forked from Wavyzz/dolibarr
1172 lines
42 KiB
PHP
1172 lines
42 KiB
PHP
<?php
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/* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2008 Regis Houssin <regis.houssin@dolibarr.fr>
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* Copyright (C) 2008 Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
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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 General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (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 General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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* or see http://www.gnu.org/
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*/
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/**
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\file htdocs/includes/modules/facture/pdf_crabe.modules.php
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\ingroup facture
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\brief File of class to generate invoices from crab model
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\author Laurent Destailleur
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\version $Id$
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*/
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require_once(DOL_DOCUMENT_ROOT."/includes/modules/facture/modules_facture.php");
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require_once(DOL_DOCUMENT_ROOT."/product.class.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/company.lib.php");
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require_once(DOL_DOCUMENT_ROOT."/lib/functions2.lib.php");
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/**
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\class pdf_crabe
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\brief Classe permettant de g<>n<EFBFBD>rer les factures au mod<6F>le Crabe
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*/
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class pdf_crabe extends ModelePDFFactures
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{
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var $emetteur; // Objet societe qui emet
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/**
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* \brief Constructor
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* \param db Database handler
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*/
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function pdf_crabe($db)
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{
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global $conf,$langs,$mysoc;
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$langs->load("main");
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$langs->load("bills");
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$this->db = $db;
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$this->name = "crabe";
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$this->description = $langs->trans('PDFCrabeDescription');
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// Dimension page pour format A4
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$this->type = 'pdf';
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$this->page_largeur = 210;
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$this->page_hauteur = 297;
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$this->format = array($this->page_largeur,$this->page_hauteur);
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$this->marge_gauche=10;
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$this->marge_droite=10;
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$this->marge_haute=10;
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$this->marge_basse=10;
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$this->option_logo = 1; // Affiche logo
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$this->option_tva = 1; // Gere option tva FACTURE_TVAOPTION
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$this->option_modereg = 1; // Affiche mode r<>glement
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$this->option_condreg = 1; // Affiche conditions r<>glement
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$this->option_codeproduitservice = 1; // Affiche code produit-service
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$this->option_multilang = 1; // Dispo en plusieurs langues
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$this->option_escompte = 1; // Affiche si il y a eu escompte
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$this->option_credit_note = 1; // G<>re les avoirs
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$this->option_freetext = 1; // Support add of a personalised text
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$this->option_draft_watermark = 1; //Support add of a watermark on drafts
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if (defined("FACTURE_TVAOPTION") && FACTURE_TVAOPTION == 'franchise')
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$this->franchise=1;
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// Recupere emmetteur
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$this->emetteur=$mysoc;
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if (! $this->emetteur->pays_code) $this->emetteur->pays_code=substr($langs->defaultlang,-2); // Par defaut, si n'<27>tait pas d<>fini
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// Defini position des colonnes
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$this->posxdesc=$this->marge_gauche+1;
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$this->posxtva=113;
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$this->posxup=126;
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$this->posxqty=145;
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$this->posxdiscount=162;
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$this->postotalht=174;
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$this->tva=array();
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$this->atleastoneratenotnull=0;
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$this->atleastonediscount=0;
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}
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/**
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* \brief Fonction g<>n<EFBFBD>rant la facture sur le disque
