diff --git a/htdocs/core/modules/rapport/pdf_paiement.class.php b/htdocs/core/modules/rapport/pdf_paiement.class.php index da1223526db..606419e9a2a 100644 --- a/htdocs/core/modules/rapport/pdf_paiement.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement.class.php @@ -77,6 +77,8 @@ class pdf_paiement $this->posxinvoiceamount-=10; $this->posxpaymentamount-=20; } + // which type of document will be generated: clients (client) or providers (fourn) invoices + $this->doc_type = "client"; } @@ -105,7 +107,7 @@ class pdf_paiement $this->month=$month; $this->year=$year; - +dol_syslog(get_class($this)."::write_file".$year." ".$month, LOG_DEBUG); $dir=$_dir.'/'.$year; if (! is_dir($dir)) @@ -120,7 +122,15 @@ class pdf_paiement $month = sprintf("%02d",$month); $year = sprintf("%04d",$year); - $file = $dir . "/payments-".$year."-".$month.".pdf"; + switch ($this->doc_type) { + case "client": + $file = $dir . "/payments-".$year."-".$month.".pdf"; + break; + case "fourn": + $file = $dir . "/supplier_payments-".$year."-".$month.".pdf"; + break; + } + // Add pdfgeneration hook if (! is_object($hookmanager)) @@ -147,8 +157,19 @@ class pdf_paiement $lines=array(); // count number of lines of payment +dol_syslog(get_class($this)."::write_file".$year." ".$month." ".dol_get_first_day($year,$month), LOG_DEBUG); +dol_syslog(get_class($this)."::write_file".$year." ".$month." ".$this->db->idate(dol_get_first_day($year,$month)), LOG_DEBUG); +dol_syslog(get_class($this)."::write_file".$year." ".$month." ".dol_get_last_day($year,$month), LOG_DEBUG); +dol_syslog(get_class($this)."::write_file".$year." ".$month." ".$this->db->idate(dol_get_last_day($year,$month)), LOG_DEBUG); $sql = "SELECT p.rowid as prowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p"; + switch ($this->doc_type) { + case "client": + $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p"; + break; + case "fourn": + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; + break; + } $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; $sql.= " AND p.entity = " . $conf->entity; $result = $this->db->query($sql); @@ -158,35 +179,70 @@ class pdf_paiement } // number of bill - $sql = "SELECT p.datep as dp, f.facnumber"; - //$sql .= ", c.libelle as paiement_type, p.num_paiement"; - $sql.= ", c.code as paiement_code, p.num_paiement"; - $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; - $sql.= ", pf.amount as pf_amount"; - if (! empty($conf->banque->enabled)) - $sql.= ", ba.ref as bankaccount"; - $sql.= ", p.rowid as prowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; - $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,"; - if (! empty($conf->banque->enabled)) - $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; - $sql.= " ".MAIN_DB_PREFIX."societe as s"; - if (! $user->rights->societe->client->voir && ! $socid) - { - $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - } - $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid"; - if (! empty($conf->banque->enabled)) - $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND p.fk_paiement = c.id "; - $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; - if (! $user->rights->societe->client->voir && ! $socid) - { - $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - } - if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; - $sql.= " ORDER BY p.datep ASC, pf.fk_paiement ASC"; + switch ($this->doc_type) { + case "client": + $sql = "SELECT p.datep as dp, f.facnumber"; + //$sql .= ", c.libelle as paiement_type, p.num_paiement"; + $sql.= ", c.code as paiement_code, p.num_paiement"; + $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; + $sql.= ", pf.amount as pf_amount"; + if (! empty($conf->banque->enabled)) + $sql.= ", ba.ref as bankaccount"; + $sql.= ", p.rowid as prowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiement as p, ".MAIN_DB_PREFIX."facture as f,"; + $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement_facture as pf,"; + if (! empty($conf->banque->enabled)) + $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; + $sql.