/* Copyright (C) 2005 Sylvain SCATTOLINI * * 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_oursin.modules.php \ingroup facture \brief Fichier de la classe permettant de générer les factures au modèle oursin \author Sylvain SCATTOLINI basé sur un modèle de Laurent Destailleur \version $Revision$ */ /*! \class pdf_oursin \brief Classe permettant de générer les factures au modèle oursin */ class pdf_oursin extends ModelePDFFactures { var $marges=array("g"=>10,"h"=>5,"d"=>10,"b"=>15); /*! \brief Constructeur \param db handler accès base de donnée */ function pdf_oursin($db) { $this->db = $db; $this->description = "Modèle de facture complet (basé sur crabe, gère l'option fiscale de facturation TVA, le choix du mode de règlement à afficher, les remises, le nom du projet, la reference propal, 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 if (defined("FACTURE_TVAOPTION") && FACTURE_TVAOPTION == 'franchise') $this->franchise=1; } /*! \brief Fonction générant la facture sur le disque \param facid id de la facture à générer \return int 1=ok, 0=ko \remarks Variables utilisées \remarks FAC_PDF_LOGO \remarks FACTURE_CODEPRODUITSERVICE \remarks FACTURE_CHQ_NUMBER \remarks FACTURE_RIB_NUMBER \remarks FAC_PDF_INTITULE \remarks FAC_PDF_INTITULE2 \remarks FAC_PDF_SIREN \remarks FAC_PDF_SIRET \remarks FAC_PDF_TEL \remarks FAC_PDF_ADRESSE \remarks MAIN_INFO_RCS \remarks MAIN_INFO_CAPITAL \remarks MAIN_INFO_TVAINTRA */ function write_pdf_file($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 = $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); // Boucle sur les lignes de factures for ($i = 0 ; $i < $nblignes ; $i++) { $curY = $nexY; // Description produit $codeproduitservice=""; $pdf->SetXY ($this->marges['g']+ 1, $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 $codeproduitservice.="\n".$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 = $pdf->GetY(); // TVA if ($this->franchise!=1) { $pdf->SetXY ($this->marges['g']+119, $curY); $pdf->MultiCell(10, 5, $fac->lignes[$i]->tva_taux, 0, 'C'); } // Prix unitaire HT $pdf->SetXY ($this->marges['g']+132, $curY); $pdf->MultiCell(16, 5, price($fac->lignes[$i]->subprice), 0, 'R', 0); // Quantité $pdf->SetXY ($this->marges['g']+150, $curY); $pdf->MultiCell(10, 5, $fac->lignes[$i]->qty, 0, 'R'); // Remise sur ligne $pdf->SetXY ($this->marges['g']+160, $curY); if ($fac->lignes[$i]->remise_percent) { $pdf->MultiCell(14, 5, $fac->lignes[$i]->remise_percent."%", 0, 'R'); } // Total HT $pdf->SetXY ($this->marges['g']+168, $curY); $total = price($fac->lignes[$i]->price * $fac->lignes[$i]->qty); $pdf->MultiCell(21, 5, $total, 0, 'R', 0); if ($nexY > 200 && $i < $nblignes - 1) { $this->_tableau($pdf, $tab_top, $tab_height, $nexY, $fac); $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, $fac); $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)) { $pdf->SetXY ($this->marges['g'], 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); $pdf->SetXY ($this->marges['g'], 225); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(90, 3, "Règlement par chèque à l'ordre de ".$account->proprio." envoyé à:",0,'L',0); $pdf->SetXY ($this->marges['g'], 230); $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); $cury=240; $pdf->SetXY ($this->marges['g'], $cury); $pdf->SetFont('Arial','B',8); $pdf->MultiCell(90, 3, "Règlement par virement sur le compte ci-dessous:", 0, 'L', 0); $cury=245; $pdf->SetFont('Arial','B',6); $pdf->line($this->marges['g'], $cury, $this->marges['g'], $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+15); $pdf->MultiCell(90, 3, "Domiciliation : " . $account->domiciliation, 0, 'L', 0); $pdf->SetXY ($this->marges['g'], $cury+25); $pdf->MultiCell(90, 3, "Prefix IBAN : " . $account->iban_prefix, 0, 'L', 0); $pdf->SetXY ($this->marges['g'], $cury+30); $pdf->MultiCell(90, 3, "BIC : " . $account->bic, 0, 'L', 0); } } /* * Conditions de règlements */ $pdf->SetFont('Arial','B',10); $pdf->SetXY($this->marges['g'], 217); $titre = "Conditions de réglement:"; $pdf->MultiCell(80, 5, $titre, 0, 'L'); $pdf->SetFont('Arial','',10); $pdf->SetXY($this->marges['g']+44, 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 = $this->marges['g']+110; $tab3_top = $this->marges['h']+235; $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 = $this->marges['h']+202; $tab2_hl = 5; $tab2_height = $tab2_hl * 4; $pdf->SetFont('Arial','', 9); // Affiche la mention TVA non applicable selon option $pdf->SetXY ($this->marges['g'], $tab2_top + 0); if ($this->franchise==1) { $pdf->MultiCell(100, $tab2_hl, "* TVA non applicable art-293B du CGI", 0, 'L', 0); } // Tableau total $col1x=$this->marges['g']+110; $col2x=$this->marges['g']+164; $pdf->SetXY ($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(22,137,210); $pdf->SetFont('Arial','B', 11); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("TotalTTC"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * ($index+1)); $pdf->MultiCell(26, $tab2_hl, price($fac->total_ttc), 0, 'R', 0); $pdf->SetTextColor(0,0,0); if ($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); $pdf->SetXY ($col1x, $tab2_top + $tab2_hl * ($index+3)); $pdf->SetTextColor(22,137,210); $pdf->SetFont('Arial','B', 11); $pdf->MultiCell($col2x-$col1x, $tab2_hl, $langs->trans("RemainderToPay"), 0, 'L', 0); $pdf->SetXY ($col2x, $tab2_top + $tab2_hl * ($index+3)); $pdf->MultiCell(26, $tab2_hl, price($fac->total_ttc - $deja_regle), 0, 'R', 0); $pdf->SetTextColor(0,0,0); } } /* * \brief Affiche la grille des lignes de factures * \param pdf objet PDF */ function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $fac) { global $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']+2,$tab_top + 5, $langs->trans("Designation")); if ($this->franchise!=1) $pdf->Text($this->marges['g']+120, $tab_top + 5, $langs->trans("VAT")); $pdf->Text($this->marges['g']+135, $tab_top + 5,$langs->trans("PriceUHT")); $pdf->Text($this->marges['g']+153, $tab_top + 5, $langs->trans("Qty")); $nblignes = sizeof($fac->lignes); $rem=0; for ($i = 0 ; $i < $nblignes ; $i++) if ($fac->lignes[$i]->remise_percent) { $rem=1; } if ($rem==1) { $pdf->Text($this->marges['g']+163, $tab_top + 5,'Rem.'); } $pdf->Text($this->marges['g']+175, $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); $pdf->SetXY($this->marges['g'],6); /* * Logo */ if (defined("FAC_PDF_LOGO") && FAC_PDF_LOGO) { if (file_exists(FAC_PDF_LOGO)) { $taille=getimagesize(FAC_PDF_LOGO); $longueur=$taille[0]/2.835; $pdf->Image(FAC_PDF_LOGO, $this->marges['g'], $this->marges['h'], 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'); } /* * 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); if (defined("FAC_PDF_INTITULE2")) { $pdf->SetTextColor(0,0,60); $pdf->SetFont('Arial','B',12); $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("FAC_PDF_MEL")) { $pdf->SetFont('Arial','',10); $pdf->MultiCell(60, 4, "émail : ".FAC_PDF_MEL); } if (defined("FAC_PDF_WWW")) { $pdf->SetFont('Arial','',10); $pdf->MultiCell(60, 4, FAC_PDF_WWW); } if (defined("FAC_PDF_SIRET")) { $pdf->SetFont('Arial','',7); $pdf->MultiCell(60, 4, "SIRET : ".FAC_PDF_SIRET); } elseif (defined("FAC_PDF_SIREN")) { $pdf->SetFont('Arial','',7); $pdf->MultiCell(60, 4, "SIREN : ".FAC_PDF_SIREN); } /* * Client */ $posy=45; $pdf->SetTextColor(0,0,0); $pdf->SetFont('Arial','',8); $pdf->SetXY($this->marges['g']+100,$posy-5); $pdf->SetFont('Arial','B',11); $fac->fetch_client(); $pdf->SetXY($this->marges['g']+100,$posy+4); $pdf->MultiCell(86,4, $fac->client->nom, 0, 'L'); $pdf->SetFont('Arial','B',10); $pdf->SetXY($this->marges['g']+100,$posy+12); $pdf->MultiCell(86,4, $fac->client->adresse . "\n\n" . $fac->client->cp . " " . $fac->client->ville); /* * ref facture */ $posy=65; $pdf->SetFont('Arial','B',13); $pdf->SetXY($this->marges['g'],$posy); $pdf->SetTextColor(0,0,0); $pdf->MultiCell(100, 10, $langs->trans("Bill")." du ".dolibarr_print_date($fac->date,"%d %B %Y"), '' , 'L'); $pdf->SetFont('Arial','B',11); $pdf->SetXY($this->marges['g'],$posy+6); $pdf->SetTextColor(22,137,210); $pdf->MultiCell(100, 10, "N° : " . $fac->ref, '', 'L'); $pdf->SetTextColor(0,0,0); /* * ref projet */ if ($fac->projetid > 0) { $projet = New Project($fac->db); $projet->fetch($fac->projetid); $pdf->SetFont('Arial','',9); $pdf->MultiCell(60, 4, "Projet : ".$projet->title); } /* * ref propal */ $sql = "SELECT ".$fac->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 = $fac->id"; $result = $fac->db->query($sql); if ($result) { $objp = $fac->db->fetch_object(); $pdf->SetFont('Arial','',9); $pdf->MultiCell(60, 4, "Réf. interne : ".$objp->ref); } /* * monnaie */ $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(-15,-15); $pdf->MultiCell(10, 3, $pdf->PageNo().'/{nb}', 0, 'R'); } } ?>