<?php
// (c) Xavier Nicolay
// Exemple de génération de devis/facture PDF
require 'invoice.php';
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
$pdf->addSociete("MaSociete", "MonAdresse\n" . "75000 PARIS\n" . "R.C.S. PARIS B 000 000 007\n" . "Capital : 18000 " . EURO);
$pdf->fact_dev("Devis ", "TEMPO");
$pdf->temporaire("Devis temporaire");
$pdf->addDate("03/12/2003");
$pdf->addClient("CL01");
$pdf->addPageNumber("1");
$pdf->addClientAdresse("Ste\nM. XXXX\n3ème étage\n33, rue d'ailleurs\n75000 PARIS");
$pdf->addReglement("Chèque à réception de facture");
$pdf->addEcheance("03/12/2003");
$pdf->addNumTVA("FR888777666");
$pdf->addReference("Devis ... du ....");
$cols = array("REFERENCE" => 23, "DESIGNATION" => 78, "QUANTITE" => 22, "P.U. HT" => 26, "MONTANT H.T." => 30, "TVA" => 11);
$pdf->addCols($cols);
$cols = array("REFERENCE" => "L", "DESIGNATION" => "L", "QUANTITE" => "C", "P.U. HT" => "R", "MONTANT H.T." => "R", "TVA" => "C");
$pdf->addLineFormat($cols);
$pdf->addLineFormat($cols);
$y = 109;
$line = array("REFERENCE" => "REF1", "DESIGNATION" => "Carte Mère MSI 6378\n" . "Processeur AMD 1Ghz\n" . "128Mo SDRAM, 30 Go Disque, CD-ROM, Floppy, Carte vidéo", "QUANTITE" => "1", "P.U. HT" => "600.00", "MONTANT H.T." => "600.00", "TVA" => "1");
$size = $pdf->addLine($y, $line);
$y += $size + 2;
$line = array("REFERENCE" => "REF2", "DESIGNATION" => "Câble RS232", "QUANTITE" => "1", "P.U. HT" => "10.00", "MONTANT H.T." => "60.00", "TVA" => "1");
$size = $pdf->addLine($y, $line);
$y += $size + 2;
$pdf->addCadreTVAs();
function facturaPDF($registro, $username, $direccion)
{
// (c) Xavier Nicolay
// Exemple de génération de devis/facture PDF
//ob_clean();
require '../../factura/invoice.php';
//ob_get_clean();
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
$pdf->addSociete("TTOUNKYO", "Dirección\n" . "07840 ESPAÑA\n" . "Calle Ignacio Walis s/n\n");
$pdf->fact_dev("Divisa", "001 ");
$pdf->temporaire("FACTURA");
$pdf->addDate(date('d/m/Y'));
$pdf->addClient($username);
$pdf->addPageNumber("1");
$pdf->addClientAdresse($direccion);
$pdf->addReglement("Compra atraves de tarjeta");
$pdf->addVencimiento(date('d/m/Y', strtotime('+1 year')));
$pdf->addNumNif($registro);
$pdf->addReference("Detalle de la compra");
$cols = array("REFERENCIA" => 23, "DESIGNACIÓN" => 78, "CANTIDAD" => 22, "P.UNIDAD. HT" => 26, "TOTAL H.T." => 30, "I.V.A." => 11);
$pdf->addCols($cols);
$cols = array("REFERENCIA" => "L", "DESIGNACIÓN" => "L", "CANTIDAD" => "C", "P.UNIDAD. HT" => "R", "TOTAL H.T." => "R", "I.V.A." => "C");
$pdf->addLineFormat($cols);
$pdf->addLineFormat($cols);
$preu_final = 0;
$y = 109;
foreach ($_SESSION['carrito'] as $key => $value) {
$line = array("REFERENCIA" => $value['titulo'], "DESIGNACIÓN" => $value['descripcion'], "CANTIDAD" => $value['cantidad'], "P.UNIDAD. HT" => $value['precio'] . " " . EURO, "TOTAL H.T." => $value['cantidad'] * $value['precio'] . " " . EURO, "I.V.A." => "1");
$size = $pdf->addLine($y, $line);
$y += $size + 2;
$preu_final += $value['cantidad'] * $value['precio'];
}
$pdf->addCadreTVAs();
$tot_prods = array(array("px_unit" => $preu_final, "qte" => 1, "tva" => 1), array("px_unit" => 0, "qte" => 1, "tva" => 1));
$tab_tva = array("1" => 21.0, "2" => 5.5);
$params = array("RemiseGlobale" => 1, "remise_tva" => 1, "remise" => 0, "remise_percent" => 10, "FraisPort" => 1, "portTTC" => 0, "portHT" => 0, "portTVA" => 21.0, "AccompteExige" => 1, "accompte" => 0, "accompte_percent" => 15, "Remarque" => "Descuento del 15% en todos nuestros productos");
