Ajout génération cerfa dans facture_pdf
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@ -42,9 +42,9 @@
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<legend>Objet</legend>
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<dl>
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<dt><label>L'objet (but) de l'association doit tenir sur 3 lignes, chaque ligne pouvant accueillir un maximum de 100 caractères.</label><b title="(Champ obligatoire)">obligatoire pour reçus fiscaux</b></dt>
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<dd><input type="text" maxlength=100 name="objet_0" value="{form_field data=$plugin.config name=objet_0}" /></dd>
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<dd><input type="text" maxlength=100 name="objet_1" value="{form_field data=$plugin.config name=objet_1}" /></dd>
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<dd><input type="text" maxlength=100 name="objet_2" value="{form_field data=$plugin.config name=objet_2}" /></dd>
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<dd><input type="text" maxlength=95 name="objet_0" value="{form_field data=$plugin.config name=objet_0}" /></dd>
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<dd><input type="text" maxlength=95 name="objet_1" value="{form_field data=$plugin.config name=objet_1}" /></dd>
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<dd><input type="text" maxlength=95 name="objet_2" value="{form_field data=$plugin.config name=objet_2}" /></dd>
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</dl>
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</fieldset>
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@ -12,10 +12,6 @@
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<button type="button" class="btn btn-primary">Télécharger ce document</button></a>
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<div>
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{if $type < 2}
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<embed src="facture_pdf.php?id={$id}" type="application/pdf" width="100%" height="800px;" style="max-width: 900px;">
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{else}
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<embed src="generation.php?id={$id}" type="application/pdf" width="100%" height="800px;" style="max-width: 900px;">
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{/if}
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</div>
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{include file="admin/_foot.tpl"}
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@ -21,7 +21,21 @@
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<tbody>
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{foreach from=$factures item=facture}
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<tr>
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<td>{if $facture.type_facture == 1}Facture{else}Devis{/if}</td>
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<td><?php switch($facture->type_facture) {
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case 0:
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echo 'Devis';
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break;
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case 1:
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echo 'Facture';
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break;
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case 2:
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echo 'Reçu fiscal';
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break;
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case 3:
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echo 'Reçu cotisation';
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break;
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}
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?></td>
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<td><a href="{plugin_url file="facture.php"}?id={$facture.id}">{$facture.numero}</a></td>
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{if $facture.receveur_membre}
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<td><a href="{$admin_url}membres/fiche.php?id={$facture.receveur.id}">{$facture.receveur.nom}</a></td>
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@ -32,8 +46,8 @@
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<td>{$facture.receveur.ville}</td>
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<td>{$facture.date_emission|date_fr:'d/m/Y'}</td>
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<td>{$facture.date_echeance|date_fr:'d/m/Y'}</td>
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<td>{$facture.reglee}</td>
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<td>{$facture.archivee}</td>
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<td><?= $facture->reglee?'Réglée':'Non' ?></td>
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<td><?= $facture->archivee?'Archivée':'Non' ?></td>
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<td>{$facture.moyen_paiement}</td>
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<td>
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{foreach from=$facture.contenu item=contenu}
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@ -12,9 +12,7 @@ $membres = new Membres;
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qv(['id' => 'required|numeric']);
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$id = (int) qg('id');
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$f = $facture->get($id);
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if (!$f)
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if (!$f = $facture->get($id))
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{
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throw new UserException("Ce document n'existe pas.");
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}
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@ -42,25 +40,30 @@ try
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}
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catch(UserException $e)
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{
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$form->addError("Pas de document correspondant à cet id trouvée.");
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$form->addError($e);
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}
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// Création du PDF
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$pdf = new \Mpdf\Mpdf([
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'default_font_size' => 10,
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'default_font' => 'dejavusans',
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// 'tempDir' => PLUGINS_ROOT . '/mpdf-tmp/'
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]);
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$pdf->SetAuthor($config->get('nom_asso'));
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ob_start();
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$doc = ($f->type_facture?'Facture':'Devis').' n°'.$f->numero;
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$emission = date('d/m/Y' ,$f->date_emission);
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$pdf->SetTitle($doc.' - '.$emission);
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// Génération factures et devis
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$asso =
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if ($f->type_facture < 2)
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{
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ob_start();
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$doc = ($f->type_facture?'Facture':'Devis').' n°'.$f->numero;
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$emission = date('d/m/Y' ,$f->date_emission);
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$pdf->SetTitle($doc.' - '.$emission);
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$asso =
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// 'Émis par :<br><br>'.
