* Copyright (C) 2005 Sylvain SCATTOLINI * Copyright (C) 2006 Rodolphe Quiedeville * Copyright (C) 2008 Raphael Bertrand (Resultic) * * 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/ */ /** \file htdocs/includes/modules/facture/pdf_oursin.modules.php \ingroup facture \brief Fichier de la classe permettant de g�n�rer les factures au mod�le oursin \author Sylvain SCATTOLINI bas� sur un mod�le de Laurent Destailleur \version $Id$ */ require_once(DOL_DOCUMENT_ROOT."/product.class.php"); require_once(DOL_DOCUMENT_ROOT."/includes/modules/facture/modules_facture.php"); require_once(DOL_DOCUMENT_ROOT."/lib/company.lib.php"); /** \class pdf_oursin \brief Classe permettant de g�n�rer les factures au mod�le oursin */ class pdf_oursin extends ModelePDFFactures { var $emetteur; // Objet societe qui emet var $marges=array("g"=>10,"h"=>5,"d"=>10,"b"=>15); /** \brief Constructeur \param db handler acc�s base de donn�e */ function pdf_oursin($db) { global $conf,$langs,$mysoc; $langs->load("main"); $langs->load("bills"); $langs->load("products"); $this->db = $db; $this->name = "oursin"; $this->description = $langs->transnoentities('PDFOursinDescription'); // Dimension page pour format A4 $this->type = 'pdf'; $this->page_largeur = 210; $this->page_hauteur = 297; $this->format = array($this->page_largeur,$this->page_hauteur); $this->marge_gauche=10; $this->marge_droite=10; $this->marge_haute=10; $this->marge_basse=10; $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 reglement FACTURE_CHQ_NUMBER, FACTURE_RIB_NUMBER $this->option_condreg = 1; // Affiche conditions reglement $this->option_codeproduitservice = 1; // Affiche code produit-service $this->option_multilang = 1; // Dispo en plusieurs langues $this->option_escompte = 0; // Affiche si il y a eu escompte $this->option_credit_note = 1; // Support credit note $this->option_freetext = 1; // Support add of a personalised text $this->option_draft_watermark = 1; // Support add of a watermark on drafts if (defined("FACTURE_TVAOPTION") && FACTURE_TVAOPTION == 'franchise') $this->franchise=1; // Recupere emmetteur $this->emetteur=$mysoc; if (! $this->emetteur->pays_code) $this->emetteur->pays_code=substr($langs->defaultlang,-2); // Par defaut, si n'�tait pas d�fini // Defini position des colonnes $this->posxdesc=$this->marge_gauche+1; $this->posxtva=113; $this->posxup=126; $this->posxqty=145; $this->posxdiscount=162; $this->postotalht=174; $this->tva=array(); $this->atleastoneratenotnull=0; $this->atleastonediscount=0; } /** * \brief Fonction generant la facture sur le disque * \param fac Objet facture a generer (ou id si ancienne methode) * \param outputlangs Lang object for output language * \return int 1=ok, 0=ko */ function write_file($fac,$outputlangs) { global $user,$langs,$conf; if (! is_object($outputlangs)) $outputlangs=$langs; // Force output charset to ISO, because, FPDF expect text encoded in ISO $outputlangs->charset_output='ISO-8859-1'; $outputlangs->load("main"); $outputlangs->load("dict"); $outputlangs->load("companies"); $outputlangs->load("bills"); $outputlangs->load("products"); $outputlangs->setPhpLang(); if ($conf->facture->dir_output) { // Definition de l'objet $fac (pour compatibilite ascendante) if (! is_object($fac)) { $id = $fac; $fac = new Facture($this->db,"",$id); $ret=$fac->fetch($id); } $fac->fetch_client(); $deja_regle = $fac->getSommePaiement(); $amount_credit_notes_included = $fac->getSumCreditNotesUsed(); $amount_deposits_included = $fac->getSumDepositsUsed(); // Definition of $dir and $file if ($fac->specimen) { $dir = $conf->facture->dir_output; $file = $dir . "/SPECIMEN.pdf"; } else { $facref = dol_sanitizeFileName($fac->ref); $dir = $conf->facture->dir_output . "/" . $facref; $file = $dir . "/" . $facref . ".pdf"; } if (! file_exists($dir)) { if (create_exdir($dir) < 0) { $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); $langs->setPhpLang(); // On restaure langue session return 0; } } if (file_exists($dir)) { // Protection et encryption du pdf if ($conf->global->PDF_SECURITY_ENCRYPTION) { $pdf=new FPDI_Protection('P','mm',$this->format); $pdfrights = array('print'); // Ne permet que l'impression du document $pdfuserpass = ''; // Mot de passe pour l'utilisateur final $pdfownerpass = NULL; // Mot de passe du propri�taire, cr�� al�atoirement si pas d�fini $pdf->SetProtection($pdfrights,$pdfuserpass,$pdfownerpass); } else { $pdf=new FPDI('P','mm',$this->format); } $pdf->Open(); $pagenb=0; $pdf->SetDrawColor(128,128,128); $pdf->SetTitle($outputlangs->convToOutputCharset($fac->ref)); $pdf->SetSubject($outputlangs->transnoentities("Invoice")); $pdf->SetCreator("Dolibarr ".DOL_VERSION); $pdf->SetAuthor($outputlangs->convToOutputCharset($user->fullname)); $pdf->SetKeyWords($outputlangs->convToOutputCharset($fac->ref)." ".$outputlangs->transnoentities("Invoice")); if ($conf->global->MAIN_DISABLE_PDF_COMPRESSION) $pdf->SetCompression(false); $pdf->SetMargins(10, 10, 10); $pdf->SetAutoPageBreak(1,0); // New page $pdf->AddPage(); $pagenb++; $this->_pagehead($pdf, $fac, 1, $outputlangs); $pdf->SetFont('Arial','', 9); $pdf->MultiCell(0, 3, '', 0, 'J'); // Set interline to 3 $pdf->SetTextColor(0,0,0); $tab_top = $this->marges['h']+90; $tab_height = 110; $pdf->SetFillColor(220,220,220); $pdf->SetFont('Arial','', 9); $pdf->SetXY ($this->marges['g'], $tab_top + $this->marges['g'] ); $iniY = $pdf->GetY(); $curY = $pdf->GetY(); $nexY = $pdf->GetY(); $nblignes = sizeof($fac->lignes); // Loop on each lines for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; // Description of product line $libelleproduitservice=pdf_getlinedesc($fac->lignes[$i],$outputlangs); $pdf->writeHTMLCell(108, 3, $this->posxdesc-1, $curY, $outputlangs->convToOutputCharset($libelleproduitservice), 0, 1); $nexY = $pdf->GetY(); // TVA if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { if ($this->franchise!=1) { $pdf->SetXY ($this->marges['g']+119, $curY); $pdf->MultiCell(10, 3, $fac->lignes[$i]->tva_tx, 0, 'R'); } } // Prix unitaire HT avant remise $pdf->SetXY ($this->marges['g']+132, $curY); $pdf->MultiCell(16, 3, price($fac->lignes[$i]->subprice), 0, 'R', 0); // Quantit $pdf->SetXY ($this->marges['g']+150, $curY); $pdf->MultiCell(10, 3, $fac->lignes[$i]->qty, 0, 'R'); // Remise sur ligne $pdf->SetXY ($this->marges['g']+160, $curY); if ($fac->lignes[$i]->remise_percent) { $pdf->MultiCell(14, 3, $fac->lignes[$i]->remise_percent."%", 0, 'R'); } // Total HT $pdf->SetXY ($this->marges['g']+168, $curY); $total = price($fac->lignes[$i]->total_ht); $pdf->MultiCell(21, 3, $total, 0, 'R', 0); if ($nexY > 200 && $i < $nblignes - 1) { $this->_tableau($pdf, $tab_top, $tab_height, $nexY, $fac, $outputlangs); $nexY = $iniY; // New page $pdf->AddPage(); $pagenb++; $this->_pagehead($pdf, $fac, 0, $outputlangs); $pdf->SetFont('Arial','', 9); $pdf->MultiCell(0, 3, '', 0, 'J'); // Set interline to 3 $pdf->SetTextColor(0,0,0); } } $posy=$this->_tableau($pdf, $tab_top, $tab_height, $nexY, $fac, $outputlangs); $bottomlasttab=$tab_top + $tab_height + 1; // Affiche zone infos $posy=$this->_tableau_info($pdf, $fac, $bottomlasttab, $outputlangs); // Affiche zone totaux $posy=$this->_tableau_tot($pdf, $fac, $deja_regle, $bottomlasttab, $outputlangs); // Affiche zone versements if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included) { $posy=$this->_tableau_versements($pdf, $fac, $posy, $outputlangs); } // Pied de page $this->_pagefoot($pdf, $fac, $outputlangs); $pdf->AliasNbPages(); $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->transnoentities("ErrorCanNotCreateDir",$dir); $langs->setPhpLang(); // On restaure langue session return 0; } } else { $this->error=$langs->transnoentities("ErrorConstantNotDefined","FAC_OUTPUTDIR"); $langs->setPhpLang(); // On restaure langue session return 0; } $this->error=$langs->transnoentities("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 = $this->marges['g']+110; $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.