$pdf->addTVAs($params, $tab_tva, $tot_prods);
$pdf->addCadreEurosFrancs();
// ob_get_clean();
$pdf->Output("../../factura/control/factura" . $registro . ".pdf", "F");
}
$pdf->addSociete($entreprise);
//Si FAC_NUM, c'est une facture
$nbFac = strlen($FAC_NUM);
if ($row['FAC_NUM'] == "") {
$pdf->fact_dev("Proforma", $FAC_NUM, $FAC_DATE, $entreprise['ENT_VILLE']);
$pdf->temporaire("PROFORMA");
$nomfic = "impressions/" . $FAC_NUM . ".pdf";
} else {
if ($row['FAC_AVO'] != "") {
$pdf->fact_dev("Avoir", $FAC_NUM, $FAC_DATE, $entreprise['ENT_VILLE']);
} else {
$pdf->fact_dev("Facture", $FAC_NUM, $FAC_DATE, $entreprise['ENT_VILLE']);
}
$nomfic = "impressions/" . $FAC_NUM . "-" . $FAC_COMPTEUR . ".pdf";
}
$pdf->addClient($FAC_NOMCLI, $FAC_ADR1, $FAC_ADR2, $FAC_CP, $FAC_VILLE);
if ($row['FAC_AVO'] == "") {
$pdf->addReference($FAC_NUMCMDE, $FAC_CODCLI, $FAC_NOMCTC, $FAC_CODFOU, $FAC_NOMCOM);
} else {
$pdf->addReference($FAC_NUMCMDE, $FAC_CODCLI, $FAC_NOMCTC, $FAC_CODFOU, $FAC_NOMCOM, $FAC_NUM);
}
////////////////////////////
//Ajout élément à facturer//
////////////////////////////
//
$y = 80;
if ($row['FAC_AVO'] != "") {
$size = $pdf->addLine($y, $line, $designation, $bottomLine, $FAC_COMMENTAIRE);
} else {
$size = $pdf->addLine($y, $line, $designation, $bottomLine);
}
$res = mysql_query("select * from invoices where id='" . $id_invoice . "'") or die(mysql_error());
$info = mysql_fetch_array($res);
$pdf = new PDF_Invoice('P', 'mm', $cfg['size']);
$pdf->AddPage();
$pdf->AddFont('LucidaSansUnicode', '', 'lsansuni.php');
$pdf->SetFont('LucidaSansUnicode', '', 12);
if ($cfg['display_logo']) {
$pdf->Image(str_replace('inc', '', dirname(__FILE__)) . $cfg['logo'], 75, 15, 50);
}
$pdf->addSociete($cfg['name'], $cfg['name'] . "\n" . $cfg['website'] . "\n" . $cfg['lang_bank'] . ": " . $cfg['bank_name'] . "\n" . $cfg['lang_bank_account'] . ": " . $cfg['bank_account'] . "\n" . $cfg['address']);
$pdf->fact_dev($cfg['name']);
if ($cfg['watermark']) {
$pdf->temporaire($cfg['watermark']);
}
$pdf->addDate(date('d/m/Y', $info['date']));
$pdf->addClient("#" . $info['id']);
$pdf->addPageNumber("1");
$pdf->addClientAdresse($info['client_name'] . "\n" . $info['client_address'] . "\n" . $info['client_location']);
$pdf->addReglement($info['payment_method']);
$pdf->addEcheance(date('d/m/Y', $info['date']));
$rex = mysql_query("SELECT SUM(amount) as total FROM payments WHERE invoice='" . $info['id'] . "'") or die(mysql_error());
$r = mysql_fetch_array($rex);
if ($r['total'] < $info['total'] && $r['total'] > 0) {
$p = $cfg['lang_partial'];
} elseif ($r['total'] == 0) {
$p = $cfg['lang_unpaid'];
} elseif ($r['total'] > $info['total']) {
$p = $cfg['lang_paid'];
} elseif ($r['total'] == $info['total']) {
$p = $cfg['lang_paid'];
}
function generate_facture($productos = array(), $client = array())
{
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
$pdf->addSociete("TheCatLong", "Av. España N°76, Illes Balears.\n" . "07800 Eivissa, Illes Balea\n" . "Capital: 18000 " . EURO);
$pdf->fact_dev("Devis ", "TEMPO");
$pdf->temporaire("Factura");
$pdf->addDate("03/12/2003");
$pdf->addClient("CL01");
$pdf->addPageNumber("1");
$pdf->addClientAdresse("Ste\nM. XXXX\n3ème étage\n33, rue d'ailleurs\n75000 PARIS");
$pdf->addReglement("Pago online");
$pdf->addEcheance("03/12/2003");
$pdf->addNumTVA("FR888777666");
$pdf->addReference("Devis ... du ....");