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* \param fac Objet facture <20> g<>n<EFBFBD>rer (ou id si ancienne methode)
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* \param outputlangs Lang object for output language
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* \return int 1=ok, 0=ko
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*/
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function write_file($fac,$outputlangs)
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{
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global $user,$langs,$conf;
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if (! is_object($outputlangs)) $outputlangs=$langs;
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// Force output charset to ISO, because, FPDF expect text encoded in ISO
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$outputlangs->charset_output='ISO-8859-1';
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$outputlangs->load("main");
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$outputlangs->load("dict");
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$outputlangs->load("companies");
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$outputlangs->load("bills");
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$outputlangs->load("products");
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$outputlangs->setPhpLang();
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if ($conf->facture->dir_output)
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{
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// D<>finition de l'objet $fac (pour compatibilite ascendante)
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if (! is_object($fac))
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{
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$id = $fac;
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$fac = new Facture($this->db,"",$id);
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$ret=$fac->fetch($id);
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}
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$deja_regle = $fac->getSommePaiement();
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$amount_credit_not_included = $fac->getSommeCreditNote();
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// D<>finition de $dir et $file
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if ($fac->specimen)
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{
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$dir = $conf->facture->dir_output;
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$file = $dir . "/SPECIMEN.pdf";
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}
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else
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{
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$facref = sanitizeFileName($fac->ref);
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$dir = $conf->facture->dir_output . "/" . $facref;
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$file = $dir . "/" . $facref . ".pdf";
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}
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if (! file_exists($dir))
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{
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if (create_exdir($dir) < 0)
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{
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$this->error=$langs->trans("ErrorCanNotCreateDir",$dir);
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return 0;
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}
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}
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if (file_exists($dir))
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{
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$nblignes = sizeof($fac->lignes);
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// Protection et encryption du pdf
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if ($conf->global->PDF_SECURITY_ENCRYPTION)
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{
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$pdf=new FPDI_Protection('P','mm',$this->format);
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$pdfrights = array('print'); // Ne permet que l'impression du document
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$pdfuserpass = ''; // Mot de passe pour l'utilisateur final
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$pdfownerpass = NULL; // Mot de passe du propri<72>tire, cr<63>e al<61>atoirement si pas d<>fini
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$pdf->SetProtection($pdfrights,$pdfuserpass,$pdfownerpass);
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}
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else
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{
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$pdf=new FPDI('P','mm',$this->format);
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}
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$pdf->Open();
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$pdf->AddPage();
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$pdf->SetDrawColor(128,128,128);
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$pdf->SetTitle($outputlangs->convToOutputCharset($fac->ref));
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$pdf->SetSubject($outputlangs->transnoentities("Invoice"));
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$pdf->SetCreator("Dolibarr ".DOL_VERSION);
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$pdf->SetAuthor($outputlangs->convToOutputCharset($user->fullname));
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$pdf->SetKeyWords($outputlangs->convToOutputCharset($fac->ref)." ".$outputlangs->transnoentities("Invoice"));
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if ($conf->global->MAIN_DISABLE_PDF_COMPRESSION) $pdf->SetCompression(false);
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$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right
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$pdf->SetAutoPageBreak(1,0);
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// Positionne $this->atleastonediscount si on a au moins une remise
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for ($i = 0 ; $i < $nblignes ; $i++)
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{