= " ".MAIN_DB_PREFIX."societe as s"; + if (! $user->rights->societe->client->voir && ! $socid) + { + $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + } + $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facture = f.rowid AND pf.fk_paiement = p.rowid"; + if (! empty($conf->banque->enabled)) + $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND p.fk_paiement = c.id "; + $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; + if (! $user->rights->societe->client->voir && ! $socid) + { + $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + } + if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; + $sql.= " ORDER BY p.datep ASC, pf.fk_paiement ASC"; + break; + case "fourn": + $sql = "SELECT p.datep as dp, f.ref as facnumber"; + //$sql .= ", c.libelle as paiement_type, p.num_paiement"; + $sql.= ", c.code as paiement_code, p.num_paiement"; + $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; + $sql.= ", pf.amount as pf_amount"; + if (! empty($conf->banque->enabled)) + $sql.= ", ba.ref as bankaccount"; + $sql.= ", p.rowid as prowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p, ".MAIN_DB_PREFIX."facture_fourn as f,"; + $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,"; + if (! empty($conf->banque->enabled)) + $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; + $sql.= " ".MAIN_DB_PREFIX."societe as s"; + if (! $user->rights->societe->client->voir && ! $socid) + { + $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + } + $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facturefourn = f.rowid AND pf.fk_paiementfourn = p.rowid"; + if (! empty($conf->banque->enabled)) + $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; + $sql.= " AND f.entity = ".$conf->entity; + $sql.= " AND p.fk_paiement = c.id "; + $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; + if (! $user->rights->societe->client->voir && ! $socid) + { + $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; + } + if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; + $sql.= " ORDER BY p.datep ASC, pf.fk_paiementfourn ASC"; + break; + } dol_syslog(get_class($this)."::write_file", LOG_DEBUG); $result = $this->db->query($sql); @@ -300,7 +356,14 @@ class pdf_paiement $default_font_size = pdf_getPDFFontSize($outputlangs); $title=$conf->global->MAIN_INFO_SOCIETE_NOM; - $title.=' - '.$outputlangs->transnoentities("ListOfCustomerPayments"); + switch($this->doc_type) { + case "client": + $title.=' - '.$outputlangs->transnoentities("ListOfCustomerPayments"); + break; + case "fourn": + $title.=' - '.$outputlangs->transnoentities("ListOfSupplierPayments"); + break; + } $title.=' - '.dol_print_date(dol_mktime(0,0,0,$this->month,1,$this->year),"%B %Y",false,$outputlangs,true); $pdf->SetFont('','B',$default_font_size + 1); $pdf->SetXY($this->marge_gauche,10); diff --git a/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php b/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php index 108b3bd6ce6..c7cb11ad31f 100644 --- a/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php +++ b/htdocs/core/modules/rapport/pdf_paiement_fourn.class.php @@ -23,12 +23,12 @@ */ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; - +require_once DOL_DOCUMENT_ROOT.'/core/modules/rapport/pdf_paiement.class.php'; /** * Classe permettant de generer les rapports de paiement */ -class pdf_paiement_fourn +class pdf_paiement_fourn extends pdf_paiement { /** * Constructor @@ -37,389 +37,10 @@ class pdf_paiement_fourn */ function __construct($db) { - global $langs,$conf; - $langs->load("bills"); - $langs->load("compta"); - - $this->db = $db; - $this->description = $langs->transnoentities("ListOfCustomerPayments"); - - // 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); - $this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10; - $this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10; - $this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10; - $this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10; - - $this->tab_top = 30; - - $this->line_height = 5; - $this->line_per_page = 40; - $this->tab_height = $this->page_hauteur - $this->marge_haute - $this->marge_basse - $this->tab_top - 5; // must be > $this->line_height * $this->line_per_page and < $this->page_hauteur - $this->marge_haute - $this->marge_basse - $this->tab_top - 5; - - $this->posxdate=$this->marge_gauche+2; - $this->posxpaymenttype=42; - $this->posxinvoice=82; - $this->posxbankaccount=110; - $this->posxinvoiceamount=132; - $this->posxpaymentamount=162; - if ($this->page_largeur < 210) // To work with US executive format - { - $this->line_per_page = 35; - $this->posxpaymenttype-=10; - $this->posxinvoice-=0; - $this->posxinvoiceamount-=10; - $this->posxpaymentamount-=20; + parent::__construct($db); + $this->doc_type = "fourn"; } } - /** - * Fonction generant la rapport sur le disque - * - * @param string $_dir repertoire - * @param int $month mois du rapport - * @param int $year annee du rapport - * @param string $outputlangs Lang output object - * @return int <0 if KO, >0 if OK - */ - function write_file($_dir, $month, $year, $outputlangs) - { - include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - - global $conf, $hookmanager, $langs, $user; - - $socid=0; - if ($user->societe_id) $socid=$user->societe_id; - - 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'; - - $this->month=$month; - $this->year=$year; - - $dir=$_dir.'/'.$year; - - if (! is_dir($dir)) - { - $result=dol_mkdir($dir); - if ($result < 0) - { - $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir); - return -1; - } - } - - $month = sprintf("%02d",$month); - $year = sprintf("%04d",$year); - $file = $dir . "/supplier_payments-".$year."-".$month.".pdf"; - - // Add pdfgeneration hook - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(array('pdfgeneration')); - $parameters=array('file'=>$file,'outputlangs'=>$outputlangs); - global $action; - $reshook=$hookmanager->executeHooks('beforePDFCreation',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - - $pdf=pdf_getInstance($this->format); - $default_font_size = pdf_getPDFFontSize($outputlangs); // Must be after pdf_getInstance - - if (class_exists('TCPDF')) - { - $pdf->setPrintHeader(false); - $pdf->setPrintFooter(false); - } - $pdf->SetFont(pdf_getPDFFont($outputlangs)); - - $num=0; - $lines=array(); - - // count number of lines of payment - $sql = "SELECT p.rowid as prowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; - $sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; - $sql.= " AND p.entity = " . $conf->entity; - $result = $this->db->query($sql); - if ($result) - { - $numpaiement = $this->db->num_rows($result); - } - - // number of bill - $sql = "SELECT p.datep as dp, f.ref"; - //$sql .= ", c.libelle as paiement_type, p.num_paiement"; - $sql.= ", c.code as paiement_code, p.num_paiement"; - $sql.= ", p.amount as paiement_amount, f.total_ttc as facture_amount"; - $sql.= ", pf.amount as pf_amount"; - if (! empty($conf->banque->enabled)) - $sql.= ", ba.ref as bankaccount"; - $sql.= ", p.rowid as prowid"; - $sql.= " FROM ".MAIN_DB_PREFIX."paiementfourn as p, ".MAIN_DB_PREFIX."facture_fourn as f,"; - $sql.= " ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf,"; - if (! empty($conf->banque->enabled)) - $sql.= " ".MAIN_DB_PREFIX."bank as b, ".MAIN_DB_PREFIX."bank_account as ba,"; - $sql.= " ".MAIN_DB_PREFIX."societe as s"; - if (! $user->rights->societe->client->voir && ! $socid) - { - $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - } - $sql.= " WHERE f.fk_soc = s.rowid AND pf.fk_facturefourn = f.rowid AND pf.fk_paiementfourn = p.rowid"; - if (! empty($conf->banque->enabled)) - $sql.= " AND p.fk_bank = b.rowid AND b.fk_account = ba.rowid "; - $sql.= " AND f.entity = ".$conf->entity; - $sql.