;
width: 100%;
padding-bottom: 10mm;
border-bottom: 2px solid $accent;
}
.contenu td, .contenu th {
.brand, .document-title {
display: table-cell;
vertical-align: top;
padding: 8px 10px;
margin : 0px;
}
.brand { width: 46%; }
.document-title { width: 54%; }
.brand-summary {
display: inline-block;
max-width: 72mm;
text-align: center;
}
.logo {
display: block;
max-width: 34mm;
max-height: 24mm;
margin: 0 auto 4mm;
}
.brand-summary strong {
display: block;
font-size: 10pt;
line-height: 1.3;
}
.document-title {
text-align: right;
}
.document-title h1 {
margin: 0 0 2mm;
color: $accent;
font-size: 19pt;
font-weight: 700;
line-height: 1.15;
letter-spacing: 0;
white-space: nowrap;
}
.document-title p {
margin: 0;
color: #566070;
}
.addresses {
display: table;
width: 100%;
margin: 10mm 0 8mm;
}
.card {
display: table-cell;
width: 50%;
padding: 6mm;
vertical-align: top;
border: 1px solid #D9DEE8;
}
.card + .card { border-left: 0; }
.card h2 {
margin: 0 0 4mm;
color: $accent;
font-size: 9pt;
text-transform: uppercase;
letter-spacing: 0;
}
.card strong {
display: block;
margin-bottom: 2mm;
font-size: 12pt;
}
.card p { margin: 2mm 0; }
.card div {
margin-top: 1.5mm;
}
.card span {
display: inline-block;
min-width: 27mm;
margin-right: 3mm;
color: #687386;
}
.invoice-no-address-borders .card {
padding: 0;
border: 0;
}
.invoice-no-address-borders .card + .card {
padding-left: 10mm;
}
.items table {
width: 100%;
border-collapse: collapse;
}
.contenu tr th, .contenu tr td {
text-align: right;
width: 16%;
}
.contenu tr td:nth-child(1), .contenu tr th:nth-child(1) {
.items th {
padding: 4mm 3mm;
color: #fff;
background: $accent;
text-align: left;
width: 84%;
font-weight: 700;
}
.contenu thead tr, .contenu tfoot tr {
background-color: #CCE;
border: 10px solid black;
.items td {
padding: 4mm 3mm;
border-bottom: 1px solid #E5E8EF;
vertical-align: top;
}
.contenu tbody tr:nth-child(even) {
background-color: #DDF !important;
.items tr:nth-child(even) td {
background: #F7F8FB;
}
.contenu tfoot {
display: table-row-group;
.amount {
width: 34mm;
text-align: right;
white-space: nowrap;
}
footer {
bottom: 0;
margin: 14mm 0;
width: inherit;
.summary {
display: table;
width: 100%;
margin-top: 8mm;
}
.details, .total {
display: table-cell;
vertical-align: top;
}
.details {
width: 64%;
color: #3B4350;
}
.details div {
margin-bottom: 2mm;
}
.details span {
display: inline-block;
min-width: 42mm;
margin-right: 4mm;
color: #687386;
}
.total {
width: 36%;
padding: 4mm 5mm;
color: #fff;
background: $accent;
text-align: right;
}
.total span, .total em {
display: block;
font-style: normal;
font-size: 9.5pt;
}
.total strong {
display: block;
margin: 1mm 0;
font-size: 17pt;
line-height: 1.15;
}
.status {
display: inline-block;
margin: 2mm 0 0;
padding: 1.5mm 3mm;
border: 1px solid #D9DEE8;
font-weight: 700;
}
.status.paid { color: #1F6B3A; }
.status.pending { color: #9A4D00; }
.invoice-note, .approval, .letter {
margin-top: 8mm;
}
.approval {
min-height: 25mm;
padding-top: 4mm;
border-top: 1px solid #D9DEE8;
}
.approval strong, .approval span {
display: block;
}
.legal {
margin-top: 8mm;
color: #566070;
font-size: 9pt;
}
footer {
position: fixed;
right: 0;
bottom: 0;
left: 0;
margin: 0;
padding-top: 6mm;
color: #566070;
font-size: 8.5pt;
text-align: center;
border-top: 1px solid #D9DEE8;
}
.invoice-theme-classic .hero {
border-bottom-width: 1px;
}
.invoice-theme-classic .items th,
.invoice-theme-classic .total {
background: #2F343D;
}
.invoice-theme-minimal .hero,
.invoice-theme-minimal .card,
.invoice-theme-minimal footer {
border-color: #E6E8ED;
}
.invoice-theme-minimal .items th,
.invoice-theme-minimal .total {
color: #20242A;
background: #F0F2F6;
}
@media screen {
body {
padding: 14mm;
}
footer {
right: 14mm;
bottom: 14mm;
left: 14mm;
}
}
@media print {
footer {
right: 0;
bottom: 0;
left: 0;
}
}
</style>
</head>
<body>
<p class="titre">
$txtemis
</p>
<table class="adressage">
<tr>
<td id="logo">$logo</td>
<td>$asso</td>
<td>$receveur</td>
</tr>
</table>
<br>
$content
<main class="invoice">
<header class="hero">
<section class="brand">
$brand_summary
</section>
<section class="document-title">
<h1>$doc_html</h1>
<p>$txtemis</p>
</section>
</header>
<section class="addresses">
<div class="card">
<h2>Émetteur</h2>
$asso_details
</div>
<div class="card">
<h2>$txtdest</h2>
$receveur
</div>
</section>
$content
</main>
</body>
</html>
EOF;
$html = ob_get_clean();
HTML;
} // Génération du CERFA
elseif ($f->type_facture == CERFA)
{
@ -394,9 +515,9 @@ elseif ($f->type_facture == CERFA)
$t['objet2'] = $plugin->getConfig('objet_2');
$t['nom'] = $nom_client;
$t['adresse'] = $c->adresse;
$t['cp'] = $c->code_postal;
$t['ville'] = $c->ville;
$t['adresse'] = $c->adresse ?? '';
$t['cp'] = $c->code_postal ?? '';
$t['ville'] = $c->ville ?? '';
$t['total'] = '***'.Utils::money_format($f->total).'***';
$t['total_lettre'] = numfmt_create('fr_FR', \NumberFormatter::SPELLOUT)->format($f->total/100). ' euros';