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if ($fac->lignes[$i]->remise_percent)
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{
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$this->atleastonediscount++;
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}
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}
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// Tete de page
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$this->_pagehead($pdf, $fac, 1, $outputlangs);
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$pagenb = 1;
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$tab_top = 90;
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$tab_top_newpage = 50;
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$tab_height = 110;
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$tab_height_newpage = 180;
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// Affiche notes
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if (! empty($fac->note_public))
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{
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$tab_top = 88;
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$pdf->SetFont('Arial','', 9); // Dans boucle pour gerer multi-page
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$pdf->SetXY ($this->posxdesc-1, $tab_top);
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$pdf->MultiCell(190, 3, $outputlangs->convToOutputCharset($fac->note_public), 0, 'J');
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$nexY = $pdf->GetY();
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$height_note=$nexY-$tab_top;
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// Rect prend une longueur en 3eme param
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$pdf->SetDrawColor(192,192,192);
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$pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_note+1);
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$tab_height = $tab_height - $height_note;
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$tab_top = $nexY+6;
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}
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else
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{
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$height_note=0;
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}
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$iniY = $tab_top + 8;
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$curY = $tab_top + 8;
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$nexY = $tab_top + 8;
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// Boucle sur les lignes
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for ($i = 0 ; $i < $nblignes ; $i++)
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{
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$curY = $nexY;
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// Description de la ligne produit
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$libelleproduitservice=dol_htmlentitiesbr($fac->lignes[$i]->libelle,1);
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if ($fac->lignes[$i]->desc && $fac->lignes[$i]->desc != $fac->lignes[$i]->libelle)
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{
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if ($libelleproduitservice) $libelleproduitservice.="<br>";
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if ($fac->lignes[$i]->desc == '(CREDIT_NOTE)' && $fac->lignes[$i]->fk_remise_except)
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{
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$discount=new DiscountAbsolute($this->db);
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$discount->fetch($fac->lignes[$i]->fk_remise_except);
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$libelleproduitservice=dol_htmlentitiesbr($langs->trans("DiscountFromCreditNote",$discount->ref_facture_source),1);
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}
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else
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{
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if ($fac->lignes[$i]->produit_id)
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{
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$libelleproduitservice.=dol_htmlentitiesbr($fac->lignes[$i]->desc,1);
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}
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else
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{
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//$fac->lignes[$i]->desc='<27>zaaaa';
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//print dol_string_is_good_iso($fac->lignes[$i]->desc);
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//print dol_htmlentitiesbr($fac->lignes[$i]->desc);
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//print exit;
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$libelleproduitservice.=dol_htmlentitiesbr($fac->lignes[$i]->desc,1);
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}
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}
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}
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// Si ligne associee a un code produit
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if ($fac->lignes[$i]->produit_id)
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{
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$prodser = new Product($this->db);
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$prodser->fetch($fac->lignes[$i]->produit_id);
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// On ajoute la ref
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if ($prodser->ref)
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{
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$prefix_prodserv = "";
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if($prodser->isservice())
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{
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$prefix_prodserv = $outputlangs->transnoentities("Service")." ";
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}
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else
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{
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$prefix_prodserv = $outputlangs->transnoentities("Product")." ";
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}
