detailsp = new Statistique(); } public function index() { $idPolice = $this->requete->getParametreFormulaire("idPolice"); $debutStat = $this->requete->getParametreDate("debutStat"); $finStat = $this->requete->getParametreDate("finStat"); $codeGcAssureur = $this->requete->getParametreFormulaire("codeGcAssureur"); $depenses = $this->requete->getParametreFormulaire("depenses","numerique"); $primeSinistre = $this->detailsp->getprimesinistre($idPolice,$debutStat,$finStat); $depensesFamille = $this->detailsp->getdepensesfamilles($idPolice,$debutStat,$finStat,$depenses); // highlight_string(""); $_SESSION['debutStat'] = $debutStat; $_SESSION['finStat'] = $finStat; $entete = $this->detailsp->detailrapportspperiodepdfentete($idPolice); $p_datedebut = $_SESSION['debutStat']; $p_datefin =$_SESSION['finStat']; $p_garant = $codeGcAssureur; $p_id_police = $entete ['idPolice'] ; $p_id_college = null; $p_id_clients = null; $p_factures = $this->detailsp->getdepenseparcontratrp($p_garant, $p_id_clients, $p_id_police, $p_id_college, $p_datedebut, $p_datefin); $total_montantFacture = 0; $total_apresDecompte = 0; $total_taux = 0; $pdf = new FPDF_Protection(); $pdf->SetAuthor('EBENE SOLUTIONS INFORMATIQUES'); $userPassword = ''; $ownerPassword = null; $pdf->SetProtection(['print'], $userPassword, $ownerPassword); $pdf->AliasNbPages(); $pdf->AddPage(); $pdf->SetMargins(10, 10, 10) ; $pdf->Image($_SESSION['dossierSociete'].'/Tarifs/Img/logo_vitalis.png',94,3,15); $pdf->SetFont('Arial','B',7); $pdf->Cell(0,5,'FICHE TECHNIQUE No 2',0,1,'L',false); $pdf->SetY(10); $pdf->SetFont('Arial','',7); $pdf->Cell(0,5,'Edition du : '.heureCouranteLang($_SESSION['lang']),0,1,'R',false); $pdf->Ln(2); $pdf->SetFont('Arial','B',13); // $pdf->AliasNbPages(); //$pdf->SetTextColor(81,163,226); $pdf->SetFillColor(143,206,143); // bleu $pdf->Cell(0,8,convertirc(_("RECAPITULATIF DES DEPENSES PAR STATUT DE BENEFICIAIRES")),1,0,'C',true); $pdf->Ln(10); $pdf->SetFont('Arial', 'B', 11); $pdf->SetTextColor(0); $pdf->Ln(8); $pdf->Cell(0, 5, convertirc(_('PERIODE COMPTABLE CONSIDEREE').' : '.dateLang($debutStat, $_SESSION['lang']).' '._('AU').' '.dateLang($finStat, $_SESSION['lang'])), 0, 1, 'C', false); $pdf->Ln(8); $pdf->SetFont('Arial', 'BUI', 11); $pdf->Cell(35, 8, convertirc(_('GARANT')), 0, 0, 'L', false); $pdf->SetFont('Arial', 'BI', 11); $pdf->Cell(0, 8, convertirc(_(' : '.$entete['garant'])), 0, 1, 'L', false); $pdf->SetFont('Arial', 'BUI', 11); $pdf->Cell(35, 8, convertirc(_('SOUSCRIPTEUR')), 0, 0, 'L', false); $pdf->SetFont('Arial', 'BI', 11); $pdf->Cell(0, 8, convertirc(_(' : '.$entete['souscripteur'])), 0, 1, 'L', false); $pdf->SetFont('Arial', 'BUI', 11); $pdf->Cell(35, 8, convertirc(_('POLICE')), 0, 0, 'L', false); $pdf->SetFont('Arial', 'BI', 11); $pdf->Cell(0, 8, convertirc(_($entete['libellePolice'])), 0, 1, 'L', false); $pdf->SetFont('Arial', 'BUI', 11); $pdf->Cell(35, 8, convertirc(_('COURTIER')), 0, 0, 'L', false); $pdf->SetFont('Arial', 'BI', 11); $pdf->Cell(0, 8, convertirc(_(' : '.