$cols = array("REFERENCIA" => 23, "DESCRIPCION" => 78, "CANTIDAD" => 22, "PRECIO UNI." => 26, "PRECIO TOTAL" => 30, "I.V.A." => 11);
$pdf->addCols($cols);
$cols = array("REFERENCIA" => "L", "DESCRIPCION" => "L", "CANTIDAD" => "C", "PRECIO UNI." => "R", "PRECIO TOTAL" => "R", "I.V.A." => "C");
$pdf->addLineFormat($cols);
$pdf->addLineFormat($cols);
$y = 109;
$total = 0;
foreach ($productos as $id => $pro) {
$totalProducto = $pro["precio"] + $pro["precio"] * 0.21;
$total += $totalProducto;
$line = array("REFERENCIA" => "REF" . $pro['idproducto'], "DESCRIPCION" => ucfirst($pro['descripcion']), "CANTIDAD" => "1", "PRECIO UNI." => $pro["precio"] . " " . EURO, "PRECIO TOTAL" => $totalProducto, "I.V.A." => "21%");
$size = $pdf->addLine($y, $line);
$y += $size + 2;
}
$pdf->addCadreTVAs();
$tot_prods = array(array("px_unit" => $totalProducto, "qte" => 1, "tva" => 1), array("px_unit" => 0, "qte" => 1, "tva" => 1));
$tab_tva = array("1" => 21, "2" => 5.5);
$params = array("RemiseGlobale" => 1, "remise_tva" => 1, "remise" => 0, "remise_percent" => 0, "FraisPort" => 1, "portTTC" => 0, "portHT" => 0, "portTVA" => 21, "AccompteExige" => 1, "accompte" => 0, "accompte_percent" => 0, "Remarque" => "");
$pdf->addTVAs($params, $tab_tva, $tot_prods);
$pdf->addCadreEurosFrancs();
$tmpFile = sys_get_temp_dir() . DIRECTORY_SEPARATOR . uniqid(time()) . 'factura.pdf';
$pdf->Output($tmpFile, 'F');
return sendEmail(true, array($client), 'Factura', 'Ya tiene disponible su factura. Grácias por su compra', array(array('absolute' => true, 'path' => $tmpFile), array('absolute' => true, 'path' => generate_ticket($productos, true))));
}
$IDor = str_pad((int) $or[0], "5", "0", STR_PAD_LEFT);
$discount = $or[6] == 0.0 ? 0 : $or[6];
$shipping = $or[7] == 'null' ? 0 : $or[7];
$ShippingCharge = $or[7] == 'null' ? 0 : 1;
$ShipTTC = $setup[1] == 'null' ? $shipping : ($ShipTTC = 0);
$ShipHT = $setup[1] == 1 ? $shipping : ($ShipHT = 0);
$payment_method = html_entity_decode($or[12]);
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
$pdf->addSociete("{$compagny}", "{$address}");
$pdf->fact_dev($lang["invoice_name"], $invoiceprefixe . $IDor);
if ($comments != "null") {
$pdf->temporaire($comments);
}
$pdf->addDate($dd);
$pdf->addClient("{$customerprefixe}{$IDcu}");
$pdf->addClientAdresse("{$cu['5']}\n{$cu['3']} - {$cu['4']}\n{$cu['8']}\n{$cu['9']}\n{$cu['12']} {$cu['10']}");
$pdf->addReglement("{$payment_method}");
$pdf->addEcheance("{$dd}");
$pdf->addNumTVA("{$vat}");
$pdf->addReference($lang["invoice_shipping_methode"], $or[15]);
$cols = array($lang["invoice_code"] => 23, $lang["invoice_description"] => 78, $lang["invoice_quantity"] => 22, $lang["invoice_unit_price"] => 26, $lang["invoice_amount"] => 30, $lang["invoice_tax"] => 11);
$pdf->addCols($cols);
$cols = array($lang["invoice_code"] => "L", $lang["invoice_description"] => "L", $lang["invoice_quantity"] => "C", $lang["invoice_unit_price"] => "R", $lang["invoice_amount"] => "R", $lang["invoice_tax"] => "C");
$pdf->addLineFormat($cols);
$pdf->addLineFormat($cols);
$y = 109;
if (file_exists("../{$AdminFolder}/db/orders/sc/" . $or[0] . ".dat")) {
$filename = "../{$AdminFolder}/db/orders/sc/" . $or[0] . ".dat";
$lines = array();
$lines = file($filename);
public function actionInvoice()
{
// (c) Xavier Nicolay
// Exemple de génération de devis/facture PDF
//require('invoice.php');
$pdf = new PDF_Invoice('P', 'mm', 'A4');
$pdf->AddPage();
$pdf->addSociete("MaSociete", "MonAdresse\n" . "75000 PARIS\n" . "R.C.S. PARIS B 000 000 007\n" . "Capital : 18000 " . EURO);
