Correction erreurs, sécurisation code, personnalisation présentation (Jordan)
This commit is contained in:
Jordan Pelletier
Jean-Christophe Engel
parent
717fc5320f
commit
fffbfcac93
19 changed files with 822 additions and 471 deletions
733
admin/pdf.php
733
admin/pdf.php
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@ -4,11 +4,27 @@ namespace Paheko;
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require_once __DIR__ . '/_inc.php';
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$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_READ);
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$users = new Users\Users;
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f(['id' => 'required|numeric']);
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$id = (int) qg('id');
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$sign_tag = UserTemplate\Functions::signature();
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$h = static function ($value): string {
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return htmlspecialchars((string) $value, ENT_QUOTES, 'UTF-8');
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};
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$br = static function ($value) use ($h): string {
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return nl2br($h($value));
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};
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$format_identifier = static function ($value) use ($h): string {
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$value = preg_replace('/\s+/', '', (string) $value);
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return $value !== '' ? $h(implode(' ', str_split($value, 3))) : '';
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};
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$detail_line = static function (string $label, $value) use ($h, $br): string {
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if ($value === null || trim((string) $value) === '') {
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return '';
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}
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return sprintf('<div><span>%s</span>%s</div>', $h($label), $br($value));
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};
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// Vérification que le document existe
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if (!$f = $facture->get($id))
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@ -18,47 +34,42 @@ if (!$f = $facture->get($id))
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$moyen_paiement = $facture->getMoyenPaiement($f->moyen_paiement);
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// Récupération infos membre
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try
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// Récupération infos membre/client dans un objet normalisé pour le rendu
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if ($f->receveur_membre)
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{
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if ($f->receveur_membre)
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{
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$c = $users->get($f->receveur_id);
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// l'identité du membre peut être redéfinie dans la configuration des membres
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$name_fields = \Paheko\Users\DynamicFields::getNameFields();
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array_walk($name_fields, function(&$elem) use ($c) {
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$elem = $c->$elem;
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});
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$nom_client = implode(" ", $name_fields);
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if (preg_match('/^ +$/', $nom_client)) {
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$nom_client = "** ABSENT **";
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}
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$user = Users\Users::get($f->receveur_id);
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// adresse, code postal et ville peuvent être redéfini(e)s dans la configuration du plugin
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$adresse_client = $plugin->getConfig('adresse_client');
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if ($adresse_client != null && $c->$adresse_client != null) { $c->adresse = $c->$adresse_client; }
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$code_postal_client = $plugin->getConfig('code_postal_client');
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if ($code_postal_client != null && $c->$code_postal_client != null) { $c->code_postal = $c->$code_postal_client; }
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$ville_client = $plugin->getConfig('ville_client');
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if ($ville_client != null && $c->$ville_client != null) { $c->ville = $c->$ville_client; }
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if (!$user) {
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throw new UserException("Ce membre n'existe plus.");
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}
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foreach(['ville','code_postal','adresse'] as $v)
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{
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if($c->$v == '')
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{
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$c->$v = '[À RENSEIGNER DANS LA FICHE MEMBRE]';
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}
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}
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}
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else
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{
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$c = $client->get($f->receveur_id);
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$nom_client = $c->nom;
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}
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$nom_client = Users\DynamicFields::getNameFromArray($user) ?: '** ABSENT **';
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$user_fields = Users\DynamicFields::getInstance()->listAssocNames();
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$get_user_field = static function (?string $configured, string $fallback) use ($user, $user_fields) {
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$field = $configured ?: $fallback;
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return array_key_exists($field, $user_fields) ? ($user->$field ?? null) : null;
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};
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$c = (object) [
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'nom' => $nom_client,