$entete['courtier'])), 0, 1, 'L', false); $pdf->Ln(5); $hl=7; $pdf->SetFont('Arial','B',8); $pdf->SetFillColor(143,206,143); $pdf->Cell(40,$hl,convertirc(_('Garant')),1,0,'C',true); $pdf->SetFillColor(143,206,143); $pdf->Cell(20,$hl,convertirc(_("No Police")),1,0,'C',true); $pdf->SetFillColor(143,206,143); $pdf->Cell(74,$hl,convertirc(_("Police")),1,0,'C',true); $pdf->SetFillColor(143,206,143); $pdf->Cell(20,$hl,convertirc(_("#Mt A Remb.")),1,0,'C',true); $pdf->SetFillColor(143,206,143); $pdf->Cell(20,$hl,convertirc(_("# Mt Remb.")),1,0,'C',true); $pdf->SetFillColor(143,206,143); $pdf->Cell(16,$hl,convertirc(_("Taux (%)")),1,1,'C',true); $pdf->SetFont('Arial','',8); if($p_id_police!=null){ foreach ($p_factures as $p_facture){ $p_factures['Garant']=$p_facture['Garant']; $p_factures['NumeroPolice']=$p_facture['NumeroPolice']; $p_factures['libellePolice']=$p_facture['libellePolice']; $p_factures['montantFacture']=$p_facture['montantFacture']; $p_factures['apresDecompte']=$p_facture['apresDecompte']; $p_factures['Taux']=$p_facture['Taux']; $total_montantFacture = $total_montantFacture + $p_facture['montantFacture']; $total_apresDecompte = $total_apresDecompte + $p_facture['apresDecompte']; $total_taux = $total_taux + $p_facture['Taux']; } $pdf->Cell(40,$hl,convertirc($p_factures['Garant']),1,0,'L',false); $pdf->Cell(20,$hl,convertirc($p_factures['NumeroPolice']),1,0,'C',false); $pdf->Cell(74,$hl,convertirc($p_factures['libellePolice']),1,0,'L',false); $pdf->Cell(20,$hl,convertirc(format_N($total_montantFacture)),1,0,'C',false); $pdf->Cell(20,$hl,convertirc(format_N($total_apresDecompte)),1,0,'C',false); $pdf->Cell(16,$hl,convertirc( $total_taux ),1,1,'C',false); }else{ foreach ($p_factures as $facture){ $pdf->Cell(40,$hl,convertirc($facture['Garant']),1,0,'L',false); $pdf->Cell(20,$hl,convertirc($facture['NumeroPolice']),1,0,'C',false); $pdf->Cell(74,$hl,convertirc($facture['libellePolice']),1,0,'L',false); $pdf->Cell(20,$hl,convertirc(format_N($facture['montantFacture'])),1,0,'C',false); $pdf->Cell(20,$hl,convertirc(format_N($facture['apresDecompte'])),1,0,'C',false); $pdf->Cell(16,$hl,convertirc( $facture['Taux'] ),1,1,'C',false); } } $pdf->SetFont('Arial','B',8); $pdf->SetFillColor(143,206,143); $pdf->Cell(134,$hl,convertirc("TOTAL GENERAL"),"1",0,'C',true); $pdf->Cell(20,$hl,format_N($total_montantFacture),1,0,'C',true); $pdf->Cell(20,$hl,format_N($total_apresDecompte),1,0,'C',true); $pdf->Cell(16,$hl,format_N($total_taux),1,0,'C',true); $pdf->Ln(5); $pdf->Ln(8); $pdf->Cell(45,$hl,convertirc(_("# Mt A Remb. = Montant à rembouser")),0,0,'L',false); $pdf->Ln(5); $pdf->Cell(45,$hl,convertirc(_("# Mt Remb. = Montant rembousé")),0,0,'L',false); $fichier="Temp/TMP_CUMUL_SP_FICHE2"."_".uniqid().".pdf"; $pdf->Output($fichier,"F"); $t_html ='