$pdf->fact_dev("Devis ", "TEMPO");
$pdf->temporaire("Devis temporaire");
$pdf->addDate("03/12/2003");
$pdf->addClient("CL01");
$pdf->addPageNumber("1");
$pdf->addClientAdresse("Ste\nM. XXXX\n3ème étage\n33, rue d'ailleurs\n75000 PARIS");
$pdf->addReglement("Chèque à réception de facture");
$pdf->addEcheance("03/12/2003");
$pdf->addNumTVA("FR888777666");
$pdf->addReference("Devis ... du ....");
$cols = array("REFERENCE" => 23, "DESIGNATION" => 78, "QUANTITE" => 22, "P.U. HT" => 26, "MONTANT H.T." => 30, "TVA" => 11);
$pdf->addCols($cols);
$cols = array("REFERENCE" => "L", "DESIGNATION" => "L", "QUANTITE" => "C", "P.U. HT" => "R", "MONTANT H.T." => "R", "TVA" => "C");
$pdf->addLineFormat($cols);
$pdf->addLineFormat($cols);
$y = 109;
$line = array("REFERENCE" => "REF1", "DESIGNATION" => "Carte Mère MSI 6378\n" . "Processeur AMD 1Ghz\n" . "128Mo SDRAM, 30 Go Disque, CD-ROM, Floppy, Carte vidéo", "QUANTITE" => "1", "P.U. HT" => "600.00", "MONTANT H.T." => "600.00", "TVA" => "1");
$size = $pdf->addLine($y, $line);
$y += $size + 2;
$line = array("REFERENCE" => "REF2", "DESIGNATION" => "Câble RS232", "QUANTITE" => "1", "P.U. HT" => "10.00", "MONTANT H.T." => "60.00", "TVA" => "1");
$size = $pdf->addLine($y, $line);
$y += $size + 2;
$pdf->addCadreTVAs();
// invoice = array( "px_unit" => value,
// "qte" => qte,
// "tva" => code_tva );
// tab_tva = array( "1" => 19.6,
// "2" => 5.5, ... );
// params = array( "RemiseGlobale" => [0|1],
// "remise_tva" => [1|2...], // {la remise s'applique sur ce code TVA}
// "remise" => value, // {montant de la remise}
// "remise_percent" => percent, // {pourcentage de remise sur ce montant de TVA}
// "FraisPort" => [0|1],
// "portTTC" => value, // montant des frais de ports TTC
// // par defaut la TVA = 19.6 %
// "portHT" => value, // montant des frais de ports HT
// "portTVA" => tva_value, // valeur de la TVA a appliquer sur le montant HT
// "AccompteExige" => [0|1],
// "accompte" => value // montant de l'acompte (TTC)
// "accompte_percent" => percent // pourcentage d'acompte (TTC)
// "Remarque" => "texte" // texte
$tot_prods = array(array("px_unit" => 600, "qte" => 1, "tva" => 1), array("px_unit" => 10, "qte" => 1, "tva" => 1));
$tab_tva = array("1" => 19.6, "2" => 5.5);
$params = array("RemiseGlobale" => 1, "remise_tva" => 1, "remise" => 0, "remise_percent" => 10, "FraisPort" => 1, "portTTC" => 10, "portHT" => 0, "portTVA" => 19.6, "AccompteExige" => 1, "accompte" => 0, "accompte_percent" => 15, "Remarque" => "Avec un acompte, svp...");
$pdf->addTVAs($params, $tab_tva, $tot_prods);
$pdf->addCadreEurosFrancs();
$pdf->Output();
}
// Exemple de génération de devis/facture PDF
require('invoice.php');
$pdf = new PDF_Invoice( 'P', 'mm', 'A4' );
$pdf->AddPage();
$pdf->addSociete( "TNEB",
"RK Salai\n" .
"Mylapore\n".
"Chennai : 18000 " . EURO );
//$pdf->fact_dev( "Invoice #1234" ,0);
//$pdf->temporaire( "Hackathon" );
$pdf->addDate( date("Y-m-d"));
$pdf->addClient("TNEB");
$pdf->addPageNumber("1");
$pdf->addClientAdresse("Ste\nM. XXXX\n3ème étage\n33, rue d'ailleurs\n75000 PARIS");
$pdf->addReglement("Chèque à réception de facture");
$pdf->addEcheance("03/12/2003");
$pdf->addNumTVA("FR888777666");
$pdf->addReference("Devis ... du ....");
$cols=array( "REFERENCE" => 23,
"DESIGNATION" => 78,
"QUANTITE" => 22,
"P.U. HT" => 26,
"MONTANT H.T." => 30,
"TVA" => 11 );
$pdf->addCols( $cols);
$cols=array( "REFERENCE" => "L",
"DESIGNATION" => "L",
