Integration contrib @DDgallo sur CERFA
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@ -42,6 +42,25 @@ INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('ES', 'Esp
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('PR', 'Prélèvement');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('TI', 'TIP');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('VI', 'Virement');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('HA', 'HelloAsso');
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INSERT OR IGNORE INTO plugin_facturation_paiement (code, nom) VALUES ('AU', 'Autre');
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-- Modif DD -- ajout de la table des textes associés aux CERFA
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CREATE TABLE IF NOT EXISTS plugin_facturation_txt_cerfa
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-- Textes explicatifs associés aux CERFA
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(
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id PRIMARY KEY,
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menu TEXT NOT NULL UNIQUE,
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texte TEXT NOT NULL
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);
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----
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-- Data dump for plugin_facturation_txt_cerfa, a total of 4 rows
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----
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('0','Aucun','');
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('1','HelloAsso','Don via HelloAsso');
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('2','Frais de déplacement','Renonciation aux remboursements de frais de déplacement');
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INSERT OR IGNORE INTO "plugin_facturation_txt_cerfa" ("id","menu","texte") VALUES ('3','Don en nature','Don en nature');
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-- CREATE TABLE IF NOT EXISTS plugin_facturation_produits (
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-- id INTEGER PRIMARY KEY AUTOINCREMENT UNIQUE,
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@ -1,4 +1,5 @@
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DROP TABLE `plugin_facturation_factures`;
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DROP TABLE `plugin_facturation_clients`;
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DROP TABLE `plugin_facturation_paiement`;
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DROP TABLE `plugin_facturation_txt_cerfa`;
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-- DROP TABLE `plugin_facturation_produits`;
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@ -384,11 +384,15 @@ class Facture
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Utils::date_fr($content->souscription, 'd/m/Y')
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);
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}
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else {
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elseif ($row->type_facture != CERFA) {
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$row->contenu = implode("\n", array_map(function ($row) use ($currency) {
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return sprintf('%s : %s %s', $row->designation, Utils::money_format($row->prix), $currency);
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}, (array)$content));
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}
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else
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{
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$row->contenu = '';
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}
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});
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$list->setPageSize(1000);
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@ -498,6 +502,17 @@ class Facture
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}
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}
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/* modif DD -- lecture et retour des textes de CERFA -- */
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public function listTextesCerfa($menu = true)
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{
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$db = DB::getInstance();
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$sel = ($menu) ? 'id, menu' : 'id, texte';
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$query = 'SELECT '.$sel.' FROM "plugin_facturation_txt_cerfa" WHERE 1 ORDER BY id ;';
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return $db->getAssoc($query);
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}
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public function getMoyenPaiement($code)
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{
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$db = DB::getInstance();
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@ -84,7 +84,7 @@
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{/if}
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</fieldset>
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<fieldset data-types="t0 t1 t2">
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<fieldset data-types="t0 t1">
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<legend>Contenu</legend>
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<dl>
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@ -140,6 +140,19 @@
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</dl>
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</fieldset>
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<fieldset data-types="t2">
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<legend>Contenu</legend>
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<p><b>Montant du don</b>
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{input type="money" name="total" label="Montant" required=1 source=$doc}
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<dl>
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{input type="select" name="forme_don" required=1 label="Forme du don" source=$doc options=$formes_don default=$doc.forme_don}
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{input type="select" name="nature_don" required=1 label="Nature du don" source=$doc options=$natures_don default=$doc.nature_don}
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{input type="select" name="texte_don" required=1 label="Texte explicatif" source=$doc options=$textes_don default=$doc.texte_don}
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{input type="select" name="moyen_paiement" required=1 label="Moyen de paiement" source=$doc options=$moyens_paiement default=$doc.moyen_paiement}
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</dl>
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</fieldset>
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<p class="submit" data-types="t0 t1 t2">
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{csrf_field key=$csrf_key}
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{button type="submit" name="save" label="Enregistrer" shape="right" class="main"}
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57
upgrade.php
57
upgrade.php
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@ -39,7 +39,7 @@ if (version_compare($infos->version, '0.3.0', '<'))
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$db->exec('DROP TABLE `plugin_facturation_config`;');
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}
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// 0.4.0 - Migration Facturation\Config vers la table plugins
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// 0.4.0 -
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if (version_compare($infos->version, '0.4.0', '<'))
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{
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$db->exec(<<<EOT
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@ -84,7 +84,7 @@ EOT
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}
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// 0.6.0 - Migration Facturation\Config vers la table plugins
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// 0.6.0 -
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if (version_compare($infos->version, '0.6.0', '<'))
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{
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$r = $db->first('SELECT id, total FROM plugin_facturation_factures;');