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$libelleproduitservice=$prefix_prodserv.$prodser->ref." - ".$libelleproduitservice;
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}
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}
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if ($fac->lignes[$i]->date_start && $fac->lignes[$i]->date_end)
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{
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// Affichage duree si il y en a une
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$libelleproduitservice.="<br>".dol_htmlentitiesbr("(".$outputlangs->transnoentities("From")." ".dolibarr_print_date($fac->lignes[$i]->date_start,'',false,$outputlangs)." ".$outputlangs->transnoentities("to")." ".dolibarr_print_date($fac->lignes[$i]->date_end,'',false,$outputlangs).")",1);
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}
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//if ($i==0) { print $libelleproduitservice; exit; }
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$pdf->SetFont('Arial','', 9); // Dans boucle pour gerer multi-page
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// Description
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$pdf->writeHTMLCell($this->posxtva-$this->posxdesc-1, 3, $this->posxdesc-1, $curY, $outputlangs->convToOutputCharset($libelleproduitservice), 0, 1);
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$pdf->SetFont('Arial','', 9); // On repositionne la police par defaut
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$nexY = $pdf->GetY();
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// TVA
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$pdf->SetXY ($this->posxtva, $curY);
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$pdf->MultiCell($this->posxup-$this->posxtva-1, 3, vatrate($fac->lignes[$i]->tva_tx,1,$fac->lignes[$i]->info_bits), 0, 'R');
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// Prix unitaire HT avant remise
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$pdf->SetXY ($this->posxup, $curY);
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$pdf->MultiCell($this->posxqty-$this->posxup-1, 3, price($fac->lignes[$i]->subprice), 0, 'R', 0);
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// Quantity
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$pdf->SetXY ($this->posxqty, $curY);
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$pdf->MultiCell($this->posxdiscount-$this->posxqty-1, 3, $fac->lignes[$i]->qty, 0, 'R'); // Enough for 6 chars
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// Remise sur ligne
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$pdf->SetXY ($this->posxdiscount, $curY);
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if ($fac->lignes[$i]->remise_percent)
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{
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$pdf->MultiCell($this->postotalht-$this->posxdiscount-1, 4, dol_print_reduction($fac->lignes[$i]->remise_percent,$outputlangs), 0, 'R');
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}
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// Total HT ligne
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$pdf->SetXY ($this->postotalht, $curY);
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$total = price($fac->lignes[$i]->total_ht);
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$pdf->MultiCell(26, 4, $total, 0, 'R', 0);
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// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
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$tvaligne=$fac->lignes[$i]->total_tva;
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if ($fac->remise_percent) $tvaligne-=($tvaligne*$fac->remise_percent)/100;
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$vatrate=(string) $fac->lignes[$i]->tva_tx;
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if ($fac->lignes[$i]->info_bits & 0x01 == 0x01) $vatrate.='*';
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$this->tva[$vatrate] += $tvaligne;
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$nexY+=2; // Passe espace entre les lignes
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// Cherche nombre de lignes a venir pour savoir si place suffisante
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if ($i < ($nblignes - 1)) // If it's not last line
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{
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//on r<>cup<75>re la description du produit suivant
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$follow_descproduitservice = $fac->lignes[$i+1]->desc;
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//on compte le nombre de ligne afin de v<>rifier la place disponible (largeur de ligne 52 caracteres)
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$nblineFollowDesc = dol_nboflines_bis($follow_descproduitservice,52)*4;
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// Et si on affiche dates de validite, on ajoute encore une ligne
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if ($fac->lignes[$i]->date_start && $fac->lignes[$i]->date_end)
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{
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$nblineFollowDesc += 4;
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}
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}
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else // If it's last line
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{
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$nblineFollowDesc = 0;
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}
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// test si besoin nouvelle page
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if (($nexY+$nblineFollowDesc) > ($tab_top+$tab_height) && $i < ($nblignes - 1))
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{
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if ($pagenb == 1)
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{
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$this->_tableau($pdf, $tab_top, $tab_height + 20, $nexY, $outputlangs);
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}
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else
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{
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$this->_tableau($pdf, $tab_top_newpage, $tab_height_newpage, $nexY, $outputlangs);
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}
