482 lines
10 KiB
PHP
482 lines
10 KiB
PHP
<?php
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namespace Garradin;
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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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$session->requireAccess($session::SECTION_ACCOUNTING, $session::ACCESS_READ);
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$membres = new Membres;
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qv(['id' => 'required|numeric']);
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$id = (int) qg('id');
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if (!$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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$moyen_paiement = $facture->getMoyenPaiement($f->moyen_paiement);
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try
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{
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if ($f->receveur_membre)
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{
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$c = $membres->get($f->receveur_id);
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$c->identite = $c->$identite;
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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 = $client->get($f->receveur_id);
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$c->identite = $c->nom;
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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($e);
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}
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// Création du PDF
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$pdf = new \Mpdf\Mpdf([
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'default_font_size' => 10,
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'default_font' => 'dejavusans',
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]);
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$pdf->SetAuthor($config->get('nom_asso'));
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$emission = $f->date_emission->format('d/m/Y');
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if (isset($f->date_echeance))
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{
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$echeance = $f->date_echeance->format('d/m/Y');
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}
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// Génération factures et devis
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if ($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°'.$f->numero;
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$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>', $config->get('adresse_asso'))."<br>".
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(($t = $plugin->getConfig('rna_asso'))?"RNA : $t<br>":'').
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(($t = $plugin->getConfig('siret_asso'))?"SIRET : $t<br>":'').
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(($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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'Adressé à :<br><br>'.
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'<b>'.$c->identite.'</b><br>'.
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$c->adresse."<br>".
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$c->code_postal.' '.$c->ville."<br>".
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(($t = $c->email)?"Email : $t<br>":'').
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(($t = $c->telephone)?"Tel : $t<br>":'');
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$total = number_format($f->total, 2, ',', ' ');
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$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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<!-- STYLE -->
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<style>
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.titre {
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text-align: center;
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font-size: 8pt;
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position: absolute;
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top: 6mm;
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width: 180mm;
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}
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.h2 {
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margin: 25 20 0 20;
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}
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.h2 span {
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font-weight: bold;
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font-size: 15pt;
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}
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hr {
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margin: 5 0 20 0;
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}
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.adressage {
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font-size: 11pt;
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}
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.adressage td {
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width: 95mm;
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vertical-align: top;
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}
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.contenu td, .contenu th {
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vertical-align: top;
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padding: 8 10;
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margin : 0;
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border-collapse: collapse;
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}
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.contenu tr th, .contenu tr td {
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text-align: right;
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width: 16%;
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}
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.contenu tr td:nth-child(1), .contenu tr th:nth-child(1) {
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text-align: left;
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width: 84%;
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}
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.contenu thead tr, .contenu tfoot tr {
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background-color: #CCE;
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border: 10px solid black;
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}
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.contenu tbody tr:nth-child(even) {
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background-color: #DDF;
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}
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footer {
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position: absolute;
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bottom: 0;
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margin: 14mm 0;
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}
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</style>
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<!-- CONTENU -->
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<p class="titre">
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$doc - Émis le $emission
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</p>
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<table class="adressage">
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<tr>
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<td>$asso</td>
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<td>$receveur</td>
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</tr>
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</table>
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<br>
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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>', $v['designation']);
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echo '</td><td>';
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echo number_format($v['prix'], 2, ',', ' ').'€';
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echo '</td></tr>';
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$i++;
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}
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echo <<<EOF
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</tbody>
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<tfoot>
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<tr>
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<td><h3>Total</h3>Net à payer</td>
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<td><b>$total €</b> (HT)</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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$html = ob_get_clean();
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$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 / champs identité pour membres
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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, $plugin->getConfig('numero_rue_asso'));
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$pdf->WriteText(43, 54, $plugin->getConfig('rue_asso'));
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$pdf->WriteText(39, 59, $plugin->getConfig('cp_asso'));
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$pdf->WriteText(74, 59, $plugin->getConfig('ville_asso'));
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$pdf->WriteText(20, 70, $plugin->getConfig('objet_0'));
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$pdf->WriteText(20, 74, $plugin->getConfig('objet_1'));
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$pdf->WriteText(20, 78, $plugin->getConfig('objet_2'));
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$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->identite); // 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, numfmt_create('fr_FR', \NumberFormatter::SPELLOUT)->format($f->total) . ' euros');
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$pdf->WriteText(73, 89.5, utf8_decode($f->date_emission->format('d')));
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$pdf->WriteText(84, 89.5, utf8_decode($f->date_emission->format('m')));
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$pdf->WriteText(100, 89.5, utf8_decode($f->date_emission->format('Y')));
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if($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($f->date_echeance->format('d')));
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$pdf->WriteText(152.2, 246.2, utf8_decode($f->date_echeance->format('m')));
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$pdf->WriteText(160, 246.2, utf8_decode($f->date_echeance->format('Y')));
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// Signature
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/*
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$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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*/
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} // End if cerfa
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elseif ($f->type_facture == 3)
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{
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// Reçu de cotisation crade et en rien liés aux cotisations pour le moment
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ob_start();
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$doc = 'Reçu n°'.$f->numero;
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$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>', $config->get('adresse_asso'))."<br>".