= " f.type, f.datef"; $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f"; $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$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); if ($obj->type == 2) $text=$outputlangs->trans("CreditNote"); elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit"); else $text=$outputlangs->trans("UnknownType"); $invoice->fetch($obj->fk_facture_source); $pdf->SetXY ($tab3_posx, $tab3_top+$y ); $pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0); $pdf->SetXY ($tab3_posx+21, $tab3_top+$y); $pdf->MultiCell(20, 3, price($obj->amount_ttc), 0, 'L', 0); $pdf->SetXY ($tab3_posx+41, $tab3_top+$y); $pdf->MultiCell(20, 3, $text, 0, 'L', 0); $pdf->SetXY ($tab3_posx+60, $tab3_top+$y); $pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3 ); $i++; } } else { $this->error=$outputlangs->trans("ErrorSQL")." sql=".$sql; dol_syslog($this->db,$this->error, LOG_ERR); 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 ); $pdf->MultiCell(20, 3, dol_print_date($row[0],'day',false,$outputlangs,true), 0, 'L', 0); $pdf->SetXY ($tab3_posx+21, $tab3_top+$y); $pdf->MultiCell(20, 3, price($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, 3, $oper, 0, 'L', 0); $pdf->SetXY ($tab3_posx+60, $tab3_top+$y); $pdf->MultiCell(20, 3, $row[3], 0, 'L', 0); $pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3 ); $i++; } } else { $this->error=$outputlangs->trans("ErrorSQL")." sql=".$sql; dol_syslog($this->db,$this->error, LOG_ERR); return -1; } } /** * \brief Affiche infos divers * \param pdf Objet PDF * \param object Objet facture * \param posy Position depart * \param outputlangs Objet langs * \return y Position pour suite */ function _tableau_info(&$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; } // Show payment mode 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, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$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, 3, $outputlangs->convToOutputCharset($this->emetteur->adresse_full), 0, 'L', 0); $posy=$pdf->GetY()+2; } } } // If payment mode not forced or forced to VIR, show payment with BAN 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) { global $conf,$langs; $langs->load("main"); $langs->load("bills"); $tab2_top = $this->marges['h']+202; $tab2_hl = 5; $tab2_height = $tab2_hl * 4; $pdf->SetFont('Arial','', 9); // Tableau total $col1x=$this->marges['g']+110; $col2x=$this->marges['g']+164; $lltot = 200; $largcol2 = $lltot - $col2x; $pdf->SetXY ($this->marges['g'], $tab2_top + 0); /* * If France, show VAT mention if not applicable */ if ($this->emetteur->pays_code == 'FR' && $this->franchise == 1) { $pdf->MultiCell(100, $tab2_hl, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0); } $useborder=0; $index = 0; // Total HT $pdf->SetXY ($col1x, $tab2_top + 0); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + 0); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ht + $object->remise), 0, 'R', 0); // Show VAT by rates and total $pdf->SetFillColor(248,248,248); $this->atleastoneratenotnull=0; if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { 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 no 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); } } // Total TTC if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { $index++; $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index); $pdf->SetTextColor(22,137,210); $pdf->SetFont('Arial','B', 11); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc), 0, 'R', 0); $pdf->SetTextColor(0,0,0); } $creditnoteamount=$object->getSumCreditNotesUsed(); $depositsamount=$object->getSumDepositsUsed(); $resteapayer = price2num($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT'); if ($object->paye) $resteapayer=0; if ($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) { $pdf->SetFont('Arial','', 10); // Already payed + Deposits $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 + $depositsamount), 0, 'R', 0); // Credit note if ($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); } // 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 - $creditnoteamount - $depositsamount), $useborder, 'R', 1); $resteapayer=0; } $index++; $pdf->SetTextColor(0,0,60); $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), 0, 'L', 0); $pdf->SetFillColor(224,224,224); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * $index); $pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer), 0, 'R', 0); // Fin $pdf->SetFont('Arial','B', 11); $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, $object, $outputlangs) { global $conf,$langs; $langs->load("main"); $langs->load("bills"); $pdf->line( $this->marges['g'], $tab_top+8, 210-$this->marges['d'], $tab_top+8 ); $pdf->line( $this->marges['g'], $tab_top + $tab_height, 210-$this->marges['d'], $tab_top + $tab_height ); $pdf->SetFont('Arial','B',10); $pdf->Text($this->marges['g']+1,$tab_top + 5, $outputlangs->transnoentities("Designation")); if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) { if ($this->franchise!=1) $pdf->Text($this->marges['g']+120, $tab_top + 5, $outputlangs->transnoentities("VAT")); } $pdf->Text($this->marges['g']+135, $tab_top + 5,$outputlangs->transnoentities("PriceUHT")); $pdf->Text($this->marges['g']+153, $tab_top + 5, $outputlangs->transnoentities("Qty")); $nblignes = sizeof($object->lignes); $rem=0; for ($i = 0 ; $i < $nblignes ; $i++) if ($object->lignes[$i]->remise_percent) { $rem=1; } if ($rem==1) { $pdf->Text($this->marges['g']+163, $tab_top + 5,$outputlangs->transnoentities("Note")); } $pdf->Text($this->marges['g']+175, $tab_top + 5, $outputlangs->transnoentities("TotalHT")); return $pdf->GetY(); } /* * \brief Affiche en-t�te facture * \param pdf objet PDF * \param fac objet facture */ function _pagehead(&$pdf, $object, $showadress=0, $outputlangs) { global $langs,$conf; $langs->load("main"); $langs->load("bills"); $langs->load("propal"); $langs->load("companies"); //Affiche le filigrane brouillon - Print Draft Watermark if($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-50; $watermark_width=$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); $pdf->SetXY($this->marges['g'],6); // Logo $logo=$conf->societe->dir_output.'/logos/'.$this->emetteur->logo; if ($this->emetteur->logo) { if (is_readable($logo)) { $taille=getimagesize($logo); $longueur=$taille[0]/2.835; $pdf->Image($logo, $this->marges['g'], $this->marges['h'], 0, 24); } else { $pdf->SetTextColor(200,0,0); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L'); $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L'); } } else { $text=$this->emetteur->nom; $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($text), 0, 'L'); } /* * Emetteur */ $posy=$this->marges['h']+24; $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',8); $pdf->SetXY($this->marges['g'],$posy-5); $pdf->SetXY($this->marges['g'],$posy); $pdf->SetFillColor(255,255,255); $pdf->MultiCell(82, 34, "", 0, 'R', 1); $pdf->SetXY($this->marges['g'],$posy+4); // Sender name $pdf->SetTextColor(0,0,60); $pdf->SetFont('Arial','B',12); $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->nom), 0, 'L'); // Sender properties $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 ? ($this->emetteur->tel ? " - " : "\n") : '' ).$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,$posy+9); $pdf->MultiCell(80, 4, $carac_emetteur); // Client destinataire $posy=45; $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',8); $pdf->SetXY($this->marges['g']+100,$posy-5); $pdf->SetFont('Arial','B',11); // 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) { // 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; $carac_client_name=$outputlangs->convToOutputCharset($socname); // Customer name $carac_client = "\n".$object->contact->getFullName($outputlangs,1,1); // Customer properties $carac_client.="\n".