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'<b>'.$config->get('nom_asso')."</b><br>".
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str_replace("\n", '<br>', $config->get('adresse_asso'))."<br>".
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@ -69,7 +72,7 @@ $asso =
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(($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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$receveur =
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'Adressé à :<br><br>'.
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'<b>'.$c->nom.'</b><br>'.
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$c->adresse."<br>".
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@ -77,11 +80,11 @@ $receveur =
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(($t = $c->email)?"Email : $t<br>":'').
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(($t = $c->telephone)?"Tel : $t<br>":'');
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$total = number_format($f->total, 2, ',', ' ');
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$echeance = date('d/m/Y' ,$f->date_echeance);
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$echeance = ($f->type_facture?'Échéance de paiement':'Échéance du devis')." : ".$echeance;
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$reglee = !$f->reglee?'Cette facture est en attente de règlement.':'Cette facture a été reglée.';
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$footer = str_replace("\n", '<br>', $plugin->getConfig('footer'));
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$total = number_format($f->total, 2, ',', ' ');
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$echeance = date('d/m/Y' ,$f->date_echeance);
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$echeance = ($f->type_facture?'Échéance de paiement':'Échéance du devis')." : ".$echeance;
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$reglee = !$f->reglee?'Cette facture est en attente de règlement.':'Cette facture a été reglée.';
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$footer = str_replace("\n", '<br>', $plugin->getConfig('footer'));
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echo <<<EOF
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@ -179,16 +182,16 @@ $doc - Émis le $emission
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<tbody>
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EOF;
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$i = 1;
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foreach($f->contenu as $k=>$v)
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{
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$i = 1;
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foreach($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>', $v['designation']);
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echo '</td><td>';
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echo number_format($v['prix'], 2, ',', ' ').'€';
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echo '</td></tr>';
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$i++;
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}
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}
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echo <<<EOF
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</tbody>
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@ -217,8 +220,104 @@ echo <<<EOF
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EOF;
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$html = ob_get_clean();
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$pdf->WriteHTML($html);
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$html = ob_get_clean();
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$pdf->WriteHTML($html);
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} // End if facture+devis
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elseif ($f->type_facture == 2)
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{
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// nom prénom ? pas de champs prénoms
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// date d'émission = date du don
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// date d'échéance = date d'édition du reçu
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$pdf->AddPage();
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$pdf->setSourceFile(PLUGIN_ROOT . '/data/11580-03.pdf');
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$pdf->useTemplate(
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$pdf->importPage(1)
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);
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$pdf->SetTextColor(0);
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$pdf->WriteText(180, 18, $f->numero);
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$pdf->WriteText(20, 43, $config->get('nom_asso'));
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$pdf->WriteText(25, 54, utf8_decode($plugin->getConfig('numero_rue_asso')));
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$pdf->WriteText(43, 54, utf8_decode($plugin->getConfig('rue_asso')));
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$pdf->WriteText(39, 59, utf8_decode($plugin->getConfig('cp_asso')));
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$pdf->WriteText(74, 59, utf8_decode($plugin->getConfig('ville_asso')));
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$pdf->WriteText(20, 70, utf8_decode($plugin->getConfig('objet_0')));
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$pdf->WriteText(20, 74, utf8_decode($plugin->getConfig('objet_1')));
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$pdf->WriteText(20, 78, utf8_decode($plugin->getConfig('objet_2')));
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$pdf->WriteText(19.9, 136, "X");
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$pdf->AddPage();
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$pdf->useTemplate(
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$pdf->importPage(2)
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);
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$pdf->WriteText(80, 26, $c->nom); // Nom + prénoms centrés ?