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$this->_pagefoot($pdf,$fac,$outputlangs);
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// Nouvelle page
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$pdf->AddPage();
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$pagenb++;
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$this->_pagehead($pdf, $fac, 0, $outputlangs);
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$nexY = $tab_top_newpage + 8;
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$pdf->SetTextColor(0,0,0);
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$pdf->SetFont('Arial','', 10);
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}
|
||
|
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}
|
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|
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// Affiche cadre tableau
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||
if ($pagenb == 1)
|
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{
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$this->_tableau($pdf, $tab_top, $tab_height, $nexY, $outputlangs);
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$bottomlasttab=$tab_top + $tab_height + 1;
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}
|
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else
|
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{
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$this->_tableau($pdf, $tab_top_newpage, $tab_height, $nexY, $outputlangs);
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$bottomlasttab=$tab_top_newpage + $tab_height + 1;
|
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}
|
||
|
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// Affiche zone infos
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||
$posy=$this->_tableau_info($pdf, $fac, $bottomlasttab, $outputlangs);
|
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|
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// Affiche zone totaux
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$posy=$this->_tableau_tot($pdf, $fac, $deja_regle, $bottomlasttab, $outputlangs);
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|
||
// Affiche zone versements
|
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if ($deja_regle || $amount_credit_not_included)
|
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{
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$posy=$this->_tableau_versements($pdf, $fac, $posy, $outputlangs);
|
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}
|
||
|
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// Pied de page
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||
$this->_pagefoot($pdf,$fac,$outputlangs);
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||
$pdf->AliasNbPages();
|
||
|
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$pdf->Close();
|
||
|
||
$pdf->Output($file);
|
||
if (! empty($conf->global->MAIN_UMASK))
|
||
@chmod($file, octdec($conf->global->MAIN_UMASK));
|
||
|
||
$langs->setPhpLang(); // On restaure langue session
|
||
return 1; // Pas d'erreur
|
||
}
|
||
else
|
||
{
|
||
$this->error=$langs->trans("ErrorCanNotCreateDir",$dir);
|
||
$langs->setPhpLang(); // On restaure langue session
|
||
return 0;
|
||
}
|
||
}
|
||
else
|
||
{
|
||
$this->error=$langs->trans("ErrorConstantNotDefined","FAC_OUTPUTDIR");
|
||
$langs->setPhpLang(); // On restaure langue session
|
||
return 0;
|
||
}
|
||
$this->error=$langs->trans("ErrorUnknown");
|
||
$langs->setPhpLang(); // On restaure langue session
|
||
return 0; // Erreur par defaut
|
||
}
|
||
|
||
|
||
/**
|
||
* \brief Affiche tableau des versement
|
||
* \param pdf Objet PDF
|
||
* \param fac Objet facture
|
||
* \param posy Position y in PDF
|
||
* \param outputlangs Object langs for output
|
||
* \return int <0 if KO, >0 if OK
|
||
*/
|
||
function _tableau_versements(&$pdf, $fac, $posy, $outputlangs)
|
||
{
|
||
$tab3_posx = 120;
|
||
$tab3_top = $posy + 8;
|
||
$tab3_width = 80;
|
||
$tab3_height = 4;
|
||
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->SetXY ($tab3_posx, $tab3_top - 5);
|
||
$pdf->MultiCell(60, 5, $outputlangs->transnoentities("PaymentsAlreadyDone"), 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, $outputlangs->transnoentities("Payment"), 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+21, $tab3_top-1 );
|
||
$pdf->MultiCell(20, 4, $outputlangs->transnoentities("Amount"), 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+41, $tab3_top-1 );
|
||
$pdf->MultiCell(20, 4, $outputlangs->transnoentities("Type"), 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+60, $tab3_top-1 );
|
||
$pdf->MultiCell(20, 4, $outputlangs->transnoentities("Num"), 0, 'L', 0);
|
||
|
||
$y=0;
|
||
|
||
$pdf->SetFont('Arial','',6);
|
||
|
||
// Loop on each credit note included
|
||
$sql = "SELECT re.rowid, re.amount_ht, re.amount_tva, re.amount_ttc,";
|
||
$sql.= " re.description, re.fk_facture_source, re.fk_facture_source";
|
||
$sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re";
|
||
$sql.= " WHERE fk_facture = ".$fac->id;
|
||
$resql=$this->db->query($sql);
|
||
if ($resql)
|
||
{
|
||
$num = $this->db->num_rows($resql);
|
||
$i=0;
|
||
$invoice=new Facture($this->db);
|
||
while ($i < $num)
|
||
{
|
||
$y+=3;
|
||
$obj = $this->db->fetch_object($resql);
|
||
|
||
$invoice->fetch($obj->fk_facture_source);
|
||
|
||
$pdf->SetXY ($tab3_posx, $tab3_top+$y );
|
||
$pdf->MultiCell(20, 4,'', 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+21, $tab3_top+$y);
|
||
$pdf->MultiCell(20, 4, price($obj->amount_ttc), 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+41, $tab3_top+$y);
|
||
$pdf->MultiCell(20, 4, $outputlangs->trans("CreditNote"), 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+60, $tab3_top+$y);
|
||
$pdf->MultiCell(20, 4, $invoice->ref, 0, 'L', 0);
|
||
|
||
$pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3 );
|
||
|
||
$i++;
|
||
}
|
||
}
|
||
else
|
||
{
|
||
$this->error=$this->db->lasterror();
|
||
dolibarr_syslog($this->db,$this->error);
|
||
return -1;
|
||
}
|
||
|
||
// Loop on each payment
|
||
$sql = "SELECT ".$this->db->pdate("p.datep")."as date, pf.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";
|
||
$resql=$this->db->query($sql);
|
||
if ($resql)
|
||
{
|
||
$num = $this->db->num_rows($resql);
|
||
$i=0;
|
||
while ($i < $num) {
|
||
$y+=3;
|
||
$row = $this->db->fetch_row($resql);
|
||
|
||
$pdf->SetXY ($tab3_posx, $tab3_top+$y );
|
||
$pdf->MultiCell(20, 4, dolibarr_print_date($row[0],'day',false,$outputlangs), 0, 'L', 0);