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@ -114,7 +114,8 @@ if (version_compare($infos->version, '0.6.0', '<'))
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EOT
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);
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foreach($factures = $facture->listAll() as $k=>$f)
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$factures = $facture->listAll();
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foreach($factures as $k=>$f)
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{
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foreach($f->contenu as $line => $content)
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{
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@ -142,3 +143,53 @@ EOT
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$png = (new File)->createAndStore('skel/plugin/facturation','sign.png', $path, null);
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}
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}
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// 0.6.2 -
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if (version_compare($infos->version, '0.6.2', '<'))
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{
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$db->exec(<<<EOT
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INSERT OR IGNORE INTO plugin_facturation_paiement
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(code, nom) VALUES ('HA', 'HelloAsso');
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INSERT OR IGNORE INTO plugin_facturation_paiement
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(code, nom) VALUES ('AU', 'Autre');
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CREATE TABLE IF NOT EXISTS
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plugin_facturation_txt_cerfa
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(
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id PRIMARY KEY,
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menu TEXT NOT NULL UNIQUE,
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texte TEXT NOT NULL
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);
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte") VALUES ('0','Aucun','');
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte")
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VALUES ('1','HelloAsso','Don via HelloAsso');
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte")
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VALUES ('2','Frais de déplacement',
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'Renonciation aux remboursements de frais de déplacement');
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INSERT OR IGNORE INTO plugin_facturation_txt_cerfa
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("id","menu","texte")
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VALUES ('3','Don en nature','Don en nature');
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EOT
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);
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// Migration CERFA
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$factures = $facture->listAll();
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foreach($factures as $k=>$f)
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{
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if ($f->type_facture != CERFA)
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{
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continue;
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}
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$f->contenu = ['forme' => 1, 'nature' => 1, 'texte' => 0];
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$data = (array) $f;
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unset($data['id']);
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unset($data['date_emission']);
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unset($data['date_echeance']);
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$facture->edit($f->id, $data);
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}
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}
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@ -35,6 +35,12 @@ if (qg('copy') !== null && $f = $facture->get((int)qg('copy'))) {
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$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'] = $f->contenu['texte'];
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}
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}
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$tpl->assign('require_number', $require_number);
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@ -43,6 +49,15 @@ $tpl->assign('number_pattern', PATTERNS_LIST[$plugin->getConfig('pattern')]);
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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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$tpl->assign('formes_don', array('1' => 'Acte authentique',
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'2' => 'Acte sous seing privé',
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'3' => 'Don manuel',
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'4' => 'Autres'));
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$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', $facture->listTextesCerfa());
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if (f('save'))
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{
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$form->check($csrf_key, [
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@ -78,11 +93,10 @@ if (f('save'))
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'moyen_paiement' => f('moyen_paiement'),
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'toto' => 0
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];
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if (in_array(f('type'), [DEVIS, FACT, CERFA]))
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{
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$truc['type_facture'] = f('type');
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}
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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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}
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$truc['total'] = $truc['toto'];
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unset($truc['toto']);
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}
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elseif (f('type') == CERFA)
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{
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$truc['contenu'] = [
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'forme' => f('forme_don'),
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'nature' => f('nature_don'),
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'texte' => f('texte_don')];
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unset($truc['toto']);
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$truc['total'] = Utils::moneyToInteger(f('total'));
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}
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if (f('base_receveur') == 'client')
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{
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$truc['receveur_membre'] = 0;
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@ -18,6 +18,15 @@ $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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$tpl->assign('formes_don', array('1' => 'Acte authentique',
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'2' => 'Acte sous seing privé',
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'3' => 'Don manuel',
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'4' => 'Autres'));
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$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', $facture->listTextesCerfa());
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qv(['id' => 'required|numeric']);
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$id = (int) qg('id');
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'moyen_paiement' => f('moyen_paiement'),
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'toto' => 0
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];
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if (in_array(f('type'), [DEVIS, FACT, CERFA]))
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{
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$truc['type_facture'] = f('type');