$outputlangs->convToOutputCharset($object->contact->address); $carac_client.="\n".$outputlangs->convToOutputCharset($object->contact->cp) . " " . $outputlangs->convToOutputCharset($object->contact->ville)."\n"; if ($object->contact->pays_code != $this->emetteur->pays_code) $carac_client.=$outputlangs->trans("Country".$object->contact->pays_code)."\n"; } else { // Nom client $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom); // 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"; if ($object->client->pays_code != $this->emetteur->pays_code) $carac_client.=$outputlangs->trans("Country".$object->client->pays_code)."\n"; } // Numero TVA intracom if ($object->client->tva_intra) $carac_client.="\n".$outputlangs->transnoentities("VATIntraShort").': '.$outputlangs->convToOutputCharset($object->client->tva_intra); // Show customer/recipient $pdf->SetFont('Arial','B',11); $pdf->SetXY($this->marges['g']+100,$posy+4); $pdf->MultiCell(86,4, $carac_client_name, 0, 'L'); $pdf->SetFont('Arial','B',10); $pdf->SetXY($this->marges['g']+100,$posy+12); $pdf->MultiCell(86,4, $carac_client); /* * ref facture */ $posy=70; $pdf->SetFont('Arial','B',13); $pdf->SetXY($this->marges['g'],$posy-5); $pdf->SetTextColor(0,0,0); $title=$outputlangs->transnoentities("Invoice"); if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement"); if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir"); if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit"); if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProFormat"); $pdf->MultiCell(100, 10, $title.' '.$outputlangs->transnoentities("Of").' '.dol_print_date($object->date,"day",false,$outputlangs,true), '' , 'L'); $pdf->SetFont('Arial','B',11); $pdf->SetXY($this->marges['g'],$posy); $pdf->SetTextColor(22,137,210); $pdf->MultiCell(100, 10, $outputlangs->transnoentities("RefBill")." : " . $outputlangs->transnoentities($object->ref), '', 'L'); $pdf->SetTextColor(0,0,0); $posy+=4; $facidnext=$object->getIdReplacingInvoice('validated'); if ($object->type == 0 && $facidnext) { $objectreplacing=new Facture($this->db); $objectreplacing->fetch($facidnext); $posy+=4; $pdf->SetXY($this->marges['g'],$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'L'); } if ($object->type == 1) { $objectreplaced=new Facture($this->db); $objectreplaced->fetch($object->fk_facture_source); $posy+=4; $pdf->SetXY($this->marges['g'],$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'L'); } if ($object->type == 2) { $objectreplaced=new Facture($this->db); $objectreplaced->fetch($object->fk_facture_source); $posy+=4; $pdf->SetXY($this->marges['g'],$posy); $pdf->SetTextColor(0,0,60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'L'); } if ($object->type != 2) { $posy+=5; $pdf->SetXY($this->marges['g'],$posy); $pdf->SetFont('Arial','',9); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEcheance")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'L'); } if ($object->client->code_client) { $posy+=4; $pdf->SetXY($this->marges['g'],$posy); $pdf->SetFont('Arial','',9); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'L'); } /* * ref propal */ if ($conf->propal->enabled) { $outputlangs->load('propal'); $sql = "SELECT ".$object->db->pdate("p.datep")." as dp, p.ref, p.rowid as propalid"; $sql .= " FROM ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."fa_pr as fp WHERE fp.fk_propal = p.rowid AND fp.fk_facture = $object->id"; $result = $object->db->query($sql); if ($result) { $objp = $object->db->fetch_object(); if ($objp->ref) { $posy+=4; $pdf->SetXY($this->marges['g'],$posy); $pdf->SetFont('Arial','',9); $pdf->MultiCell(60, 3, $outputlangs->transnoentities("RefProposal")." : ".$objp->ref); } } } // Amount in (at tab_top - 1) $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',10); $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$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, $object, $outputlangs) { return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur); } } ?>