|
||
$pdf->SetXY ($tab3_posx+21, $tab3_top+$y);
|
||
$pdf->MultiCell(20, 4, price($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
|
||
{
|
||
$this->error=$this->db->lasterror();
|
||
dolibarr_syslog($this->db,$this->error);
|
||
return -1;
|
||
}
|
||
|
||
}
|
||
|
||
|
||
/**
|
||
* \brief Affiche infos divers
|
||
* \param pdf Objet PDF
|
||
* \param object Objet facture
|
||
* \param posy Position depart
|
||
* \param outputlangs Objet langs
|
||
* \return y Position pour suite
|
||
*/
|
||
function _tableau_info(&$pdf, $object, $posy, $outputlangs)
|
||
{
|
||
global $conf;
|
||
|
||
$pdf->SetFont('Arial','', 9);
|
||
|
||
// If France, show VAT mention if not applicable
|
||
if ($this->emetteur->pays_code == 'FR' && $this->franchise == 1)
|
||
{
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0);
|
||
|
||
$posy=$pdf->GetY()+4;
|
||
}
|
||
|
||
// Show payments conditions
|
||
if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement))
|
||
{
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$titre = $outputlangs->transnoentities("PaymentConditions").':';
|
||
$pdf->MultiCell(80, 5, $titre, 0, 'L');
|
||
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->SetXY(50, $posy);
|
||
$lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement);
|
||
$pdf->MultiCell(80, 5, $lib_condition_paiement,0,'L');
|
||
|
||
$posy=$pdf->GetY()+3;
|
||
}
|
||
|
||
|
||
if ($object->type != 2)
|
||
{
|
||
// Check a payment mode is defined
|
||
if (empty($object->mode_reglement_code)
|
||
&& ! $conf->global->FACTURE_CHQ_NUMBER
|
||
&& ! $conf->global->FACTURE_RIB_NUMBER)
|
||
{
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$pdf->SetTextColor(200,0,0);
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->MultiCell(90, 3, $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"),0,'L',0);
|
||
$pdf->SetTextColor(0,0,0);
|
||
|
||
$posy=$pdf->GetY()+1;
|
||
}
|
||
|
||
// Sown payment mode
|
||
if ($object->mode_reglement_code
|
||
&& $object->mode_reglement_code != 'CHQ'
|
||
&& $object->mode_reglement_code != 'VIR')
|
||
{
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$titre = $outputlangs->transnoentities("PaymentMode").':';
|
||
$pdf->MultiCell(80, 5, $titre, 0, 'L');
|
||
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->SetXY(50, $posy);
|
||
$lib_mode_reg=$outputlangs->transnoentities("PaymentMode".$object->mode_reglement_code)!=('PaymentMode'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentMode".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement);
|
||
$pdf->MultiCell(80, 5, $lib_mode_reg,0,'L');
|
||
|
||
$posy=$pdf->GetY()+2;
|
||
}
|
||
|
||
/*
|
||
* Propose mode reglement par CHQ
|
||
*/
|
||
if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ')
|
||
{
|
||
// Si mode reglement non force ou si force a CHQ
|
||
if ($conf->global->FACTURE_CHQ_NUMBER)
|
||
{
|
||
if ($conf->global->FACTURE_CHQ_NUMBER > 0)
|
||
{
|
||
$account = new Account($this->db);
|
||
$account->fetch($conf->global->FACTURE_CHQ_NUMBER);
|
||
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->MultiCell(90, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$outputlangs->convToOutputCharset($account->proprio)).':',0,'L',0);
|
||
$posy=$pdf->GetY()+1;
|
||
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($account->adresse_proprio), 0, 'L', 0);
|
||
|
||
$posy=$pdf->GetY()+2;
|
||
}
|
||
if ($conf->global->FACTURE_CHQ_NUMBER == -1)
|
||
{
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->MultiCell(90, 3, $outputlangs->transnoentities('PaymentByChequeOrderedToShort').' '.$outputlangs->convToOutputCharset($this->emetteur->nom).' '.$outputlangs->transnoentities('SendTo').':',0,'L',0);
|
||
$posy=$pdf->GetY()+1;
|
||
|
||
$pdf->SetXY($this->marge_gauche, $posy);
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->MultiCell(80, 6, $outputlangs->convToOutputCharset($this->emetteur->adresse_full), 0, 'L', 0);
|
||
|
||
$posy=$pdf->GetY()+2;
|
||
}
|
||
}
|
||
}
|
||
|
||
/*
|
||
* Si mode reglement non force ou si force a VIR, propose mode reglement par RIB
|
||
*/
|
||
if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
|
||
{
|
||
if (! empty($conf->global->FACTURE_RIB_NUMBER))
|
||
{
|
||
$account = new Account($this->db);
|
||
$account->fetch($conf->global->FACTURE_RIB_NUMBER);
|
||
|
||
$curx=$this->marge_gauche;
|
||
$cury=$posy;
|
||
|
||
$posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account);
|
||
|
||
$posy+=2;
|
||
}
|
||
}
|
||
}
|
||
|
||
return $posy;
|
||
}
|
||
|
||
|
||
/**
|
||
* \brief Affiche le total a payer
|
||
* \param pdf Objet PDF
|
||
* \param object Objet facture
|
||
* \param deja_regle Montant deja regle
|
||
* \param posy Position depart
|
||
* \param outputlangs Objet langs
|
||
* \return y Position pour suite
|
||
*/
|
||
function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
|
||
{
|
||
$tab2_top = $posy;
|
||
$tab2_hl = 5;
|
||
$tab2_height = $tab2_hl * 4;
|
||
$pdf->SetFont('Arial','', 9);
|
||
|
||
// Tableau total
|
||
$lltot = 200; $col1x = 120; $col2x = 182; $largcol2 = $lltot - $col2x;
|
||
|
||
$index = 0;
|
||
|
||
// Total HT
|
||
$pdf->SetFillColor(255,255,255);
|
||
$pdf->SetXY ($col1x, $tab2_top + 0);
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
|
||
$pdf->SetXY ($col2x, $tab2_top + 0);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + $object->remise), 0, 'R', 1);
|
||
|
||
// Affichage des totaux de TVA par taux (conformement a la reglementation)
|
||
$pdf->SetFillColor(248,248,248);
|
||
|
||
foreach( $this->tva as $tvakey => $tvaval )
|
||
{
|
||
if ($tvakey) // On affiche pas taux 0
|
||
{
|
||
$this->atleastoneratenotnull++;
|
||
|
||
$index++;
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$tvacompl='';
|
||
if (eregi('\*',$tvakey))
|
||
{
|
||
$tvakey=eregi_replace('\*','',$tvakey);
|
||
$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
|
||
}
|
||
$totalvat =$outputlangs->transnoentities("TotalVAT").' ';
|
||
$totalvat.=vatrate($tvakey,1).$tvacompl;
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval), 0, 'R', 1);
|
||
}
|
||
}
|
||
if (! $this->atleastoneratenotnull) // If not vat at all
|
||
{
|
||
$index++;
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalVAT"), 0, 'L', 1);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_tva), 0, 'R', 1);
|
||
}
|
||
|
||
$useborder=0;
|
||
|
||
// Total TTC
|
||
$index++;
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->SetFillColor(224,224,224);
|
||
$text=$outputlangs->transnoentities("TotalTTC");
|
||