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}
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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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$truc['contenu'][$k]['designation'] = $value;
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@ -81,6 +88,17 @@ if(f('save'))
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}
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$truc['total'] = $truc['toto'];
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unset($truc['toto']);
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}
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elseif ( f('type') == CERFA )
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{
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$truc['contenu'] = [
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'forme' => f('forme_don'),
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'nature' => f('nature_don'),
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'texte' => f('texte_don')];
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$truc['total'] = Utils::moneyToInteger(f('total'));
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unset($truc['toto']);
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}
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if (f('base_receveur') == 'client')
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{
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@ -206,7 +224,13 @@ $doc['membre'] = $f->receveur_id;
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$doc['date_emission'] = strtotime(f('date_emission')) ?: $f->date_emission;
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$doc['date_echeance'] = strtotime(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'] = $f->contenu['texte'];
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}
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$tpl->assign('doc', $doc);
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$radio['type'] = f('type')??$doc['type'];
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@ -223,7 +247,7 @@ $prix = [];
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// C'est un peu l'équivalent de form_field, mais j'avais écrit ça avant
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// et oulala, c'est un peu complexe, faudrait réfléchir keskivomieux
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$from_user = false;
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if ($f->type_facture != COTIS)
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if (in_array($f->type_facture, [DEVIS, FACT]))
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{
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if (($d = f('designation')) && ($p = f('prix')))
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{
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@ -309,6 +309,7 @@ elseif ($f->type_facture == CERFA)
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$doc = 'Reçu de don n°'. $f->numero;
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$url = WWW_URL;
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$libelles = $facture->listTextesCerfa(false);
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$t['numero'] = $f->numero;
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$t['nom_asso'] = $config->get('nom_asso');
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@ -332,6 +333,10 @@ elseif ($f->type_facture == CERFA)
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$t['m'] = utf8_decode($f->date_emission->format('m'));
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$t['Y'] = utf8_decode($f->date_emission->format('Y'));
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$t['forme'] = $f->contenu['forme'];
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$t['nature'] = $f->contenu['nature'];
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$t['texte'] = $libelles[$f->contenu['texte']];
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$t['art200'] = $t['art238'] = $t['art885'] = '';
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if($plugin->getConfig('droit_art200')){
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$t['art200'] = 'X';
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@ -343,15 +348,41 @@ elseif ($f->type_facture == CERFA)
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$t['art885'] = 'X';
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}
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// forme du don
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switch ($t['forme']){
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case '1':
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$t['frm'] = 'left: 15mm;';
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break;
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case '2':
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$t['frm'] = 'left: 57.3mm;';
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break;
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case '3':
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$t['frm'] = 'left: 115.2mm;';
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break;
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case '4':
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$t['frm'] = 'left: 175.2mm;';
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}
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// nature du don
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switch ($t['nature']){
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case '1':
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$t['nat'] = 'left: 15mm;';
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break;
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case '2':
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$t['nat'] = 'left: 57.3mm;';
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break;
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case '3':
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$t['nat'] = 'left: 115.2mm;';
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}
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// moyen de paiement
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switch ($f->moyen_paiement){
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case 'ES':
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$t['pos'] = ' top: 158.2mm; left: 15mm;';
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$t['pos'] = 'left: 15mm;';
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break;
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case 'CH':
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$t['pos'] = ' top: 158.2mm; left: 57.3mm;';
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$t['pos'] = 'left: 57.3mm;';
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break;
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default:
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$t['pos'] = ' top: 158.2mm; left: 115.2mm;';
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$t['pos'] = 'left: 115.2mm;';
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}
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$t['d2'] = utf8_decode($f->date_echeance->format('d'));
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@ -436,11 +467,10 @@ elseif ($f->type_facture == CERFA)
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<div style="top: 96mm; left: 53mm;">${t['art200']}</div>
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<div style="top: 96mm; left: 103mm;">${t['art238']}</div>
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<div style="top: 96mm; left: 153.0mm;">${t['art885']}</div>
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<div style="top: 113mm; left: 115mm;">X</div>
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<div style="top: 136mm; left: 15mm;">X</div>
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<div style="${t['pos']}">X</div>
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<div style="top: 113mm; ${t['frm']}">X</div>
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<div style="top: 136mm; ${t['nat']}">X</div>
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<div style="top: 142mm; left: 25mm;">${t['texte']}</div>
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<div style="top: 158.2mm; ${t['pos']}">X</div>
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<div style="top: 239mm; left: 139mm;">${t['d2']}</div>
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<div style="top: 239mm; left: 148mm;">${t['m2']}</div>
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