* * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 2 of the License, or * (at your option) any later version. * * This program is distributed in the hope that it will be useful, * but WITHOUT ANY WARRANTY; without even the implied warranty of * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License * along with this program; if not, write to the Free Software * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. * or see http://www.gnu.org/ * * $Id$ * $Source$ * */ /** \file htdocs/includes/modules/facture/pdf_crabe.modules.php \ingroup facture \brief Fichier de la classe permettant de générer les factures au modèle Crabe \author Laurent Destailleur \version $Revision$ */ /** \class pdf_crabe \brief Classe permettant de générer les factures au modèle Crabe */ class pdf_crabe extends ModelePDFFactures { /** \brief Constructeur \param db handler accès base de donnée */ function pdf_crabe($db) { $this->db = $db; $this->description = "Modèle de facture complet (Gère l'option fiscale de facturation TVA, le choix du mode de règlement à afficher, logo...)"; $this->option_logo = 1; // Affiche logo FAC_PDF_LOGO $this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION $this->option_modereg = 1; // Gere choix mode règlement FACTURE_CHQ_NUMBER, FACTURE_RIB_NUMBER $this->option_codeproduitservice = 1; // Affiche code produit-service FACTURE_CODEPRODUITSERVICE $this->option_tvaintra = 1; // Affiche tva intra MAIN_INFO_TVAINTRA $this->option_capital = 1; // Affiche capital MAIN_INFO_CAPITAL } /** \brief Fonction générant la facture sur le disque \param facid id de la facture à générer \return int 1=ok, 0=ko \remarks Variables utilisées \remarks FAC_PDF_LOGO \remarks FACTURE_CODEPRODUITSERVICE \remarks FACTURE_CHQ_NUMBER \remarks FACTURE_RIB_NUMBER \remarks FAC_PDF_INTITULE \remarks FAC_PDF_INTITULE2 \remarks FAC_PDF_TEL \remarks FAC_PDF_ADRESSE \remarks MAIN_INFO_SIRET \remarks MAIN_INFO_SIREN \remarks MAIN_INFO_CAPITAL \remarks MAIN_INFO_TVAINTRA */ function write_pdf_file($facid) { global $user,$langs,$conf; $langs->load("main"); $langs->load("bills"); $langs->load("products"); if ($conf->facture->dir_output) { $fac = new Facture($this->db,"",$facid); $fac->fetch($facid); $forbidden_chars=array("/","\\",":","*","?","\"","<",">","|","[","]",",",";","="); $facref = str_replace($forbidden_chars,"_",$fac->ref); $dir = $conf->facture->dir_output . "/" . $facref; $file = $dir . "/" . $facref . ".pdf"; if (! file_exists($dir)) { umask(0); if (! mkdir($dir, 0755)) { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } if (file_exists($dir)) { // Initialisation facture vierge $pdf=new FPDF('P','mm','A4'); $pdf->Open(); $pdf->AddPage(); $this->_pagehead($pdf, $fac); $pdf->SetTitle($fac->ref); $pdf->SetSubject($langs->trans("Bill")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($user->fullname); $pdf->SetMargins(10, 10, 10); $pdf->SetAutoPageBreak(1,0); $tab_top = 96; $tab_height = 110; $pdf->SetFillColor(220,220,220); $pdf->SetFont('Arial','', 9); $pdf->SetXY (10, $tab_top + 10 ); $iniY = $pdf->GetY(); $curY = $pdf->GetY(); $nexY = $pdf->GetY(); $nblignes = sizeof($fac->lignes); // Boucle sur les lignes de factures for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; // Description produit $codeproduitservice=""; $pdf->SetXY (11, $curY ); if (defined("FACTURE_CODEPRODUITSERVICE") && FACTURE_CODEPRODUITSERVICE) { // Affiche code produit si ligne associée à un code produit $prodser = new Product($this->db); $prodser->fetch($fac->lignes[$i]->produit_id); if ($prodser->ref) { $codeproduitservice=" - ".