= " AND p.fk_paiement = c.id "; - $sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,$month))."' AND '".$this->db->idate(dol_get_last_day($year,$month))."'"; - if (! $user->rights->societe->client->voir && ! $socid) - { - $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; - } - if (! empty($socid)) $sql .= " AND s.rowid = ".$socid; - $sql.= " ORDER BY p.datep ASC, pf.fk_paiementfourn ASC"; - - dol_syslog(get_class($this)."::write_file", LOG_DEBUG); - $result = $this->db->query($sql); - if ($result) - { - $num = $this->db->num_rows($result); - $i = 0; - $var=True; - - while ($i < $num) - { - $objp = $this->db->fetch_object($result); - - - $lines[$i][0] = $objp->ref; - $lines[$i][1] = dol_print_date($this->db->jdate($objp->dp),"day",false,$outputlangs,true); - $lines[$i][2] = $langs->transnoentities("PaymentTypeShort".$objp->paiement_code); - $lines[$i][3] = $objp->num_paiement; - $lines[$i][4] = price($objp->paiement_amount); - $lines[$i][5] = price($objp->facture_amount); - $lines[$i][6] = price($objp->pf_amount); - $lines[$i][7] = $objp->prowid; - $lines[$i][8] = $objp->bankaccount; - $i++; - } - } - else - { - dol_print_error($this->db); - } - - $pages = intval(($num + $numpaiement) / $this->line_per_page); - - if ((($num + $numpaiement) % $this->line_per_page)>0) - { - $pages++; - } - - if ($pages == 0) - { - // force to build at least one page if report has no line - $pages = 1; - } - - $pdf->Open(); - $pagenb=0; - $pdf->SetDrawColor(128,128,128); - - $pdf->SetTitle($outputlangs->transnoentities("Payments")); - $pdf->SetSubject($outputlangs->transnoentities("Payments")); - $pdf->SetCreator("Dolibarr ".DOL_VERSION); - $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs))); - //$pdf->SetKeyWords(); - if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false); - - $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite); // Left, Top, Right - $pdf->SetAutoPageBreak(1,0); - - // New page - $pdf->AddPage(); - $pagenb++; - $this->_pagehead($pdf, $pagenb, 1, $outputlangs); - $pdf->SetFont('','', 9); - $pdf->MultiCell(0, 3, ''); // Set interline to 3 - $pdf->SetTextColor(0,0,0); - - - $this->Body($pdf, 1, $lines, $outputlangs); - - if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages(); - - $pdf->Close(); - - $pdf->Output($file,'F'); - - // Add pdfgeneration hook - if (! is_object($hookmanager)) - { - include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - $hookmanager=new HookManager($this->db); - } - $hookmanager->initHooks(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)); - - $this->result = array('fullpath'=>$file); - - return 1; - } - - /** - * Show top header of page. - * - * @param PDF $pdf Object PDF - * @param int $page Object to show - * @param int $showaddress 0=no, 1=yes - * @param Translate $outputlangs Object lang for output - * @return void - */ - function _pagehead(&$pdf, $page, $showaddress, $outputlangs) - { - global $langs; - - // Do not add the BACKGROUND as this is a report - //pdf_pagehead($pdf,$outputlangs,$this->page_hauteur); - - $default_font_size = pdf_getPDFFontSize($outputlangs); - - $title=$conf->global->MAIN_INFO_SOCIETE_NOM; - $title.=' - '.$outputlangs->transnoentities("ListOfSupplierPayments"); - $title.=' - '.dol_print_date(dol_mktime(0,0,0,$this->month,1,$this->year),"%B %Y",false,$outputlangs,true); - $pdf->SetFont('','B',$default_font_size + 1); - $pdf->SetXY($this->marge_gauche,10); - $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->marge_gauche, 2, $title, 0, 'C'); - - $pdf->SetFont('','',$default_font_size); - - $pdf->SetXY($this->posxdate, 16); - $pdf->MultiCell(80, 2, $outputlangs->transnoentities("DateBuild")." : ".dol_print_date(time(),"day",false,$outputlangs,true), 0, 'L'); - - $pdf->SetXY($this->posxdate+100, 16); - $pdf->MultiCell(80, 2, $outputlangs->transnoentities("Page")." : ".