if ($object->type == 2) $text=$outputlangs->transnoentities("TotalTTCToYourCredit");
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $text, $useborder, 'L', 1);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc), $useborder, 'R', 1);
|
||
$pdf->SetTextColor(0,0,0);
|
||
|
||
$creditnoteamount=$object->getSommeCreditNote();
|
||
$resteapayer = $object->total_ttc - $deja_regle - $creditnoteamount;
|
||
if ($object->paye) $resteapayer=0;
|
||
|
||
if ($deja_regle > 0 || $creditnoteamount > 0)
|
||
{
|
||
// Already payed
|
||
$index++;
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPayed"), 0, 'L', 0);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle), 0, 'R', 0);
|
||
|
||
// Credit note
|
||
if ($creditnoteamount)
|
||
{
|
||
$index++;
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount), 0, 'R', 0);
|
||
}
|
||
|
||
$resteapayer = $object->total_ttc - $deja_regle - $creditnoteamount;
|
||
if ($object->paye) $resteapayer=0;
|
||
|
||
// Escompte
|
||
if ($object->close_code == 'discount_vat')
|
||
{
|
||
$index++;
|
||
$pdf->SetFillColor(255,255,255);
|
||
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOffered"), $useborder, 'L', 1);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle), $useborder, 'R', 1);
|
||
|
||
$resteapayer=0;
|
||
}
|
||
|
||
$index++;
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->SetFillColor(224,224,224);
|
||
$pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1);
|
||
$pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index);
|
||
$pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer), $useborder, 'R', 1);
|
||
|
||
// Fin
|
||
$pdf->SetFont('Arial','', 9);
|
||
$pdf->SetTextColor(0,0,0);
|
||
}
|
||
|
||
$index++;
|
||
return ($tab2_top + ($tab2_hl * $index));
|
||
}
|
||
|
||
/**
|
||
* \brief Affiche la grille des lignes de factures
|
||
* \param pdf objet PDF
|
||
*/
|
||
function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs)
|
||
{
|
||
global $conf;
|
||
|
||
// Montants exprim<69>s en (en tab_top - 1)
|
||
$pdf->SetTextColor(0,0,0);
|
||
$pdf->SetFont('Arial','',8);
|
||
$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentities("Currency".$conf->monnaie));
|
||
$pdf->Text($this->page_largeur - $this->marge_droite - $pdf->GetStringWidth($titre), $tab_top-1, $titre);
|
||
|
||
$pdf->SetDrawColor(128,128,128);
|
||
|
||
// Rect prend une longueur en 3eme param
|
||
$pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height);
|
||
// line prend une position y en 3eme param
|
||
$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);
|
||
|
||
$pdf->SetFont('Arial','',9);
|
||
|
||
$pdf->SetXY ($this->posxdesc-1, $tab_top+2);
|
||
$pdf->MultiCell(108,2, $outputlangs->transnoentities("Designation"),'','L');
|
||
|
||
$pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height);
|
||
$pdf->SetXY ($this->posxtva-1, $tab_top+2);
|
||
$pdf->MultiCell($this->posxup-$this->posxtva-1,2, $outputlangs->transnoentities("VAT"),'','C');
|
||
|
||
$pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height);
|
||
$pdf->SetXY ($this->posxup-1, $tab_top+2);
|
||
$pdf->MultiCell(18,2, $outputlangs->transnoentities("PriceUHT"),'','C');
|
||
|
||
$pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height);
|
||
$pdf->SetXY ($this->posxqty-1, $tab_top+2);
|
||
$pdf->MultiCell($this->posxdiscount-$this->posxqty-1,2, $outputlangs->transnoentities("Qty"),'','C');
|
||
|
||
$pdf->line($this->posxdiscount-1, $tab_top, $this->posxdiscount-1, $tab_top + $tab_height);
|
||
if ($this->atleastonediscount)
|
||
{
|
||
$pdf->SetXY ($this->posxdiscount-1, $tab_top+2);
|
||
$pdf->MultiCell(14,2, $outputlangs->transnoentities("ReductionShort"),'','C');
|
||
}
|
||
|
||
if ($this->atleastonediscount)
|
||
{
|
||
$pdf->line($this->postotalht, $tab_top, $this->postotalht, $tab_top + $tab_height);
|
||
}
|
||
$pdf->SetXY ($this->postotalht-1, $tab_top+2);
|
||
$pdf->MultiCell(28,2, $outputlangs->transnoentities("TotalHT"),'','C');
|
||
|
||
}
|
||
|
||
/**
|
||
* \brief Show header of page
|
||
* \param pdf Object PDF
|
||
* \param object Object invoice
|
||
* \param showadress 0=no, 1=yes
|
||
* \param outputlang Object lang for output
|
||
*/
|
||
function _pagehead(&$pdf, $object, $showadress=1, $outputlangs)
|
||
{
|
||
global $conf,$langs;
|
||
|
||
$outputlangs->load("main");
|
||
$outputlangs->load("bills");
|
||
$outputlangs->load("propal");
|
||
$outputlangs->load("companies");
|
||
|
||
//Affiche le filigrane brouillon - Print Draft Watermark
|
||
if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) )
|
||
{
|
||
$watermark_angle=atan($this->page_hauteur/$this->page_largeur);
|
||
$watermark_x=5;
|
||
$watermark_y=$this->page_hauteur-25; //Set to $this->page_hauteur-50 or less if problems
|
||
$watermark_width=$this->page_hauteur;
|
||
$pdf->SetFont('Arial','B',50);
|
||
$pdf->SetTextColor(255,192,203);
|
||
//rotate
|
||
$pdf->_out(sprintf('q %.5F %.5F %.5F %.5F %.2F %.2F cm 1 0 0 1 %.2F %.2F cm',cos($watermark_angle),sin($watermark_angle),-sin($watermark_angle),cos($watermark_angle),$watermark_x*$pdf->k,($pdf->h-$watermark_y)*$pdf->k,-$watermark_x*$pdf->k,-($pdf->h-$watermark_y)*$pdf->k));
|
||
//print watermark
|
||
$pdf->SetXY($watermark_x,$watermark_y);
|
||
$pdf->Cell($watermark_width,25,$outputlangs->convToOutputCharset($conf->global->FACTURE_DRAFT_WATERMARK),0,2,"C",0);
|
||
//antirotate
|
||
$pdf->_out('Q');
|
||
}
|
||
//Print content
|
||
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->SetFont('Arial','B',13);
|
||
|
||
$posy=$this->marge_haute;
|
||
|
||
$pdf->SetXY($this->marge_gauche,$posy);
|
||
|
||
// Logo
|
||
$logo=$conf->societe->dir_logos.'/'.$this->emetteur->logo;
|
||
if ($this->emetteur->logo)
|
||
{
|
||
if (is_readable($logo))
|
||
{
|
||
$pdf->Image($logo, $this->marge_gauche, $posy, 0, 24);
|
||
}
|
||
else
|
||
{
|
||
$pdf->SetTextColor(200,0,0);
|
||
$pdf->SetFont('Arial','B',8);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
|
||
}
|
||
}
|
||
else if (defined("FAC_PDF_INTITULE"))
|
||
{
|
||
$pdf->MultiCell(100, 4, FAC_PDF_INTITULE, 0, 'L');
|
||
}
|
||
|
||
$pdf->SetFont('Arial','B',13);
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$title=$outputlangs->transnoentities("Invoice");
|
||
if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement");
|
||
if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir");
|
||
$pdf->MultiCell(100, 4, $title, '' , 'R');
|
||
|
||
$pdf->SetFont('Arial','B',12);
|
||
|
||
$posy+=6;
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R');
|
||
|
||
$posy+=1;
|
||
$pdf->SetFont('Arial','',10);
|
||
|
||