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// $pdf->WriteText(22, 26, $c->nom); // Nom
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// $pdf->WriteText(110, 26, $c->nom); // Prénoms
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$pdf->WriteText(22, 39, $c->adresse);
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$pdf->WriteText(41, 45, $c->code_postal);
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$pdf->WriteText(81, 45, $c->ville);
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$pdf->WriteText(90, 70, utf8_decode("***".$f->total."***"));
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// numfmt a l'air de patauger avec des valeurs < 1
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$pdf->WriteText(62, 80, utf8_decode(numfmt_create('fr_FR', \NumberFormatter::SPELLOUT)->format($f->total)) . ' euros');
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$pdf->WriteText(73, 89.5, utf8_decode(strftime('%d', $f->date_emission)));
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$pdf->WriteText(84, 89.5, utf8_decode(strftime('%m', $f->date_emission)));
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$pdf->WriteText(100, 89.5, utf8_decode(strftime('%Y', $f->date_emission)));
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if($plugin->getConfig('droit_art200')){
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$pdf->WriteText(57.5, 103.5, "X");
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}
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if($plugin->getConfig('droit_art238bis')){
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$pdf->WriteText(107.6, 103.5, "X");
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}
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if($plugin->getConfig('droit_art885-0VbisA')){
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$pdf->WriteText(157.7, 103.5, "X");
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}
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// Forme du don
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$pdf->WriteText(119.9, 121.2, "X");
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// Nature du don
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$pdf->WriteText(20, 143.6, "X");
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switch ($f->moyen_paiement){
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case 'ES':
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$pdf->WriteText(19.9, 165.9, "X");
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break;
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case 'CH':
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$pdf->WriteText(62.6, 165.9, "X");
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break;
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default:
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$pdf->WriteText(119.9, 165.9, "X");
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break;
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}
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// Date d'édition du document
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$pdf->WriteText(144.4, 246.2, utf8_decode(strftime('%d', $f->date_echeance)));
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$pdf->WriteText(152.2, 246.2, utf8_decode(strftime('%m', $f->date_echeance)));
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$pdf->WriteText(160, 246.2, utf8_decode(strftime('%Y', $f->date_echeance)));
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// Signature
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$img = new Fichiers($plugin->getConfig('signaturetxt'));
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$cache_id = 'fichiers.' . $img->id_contenu;
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if (!Static_Cache::exists($cache_id))
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{
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$blob = DB::getInstance()->openBlob('fichiers_contenu', 'contenu', (int)$img->id_contenu);
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Static_Cache::storeFromPointer($cache_id, $blob);
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fclose($blob);
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}
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$uri = Static_Cache::getPath($cache_id);
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$pdf->Image($uri, 150, 245, 32, 0, 'PNG' ); // Emplacement de la signature avec restriction de largeur pour tenir dans sur la case.
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} // End if cerfa
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elseif ($f->type_facture == 3)
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{
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} // End if reçu cotis
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if(qg('d') !== null)
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{
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@ -228,6 +327,7 @@ else
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{
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$t = \Mpdf\Output\Destination::INLINE;
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}
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$pdf->Output(
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($f->type_facture?'Facture':'Devis').' '.$f->numero
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. ' du '.date('d-m-Y' ,$f->date_emission)
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@ -1,150 +0,0 @@
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<?php
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namespace Garradin;
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use Garradin\Plugin\Facturation\GenDon;
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$session->requireAccess('compta', Membres::DROIT_ADMIN);
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require_once __DIR__ . '/_inc.php';
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require_once PLUGIN_ROOT . '/lib/MPDF/vendor/autoload.php';
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qv(['id' => 'required|numeric']);
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$id = (int) qg('id');
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if (!$recu = $facture->get($id))
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{
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throw new UserException("Ce document n'existe pas.");
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}
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$membres = new Membres;
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try
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{
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if ($recu->receveur_membre)
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{
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$c = $membres->get($recu->receveur_id);
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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->$v = '[A RENSEIGNER DANS LA FICHE MEMBRE]';
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}
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}
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}
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else
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{
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$c = $client->get($recu->receveur_id);
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}
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}
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catch(UserException $e)
