/htdocs/core/modules/facture/doc/pdf_oursin.modules.php
PHP | 1035 lines | 724 code | 164 blank | 147 comment | 113 complexity | b04549076480348c74b28a64ddf78b99 MD5 | raw file
Possible License(s): LGPL-2.0
- <?php
- /* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
- * Copyright (C) 2005 Sylvain SCATTOLINI <sylvain@s-infoservices.com>
- * Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2008 Raphael Bertrand <raphael.bertrand@resultic.fr>
- *
- * 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, see <http://www.gnu.org/licenses/>.
- * or see http://www.gnu.org/
- */
- /**
- * \file htdocs/core/modules/facture/doc/pdf_oursin.modules.php
- * \ingroup facture
- * \brief Fichier de la classe permettant de generer les factures au modele oursin
- * \author Sylvain SCATTOLINI base sur un modele de Laurent Destailleur
- */
- require_once(DOL_DOCUMENT_ROOT."/product/class/product.class.php");
- require_once(DOL_DOCUMENT_ROOT."/core/modules/facture/modules_facture.php");
- require_once(DOL_DOCUMENT_ROOT."/core/lib/company.lib.php");
- require_once(DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php');
- /**
- * \class pdf_oursin
- * \brief Classe permettant de generer les factures au modele oursin
- */
- class pdf_oursin extends ModelePDFFactures
- {
- var $marges=array("g"=>10,"h"=>5,"d"=>10,"b"=>15);
- var $phpmin = array(4,3,0); // Minimum version of PHP required by module
- var $version = 'dolibarr';
- var $emetteur; // Objet societe qui emet
- /**
- * Constructor
- *
- * @param DoliDB $DB Database handler
- */
- function pdf_oursin($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';
- $formatarray=pdf_getFormat();
- $this->page_largeur = $formatarray['width'];
- $this->page_hauteur = $formatarray['height'];
- $this->format = array($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
- $this->franchise=!$mysoc->tva_assuj;
- // 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=111;
- $this->posxup=126;
- $this->posxqty=145;
- $this->posxdiscount=162;
- $this->postotalht=174;
- $this->tva=array();
- $this->atleastoneratenotnull=0;
- $this->atleastonediscount=0;
- }
- /**
- * Function to build pdf onto disk
- *
- * @param int $object Id of object to generate
- * @param object $outputlangs Lang output object
- * @param string $srctemplatepath Full path of source filename for generator using a template file
- * @param int $hidedetails Do not show line details
- * @param int $hidedesc Do not show desc
- * @param int $hideref Do not show ref
- * @param object $hookmanager Hookmanager object
- * @return int 1=OK, 0=KO
- */
- function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0,$hookmanager=false)
- {
- global $user,$langs,$conf;
- if (! is_object($outputlangs)) $outputlangs=$langs;
- // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
- if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
- $default_font_size = pdf_getPDFFontSize($outputlangs);
- $outputlangs->load("main");
- $outputlangs->load("dict");
- $outputlangs->load("companies");
- $outputlangs->load("bills");
- $outputlangs->load("products");
- if ($conf->facture->dir_output)
- {
- $object->fetch_thirdparty();
- $deja_regle = $object->getSommePaiement();
- $amount_credit_notes_included = $object->getSumCreditNotesUsed();
- $amount_deposits_included = $object->getSumDepositsUsed();
- // Definition of $dir and $file
- if ($object->specimen)
- {
- $dir = $conf->facture->dir_output;
- $file = $dir . "/SPECIMEN.pdf";
- }
- else
- {
- $objectref = dol_sanitizeFileName($object->ref);
- $dir = $conf->facture->dir_output . "/" . $objectref;
- $file = $dir . "/" . $objectref . ".pdf";
- }
- if (! file_exists($dir))
- {
- if (create_exdir($dir) < 0)
- {
- $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
- return 0;
- }
- }
- if (file_exists($dir))
- {
- $pdf=pdf_getInstance($this->format);
- if (class_exists('TCPDF'))
- {
- $pdf->setPrintHeader(false);
- $pdf->setPrintFooter(false);
- }
- $pdf->SetFont(pdf_getPDFFont($outputlangs));
- $pdf->Open();
- $pagenb=0;
- $pdf->SetDrawColor(128,128,128);
- $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
- $pdf->SetSubject($outputlangs->transnoentities("Invoice"));
- $pdf->SetCreator("Dolibarr ".DOL_VERSION);
- $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
- $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$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, $object, 1, $outputlangs);
- $pdf->SetFont('','', $default_font_size - 1);
- $pdf->MultiCell(0, 3, ''); // 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('','', $default_font_size - 1);
- $pdf->SetXY($this->marges['g'], $tab_top + $this->marges['g'] );
- $iniY = $pdf->GetY();
- $curY = $pdf->GetY();
- $nexY = $pdf->GetY();
- $nblignes = count($object->lines);
- // Loop on each lines
- for ($i = 0 ; $i < $nblignes ; $i++)
- {
- $curY = $nexY;
- // Description of product line
- pdf_writelinedesc($pdf,$object,$i,$outputlangs,108,3,$this->posxdesc-1,$curY+1,$hideref,$hidedesc,0,$hookmanager);
- $nexY = $pdf->GetY();
- // TVA
- if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
- {
- if ($this->franchise!=1)
- {
- $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails, $hookmanager);
- $pdf->SetXY($this->marges['g']+118, $curY);
- $pdf->MultiCell(12, 3, $vat_rate, 0, 'R');
- }
- }
- // Prix unitaire HT avant remise
- $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails, $hookmanager);
- $pdf->SetXY($this->marges['g']+132, $curY);
- $pdf->MultiCell(16, 3, $up_excl_tax, 0, 'R', 0);
- // Quantity
- $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails, $hookmanager);
- $pdf->SetXY($this->marges['g']+150, $curY);
- $pdf->MultiCell(10, 3, $qty, 0, 'R');
- // Remise sur ligne
- $pdf->SetXY($this->marges['g']+160, $curY);
- if ($object->lines[$i]->remise_percent) {
- $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails, $hookmanager);
- $pdf->MultiCell(14, 3, $remise_percent, 0, 'R');
- }
- // Total HT
- $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails, $hookmanager);
- $pdf->SetXY($this->marges['g']+168, $curY);
- $pdf->MultiCell(21, 3, $total_excl_tax, 0, 'R', 0);
- if ($nexY > 200 && $i < $nblignes - 1)
- {
- $this->_tableau($pdf, $tab_top, $tab_height, $nexY, $object, $outputlangs);
- $nexY = $iniY;
- // New page
- $pdf->AddPage();
- $pagenb++;
- $this->_pagehead($pdf, $object, 0, $outputlangs);
- $pdf->SetFont('','', $default_font_size - 1);
- $pdf->MultiCell(0, 3, ''); // Set interline to 3
- $pdf->SetTextColor(0,0,0);
- }
- }
- $posy=$this->_tableau($pdf, $tab_top, $tab_height, $nexY, $object, $outputlangs);
- $bottomlasttab=$tab_top + $tab_height + 1;
- // Affiche zone infos
- $posy=$this->_tableau_info($pdf, $object, $bottomlasttab, $outputlangs);
- // Affiche zone totaux
- $posy=$this->_tableau_tot($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
- // Affiche zone versements
- if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included)
- {
- $posy=$this->_tableau_versements($pdf, $object, $posy, $outputlangs);
- }
- // Pied de page
- $this->_pagefoot($pdf, $object, $outputlangs);
- $pdf->AliasNbPages();
- $pdf->Close();
- $pdf->Output($file,'F');
- // Actions on extra fields (by external module or standard code)
- include_once(DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php');
- $hookmanager=new HookManager($this->db);
- $hookmanager->callHooks(array('pdfgeneration'));
- $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
- global $action;
- $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks
- if (! empty($conf->global->MAIN_UMASK))
- @chmod($file, octdec($conf->global->MAIN_UMASK));
- return 1; // Pas d'erreur
- }
- else
- {
- $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
- return 0;
- }
- }
- else
- {
- $this->error=$langs->transnoentities("ErrorConstantNotDefined","FAC_OUTPUTDIR");
- return 0;
- }
- $this->error=$langs->transnoentities("ErrorUnknown");
- 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, $object, $posy, $outputlangs)
- {
- $tab3_posx = $this->marges['g']+110;
- $tab3_top = $posy + 8;
- $tab3_width = 80;
- $tab3_height = 4;
- $default_font_size = pdf_getPDFFontSize($outputlangs);
- $pdf->SetFont('','', $default_font_size - 2);
- $pdf->SetXY($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->SetFont('','', $default_font_size - 4);
- $pdf->SetXY($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+40, $tab3_top-1 );
- $pdf->MultiCell(20, 4, $outputlangs->transnoentities("Type"), 0, 'L', 0);
- $pdf->SetXY($tab3_posx+58, $tab3_top-1 );
- $pdf->MultiCell(20, 4, $outputlangs->transnoentities("Num"), 0, 'L', 0);
- $y=0;
- $pdf->SetFont('','', $default_font_size - 4);
- // 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,";
- $sql.= " f.type, f.datef";
- $sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f";
- $sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->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+40, $tab3_top+$y);
- $pdf->MultiCell(20, 3, $text, 0, 'L', 0);
- $pdf->SetXY($tab3_posx+58, $tab3_top+$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("Error")." sql=".$sql;
- dol_syslog($this->db,$this->error, LOG_ERR);
- return -1;
- }
- // Loop on each payment
- $sql = "SELECT p.datep as date, p.fk_paiement as type, p.num_paiement as num, pf.amount as amount,";
- $sql.= " cp.code";
- $sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
- $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id";
- $sql.= " WHERE pf.fk_paiement = p.rowid and pf.fk_facture = ".$object->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 = $this->db->fetch_object($resql);
- $pdf->SetXY($tab3_posx, $tab3_top+$y );
- $pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0);
- $pdf->SetXY($tab3_posx+21, $tab3_top+$y);
- $pdf->MultiCell(20, 3, price($row->amount), 0, 'L', 0);
- $pdf->SetXY($tab3_posx+40, $tab3_top+$y);
- $oper = $outputlangs->getTradFromKey("PaymentTypeShort" . $row->code);
- $pdf->MultiCell(20, 3, $oper, 0, 'L', 0);
- $pdf->SetXY($tab3_posx+58, $tab3_top+$y);
- $pdf->MultiCell(30, 3, $row->num, 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();
- 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;
- $default_font_size = pdf_getPDFFontSize($outputlangs);
- $pdf->SetFont('','', $default_font_size - 1);
- // If France, show VAT mention if not applicable
- if ($this->emetteur->pays_code == 'FR' && $this->franchise == 1)
- {
- $pdf->SetFont('','B', $default_font_size - 2);
- $pdf->SetXY($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('','B', $default_font_size - 2);
- $pdf->SetXY($this->marge_gauche, $posy);
- $titre = $outputlangs->transnoentities("PaymentConditions").':';
- $pdf->MultiCell(80, 4, $titre, 0, 'L');
- $pdf->SetFont('','', $default_font_size - 2);
- $pdf->SetXY(52, $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_doc);
- $lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement);
- $pdf->MultiCell(80, 4, $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('','B', $default_font_size - 2);
- $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('','B', $default_font_size - 2);
- $pdf->SetXY($this->marge_gauche, $posy);
- $titre = $outputlangs->transnoentities("PaymentMode").':';
- $pdf->MultiCell(80, 5, $titre, 0, 'L');
- $pdf->SetFont('','', $default_font_size - 2);
- $pdf->SetXY(50, $posy);
- $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$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('','B', $default_font_size - 2);
- $pdf->MultiCell(90, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio).':',0,'L',0);
- $posy=$pdf->GetY()+1;
- $pdf->SetXY($this->marge_gauche, $posy);
- $pdf->SetFont('','', $default_font_size - 2);
- $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('','B', $default_font_size - 2);
- $pdf->MultiCell(90, 3, $outputlangs->transnoentities('PaymentByChequeOrderedToShort').' '.$outputlangs->convToOutputCharset($this->emetteur->name).' '.$outputlangs->transnoentities('SendTo').':',0,'L',0);
- $posy=$pdf->GetY()+1;
- $pdf->SetXY($this->marge_gauche, $posy);
- $pdf->SetFont('','', $default_font_size - 2);
- $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 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 $posy;
- }
- /**
- * Affiche le total a payer
- *
- * @param pdf Objet PDF
- * @param object Objet facture
- * @param deja_regle Montant deja regle
- * @param posy Position depart
- * @param outputlangs Objet langs
- * @return y Position pour suite
- */
- function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
- {
- global $conf,$langs;
- $sign=1;
- if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
- $langs->load("main");
- $langs->load("bills");
- $default_font_size = pdf_getPDFFontSize($outputlangs);
- $tab2_top = $this->marges['h']+202;
- $tab2_hl = 4;
- $pdf->SetFont('','', $default_font_size - 1);
- // 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);
- $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, $tab2_hl, price($sign * ($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 > 0) // On affiche pas taux 0
- {
- $this->atleastoneratenotnull++;
- $index++;
- $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
- $tvacompl='';
- if (preg_match('/\*/',$tvakey))
- {
- $tvakey=str_replace('*','',$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, $tab2_hl, price($sign * $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, $tab2_hl, price($sign * $object->total_tva), 0, 'R', 1);
- }
- }
- // Total TTC
- if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
- {
- $index++;
- $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
- $pdf->SetTextColor(22,137,210);
- $pdf->SetFont('','B', $default_font_size + 1);
- $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), 0, 'L', 0);
- $pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
- $pdf->MultiCell($largcol2, $tab2_hl, price($sign * $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('','', $default_font_size);
- // Already paid + Deposits
- $index++;
- $pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
- $pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 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('','B', $default_font_size + 1);
- $pdf->SetTextColor(0,0,0);
- }
- $index++;
- return ($tab2_top + ($tab2_hl * $index));
- }
- /*
- * Affiche la grille des lignes de factures
- * @param pdf objet PDF
- */
- function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $object, $outputlangs)
- {
- global $conf,$langs;
- $langs->load("main");
- $langs->load("bills");
- $default_font_size = pdf_getPDFFontSize($outputlangs);
- $pdf->line($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('','', $default_font_size - 1);
- $pdf->SetXY($this->marges['g'],$tab_top + 1);
- $pdf->MultiCell(0, 4, $outputlangs->transnoentities("Designation"), 0, 'L');
- if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
- {
- $pdf->SetXY($this->marges['g']+120,$tab_top + 1);
- $pdf->MultiCell(0, 4, $outputlangs->transnoentities("VAT"), 0, 'L');
- }
- $pdf->SetXY($this->marges['g']+135,$tab_top + 1);
- $pdf->MultiCell(0, 4, $outputlangs->transnoentities("PriceUHT"), 0, 'L');
- $pdf->SetXY($this->marges['g']+153,$tab_top + 1);
- $pdf->MultiCell(0, 4, $outputlangs->transnoentities("Qty"), 0, 'L');
- $nblignes = count($object->lines);
- $rem=0;
- for ($i = 0 ; $i < $nblignes ; $i++)
- {
- if ($object->lines[$i]->remise_percent)
- {
- $rem=1;
- }
- }
- if ($rem==1)
- {
- $pdf->SetXY($this->marges['g']+165,$tab_top + 1);
- $pdf->MultiCell(0, 4, $outputlangs->transnoentities("%"), 0, 'L');
- }
- $pdf->SetXY($this->marges['g']+170,$tab_top + 1);
- $pdf->MultiCell(20, 4, $outputlangs->transnoentities("TotalHTShort"), 0, 'R');
- return $pdf->GetY();
- }
- /*
- * Affiche en-tete facture
- *
- * @param pdf objet PDF
- * @param fac objet facture
- */
- function _pagehead(&$pdf, $object, $showaddress=0, $outputlangs)
- {
- global $langs,$conf;
- $langs->load("main");
- $langs->load("bills");
- $langs->load("propal");
- $langs->load("companies");
- pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
- $default_font_size = pdf_getPDFFontSize($outputlangs);
- //Affiche le filigrane brouillon - Print Draft Watermark
- if($object->statut==0 && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) )
- {
- pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK);
- }
- $pdf->SetTextColor(0,0,60);
- $pdf->SetFont('','B',$default_font_size + 3);
- $pdf->SetXY($this->marges['g'],6);
- // Logo
- $logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
- if ($this->emetteur->logo)
- {
- if (is_readable($logo))
- {
- $taille=getimagesize($logo);
- $length=$taille[0]/2.835;
- $pdf->Image($logo, $this->marges['g'], $this->marges['h'], 0, 24);
- }
- else
- {
- $pdf->SetTextColor(200,0,0);
- $pdf->SetFont('','B', $default_font_size - 2);
- $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
- $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
- }
- }
- else
- {
- $text=$this->emetteur->name;
- $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
- }
- if ($showaddress)
- {
- // Sender properties
- $carac_emetteur = pdf_build_address($outputlangs,$this->emetteur);
- // Show sender
- $posy=30;
- $posx=$this->marge_gauche;
- if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80;
- $hautcadre=40;
- // Show sender frame
- $pdf->SetTextColor(0,0,0);
- $pdf->SetFont('','', $default_font_size - 2);
- $pdf->SetXY($posx,$posy-5);
- //$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
- $pdf->SetXY($posx,$posy);
- $pdf->SetFillColor(255,255,255);
- $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
- $pdf->SetTextColor(0,0,60);
- // Show sender name
- $pdf->SetXY($posx+2,$posy+3);
- $pdf->SetFont('','B', $default_font_size);
- $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
- // Show sender information
- $pdf->SetXY($posx+2,$posy+8);
- $pdf->SetFont('','', $default_font_size - 1);
- $pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
- // If BILLING contact defined on invoice, we use it
- $usecontact=false;
- $arrayidcontact=$object->getIdContact('external','BILLING');
- if (count($arrayidcontact) > 0)
- {
- $usecontact=true;
- $result=$object->fetch_contact($arrayidcontact[0]);
- }
- // Recipient name
- if (! empty($usecontact))
- {
- // On peut utiliser le nom de la societe du contact
- if ($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT) $socname = $object->contact->socname;
- else $socname = $object->client->nom;
- $carac_client_name=$outputlangs->convToOutputCharset($socname);
- }
- else
- {
- $carac_client_name=$outputlangs->convToOutputCharset($object->client->nom);
- }
- $carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->client,$object->contact,$usecontact,'target');
- // Show recipient
- $posy=30;
- $posx=$this->page_largeur-$this->marge_droite-100;
- if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche;
- // Show recipient frame
- $pdf->SetTextColor(0,0,0);
- $pdf->SetFont('','', $default_font_size - 2);
- $pdf->SetXY($posx+2,$posy-5);
- $pdf->MultiCell(80,5, $outputlangs->transnoentities("BillTo").":",0,'L');
- $pdf->rect($posx, $posy, 100, $hautcadre);
- // Show recipient name
- $pdf->SetXY($posx+2,$posy+3);
- $pdf->SetFont('','B', $default_font_size);
- $pdf->MultiCell(96,4, $carac_client_name, 0, 'L');
- // Show recipient information
- $pdf->SetFont('','', $default_font_size - 1);
- $pdf->SetXY($posx+2,$posy+8);
- $pdf->MultiCell(86,4, $carac_client, 0, 'L');
- }
- /*
- * ref facture
- */
- $posy=78;
- $pdf->SetFont('','B', $default_font_size + 3);
- $pdf->SetXY($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("InvoiceProForma");
- $pdf->MultiCell(100, 10, $title.' '.$outputlangs->transnoentities("Of").' '.dol_print_date($object->date,"day",false,$outputlangs,true), '', 'L');
- $pdf->SetFont('','B', $default_font_size + 1);
- $pdf->SetXY($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;
- $objectidnext=$object->getIdReplacingInvoice('validated');
- if ($object->type == 0 && $objectidnext)
- {
- $objectreplacing=new Facture($this->db);
- $objectreplacing->fetch($objectidnext);
- $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('','', $default_font_size - 1);
- $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('','', $default_font_size - 1);
- $pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->client->code_client), '', 'L');
- }
- // Add list of linked orders and proposals
- // TODO mutualiser
- $object->fetchObjectLinked();
- foreach($object->linkedObjects as $objecttype => $objects)
- {
- if ($objecttype == 'propal')
- {
- $outputlangs->load('propal');
- $num=count($objects);
- for ($i=0;$i<$num;$i++)
- {
- $posy+=4;
- $pdf->SetXY($this->marges['g'],$posy);
- $pdf->SetFont('','', $default_font_size - 1);
- $pdf->MultiCell(60, 3, $outputlangs->transnoentities("RefProposal")." : ".$outputlangs->transnoentities($objects[$i]->ref));
- }
- }
- else if ($objecttype == 'commande')
- {
- $num=count($objects);
- for ($i=0;$i<$num;$i++)
- {
- $posy+=4;
- $pdf->SetXY($this->marges['g'],$posy);
- $pdf->SetFont('','', $default_font_size - 1);
- $text=$objects[$i]->ref;
- if ($objects[$i]->ref_client) $text.=' ('.$objects[$i]->ref_client.')';
- $pdf->MultiCell(60, 3, $outputlangs->transnoentities("RefOrder")." : ".$outputlangs->transnoentities($text));
- }
- }
- }
- // Amount in (at tab_top - 1)
- $pdf->SetTextColor(0,0,0);
- $pdf->SetFont('','', $default_font_size-1);
- $titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$conf->monnaie));
- $pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), 90);
- $pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
- }
- /**
- * \brief Show footer of page
- * \param pdf PDF factory
- * \param object Object invoice
- * \param outputlang Object lang for output
- * \remarks Need this->emetteur object
- */
- function _pagefoot(&$pdf, $object, $outputlangs)
- {
- return pdf_pagefoot($pdf,$outputlangs,'FACTURE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object);
- }
- }
- ?>