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'adresse' => $get_user_field($plugin->getConfig('adresse_client'), 'adresse') ?: '[À RENSEIGNER DANS LA FICHE MEMBRE]',
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'code_postal' => $get_user_field($plugin->getConfig('code_postal_client'), 'code_postal') ?: '[À RENSEIGNER]',
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'ville' => $get_user_field($plugin->getConfig('ville_client'), 'ville') ?: '[À RENSEIGNER]',
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'siret' => null,
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'email' => Users\DynamicFields::getFirstEmailField() ? ($user->{Users\DynamicFields::getFirstEmailField()} ?? null) : null,
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'telephone' => null,
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];
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}
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catch(UserException $e)
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else
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{
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$form->addError($e);
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$client_data = $client->get($f->receveur_id);
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if (!$client_data) {
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throw new UserException("Ce client n'existe plus.");
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}
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$nom_client = $client_data->nom;
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$c = $client_data;
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}
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// Formatage dates
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@ -74,307 +85,417 @@ if (isset($f->date_echeance))
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// Génération factures, devis et cotisation
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if ($f->type_facture != CERFA)
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{
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switch ($f->type_facture)
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{
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case FACT:
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$doc = 'Facture n° '. $f->numero;
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$txtemis = $doc . " - Émise le " . $emission;
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$txtdest = "Adressée à :";
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break;
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case DEVIS:
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$doc = 'Devis n° '. $f->numero;
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$txtemis = $doc . " - Émis le " . $emission;
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$txtdest = "Adressé à :";
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break;
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case COTIS:
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$doc = 'Reçu de cotisation n° '. $f->numero;
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$txtemis = $doc . " - Émis le " . $emission;
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$txtdest = "Adressé à :";
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break;
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}
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// utiliser l'adresse configurée dans le plugin sinon celle de l'asso sinon rien !
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if ($plugin->getConfig('rue_asso') != null &&
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$plugin->getConfig('cp_asso') != null &&
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$plugin->getConfig('ville_asso') != null)
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{
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$adresse =
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(($plugin->getConfig('numero_rue_asso') != null) ? $plugin->getConfig('numero_rue_asso') . " " : "") .
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$plugin->getConfig('rue_asso') . "<br>" .
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$plugin->getConfig('cp_asso') . " " .
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$plugin->getConfig('ville_asso');
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}
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else if ($config->get('org_address') != null)
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{
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$adresse = str_replace("\n", '<br>', $config->get('org_address'));
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}
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else {
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$adresse = "";
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}
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$logo='';
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if ($plugin->getConfig('logo')) {
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$logo = '<img id="logo" src="' . $config->fileURL('logo') . '" />';
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}
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$asso =
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// 'Émis par :<br><br>'.
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'<b>'.$config->get('org_name')."</b><br>".
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$adresse ."<br>".
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(($t = $plugin->getConfig('rna_asso'))?"RNA : $t<br>":'').
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(($t = $plugin->getConfig('siret_asso'))?"SIRET : " . implode(' ', str_split($t, 3)) . "<br>":'').
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(($t = $config->get('email_asso'))?"Email : $t<br>":'').
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(($t = $config->get('site_asso'))?"Site web : $t<br>":'');
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$receveur =
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$txtdest.'<br>'.
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'<b>'.$nom_client.'</b><br>'.
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(($t = $f->nom_contact)?"Contact : $t<br>":'').
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$c->adresse."<br>".
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$c->code_postal.' '.$c->ville."<br>".
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(($t = $c->siret)?"SIREN/SIRET : " . implode(' ', str_split($t, 3)) . "<br>":'').
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(($t = $c->email)?"Email : $t<br>":'').
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(($t = $c->telephone)?"Tel : $t<br>":'');
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if ($f->type_facture == FACT) {
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$receveur .=
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(($t = $f->numero_commande)?"Commande N° : $t<br>":'').