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{
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$form->addError("Pas de document correspondant à cet id trouvée.");
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}
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// Oui bon faut juste harmoniser les choses, quoi
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$recu->nom = $c->nom;
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$recu->prenom = $c->nom;
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$recu->adresse = $c->adresse;
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$recu->codepostal = $c->code_postal;
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$recu->ville = $c->ville;
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$recu->montant = $recu->total;
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$recu->date = $recu->date_emission;
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$recu->mode_paiement = $recu->moyen_paiement;
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$recu->gen_ordre = $recu->numero;
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// var_dump($recu->adresse);
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// die();
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// Génération du PDF à partir du cerfa
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$pdf = new \Mpdf\Mpdf([
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'default_font_size' => 10,
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'default_font' => 'Helvetica',
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]);
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$pdf->AddPage();
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$pdf->setSourceFile(PLUGIN_ROOT . '/data/11580-03.pdf');
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$pdf->useTemplate(
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$pdf->importPage(1)
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);
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$pdf->SetTextColor(0);
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$pdf->WriteText(180, 18, $recu->numero);
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$pdf->WriteText(20, 43, $config->get('nom_asso'));
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$pdf->WriteText(25, 54, utf8_decode($plugin->getConfig('numero_rue_asso')));
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$pdf->WriteText(43, 54, utf8_decode($plugin->getConfig('rue_asso')));
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$pdf->WriteText(39, 59, utf8_decode($plugin->getConfig('cp_asso')));
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$pdf->WriteText(74, 59, utf8_decode($plugin->getConfig('ville_asso')));
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$pdf->WriteText(20, 70, utf8_decode($plugin->getConfig('objet_0')));
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$pdf->WriteText(20, 74, utf8_decode($plugin->getConfig('objet_1')));
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$pdf->WriteText(20, 78, utf8_decode($plugin->getConfig('objet_2')));
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$pdf->WriteText(19.9, 136, "X");
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$pdf->AddPage();
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$pdf->useTemplate(
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$pdf->importPage(2)
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);
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$pdf->WriteText(22, 26, $recu->nom);
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$pdf->WriteText(110, 26, $recu->prenom);
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$pdf->WriteText(22, 39, utf8_decode($recu->adresse));
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$pdf->WriteText(41, 45, $recu->codepostal);
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$pdf->WriteText(81, 45, utf8_decode($recu->ville));
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$pdf->WriteText(90, 70, utf8_decode("***".$recu->montant."***"));
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// numfmt a l'air de patauger avec des valeurs < 1
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$pdf->WriteText(62, 80, utf8_decode(numfmt_create('fr_FR', \NumberFormatter::SPELLOUT)->format($recu->montant)) . ' euros');
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$date = date_parse($recu->date);
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$pdf->WriteText(73, 89.5, utf8_decode($date['day']));
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$pdf->WriteText(84, 89.5, utf8_decode($date['month']));
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$pdf->WriteText(100, 89.5, utf8_decode($date['year']));
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if($plugin->getConfig('droit_art200')){
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$pdf->WriteText(57.5, 103.5, "X");
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}
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if($plugin->getConfig('droit_art238bis')){
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$pdf->WriteText(107.6, 103.5, "X");
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}
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if($plugin->getConfig('droit_art885-0VbisA')){
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$pdf->WriteText(157.7, 103.5, "X");
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}
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// Forme du don
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$pdf->WriteText(119.9, 121.2, "X");
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// Nature du don
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$pdf->WriteText(20, 143.6, "X");
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switch ($recu->mode_paiement){
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case 0:
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$pdf->WriteText(19.9, 165.9, "X");
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break;
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case 1:
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$pdf->WriteText(62, 165, "X");
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break;
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case 2:
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$pdf->WriteText(119.7, 165, "X");
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break;
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}
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// Date d'édition du document
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$pdf->WriteText(144.4, 246.2, date('d'));
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$pdf->WriteText(152.2, 246.2, date('m'));
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$pdf->WriteText(160, 246.2, date('Y'));
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// Signature
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$img = new Fichiers($plugin->getConfig('signaturetxt'));
|
||||
$cache_id = 'fichiers.' . $img->id_contenu;
|
||||
if (!Static_Cache::exists($cache_id))
|
||||
{
|
||||
$blob = DB::getInstance()->openBlob('fichiers_contenu', 'contenu', (int)$img->id_contenu);
|
||||
Static_Cache::storeFromPointer($cache_id, $blob);
|
||||
fclose($blob);
|
||||
}
|
||||
$uri = Static_Cache::getPath($cache_id);
|
||||
$pdf->Image($uri, 150, 245, 32, 0, 'PNG' ); // Emplacement de la signature avec restriction de largeur pour tenir dans sur la case.
|
||||
$pdf->Output($recu->gen_ordre.".pdf", "I");
|
Loading…
Reference in New Issue