$facidnext=$object->getIdReplacingInvoice('validated');
|
||
if ($object->type == 0 && $facidnext)
|
||
{
|
||
$objectreplacing=new Facture($this->db);
|
||
$objectreplacing->fetch($facidnext);
|
||
|
||
$posy+=5;
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R');
|
||
}
|
||
if ($object->type == 1)
|
||
{
|
||
$objectreplaced=new Facture($this->db);
|
||
$objectreplaced->fetch($object->fk_facture_source);
|
||
|
||
$posy+=5;
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R');
|
||
}
|
||
if ($object->type == 2)
|
||
{
|
||
$objectreplaced=new Facture($this->db);
|
||
$objectreplaced->fetch($object->fk_facture_source);
|
||
|
||
$posy+=5;
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R');
|
||
}
|
||
|
||
$posy+=5;
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateInvoice")." : " . dolibarr_print_date($object->date,"day",false,$outpulangs), '', 'R');
|
||
|
||
if ($object->type != 2)
|
||
{
|
||
$posy+=5;
|
||
$pdf->SetXY(100,$posy);
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dolibarr_print_date($object->date_lim_reglement,"day",false,$outputlangs), '', 'R');
|
||
}
|
||
|
||
if ($showadress)
|
||
{
|
||
// Emetteur
|
||
$posy=42;
|
||
$hautcadre=40;
|
||
$pdf->SetTextColor(0,0,0);
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->SetXY($this->marge_gauche,$posy-5);
|
||
$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":");
|
||
|
||
|
||
$pdf->SetXY($this->marge_gauche,$posy);
|
||
$pdf->SetFillColor(230,230,230);
|
||
$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
|
||
|
||
|
||
$pdf->SetXY($this->marge_gauche+2,$posy+3);
|
||
|
||
// Nom emetteur
|
||
$pdf->SetTextColor(0,0,60);
|
||
$pdf->SetFont('Arial','B',11);
|
||
$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->nom), 0, 'L');
|
||
|
||
// Caracteristiques emetteur
|
||
$carac_emetteur = '';
|
||
$carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->convToOutputCharset($this->emetteur->adresse);
|
||
$carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->convToOutputCharset($this->emetteur->cp).' '.$outputlangs->convToOutputCharset($this->emetteur->ville);
|
||
$carac_emetteur .= "\n";
|
||
// Tel
|
||
if ($this->emetteur->tel) $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Phone").": ".$outputlangs->convToOutputCharset($this->emetteur->tel);
|
||
// Fax
|
||
if ($this->emetteur->fax) $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Fax").": ".$outputlangs->convToOutputCharset($this->emetteur->fax);
|
||
// EMail
|
||
if ($this->emetteur->email) $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Email").": ".$outputlangs->convToOutputCharset($this->emetteur->email);
|
||
// Web
|
||
if ($this->emetteur->url) $carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->transnoentities("Web").": ".$outputlangs->convToOutputCharset($this->emetteur->url);
|
||
|
||
$pdf->SetFont('Arial','',9);
|
||
$pdf->SetXY($this->marge_gauche+2,$posy+8);
|
||
$pdf->MultiCell(80,3, $carac_emetteur);
|
||
|
||
// Client destinataire
|
||
$posy=42;
|
||
$pdf->SetTextColor(0,0,0);
|
||
$pdf->SetFont('Arial','',8);
|
||
$pdf->SetXY(102,$posy-5);
|
||
$pdf->MultiCell(80,5, $outputlangs->transnoentities("BillTo").":");
|
||
$object->fetch_client();
|
||
|
||
// Cadre client destinataire
|
||
$pdf->rect(100, $posy, 100, $hautcadre);
|
||
|
||
// If BILLING contact defined on invoice, we use it
|
||
$usecontact=false;
|
||
if ($conf->global->FACTURE_USE_BILL_CONTACT_AS_RECIPIENT)
|
||
{
|
||
$arrayidcontact=$object->getIdContact('external','BILLING');
|
||
if (sizeof($arrayidcontact) > 0)
|
||
{
|
||
$usecontact=true;
|
||
$result=$object->fetch_contact($arrayidcontact[0]);
|
||
}
|
||
}
|
||
if ($usecontact)
|
||
{
|
||
// Nom societe
|
||
$pdf->SetXY(102,$posy+3);
|
||
$pdf->SetFont('Arial','B',11);
|
||
// On peut utiliser le nom de la societe du contact facturation
|
||
if ($conf->global->FACTURE_USE_COMPANY_NAME_OF_BILL_CONTACT)
|
||
{
|
||
$socname = $object->contact->socname;
|
||
}
|
||
else
|
||
{
|
||
$socname = $object->client->nom;
|
||
}
|
||
$pdf->MultiCell(96,4, $outputlangs->convToOutputCharset($socname), 0, 'L');
|
||
|
||
// Nom client
|
||
$carac_client = "\n".$object->contact->getFullName($outputlangs,1,1);
|
||
|
||
// Caracteristiques client
|
||
$carac_client.="\n".$outputlangs->convToOutputCharset($object->contact->adresse);
|
||
$carac_client.="\n".$outputlangs->convToOutputCharset($object->contact->cp) . " " . $outputlangs->convToOutputCharset($object->contact->ville)."\n";
|
||
//Pays si different de l'emetteur
|
||
if ($this->emetteur->pays_code != $object->contact->pays_code)
|
||
{
|
||
$carac_client.=$outputlangs->convToOutputCharset($object->contact->pays)."\n";
|
||
}
|
||
}
|
||
else
|
||
{
|
||
// Nom client
|
||
$pdf->SetXY(102,$posy+3);
|
||
$pdf->SetFont('Arial','B',11);
|
||
$pdf->MultiCell(96,4, $outputlangs->convToOutputCharset($object->client->nom), 0, 'L');
|
||
|
||
// Nom du contact facturation si c'est une societe
|
||
$arrayidcontact = $object->getIdContact('external','BILLING');
|
||
if (sizeof($arrayidcontact) > 0)
|
||
{
|
||
$object->fetch_contact($arrayidcontact[0]);
|
||
// On verifie si c'est une societe ou un particulier
|
||
if( !preg_match('#'.$object->contact->getFullName($outputlangs,1).'#isU',$object->client->nom) )
|
||
{
|
||
$carac_client .= "\n".$object->contact->getFullName($outputlangs,1,1);
|
||
}
|
||
}
|
||
|
||
// Caracteristiques client
|
||
$carac_client.="\n".$outputlangs->convToOutputCharset($object->client->adresse);
|
||
$carac_client.="\n".$outputlangs->convToOutputCharset($object->client->cp) . " " . $outputlangs->convToOutputCharset($object->client->ville)."\n";
|
||
|
||
//Pays si different de l'emetteur
|
||
if ($this->emetteur->pays_code != $object->client->pays_code)
|
||
{
|
||
$carac_client.=$outputlangs->convToOutputCharset($object->client->pays)."\n";
|
||
}
|
||
}
|
||
// Numero TVA intracom
|
||
if ($object->client->tva_intra) $carac_client.="\n".$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($object->client->tva_intra);
|
||
$pdf->SetFont('Arial','',9);
|
||
$posy=$pdf->GetY()-9; //Auto Y coord readjust for multiline name
|
||
$pdf->SetXY(102,$posy+6);
|
||
$pdf->MultiCell(86,4, $carac_client);
|
||
}
|
||
}
|
||
|
||
/**
|
||
* \brief Show footer of page
|
||
* \param pdf Object PDF
|
||
* \param object Object invoice
|
||
* \param outputlang Object lang for output
|
||
* \remarks Need this->emetteur object
|
||
*/
|
||
function _pagefoot(&$pdf,$object,$outputlangs)
|
||
{
|
||
return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur);
|
||
}
|
||
|
||
}
|
||
|
||
?>
|