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(($t = $f->reference_acheteur)?"Référence : $t<br>":'');
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}
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$labels = [
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FACT => ['Facture', 'Émise le', 'Adressée à', 'Échéance de paiement'],
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DEVIS => ['Devis', 'Émis le', 'Adressé à', 'Échéance du devis'],
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COTIS => ['Reçu de cotisation', 'Émis le', 'Adressé à', 'Date du reçu'],
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];
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[$document_label, $emission_label, $recipient_label, $due_label] = $labels[$f->type_facture] ?? $labels[FACT];
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$doc = sprintf('%s n° %s', $document_label, $f->numero);
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$theme = $plugin->getConfig('invoice_theme') ?: 'modern';
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$theme = in_array($theme, ['modern', 'classic', 'minimal'], true) ? $theme : 'modern';
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$accent = $plugin->getConfig('invoice_accent_color') ?: '#4656A5';
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$accent = preg_match('/^#[0-9A-Fa-f]{6}$/', $accent) ? $accent : '#4656A5';
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$show_address_borders = $plugin->getConfig('invoice_show_address_borders') !== false;
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$show_email = $plugin->getConfig('invoice_show_email') !== false;
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$show_web = $plugin->getConfig('invoice_show_web') !== false;
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$address_border_class = $show_address_borders ? 'invoice-address-borders' : 'invoice-no-address-borders';
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$currency = $config->get('currency') ?: '€';
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$total = Utils::money_format($f->total, ',', ' ');
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$ttc = $plugin->getConfig('ttc') ? 'TTC' : 'HT';
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// Devis et facture
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if ($f->type_facture != COTIS)
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{
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$echeance = ($f->type_facture?'Échéance de paiement':'Échéance du devis')." : ".$echeance;
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if ($f->type_facture == FACT) {
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$reglee = !$f->reglee?'Cette facture est en attente de règlement.':'Cette facture a été réglée.';
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} else {
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$reglee = "";
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}
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$footer = str_replace("\n", '<br>', $plugin->getConfig('footer') ?? '[Pied de page à configurer]');
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$ttc = $plugin->getConfig('ttc') ? 'TTC':'HT';
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// Génération du contenu de la facture
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ob_start();
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echo <<<EOF
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<div class="h2">
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<span>Contenu</span> - $doc
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</div>
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<hr>
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<table class="contenu">
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<thead>
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<tr>
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<th>
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Désignations
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</th>
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<th>
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Prix
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</th>
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</tr>
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</thead>
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<tbody>
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EOF;
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$i = 1;
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foreach($f->contenu as $k=>$v)
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{
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echo '<tr><td>';
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echo str_replace("\n", '<br>', $v['designation']);
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echo '</td><td>';
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echo Utils::money_format($v['prix'], ',', ' ') .' €';
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echo '</td></tr>';
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$i++;
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}
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echo <<<EOF
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</tbody>
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<tfoot>
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<tr>
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<td><b>Total</b><br>Net à payer</td>
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<td><b>$total €</b><br>({$ttc})</td>
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</tr>
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</tfoot>
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</table>
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<footer>
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<div class="h2"><span>Détails</span></div>
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<hr>
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$echeance <br>
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$reglee
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Moyen de paiement : $moyen_paiement
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<p>
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$footer
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</p>
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</footer>
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EOF;
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if ($f->type_facture == DEVIS) {
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echo <<<EOF
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<p><b>Bon pour accord, date et signature<b></p>
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EOF;
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}
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$content = ob_get_clean();
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if ($plugin->getConfig('rue_asso') && $plugin->getConfig('cp_asso') && $plugin->getConfig('ville_asso')) {
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$adresse = trim(($plugin->getConfig('numero_rue_asso') ? $plugin->getConfig('numero_rue_asso') . ' ' : '') . $plugin->getConfig('rue_asso'))
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. "\n" . $plugin->getConfig('cp_asso') . ' ' . $plugin->getConfig('ville_asso');
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}
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else // Reçu de cotisation
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{
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$lieu = $plugin->getConfig('ville_asso');
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else {
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$adresse = $config->get('org_address_public') ?: $config->get('org_address') ?: '';
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}
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$logo = '';
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if ($plugin->getConfig('logo') && ($logo_url = $config->fileURL('logo'))) {
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$logo = sprintf('<img class="logo" src="%s" alt="" />', $h($logo_url));
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}
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$asso_details = '<strong>' . $h($config->get('org_name')) . '</strong>';