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(($t = $plugin->getConfig('rna_asso'))?"RNA : $t<br>":'').
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(($t = $plugin->getConfig('siret_asso'))?"SIRET : $t<br>":'').
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(($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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'Adressé à :<br><br>'.
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'<b>'.$c->identite.'</b><br>'.
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$c->adresse."<br>".
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$c->code_postal.' '.$c->ville."<br>".
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(($t = $c->email)?"Email : $t<br>":'').
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(($t = $c->telephone)?"Tel : $t<br>":'');
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$total = $f->total / 100;
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$total = number_format($total, 2, ',', ' ');
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$lieu = $plugin->getConfig('ville_asso');
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$intitule = $f->contenu['intitule'];
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$souscription = date('d/m/Y', strtotime($f->contenu['souscription']));
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if($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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echo <<<EOF
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<!-- STYLE -->
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<style>
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.titre {
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text-align: center;
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font-size: 8pt;
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position: absolute;
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top: 6mm;
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width: 180mm;
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}
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.h2 {
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margin: 25 20 0 20;
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}
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.h2 span {
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font-weight: bold;
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font-size: 15pt;
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}
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hr {
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margin: 5 0 20 0;
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}
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.adressage {
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font-size: 11pt;
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}
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.adressage td {
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width: 95mm;
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vertical-align: top;
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}
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.contenu td, .contenu th {
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vertical-align: top;
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padding: 8 10;
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margin : 0;
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border-collapse: collapse;
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}
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.contenu tr th, .contenu tr td {
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text-align: right;
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width: 16%;
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}
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.contenu tr td:nth-child(1), .contenu tr th:nth-child(1) {
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text-align: left;
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width: 84%;
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}
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.contenu thead tr, .contenu tfoot tr {
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background-color: #CCE;
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border: 10px solid black;
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}
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.contenu tbody tr:nth-child(even) {
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background-color: #DDF;
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}
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footer {
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position: absolute;
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bottom: 0;
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margin: 14mm 0;
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}
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</style>
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<!-- CONTENU -->
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<br>
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<p class="titre">
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$doc - Émis le $emission
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</p>
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<table class="adressage">
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<tr>
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<td>$asso</td>
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<td>$receveur</td>
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</tr>
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</table>
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<br>
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<div class="h2">
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<span>Reçu de votre cotisation</span> - $doc
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</div>
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<hr>
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<br><br>
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Bonjour,
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<br><br>
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À $lieu, le $emission,
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<br><br>
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Nous accusons réception de votre cotisation « $intitule » reçue le $emission et nous vous en remercions.
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<br><br>
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Nous reconnaissons que vous avez acquitté la somme de {$total} €.
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<br>
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Votre adhésion sera donc effective à compter du $souscription jusqu’au $expiration.
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<br><br><br>
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Nous vous prions de recevoir, chère adhérente, cher adhérent, nos meilleures salutations,
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<br><br><br>
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-représentant·e de l'asso-
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<br><br><br>
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<i>Nous vous rappelons que la cotisation n’est pas soumise à la TVA et qu’elle ne donne pas lieu à la délivrance d’une facture. Elle n’ouvre pas droit au bénéfice des dispositions des articles 200, 238 bis et 885-0 V bis A du code général des impôts.</i>
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EOF;
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$html = ob_get_clean();
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$pdf->WriteHTML($html);
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} // End if reçu cotis
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if(qg('d') !== null)
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{
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$t = \Mpdf\Output\Destination::DOWNLOAD;
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}
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else
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{
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$t = \Mpdf\Output\Destination::INLINE;
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}
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$pdf->Output(
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($f->type_facture?'Facture':'Devis').' '.$f->numero
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. ' du '.$emission
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.'.pdf', $t);
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