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<?php |
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/** |
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* This file is part of FacturaScripts |
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* Copyright (C) 2014 Valentín González [email protected] |
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* Copyright (C) 2014-2015 Carlos Garcia Gomez [email protected] |
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* |
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* This program is free software: you can redistribute it and/or modify |
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* it under the terms of the GNU Lesser General Public License as |
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* published by the Free Software Foundation, either version 3 of the |
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* License, or (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU Lesser General Public License for more details. |
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* |
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* You should have received a copy of the GNU Lesser General Public License |
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* along with this program. If not, see <http://www.gnu.org/licenses/>. |
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*/ |
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require_once 'plugins/republica_dominicana/extras/fpdf181/fs_fpdf.php'; |
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require_once 'plugins/republica_dominicana/extras/rd_controller.php'; |
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require_once 'extras/phpmailer/class.phpmailer.php'; |
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require_once 'extras/phpmailer/class.smtp.php'; |
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define('FPDF_FONTPATH', 'plugins/republica_dominicana/extras/fpdf181/font/'); |
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define('EEURO', chr(128)); |
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class factura_ncf extends rd_controller |
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{ |
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public $cliente; |
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public $factura; |
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public $documento; |
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public $ncf_ventas; |
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public $distrib_transporte; |
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public $idtransporte; |
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public $archivo; |
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public $agente; |
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public $logo; |
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public $negativo; |
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public function __construct() |
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{ |
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parent::__construct(__CLASS__, 'Factura NCF', 'ventas', false, false); |
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} |
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protected function private_core() |
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{ |
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parent::private_core(); |
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$this->template = false; |
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$this->agente = new agente(); |
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$this->share_extensions(); |
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$this->checkLogo(); |
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$val_id = \filter_input(INPUT_GET, 'id'); |
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$solicitud = \filter_input(INPUT_GET, 'solicitud'); |
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$valores_id = explode(',', $val_id); |
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if (class_exists('distribucion_ordenescarga_facturas')) { |
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$this->distrib_transporte = new distribucion_ordenescarga_facturas(); |
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} |
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if (!empty($valores_id[0]) and $solicitud == 'imprimir') { |
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$this->procesar_facturas($valores_id); |
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} elseif (!empty($valores_id[0]) and $solicitud == 'email') { |
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$this->enviar_email($valores_id[0]); |
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} |
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} |
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public function checkLogo() |
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{ |
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$this->logo = false; |
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if (file_exists(FS_MYDOCS . 'images/logo.png')) { |
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$this->logo = 'images/logo.png'; |
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} elseif (file_exists(FS_MYDOCS . 'images/logo.jpg')) { |
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$this->logo = 'images/logo.jpg'; |
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} |
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} |
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// Corregir el Bug de fpdf con el Simbolo del Euro ---> € |
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public function ckeckEuro($cadena) |
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{ |
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$mostrar = ''; |
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if (!empty($cadena)) { |
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$mostrar = $this->show_precio($cadena, $this->factura->coddivisa); |
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$pos = strpos($mostrar, '€'); |
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if ($pos !== false) { |
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if (FS_POS_DIVISA == 'right') { |
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return number_format($cadena, FS_NF0, FS_NF1, FS_NF2) . ' ' . EEURO; |
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} else { |
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return EEURO . ' ' . number_format($cadena, FS_NF0, FS_NF1, FS_NF2); |
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} |
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} |
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} |
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return $mostrar; |
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} |
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public function checkPorcentaje($cadena) |
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{ |
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$mostrar = ''; |
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if (!empty($cadena)) { |
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$mostrar = $cadena.'%'; |
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} |
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return $mostrar; |
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} |
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public function checkFechaVencimiento($ncf_datos, $tipo_comprobante) |
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{ |
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if (isset($ncf_datos)) { |
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$fecha_vencimiento_comprobante = \date("d-m-Y", \strtotime($ncf_datos)); |
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} else { |
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$fecha_vencimiento_comprobante = \date("d-m-Y", \strtotime($tipo_comprobante)); |
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} |
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return $fecha_vencimiento_comprobante; |
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} |
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public function procesar_facturas($valores_id, $archivo = false) |
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{ |
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if (!empty($valores_id)) { |
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if (ob_get_status()) { |
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ob_end_clean(); |
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} |
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$pdf_doc = new PDF_MC_Table('P', 'mm', 'letter'); |
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$pdf_doc->SetTitle('Facturas de Venta'); |
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$pdf_doc->SetSubject('Facturas de Venta para clientes'); |
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$pdf_doc->SetAuthor($this->empresa->nombre); |
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$pdf_doc->SetCreator('FacturaScripts V_' . $this->version()); |
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$pdf_doc->SetFont('Arial', '', 8); |
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$this->archivo = $archivo; |
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$contador = 0; |
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foreach ($valores_id as $id) { |
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$factura = new factura_cliente(); |
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$this->factura = $factura->get($id); |
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if ($this->factura) { |
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$ncf_datos = new ncf_ventas(); |
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$valores = $ncf_datos->get_ncf( |
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$this->empresa->id, |
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$this->factura->idfactura, |
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$this->factura->codcliente |
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); |
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$ncf_tipo = new ncf_tipo(); |
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$ncf_rango = new ncf_rango(); |
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$tipo_comprobante = $ncf_tipo->get($valores->tipo_comprobante); |
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$tipo_comprobante_data = $ncf_rango->get_by_tipo( |
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$this->empresa->id, |
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$tipo_comprobante->tipo_comprobante |
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); |
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$this->factura->ncf = $valores->ncf; |
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$this->factura->ncf_afecta = $valores->ncf_modifica; |
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$this->factura->estado = $valores->estado; |
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$this->factura->tipo_comprobante = ($tipo_comprobante) ? $tipo_comprobante->descripcion : ''; |
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$this->factura->fecha_vencimiento_comprobante = ''; |
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if (in_array($tipo_comprobante->tipo_comprobante, array('02', '04'), true)===false) { |
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$this->factura->fecha_vencimiento_comprobante = $this->checkFechaVencimiento( |
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$valores->fecha_vencimiento, |
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$tipo_comprobante_data->fecha_vencimiento |
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); |
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} |
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if ($this->distrib_transporte) { |
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$transporte = $this->distrib_transporte->get( |
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$this->empresa->id, |
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$this->factura->idfactura, |
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$this->factura->codalmacen |
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); |
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$this->idtransporte = |
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(isset($transporte[0]->idtransporte))? |
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str_pad($transporte[0]->idtransporte, 10, "0", STR_PAD_LEFT): |
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false; |
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} |
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$cliente = new cliente(); |
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$this->cliente = $cliente->get($this->factura->codcliente); |
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$this->generar_pdf($pdf_doc); |
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$contador++; |
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} |
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} |
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if ($this->archivo) { |
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if (!file_exists('tmp/' . FS_TMP_NAME . 'enviar')) { |
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mkdir('tmp/' . FS_TMP_NAME . 'enviar'); |
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} |
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$pdf_doc->Output('tmp/' . FS_TMP_NAME . 'enviar/' . $archivo, 'F'); |
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} else { |
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$pdf_doc->Output(); |
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} |
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if (!$this->factura) { |
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$this->new_error_msg("¡Factura de cliente no encontrada!"); |
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} |
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} |
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} |
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private function enviar_email($doc, $tipo = 'ncf') |
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{ |
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$factura = new factura_cliente(); |
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$factura_enviar = $factura->get($doc); |
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$cliente = new cliente(); |
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$this->cliente = $cliente->get($factura_enviar->codcliente); |
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if ($this->empresa->can_send_mail()) { |
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if ($_POST['email'] != $this->cliente->email and isset($_POST['guardar'])) { |
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$this->cliente->email = $_POST['email']; |
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$this->cliente->save(); |
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} |
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$filename = 'factura_' . $factura_enviar->numero2 . '.pdf'; |
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if ($tipo == 'ncf') { |
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$this->procesar_facturas(array($factura_enviar->idfactura), $filename); |
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} |
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if (file_exists('tmp/' . FS_TMP_NAME . 'enviar/' . $filename)) { |
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$mail = $this->empresa->new_mail(); |
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$mail->FromName = $this->user->get_agente_fullname(); |
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$mail->addReplyTo($_POST['de'], $mail->FromName); |
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$mail->addAddress($_POST['email'], $this->cliente->razonsocial); |
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if ($_POST['email_copia']) { |
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if (isset($_POST['cco'])) { |
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$mail->addBCC($_POST['email_copia'], $this->cliente->razonsocial); |
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} else { |
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$mail->addCC($_POST['email_copia'], $this->cliente->razonsocial); |
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} |
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} |
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$mail->Subject = $this->empresa->nombre . ': Su factura ' . $this->factura->codigo; |
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$mail->AltBody = $_POST['mensaje']; |
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$mail->msgHTML(nl2br($_POST['mensaje'])); |
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$mail->isHTML(true); |
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$mail->addAttachment('tmp/' . FS_TMP_NAME . 'enviar/' . $filename); |
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if (is_uploaded_file($_FILES['adjunto']['tmp_name'])) { |
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$mail->addAttachment($_FILES['adjunto']['tmp_name'], $_FILES['adjunto']['name']); |
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} |
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if ($mail->smtpConnect($this->empresa->smtp_options())) { |
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if ($mail->send()) { |
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$this->template = 'ventas_imprimir'; |
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$this->new_message('Mensaje enviado correctamente.'); |
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$this->documento = $this->factura; |
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/// nos guardamos la fecha de envío |
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$factura_enviar->femail = $this->today(); |
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$factura_enviar->save(); |
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$this->empresa->save_mail($mail); |
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} else { |
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$this->new_error_msg("Error al enviar el email: " . $mail->ErrorInfo); |
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} |
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} else { |
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$this->new_error_msg("Error al enviar el email: " . $mail->ErrorInfo); |
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} |
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unlink('tmp/' . FS_TMP_NAME . 'enviar/' . $filename); |
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} else { |
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$this->new_error_msg('Imposible generar el PDF.'); |
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} |
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} |
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} |
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public function pdf_informacion_empresa($pdf_doc) |
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{ |
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$vendedor = $this->agente->get($this->factura->codagente); |
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$pdf_doc->fde_nombre = $this->empresa->nombre; |
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$pdf_doc->fde_FS_CIFNIF = FS_CIFNIF; |
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$pdf_doc->fde_cifnif = $this->empresa->cifnif; |
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$pdf_doc->fde_direccion = $this->empresa->direccion; |
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$pdf_doc->fde_codpostal = $this->empresa->codpostal; |
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$pdf_doc->fde_ciudad = $this->empresa->ciudad; |
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$pdf_doc->fde_provincia = $this->empresa->provincia; |
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$pdf_doc->fde_telefono = 'Teléfono: ' . $this->empresa->telefono; |
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$pdf_doc->fde_fax = 'Fax: ' . $this->empresa->fax; |
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$pdf_doc->fde_email = $this->empresa->email; |
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$pdf_doc->fde_web = $this->empresa->web; |
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$pdf_doc->fde_vendedor = ''; |
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if (in_array('distribucion', $GLOBALS['plugins'])) { |
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$pdf_doc->fde_vendedor = $vendedor->nombreap; |
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$pdf_doc->fdf_ruta = $this->factura->codruta; |
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$pdf_doc->fde_ruta = $this->factura->codruta; |
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$pdf_doc->fdf_transporte = $this->idtransporte; |
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} |
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$pdf_doc->fde_piefactura = $this->empresa->pie_factura; |
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} |
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public function configuracion_pdf($pdf_doc) |
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280
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{ |
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281
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$pdf_doc->fdf_verlogotipo = ($this->rd_setup['rd_imprimir_logo'] == 'TRUE' and $this->logo) ? '1' : '0'; |
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282
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$pdf_doc->fdf_Xlogotipo = ($this->rd_setup['rd_imprimir_logo'] == 'TRUE' and $this->logo) ? '10' : '0'; |
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283
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$pdf_doc->fdf_Ylogotipo = ($this->rd_setup['rd_imprimir_logo'] == 'TRUE' and $this->logo) ? '5' : '0'; |
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284
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|
$pdf_doc->fdf_vermarcaagua = ($this->rd_setup['rd_imprimir_marca_agua'] == 'TRUE' and $this->logo) ? '1' : '0'; |
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285
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$pdf_doc->fdf_Xmarcaagua = ($this->rd_setup['rd_imprimir_marca_agua'] == 'TRUE' and $this->logo) ? '25' : '0'; |
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286
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$pdf_doc->fdf_Ymarcaagua = ($this->rd_setup['rd_imprimir_marca_agua'] == 'TRUE' and $this->logo) ? '110' : '0'; |
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287
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$pdf_doc->fdf_verSelloPagado = (isset($this->rd_setup['rd_imprimir_sello_pagado']) && $this->rd_setup['rd_imprimir_sello_pagado'] == 'TRUE') ? '1' : '0'; |
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288
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$pdf_doc->fdf_Xsellopagado = (isset($this->rd_setup['rd_imprimir_sello_pagado']) && $this->rd_setup['rd_imprimir_sello_pagado'] == 'TRUE') ? '65' : '0'; |
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289
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$pdf_doc->fdf_Ysellopagado = (isset($this->rd_setup['rd_imprimir_sello_pagado']) && $this->rd_setup['rd_imprimir_sello_pagado'] == 'TRUE') ? '180' : '0'; |
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290
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291
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$pdf_doc->fdf_imprimir_bn = ($this->rd_setup['rd_imprimir_bn'] == 'TRUE') ? '1' : '0'; |
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292
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$pdf_doc->fdf_cliente_box = ($this->rd_setup['rd_imprimir_cliente_box'] == 'TRUE') ? '1' : '0'; |
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293
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$pdf_doc->fdf_detalle_box = ($this->rd_setup['rd_imprimir_detalle_box'] == 'TRUE') ? '1' : '0'; |
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294
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$pdf_doc->fdf_detalle_lineas = ($this->rd_setup['rd_imprimir_detalle_lineas'] == 'TRUE') ? '1' : '0'; |
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295
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|
$pdf_doc->fdf_detalle_colores = ($this->rd_setup['rd_imprimir_detalle_colores'] == 'TRUE') ? '1' : '0'; |
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296
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|
$pdf_doc->fdf_cabecera_fcolor = ($this->rd_setup['rd_imprimir_bn'] == 'FALSE') ? $this->rd_setup['rd_imprimir_cabecera_fcolor'] : false; |
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297
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|
$pdf_doc->fdf_cabecera_tcolor = ($this->rd_setup['rd_imprimir_bn'] == 'FALSE') ? $this->rd_setup['rd_imprimir_cabecera_tcolor'] : false; |
|
298
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|
|
$pdf_doc->fdf_detalle_color = ($this->rd_setup['rd_imprimir_detalle_colores'] == 'TRUE') ? $this->rd_setup['rd_imprimir_detalle_color'] : '#000000'; |
|
299
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|
|
} |
|
300
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|
301
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|
|
public function pdf_tipo_documento($pdf_doc) |
|
302
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|
|
{ |
|
303
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|
|
// Tipo de Documento |
|
304
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|
|
$pdf_doc->fdf_documento = $this->factura; |
|
305
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|
|
$pdf_doc->fdf_tipodocumento = $this->factura->tipo_comprobante; |
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306
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|
|
$pdf_doc->fdf_codigo = $this->factura->ncf; |
|
307
|
|
|
$pdf_doc->fdf_codigorect = $this->factura->ncf_afecta; |
|
308
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|
|
$pdf_doc->fdf_tipodocumento_vencimiento = $this->factura->fecha_vencimiento_comprobante; |
|
309
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|
|
$pdf_doc->fdf_estado = ($this->factura->estado) ? "" : "DOCUMENTO ANULADO"; |
|
310
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|
|
} |
|
311
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|
312
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|
|
public function pdf_datos_cliente($pdf_doc) |
|
313
|
|
|
{ |
|
314
|
|
|
// Fecha, Codigo Cliente y observaciones de la factura |
|
315
|
|
|
$pdf_doc->fdf_fecha = $this->factura->fecha; |
|
316
|
|
|
$pdf_doc->fdf_vencimiento = $this->factura->vencimiento; |
|
317
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|
|
$pdf_doc->fdf_codcliente = $this->factura->codcliente; |
|
318
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|
|
$pdf_doc->fdf_observaciones = utf8_decode($this->fix_html($this->factura->observaciones)); |
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|
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|
319
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|
320
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|
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|
|
321
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|
|
// Datos del Cliente |
|
322
|
|
|
$pdf_doc->fdf_nombrecliente = $this->fix_html($this->factura->nombrecliente); |
|
|
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|
|
323
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|
|
$pdf_doc->fdf_FS_CIFNIF = FS_CIFNIF; |
|
324
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|
|
$pdf_doc->fdf_cifnif = $this->factura->cifnif; |
|
325
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|
|
$pdf_doc->fdf_direccion = $this->fix_html($this->factura->direccion); |
|
|
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|
|
326
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|
$pdf_doc->fdf_codpostal = $this->factura->codpostal; |
|
327
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|
|
$pdf_doc->fdf_ciudad = $this->factura->ciudad; |
|
328
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|
|
$pdf_doc->fdf_provincia = $this->factura->provincia; |
|
329
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|
|
$pdf_doc->fdc_telefono1 = $this->cliente->telefono1; |
|
330
|
|
|
$pdf_doc->fdc_telefono2 = $this->cliente->telefono2; |
|
331
|
|
|
$pdf_doc->fdc_fax = $this->cliente->fax; |
|
332
|
|
|
$pdf_doc->fdc_email = $this->cliente->email; |
|
333
|
|
|
$pdf_doc->fdc_factura_codigo = $this->factura->codigo; |
|
334
|
|
|
$pdf_doc->fdf_epago = $pdf_doc->fdf_divisa = $pdf_doc->fdf_pais = ''; |
|
335
|
|
|
} |
|
336
|
|
|
|
|
337
|
|
|
public function pdf_divisa_pago_pais($pdf_doc) |
|
338
|
|
|
{ |
|
339
|
|
|
// Forma de Pago de la Factura |
|
340
|
|
|
$pago = new forma_pago(); |
|
|
|
|
|
|
341
|
|
|
$epago = $pago->get($this->factura->codpago); |
|
342
|
|
|
if ($epago) { |
|
343
|
|
|
$pdf_doc->fdf_epago = $epago->descripcion; |
|
344
|
|
|
} |
|
345
|
|
|
|
|
346
|
|
|
// Divisa de la Factura |
|
347
|
|
|
$divisa = new divisa(); |
|
|
|
|
|
|
348
|
|
|
$edivisa = $divisa->get($this->factura->coddivisa); |
|
349
|
|
|
if ($edivisa) { |
|
350
|
|
|
$pdf_doc->fdf_divisa = $edivisa->descripcion; |
|
351
|
|
|
} |
|
352
|
|
|
|
|
353
|
|
|
// Pais de la Factura |
|
354
|
|
|
$pais = new pais(); |
|
|
|
|
|
|
355
|
|
|
$epais = $pais->get($this->factura->codpais); |
|
356
|
|
|
if ($epais) { |
|
357
|
|
|
$pdf_doc->fdf_pais = $epais->nombre; |
|
358
|
|
|
} |
|
359
|
|
|
} |
|
360
|
|
|
|
|
361
|
|
|
public function pdf_cabecera_titulo_columnas($pdf_doc) |
|
362
|
|
|
{ |
|
363
|
|
|
list($r, $g, $b) = $pdf_doc->htmlColor2Hex($pdf_doc->fdf_detalle_color); |
|
364
|
|
|
// Cabecera Titulos Columnas |
|
365
|
|
|
$pdf_doc->Setdatoscab(array('ARTICULO', 'DESCRIPCION', 'CANT', 'P. UNIT', 'IMPORTE', 'DSCTO', FS_IVA, 'NETO')); |
|
366
|
|
|
$pdf_doc->SetWidths(array(20, 68, 12, 15, 20, 20, 16, 25)); |
|
367
|
|
|
$pdf_doc->SetAligns(array('L', 'L', 'R', 'R', 'R', 'R', 'R', 'R')); |
|
368
|
|
|
$colores = ($this->rd_setup['rd_imprimir_bn'] == 'FALSE') ? $r . '|' . $g . '|' . $b : '0|0|0'; |
|
369
|
|
|
$pdf_doc->SetColors(array($colores, $colores, $colores, $colores, $colores, $colores, $colores, $colores)); |
|
370
|
|
|
} |
|
371
|
|
|
|
|
372
|
|
|
public function pdf_lineas_iva($pdf_doc) |
|
373
|
|
|
{ |
|
374
|
|
|
$lineas_iva = $this->factura->get_lineas_iva(); |
|
375
|
|
|
if (count($lineas_iva) > 3) { |
|
376
|
|
|
$pdf_doc->fdf_lineasiva = $lineas_iva; |
|
377
|
|
|
} else { |
|
378
|
|
|
$filaiva = array(); $i = 0; |
|
379
|
|
|
foreach ($lineas_iva as $li) { |
|
380
|
|
|
$i++; |
|
381
|
|
|
$filaiva[$i][0] = ''; |
|
382
|
|
|
$filaiva[$i][1] = $this->ckeckEuro(($li->neto * $this->negativo)); |
|
383
|
|
|
$filaiva[$i][2] = $this->checkPorcentaje(($li->iva * $this->negativo)); |
|
384
|
|
|
$filaiva[$i][3] = $this->ckeckEuro(($li->totaliva * $this->negativo)); |
|
385
|
|
|
$filaiva[$i][4] = $this->checkPorcentaje($li->recargo); |
|
386
|
|
|
$filaiva[$i][5] = $this->ckeckEuro(($li->totalrecargo * $this->negativo)); |
|
387
|
|
|
$filaiva[$i][6] = ''; |
|
388
|
|
|
$filaiva[$i][7] = ''; |
|
389
|
|
|
$filaiva[$i][8] = $this->ckeckEuro(($li->totallinea * $this->negativo)); |
|
390
|
|
|
} |
|
391
|
|
|
if (!empty($filaiva)) { |
|
392
|
|
|
$filaiva[1][6] = $this->factura->irpf . ' %'; |
|
393
|
|
|
$filaiva[1][7] = $this->ckeckEuro(0 - ($this->factura->totalirpf * $this->negativo)); |
|
394
|
|
|
} |
|
395
|
|
|
$pdf_doc->fdf_lineasiva = $filaiva; |
|
396
|
|
|
} |
|
397
|
|
|
} |
|
398
|
|
|
|
|
399
|
|
|
public function pdf_lineas_factura($pdf_doc) |
|
400
|
|
|
{ |
|
401
|
|
|
// Lineas de la Factura |
|
402
|
|
|
$lineas = $this->factura->get_lineas(); |
|
403
|
|
|
$cantidad_lineas = count($lineas); |
|
404
|
|
|
$lineas_restantes = count($lineas); |
|
405
|
|
|
$neto = 0; |
|
406
|
|
|
$descuento = 0; |
|
407
|
|
|
for ($i = 0; $i < $cantidad_lineas; $i++) { |
|
408
|
|
|
$pdf_doc->piepagina = false; |
|
409
|
|
|
$neto += ($lineas[$i]->pvptotal * $this->negativo); |
|
410
|
|
|
$linea_impuesto = (($lineas[$i]->pvptotal * $this->negativo) * ($lineas[$i]->iva / 100)); |
|
411
|
|
|
$linea_neto = ($lineas[$i]->pvptotal * $this->negativo) * (1 + ($lineas[$i]->iva / 100)); |
|
412
|
|
|
$descuento_linea = ($lineas[$i]->dtopor) ? (($lineas[$i]->pvpunitario * $this->negativo) * ($lineas[$i]->cantidad * $this->negativo)) * ($lineas[$i]->dtopor / 100) : 0; |
|
413
|
|
|
$descuento += $descuento_linea; |
|
414
|
|
|
$pdf_doc->neto = $this->ckeckEuro($neto); |
|
415
|
|
|
$articulo = new articulo(); |
|
416
|
|
|
$art = $articulo->get($lineas[$i]->referencia); |
|
417
|
|
|
if ($art) { |
|
418
|
|
|
$observa = "\n" . utf8_decode($this->fix_html($art->observaciones)); |
|
|
|
|
|
|
419
|
|
|
} else { |
|
420
|
|
|
$observa = "\n"; |
|
421
|
|
|
} |
|
422
|
|
|
|
|
423
|
|
|
$lafila = array( |
|
424
|
|
|
'0' => utf8_decode($lineas[$i]->referencia), |
|
425
|
|
|
'1' => utf8_decode(strtoupper($lineas[$i]->descripcion)) . $observa, |
|
426
|
|
|
'2' => utf8_decode(($lineas[$i]->cantidad * $this->negativo)), |
|
427
|
|
|