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$asso_details .= $adresse ? '<p>' . $br($adresse) . '</p>' : '';
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$asso_details .= ($t = $plugin->getConfig('rna_asso')) ? $detail_line('RNA', $t) : '';
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$asso_details .= ($t = $plugin->getConfig('siret_asso')) ? '<div><span>SIRET</span>' . $format_identifier($t) . '</div>' : '';
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$asso_details .= $show_email && ($t = $config->get('org_email')) ? $detail_line('Email', $t) : '';
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$asso_details .= ($t = $config->get('org_phone')) ? $detail_line('Tel.', $t) : '';
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$asso_details .= $show_web && ($t = $config->get('org_web')) ? $detail_line('Web', $t) : '';
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$brand_summary = '<div class="brand-summary">' . $logo . '<strong>' . $h($config->get('org_name')) . '</strong></div>';
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$receveur = '<strong>' . $h($nom_client) . '</strong>';
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$receveur .= ($t = ($f->nom_contact ?? null)) ? $detail_line('Contact', $t) : '';
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$receveur .= '<p>' . $br($c->adresse ?? '') . '<br>' . $h(trim(($c->code_postal ?? '') . ' ' . ($c->ville ?? ''))) . '</p>';
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$receveur .= ($t = $c->siret ?? null) ? '<div><span>SIREN/SIRET</span>' . $format_identifier($t) . '</div>' : '';
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$receveur .= $show_email && ($t = $c->email ?? null) ? $detail_line('Email', $t) : '';
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$receveur .= ($t = $c->telephone ?? null) ? $detail_line('Tel.', $t) : '';
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$receveur .= $f->type_facture == FACT && ($t = ($f->numero_commande ?? null)) ? $detail_line('Commande', $t) : '';
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$receveur .= $f->type_facture == FACT && ($t = ($f->reference_acheteur ?? null)) ? $detail_line('Référence', $t) : '';
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if ($f->type_facture != COTIS) {
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$rows = '';
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foreach($f->contenu as $v) {
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$rows .= sprintf(
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'<tr><td class="designation">%s</td><td class="amount">%s %s</td></tr>',
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$br($v['designation']),
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$h(Utils::money_format($v['prix'], ',', ' ')),
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$h($currency)
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);
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}
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$payment_terms = trim((string) ($plugin->getConfig('payment_terms') ?: ''));
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$invoice_note = trim((string) ($plugin->getConfig('invoice_note') ?: ''));
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$status = '';
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if ($plugin->getConfig('invoice_show_status') && $f->type_facture == FACT) {
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$status_class = $f->reglee ? 'paid' : 'pending';
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$status_label = $f->reglee ? 'Facture réglée' : 'En attente de règlement';
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$status = sprintf('<p class="status %s">%s</p>', $status_class, $h($status_label));
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}
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$approval = $f->type_facture == DEVIS ? '<section class="approval"><strong>Bon pour accord</strong><span>Date, nom et signature</span></section>' : '';
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$note = $invoice_note !== '' ? '<p class="invoice-note">' . $br($invoice_note) . '</p>' : '';
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$terms = $payment_terms !== '' ? $detail_line('Conditions', $payment_terms) : '';
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$footer = $br($plugin->getConfig('footer') ?? '[Pied de page à configurer]');
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$echeance_html = $detail_line($due_label, $echeance ?? '');
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$moyen_html = $detail_line('Moyen de paiement', $moyen_paiement);
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$content = <<<HTML
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<section class="items">
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<table>
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<thead>
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<tr>
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<th>Désignation</th>
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<th class="amount">Montant</th>
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</tr>
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</thead>
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<tbody>
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$rows
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</tbody>
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</table>
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</section>
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<section class="summary">
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<div class="details">
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$echeance_html
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$terms
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$moyen_html
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$status
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</div>
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<div class="total">
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<span>Total $ttc</span>
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<strong>$total {$h($currency)}</strong>
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<em>Net à payer</em>
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</div>
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</section>
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$note
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$approval
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<footer>$footer</footer>
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HTML;
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}
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else {
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$lieu = $plugin->getConfig('ville_asso') ?: '';
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$intitule = $f->contenu['intitule'];
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$souscription = date('d/m/Y', strtotime($f->contenu['souscription']));
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$expiration = $f->contenu['expiration'] == '1970-01-01'
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? "le jour même, s'agissant d'une cotisation ponctuelle"
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: 'le ' . date('d/m/Y', strtotime($f->contenu['expiration']));
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$footer = $br($plugin->getConfig('footer') ?? '');
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if($f->contenu['expiration'] == '1970-01-01')
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{
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$expiration = "jour même, s'agissant d'une cotisation ponctuelle.";
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}
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else {
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$expiration = date('d/m/Y', strtotime($f->contenu['expiration']));
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}
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// Génération du contenu du reçu de cotisation
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$content = <<<EOF
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<div class="h2">
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<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';
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue