From 0a2559c1a59aebfe323f418d93626ec1b0aed93b Mon Sep 17 00:00:00 2001 From: Rodolphe Quiedeville Date: Mon, 24 Jan 2005 09:07:44 +0000 Subject: [PATCH] Nouveau fichier --- .../modules/facture/lune/lune.modules.php | 85 ++ .../modules/facture/pdf_oursin.modules.php | 742 ++++++++++++++++++ 2 files changed, 827 insertions(+) create mode 100644 htdocs/includes/modules/facture/lune/lune.modules.php create mode 100644 htdocs/includes/modules/facture/pdf_oursin.modules.php diff --git a/htdocs/includes/modules/facture/lune/lune.modules.php b/htdocs/includes/modules/facture/lune/lune.modules.php new file mode 100644 index 00000000000..662fcf775f3 --- /dev/null +++ b/htdocs/includes/modules/facture/lune/lune.modules.php @@ -0,0 +1,85 @@ + + * Copyright (C) 2004 Laurent Destailleur + * 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/lune/lune.modules.php + \ingroup facture + \brief Fichier contenant la classe du modèle de numérotation de référence de facture Lune + \version $Revision$ +*/ + + +/*! \class mod_facture_Lune + \brief Classe du modèle de numérotation de référence de facture Lune +*/ +class mod_facture_lune extends ModeleNumRefFactures +{ + + /*! \brief Renvoi la description du modele de numérotation + * \return string Texte descripif + */ + function info() + { + return ' + Système de numérotation mensuel sous la forme F0501015, qui correspond à la 15ème facture du mois de Janvier 2005'; + } + + /*! \brief Renvoi un exemple de numérotation + * \return string Example + */ + function getExample() + { + return "F0501015"; + } + + /*! \brief Renvoie la référence de facture suivante non utilisée + * \param objsoc Objet société + * \return string Texte descripif + */ + function getNumRef($objsoc=0) + { + global $db; + global $fac; + + $prefix='F'; + $date = strftime("%y%m", $fac->date); + $num=0; + + $sql = "SELECT max(0+substring(facnumber,8)) FROM ".MAIN_DB_PREFIX."facture"; + $sql .= " WHERE facnumber like '$prefix".$date."%'"; + + if ( $db->query($sql) ) + { + $row = $db->fetch_row(0); + + $num = $row[0]; + } + $num++; + $num=sprintf("%03s",$num); + return "$prefix" . $date . $num; + } + +} + +?> diff --git a/htdocs/includes/modules/facture/pdf_oursin.modules.php b/htdocs/includes/modules/facture/pdf_oursin.modules.php new file mode 100644 index 00000000000..85ee7963ffd --- /dev/null +++ b/htdocs/includes/modules/facture/pdf_oursin.modules.php @@ -0,0 +1,742 @@ + +/* 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, "Remise globale", 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, "Déjà réglé", 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, "Reste à payer", 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, $langs->trans("Label")); + if ($this->franchise!=1) $pdf->Text($this->marges['g']+120, $tab_top + 5, $langs->trans("VAT")); + $pdf->Text($this->marges['g']+135, $tab_top + 5,'P.U. HT'); + $pdf->Text($this->marges['g']+153, $tab_top + 5, $langs->trans("Qté")); + + $nblignes = sizeof($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'); + } + +} + +?>