facturation/www/admin/facture_pdf.php

235 lines
4.2 KiB
PHP
Raw Blame History

This file contains invisible Unicode characters

This file contains invisible Unicode characters that are indistinguishable to humans but may be processed differently by a computer. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

<?php
namespace Garradin;
require_once __DIR__ . '/_inc.php';
require_once PLUGIN_ROOT . '/lib/MPDF/vendor/autoload.php';
$session->requireAccess('compta', Membres::DROIT_ACCES);
$membres = new Membres;
qv(['id' => 'required|numeric']);
$id = (int) qg('id');
$f = $facture->get($id);
if (!$f)
{
throw new UserException("Ce document n'existe pas.");
}
$cats = new Compta\Categories;
$moyen_paiement = $cats->getMoyenPaiement($f->moyen_paiement);
try
{
if ($f->receveur_membre)
{
$c = $membres->get($f->receveur_id);
foreach(['ville','code_postal','adresse'] as $v)
{
if($c->$v == '')
{
$c->$v = '[A RENSEIGNER DANS LA FICHE MEMBRE]';
}
}
}
else
{
$c = $client->get($f->receveur_id);
}
}
catch(UserException $e)
{
$form->addError("Pas de document correspondant à cet id trouvée.");
}
// Création du PDF
$pdf = new \Mpdf\Mpdf([
'default_font_size' => 10,
'default_font' => 'dejavusans',
// 'tempDir' => PLUGINS_ROOT . '/mpdf-tmp/'
]);
$pdf->SetAuthor($config->get('nom_asso'));
ob_start();
$doc = ($f->type_facture?'Facture':'Devis').' n°'.$f->numero;
$emission = date('d/m/Y' ,$f->date_emission);
$pdf->SetTitle($doc.' - '.$emission);
$asso =
// 'Émis par :<br><br>'.
'<b>'.$config->get('nom_asso')."</b><br>".
str_replace("\n", '<br>', $config->get('adresse_asso'))."<br>".
(($t = $plugin->getConfig('rna_asso'))?"RNA : $t<br>":'').
(($t = $plugin->getConfig('siret_asso'))?"SIRET : $t<br>":'').
(($t = $config->get('email_asso'))?"Email : $t<br>":'').
(($t = $config->get('site_asso'))?"Site web : $t<br>":'');
$receveur =
'Adressé à :<br><br>'.
'<b>'.$c->nom.'</b><br>'.
$c->adresse."<br>".
$c->code_postal.' '.$c->ville."<br>".
(($t = $c->email)?"Email : $t<br>":'').
(($t = $c->telephone)?"Tel : $t<br>":'');
$total = number_format($f->total, 2, ',', ' ');
$echeance = date('d/m/Y' ,$f->date_echeance);
$echeance = ($f->type_facture?'Échéance de paiement':'Échéance du devis')." : ".$echeance;
$reglee = !$f->reglee?'Cette facture est en attente de règlement.':'Cette facture a été reglée.';
$footer = str_replace("\n", '<br>', $plugin->getConfig('footer'));
echo <<<EOF
<!-- STYLE -->
<style>
.titre {
text-align: center;
font-size: 8pt;
position: absolute;
top: 6mm;
width: 180mm;
}
.h2 {
margin: 25 20 0 20;
}
.h2 span {
font-weight: bold;
font-size: 15pt;
}
hr {
margin: 5 0 20 0;
}
.adressage {
font-size: 11pt;
}
.adressage td {
width: 95mm;
vertical-align: top;
}
.contenu td, .contenu th {
vertical-align: top;
padding: 8 10;
margin : 0;
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) {
text-align: left;
width: 84%;
}
.contenu thead tr, .contenu tfoot tr {
background-color: #CCE;
border: 10px solid black;
}
.contenu tbody tr:nth-child(even) {
background-color: #DDF;
}
footer {
position: absolute;
bottom: 0;
margin: 14mm 0;
}
</style>
<!-- CONTENU -->
<p class="titre">
$doc - Émis le $emission
</p>
<table class="adressage">
<tr>
<td>$asso</td>
<td>$receveur</td>
</tr>
</table>
<br>
<div class="h2">
<span>Contenu</span> - $doc
</div>
<hr>
<table class="contenu">
<thead>
<tr>
<th>
Désignations
</th>
<th>
Prix
</th>
</tr>
</thead>
<tbody>
EOF;
$i = 1;
foreach($f->contenu as $k=>$v)
{
echo '<tr><td>';
echo str_replace("\n", '<br>', $v['designation']);
echo '</td><td>';
echo number_format($v['prix'], 2, ',', ' ').'€';
echo '</td></tr>';
$i++;
}
echo <<<EOF
</tbody>
<tfoot>
<tr>
<td><h3>Total</h3>Net à payer</td>
<td><b>$total €</b> (HT)</td>
</tr>
</tfoot>
</table>
<footer>
<div class="h2"><span>Détails</span></div>
<hr>
$echeance <br>
$reglee
Moyen de paiement : $moyen_paiement
<p>
$footer
</p>
</footer>
EOF;
$html = ob_get_clean();
$pdf->WriteHTML($html);
if(qg('d') !== null)
{
$t = \Mpdf\Output\Destination::DOWNLOAD;
}
else
{
$t = \Mpdf\Output\Destination::INLINE;
}
$pdf->Output(
($f->type_facture?'Facture':'Devis').' '.$f->numero
. ' du '.date('d-m-Y' ,$f->date_emission)
.'.pdf', $t);