$langs->trans("ProductCode")." ".$prodser->ref; } } if ($fac->lignes[$i]->date_start && $fac->lignes[$i]->date_end) { // Affichage durée si il y en a une $codeproduitservice.=" (".$langs->trans("From")." ".dolibarr_print_date($fac->lignes[$i]->date_start)." ".$langs->trans("to")." ".dolibarr_print_date($fac->lignes[$i]->date_end).")"; } $pdf->MultiCell(108, 5, $fac->lignes[$i]->desc."$codeproduitservice", 0, 'J'); $nexY = $pdf->GetY(); // TVA $pdf->SetXY (121, $curY); $pdf->MultiCell(10, 5, $fac->lignes[$i]->tva_taux, 0, 'C'); // Prix unitaire HT avant remise $pdf->SetXY (133, $curY); $pdf->MultiCell(16, 5, price($fac->lignes[$i]->subprice), 0, 'R', 0); // Quantité $pdf->SetXY (151, $curY); $pdf->MultiCell(10, 5, $fac->lignes[$i]->qty, 0, 'R'); // Remise sur ligne $pdf->SetXY (163, $curY); if ($fac->lignes[$i]->remise_percent) { $pdf->MultiCell(14, 5, $fac->lignes[$i]->remise_percent."%", 0, 'R'); } // Total HT $pdf->SetXY (173, $curY); $total = price($fac->lignes[$i]->price * $fac->lignes[$i]->qty); $pdf->MultiCell(26, 5, $total, 0, 'R', 0); if ($nexY > 200 && $i < $nblignes - 1) { $this->_tableau($pdf, $tab_top, $tab_height, $nexY); $pdf->AddPage(); $nexY = $iniY; $this->_pagehead($pdf, $fac); $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','', 10); } } $this->_tableau($pdf, $tab_top, $tab_height, $nexY); $deja_regle = $fac->getSommePaiement(); $this->_tableau_tot($pdf, $fac, $deja_regle); if ($deja_regle) { $this->_tableau_versements($pdf, $fac); } /* * Mode de règlement */ if ((! defined("FACTURE_CHQ_NUMBER") || ! FACTURE_CHQ_NUMBER) && (! defined("FACTURE_RIB_NUMBER") || ! FACTURE_RIB_NUMBER)) { $pdf->SetXY (10, 228); $pdf->SetTextColor(200,0,0); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(90, 3, $langs->trans("ErrorNoPaiementModeConfigured"),0,'L',0); $pdf->MultiCell(90, 3, $langs->trans("ErrorCreateBankAccount"),0,'L',0); $pdf->SetTextColor(0,0,0); } /* * Propose mode règlement par CHQ */ if (defined("FACTURE_CHQ_NUMBER")) { if (FACTURE_CHQ_NUMBER > 0) { $account = new Account($this->db); $account->fetch(FACTURE_CHQ_NUMBER); $pdf->SetXY (10, 227); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(90, 3, "Règlement par chèque à l'ordre de ".$account->proprio." envoyé à:",0,'L',0); $pdf->SetXY (10, 231); $pdf->SetFont('Arial','',8); $pdf->MultiCell(80, 3, $account->adresse_proprio, 0, 'L', 0); } } /* * Propose mode règlement par RIB */ if (defined("FACTURE_RIB_NUMBER")) { if (FACTURE_RIB_NUMBER > 0) { $account = new Account($this->db); $account->fetch(FACTURE_RIB_NUMBER); $this->marges['g']=10; $cury=242; $pdf->SetXY ($this->marges['g'], $cury); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(90, 3, "Règlement par virement sur le compte bancaire suivant:", 0, 'L', 0); $cury+=4; $pdf->SetFont('Arial','B',6); $pdf->line($this->marges['g']+1, $cury, $this->marges['g']+1, $cury+10 ); $pdf->SetXY ($this->marges['g'], $cury); $pdf->MultiCell(18, 3, "Code banque", 0, 'C', 0); $pdf->line($this->marges['g']+18, $cury, $this->marges['g']+18, $cury+10 ); $pdf->SetXY ($this->marges['g']+18, $cury); $pdf->MultiCell(18, 3, "Code guichet", 0, 'C', 0); $pdf->line($this->marges['g']+36, $cury, $this->marges['g']+36, $cury+10 ); $pdf->SetXY ($this->marges['g']+36, $cury); $pdf->MultiCell(24, 3, "Numéro compte", 0, 'C', 0); $pdf->line($this->marges['g']+60, $cury, $this->marges['g']+60, $cury+10 ); $pdf->SetXY ($this->marges['g']+60, $cury); $pdf->MultiCell(13, 3, "Clé RIB", 0, 'C', 0); $pdf->line($this->marges['g']+73, $cury, $this->marges['g']+73, $cury+10 ); $pdf->SetFont('Arial','',8); $pdf->SetXY ($this->marges['g'], $cury+5); $pdf->MultiCell(18, 3, $account->code_banque, 0, 'C', 0); $pdf->SetXY ($this->marges['g']+18, $cury+5); $pdf->MultiCell(18, 3, $account->code_guichet, 0, 'C', 0); $pdf->SetXY ($this->marges['g']+36, $cury+5); $pdf->MultiCell(24, 3, $account->number, 0, 'C', 0); $pdf->SetXY ($this->marges['g']+60, $cury+5); $pdf->MultiCell(13, 3, $account->cle_rib, 0, 'C', 0); $pdf->SetXY ($this->marges['g'], $cury+12); $pdf->MultiCell(90, 3, "Domiciliation : " . $account->domiciliation, 0, 'L', 0); $pdf->SetXY ($this->marges['g'], $cury+22); $pdf->MultiCell(90, 3, "Prefix IBAN : " . $account->iban_prefix, 0, 'L', 0); $pdf->SetXY ($this->marges['g'], $cury+25); $pdf->MultiCell(90, 3, "BIC : " . $account->bic, 0, 'L', 0); } } /* * Conditions de règlements */ $pdf->SetFont('Arial','B',10); $pdf->SetXY(10, 217); $titre = "Conditions de réglement:"; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('Arial','',10); $pdf->SetXY(54, 217); $pdf->MultiCell(80, 5, $fac->cond_reglement_facture,0,'L'); /* * Pied de page */ $this->_pagefoot($pdf, $fac); $pdf->AliasNbPages(); $pdf->Close(); $pdf->Output($file); return 1; // Pas d'erreur } else { $this->error=$langs->trans("ErrorCanNotCreateDir",$dir); return 0; } } else { $this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR"); return 0; } $this->error=$langs->trans("ErrorUnknown"); return 0; // Erreur par defaut } /* * \brief Affiche tableau des versement * \param pdf objet PDF * \param fac objet facture */ function _tableau_versements(&$pdf, $fac) { global $langs; $langs->load("main"); $langs->load("bills"); $tab3_posx = 120; $tab3_top = 240; $tab3_width = 80; $tab3_height = 4; $pdf->SetFont('Arial','',8); $pdf->SetXY ($tab3_posx, $tab3_top - 5); $pdf->MultiCell(60, 5, "Versements déjà effectués", 0, 'L', 0); $pdf->Rect($tab3_posx, $tab3_top-1, $tab3_width, $tab3_height); $pdf->SetXY ($tab3_posx, $tab3_top-1 ); $pdf->MultiCell(20, 4, $langs->trans("Payment"), 0, 'L', 0); $pdf->SetXY ($tab3_posx+21, $tab3_top-1 ); $pdf->MultiCell(20, 4, $langs->trans("Amount"), 0, 'L', 0); $pdf->SetXY ($tab3_posx+41, $tab3_top-1 ); $pdf->MultiCell(20, 4, $langs->trans("Type"), 0, 'L', 0); $pdf->SetXY ($tab3_posx+60, $tab3_top-1 ); $pdf->MultiCell(20, 4, $langs->trans("Ref"), 0, 'L', 0); $sql = "SELECT ".$this->db->pdate("p.datep")."as date, p.amount as amount, p.fk_paiement as type, p.num_paiement as num "; $sql.= "FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."paiement_facture as pf "; $sql.= "WHERE pf.fk_paiement = p.rowid and pf.fk_facture = ".$fac->id." "; $sql.= "ORDER BY p.datep"; if ($this->db->query($sql)) { $pdf->SetFont('Arial','',6); $num = $this->db->num_rows(); $i=0; $y=0; while ($i < $num) { $y+=3; $row = $this->db->fetch_row(); $pdf->SetXY ($tab3_posx, $tab3_top+$y ); $pdf->MultiCell(20, 4, strftime("%d/%m/%y",$row[0]), 0, 'L', 0); $pdf->SetXY ($tab3_posx+21, $tab3_top+$y); $pdf->MultiCell(20, 4, $row[1], 0, 'L', 0); $pdf->SetXY ($tab3_posx+41, $tab3_top+$y); switch ($row[2]) { case 1: $oper = 'TIP'; break; case 2: $oper = 'VIR'; break; case 3: $oper = 'PRE'; break; case 4: $oper = 'LIQ'; break; case 5: $oper = 'VAD'; break; case 6: $oper = 'CB'; break; case 7: $oper = 'CHQ'; break; } $pdf->MultiCell(20, 4, $oper, 0, 'L', 0); $pdf->SetXY ($tab3_posx+60, $tab3_top+$y); $pdf->MultiCell(20, 4, $row[3], 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3 ); $i++; } } else { $this->error=$langs->trans("ErrorSQL")." $sql"; return 0; } } /* * \brief Affiche le total à payer * \param pdf objet PDF * \param fac objet facture * \param deja_regle montant deja regle */ function _tableau_tot(&$pdf, $fac, $deja_regle) { global $langs; $langs->load("main"); $langs->load("bills"); $tab2_top = 207; $tab2_hl = 5; $tab2_height = $tab2_hl * 4; $pdf->SetFont('Arial','', 9); // Affiche la mention TVA non applicable selon option $pdf->SetXY (10, $tab2_top + 0); if (defined("FACTURE_TVAOPTION") && FACTURE_TVAOPTION == 'franchise') { $pdf->MultiCell(100, $tab2_hl, "* TVA non applicable art-293B du CGI", 0, 'L', 0); } // Tableau total $col1x=120; $col2x=174; $pdf->SetXY ($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("TotalHT"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + 0); $pdf->MultiCell(26, $tab2_hl, price($fac->total_ht + $fac->remise), 0, 'R', 0); if ($fac->remise > 0) { $pdf->SetXY ($col1x, $tab2_top + $tab2_hl); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("GlobalDiscount"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl); $pdf->MultiCell(26, $tab2_hl, "-".$fac->remise_percent."%", 0, 'R', 0); $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * 2); $pdf->MultiCell($col2x-$col1x, $tab2_hl, "Total HT après remise", 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * 2); $pdf->MultiCell(26, $tab2_hl, price($fac->total_ht), 0, 'R', 0); $index = 3; } else { $index = 1; } $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("TotalVAT"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell(26, $tab2_hl, price($fac->total_tva), 0, 'R', 0); $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * ($index+1)); $pdf->SetTextColor(0,0,60); $pdf->SetFont('Arial','B', 9); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("TotalTTC"), 0, 'L', 1); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * ($index+1)); $pdf->MultiCell(26, $tab2_hl, price($fac->total_ttc), 0, 'R', 1); $pdf->SetFont('Arial','', 9); $pdf->SetTextColor(0,0,0); if ($deja_regle > 0) { $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * ($index+2)); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("AlreadyPayed"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * ($index+2)); $pdf->MultiCell(26, $tab2_hl, price($deja_regle), 0, 'R', 0); $pdf->SetTextColor(0,0,60); $pdf->SetFont('Arial','B', 9); $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * ($index+3)); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("RemainderToPay"), 0, 'L', 1); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * ($index+3)); $pdf->MultiCell(26, $tab2_hl, price($fac->total_ttc - $deja_regle), 0, 'R', 1); $pdf->SetFont('Arial','', 9); $pdf->SetTextColor(0,0,0); } } /* * \brief Affiche la grille des lignes de factures * \param pdf objet PDF */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY) { global $langs; $langs->load("main"); $langs->load("bills"); $pdf->Rect( 10, $tab_top, 190, $tab_height); $pdf->line( 10, $tab_top+8, 200, $tab_top+8 ); $pdf->SetFont('Arial','',10); $pdf->Text(12,$tab_top + 5, $langs->trans("Designation")); $pdf->line(120, $tab_top, 120, $tab_top + $tab_height); $pdf->Text(122, $tab_top + 5, $langs->trans("VAT")); $pdf->line(132, $tab_top, 132, $tab_top + $tab_height); $pdf->Text(135, $tab_top + 5,$langs->trans("PriceUHT")); $pdf->line(150, $tab_top, 150, $tab_top + $tab_height); $pdf->Text(153, $tab_top + 5, $langs->trans("Qty")); $pdf->line(162, $tab_top, 162, $tab_top + $tab_height); $pdf->Text(163, $tab_top + 5,$langs->trans("Discount")); $pdf->line(177, $tab_top, 177, $tab_top + $tab_height); $pdf->Text(185, $tab_top + 5, $langs->trans("TotalHT")); } /* * \brief Affiche en-tête facture * \param pdf objet PDF * \param fac objet facture */ function _pagehead(&$pdf, $fac) { global $conf; global $langs; $langs->load("main"); $langs->load("bills"); $pdf->SetTextColor(0,0,60); $pdf->SetFont('Arial','B',13); $pdf->SetXY(10,6); if (defined("FAC_PDF_LOGO") && FAC_PDF_LOGO) { if (file_exists(FAC_PDF_LOGO)) { $pdf->Image(FAC_PDF_LOGO, 10, 5, 0, 24, 'PNG'); } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(80, 3, $langs->trans("ErrorLogoFileNotFound",FAC_PDF_LOGO), 0, 'L'); $pdf->MultiCell(80, 3, $langs->trans("ErrorGoToModuleSetup"), 0, 'L'); } } else if (defined("FAC_PDF_INTITULE")) { $pdf->MultiCell(80, 6, FAC_PDF_INTITULE, 0, 'L'); } $pdf->SetFont('Arial','B',13); $pdf->SetXY(100,5); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 10, $langs->trans("Bill")." ".$fac->ref, '' , 'R'); $pdf->SetFont('Arial','',12); $pdf->SetXY(100,11); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 10, $langs->trans("Date")." : " . dolibarr_print_date($fac->date,"%d %b %Y"), '', 'R'); /* * Emetteur */ $posy=42; $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',8); $pdf->SetXY(10,$posy-5); $pdf->MultiCell(66,5, $langs->trans("BillFrom").":"); $pdf->SetXY(10,$posy); $pdf->SetFillColor(230,230,230); $pdf->MultiCell(82, 34, "", 0, 'R', 1); $pdf->SetXY(10,$posy+4); if (defined("FAC_PDF_INTITULE2")) { $pdf->SetTextColor(0,0,60); $pdf->SetFont('Arial','B',10); $pdf->MultiCell(70, 4, FAC_PDF_INTITULE2, 0, 'L'); } if (defined("FAC_PDF_ADRESSE")) { $pdf->SetFont('Arial','',10); $pdf->MultiCell(80, 4, FAC_PDF_ADRESSE); } if (defined("FAC_PDF_TEL")) { $pdf->SetFont('Arial','',10); $pdf->MultiCell(40, 4, "Tél : ".FAC_PDF_TEL); } if (defined("MAIN_INFO_SIREN")) { $pdf->SetFont('Arial','',10); $pdf->MultiCell(60, 4, "SIREN : ".MAIN_INFO_SIREN); } elseif (defined("MAIN_INFO_SIRET")) { $pdf->SetFont('Arial','',10); $pdf->MultiCell(60, 4, "SIRET : ".MAIN_INFO_SIRET); } /* * Client */ $posy=42; $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',8); $pdf->SetXY(102,$posy-5); $pdf->MultiCell(80,5, $langs->trans("BillTo").":"); $pdf->SetFont('Arial','B',11); $fac->fetch_client(); $pdf->SetXY(102,$posy+4); $pdf->MultiCell(86,4, $fac->client->nom, 0, 'L'); $pdf->SetFont('Arial','B',10); $pdf->SetXY(102,$posy+12); $pdf->MultiCell(86,4, $fac->client->adresse . "\n" . $fac->client->cp . " " . $fac->client->ville); $pdf->rect(100, $posy, 100, 34); /* * */ $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',10); $titre = $langs->trans("AmountInCurrency")." ".$conf->monnaie; $pdf->Text(200 - $pdf->GetStringWidth($titre), 94, $titre); /* */ } /* * \brief Affiche le pied de page de la facture * \param pdf objet PDF * \param fac objet facture */ function _pagefoot(&$pdf, $fac) { global $langs, $conf; $langs->load("main"); $langs->load("bills"); $langs->load("companies"); $footy=13; $pdf->SetFont('Arial','',8); if (MAIN_INFO_CAPITAL) { $pdf->SetY(-$footy); $pdf->MultiCell(190, 3,"SARL au Capital de " . MAIN_INFO_CAPITAL." ".$conf->monnaie." - " . MAIN_INFO_RCS." - Identifiant professionnel: " . MAIN_INFO_SIREN , 0, 'C'); $footy-=3; } // Affiche le numéro de TVA intracommunautaire if (MAIN_INFO_TVAINTRA == 'MAIN_INFO_TVAINTRA') { $pdf->SetY(-$footy); $pdf->SetTextColor(200,0,0); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(190, 3, $langs->trans("ErrorVATIntraNotConfigured"),0,'L',0); $pdf->MultiCell(190, 3, $langs->trans("ErrorGoToGlobalSetup"),0,'L',0); $pdf->SetTextColor(0,0,0); } elseif (MAIN_INFO_TVAINTRA != '') { $pdf->SetY(-$footy); $pdf->MultiCell(190, 3, $langs->trans("TVAIntra")." : ".MAIN_INFO_TVAINTRA, 0, 'C'); } $pdf->SetXY(-10,-10); $pdf->MultiCell(10, 3, $pdf->PageNo().'/{nb}', 0, 'R'); } } ?>