'3' => $this->show_numero($lineas[$i]->pvpunitario, FS_NF0), |
|
428
|
|
|
'4' => $this->show_numero(($lineas[$i]->pvpsindto * $this->negativo), FS_NF0), |
|
429
|
|
|
'5' => ($lineas[$i]->dtopor) ? $this->show_numero($descuento_linea, FS_NF0) : '', |
|
430
|
|
|
'6' => utf8_decode($this->show_numero($linea_impuesto, FS_NF0)), |
|
431
|
|
|
'7' => utf8_decode($this->show_numero($linea_neto, FS_NF0)), // Importe con Descuentos aplicados |
|
432
|
|
|
); |
|
433
|
|
|
|
|
434
|
|
|
$pdf_doc->Row($lafila, '1', $lineas_restantes); |
|
435
|
|
|
$lineas_restantes--; |
|
436
|
|
|
} |
|
437
|
|
|
$pdf_doc->fdf_documento_descuentos = ($descuento) ? $this->ckeckEuro(($descuento)) : ''; |
|
438
|
|
|
} |
|
439
|
|
|
|
|
440
|
|
|
public function generar_pdf($pdf_doc) |
|
441
|
|
|
{ |
|
442
|
|
|
if (!empty($pdf_doc)) { |
|
443
|
|
|
///// INICIO - Factura Detallada |
|
444
|
|
|
/// Creamos el PDF y escribimos sus metadatos |
|
445
|
|
|
|
|
446
|
|
|
$pdf_doc->StartPageGroup(); |
|
447
|
|
|
$pdf_doc->AliasNbPages(); |
|
448
|
|
|
$pdf_doc->SetAutoPageBreak(true, 40); |
|
449
|
|
|
$pdf_doc->lineaactual = 0; |
|
450
|
|
|
$pdf_doc->fdf_observaciones = ""; |
|
451
|
|
|
|
|
452
|
|
|
// Definimos el color de relleno (gris, rojo, verde, azul o con un codigo html) |
|
453
|
|
|
if ($this->rd_setup['rd_imprimir_bn'] == 'FALSE') { |
|
454
|
|
|
$pdf_doc->SetColorRelleno($this->rd_setup['rd_imprimir_cabecera_fcolor']); |
|
455
|
|
|
} else { |
|
456
|
|
|
$pdf_doc->SetColorRelleno('blanco'); |
|
457
|
|
|
} |
|
458
|
|
|
|
|
459
|
|
|
$this->pdf_informacion_empresa($pdf_doc); |
|
460
|
|
|
$this->configuracion_pdf($pdf_doc); |
|
461
|
|
|
$this->pdf_tipo_documento($pdf_doc); |
|
462
|
|
|
$this->pdf_datos_cliente($pdf_doc); |
|
463
|
|
|
$this->pdf_divisa_pago_pais($pdf_doc); |
|
464
|
|
|
$this->pdf_cabecera_titulo_columnas($pdf_doc); |
|
465
|
|
|
|
|
466
|
|
|
/// Agregamos la pagina inicial de la factura |
|
467
|
|
|
$pdf_doc->AddPage(); |
|
468
|
|
|
$this->negativo = (!empty($this->factura->idfacturarect)) ? -1 : 1; |
|
469
|
|
|
$this->pdf_lineas_iva($pdf_doc); |
|
470
|
|
|
// Total factura numerico |
|
471
|
|
|
$pdf_doc->fdf_documento_neto = $this->ckeckEuro(($this->factura->neto * $this->negativo)); |
|
472
|
|
|
$pdf_doc->fdf_documento_totaliva = $this->ckeckEuro(($this->factura->totaliva * $this->negativo)); |
|
473
|
|
|
$pdf_doc->fdf_numtotal = $this->ckeckEuro(($this->factura->total * $this->negativo)); |
|
474
|
|
|
|
|
475
|
|
|
// Total factura numeros a texto |
|
476
|
|
|
$pdf_doc->fdf_textotal = ($this->factura->total * $this->negativo); |
|
477
|
|
|
|
|
478
|
|
|
$pdf_doc->fdf_pagada = $this->factura->pagada; |
|
479
|
|
|
$pdf_doc->fdf_fecha_pagada = ''; |
|
480
|
|
|
if ($this->factura->pagada) { |
|
481
|
|
|
$dato_pago = $this->factura->get_asiento_pago(); |
|
482
|
|
|
$pdf_doc->fdf_fecha_pagada = ($dato_pago)?$dato_pago->fecha:$this->factura->fecha; |
|
483
|
|
|
} |
|
484
|
|
|
|
|
485
|
|
|
$this->pdf_lineas_factura($pdf_doc); |
|
486
|
|
|
|
|
487
|
|
|
$pdf_doc->piepagina = true; |
|
488
|
|
|
} |
|
489
|
|
|
} |
|
490
|
|
|
|
|
491
|
|
|
private function share_extensions() |
|
492
|
|
|
{ |
|
493
|
|
|
$extensiones = array( |
|
494
|
|
|
array( |
|
495
|
|
|
'name' => 'factura_ncf', |
|
496
|
|
|
'page_from' => __CLASS__, |
|
497
|
|
|
'page_to' => 'ventas_factura', |
|
498
|
|
|
'type' => 'pdf', |
|
499
|
|
|
'text' => 'Factura con NCF', |
|
500
|
|
|
'params' => '&solicitud=imprimir' |
|
501
|
|
|
), |
|
502
|
|
|
array( |
|
503
|
|
|
'name' => 'email_factura_ncf', |
|
504
|
|
|
'page_from' => __CLASS__, |
|
505
|
|
|
'page_to' => 'ventas_factura', |
|
506
|
|
|
'type' => 'email', |
|
507
|
|
|
'text' => 'Factura con NCF', |
|
508
|
|
|
'params' => '&solicitud=email' |
|
509
|
|
|
) |
|
510
|
|
|
); |
|
511
|
|
|
foreach ($extensiones as $ext) { |
|
512
|
|
|
$fsext = new fs_extension($ext); |
|
|
|
|
|
|
513
|
|
|
$fsext->save(); |
|
514
|
|
|
} |
|
515
|
|
|
} |
|
516
|
|
|
|
|
517
|
|
|
/** |
|
518
|
|
|
* Undocumented function |
|
519
|
|
|
* |
|
520
|
|
|
* @param string $txt |
|
521
|
|
|
* |
|
522
|
|
|
* @return void |
|
523
|
|
|
*/ |
|
524
|
|
|
private function fix_html($txt) |
|
525
|
|
|
{ |
|
526
|
|
|
$newt1 = str_replace('<', '<', $txt); |
|
527
|
|
|
$newt2 = str_replace('>', '>', $newt1); |
|
528
|
|
|
$newt3 = str_replace('"', '"', $newt2); |
|
529
|
|
|
$newt = str_replace(''', "'", $newt3); |
|
530
|
|
|
return $newt; |
|
|
|
|
|
|
531
|
|
|
} |
|
532
|
|
|
} |
|
533
|
|
|
|
joenilson /
republica_dominicana
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The issue could also be caused by a filter entry in the build configuration. If the path has been excluded in your configuration, e.g.
excluded_paths: ["lib/*"], you can move it to the dependency path list as follows:For further information see https://scrutinizer-ci.com/docs/tools/php/php-scrutinizer/#list-dependency-paths