$page, 0, 'R'); - - - // Title line - $pdf->SetXY($this->posxdate, $this->tab_top+2); - $pdf->MultiCell($this->posxpaymenttype - $this->posxdate, 2, 'Date'); - - $pdf->line($this->posxpaymenttype - 1, $this->tab_top, $this->posxpaymenttype - 1, $this->tab_top + $this->tab_height + 10); - $pdf->SetXY($this->posxpaymenttype, $this->tab_top+2); - $pdf->MultiCell($this->posxinvoice - $this->posxpaymenttype, 2, $outputlangs->transnoentities("PaymentMode"), 0, 'L'); - - $pdf->line($this->posxinvoice - 1, $this->tab_top, $this->posxinvoice - 1, $this->tab_top + $this->tab_height + 10); - $pdf->SetXY($this->posxinvoice, $this->tab_top+2); - $pdf->MultiCell($this->posxbankaccount - $this->posxinvoice, 2, $outputlangs->transnoentities("Invoice"), 0, 'L'); - - $pdf->line($this->posxbankaccount - 1, $this->tab_top, $this->posxbankaccount - 1, $this->tab_top + $this->tab_height + 10); - $pdf->SetXY($this->posxbankaccount, $this->tab_top+2); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, 2, $outputlangs->transnoentities("Account"), 0, 'L'); - - - $pdf->line($this->posxinvoiceamount - 1, $this->tab_top, $this->posxinvoiceamount - 1, $this->tab_top + $this->tab_height + 10); - $pdf->SetXY($this->posxinvoiceamount, $this->tab_top+2); - $pdf->MultiCell($this->posxpaymentamount - $this->posxinvoiceamount - 1, 2, $outputlangs->transnoentities("AmountInvoice"), 0, 'R'); - - $pdf->line($this->posxpaymentamount - 1, $this->tab_top, $this->posxpaymentamount - 1, $this->tab_top + $this->tab_height + 10); - $pdf->SetXY($this->posxpaymentamount, $this->tab_top+2); - $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount - 1, 2, $outputlangs->transnoentities("AmountPayment"), 0, 'R'); - - $pdf->line($this->marge_gauche, $this->tab_top + 10, $this->page_largeur - $this->marge_droite, $this->tab_top + 10); - - $pdf->Rect($this->marge_gauche, $this->tab_top, $this->page_largeur - $this->marge_gauche - $this->marge_droite, $this->tab_height + 10); - } - - - /** - * Output body - * - * @param PDF $pdf PDF object - * @param string $page Page - * @param array $lines Array of lines - * @param Translate $outputlangs Object langs - * @return void - */ - function Body(&$pdf, $page, $lines, $outputlangs) - { - $default_font_size = pdf_getPDFFontSize($outputlangs); - - $pdf->SetFont('','', $default_font_size - 1); - $oldprowid = 0; - $pdf->SetFillColor(220,220,220); - $yp = 0; - $numlines=count($lines); - for ($j = 0 ; $j < $numlines ; $j++) - { - $i = $j; - if ($yp > $this->tab_height -5) - { - $page++; - $pdf->AddPage(); - $this->_pagehead($pdf, $page, 0, $outputlangs); - $pdf->SetFont('','', $default_font_size - 1); - $yp = 0; - } - if ($oldprowid <> $lines[$j][7]) - { - if ($yp > $this->tab_height -10) - { - $page++; - $pdf->AddPage(); - $this->_pagehead($pdf, $page, 0, $outputlangs); - $pdf->SetFont('','', $default_font_size - 1); - $yp = 0; - } - - $pdf->SetXY($this->posxdate - 1, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxpaymenttype - $this->posxdate + 1, $this->line_height, $lines[$j][1], 0, 'L', 1); - - $pdf->SetXY($this->posxpaymenttype, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxpaymenttype, $this->line_height, $lines[$j][2].' '.$lines[$j][3], 0, 'L', 1); - - $pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount, $this->line_height, '', 0, 'R', 1); - - $pdf->SetXY($this->posxpaymentamount, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $lines[$j][4], 0, 'R', 1); - $yp = $yp + 5; - } - - // Invoice number - $pdf->SetXY($this->posxinvoice, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxinvoiceamount - $this->posxbankaccount, $this->line_height, $lines[$j][0], 0, 'L', 0); - - // BankAccount - $pdf->SetXY($this->posxbankaccount, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxbankaccount - $this->posxdate, $this->line_height, $lines[$j][8], 0, 'L', 0); - - // Invoice amount - $pdf->SetXY($this->posxinvoiceamount, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->posxpaymentamount- $this->posxinvoiceamount - 1, $this->line_height, $lines[$j][5], 0, 'R', 0); - - // Payment amount - $pdf->SetXY($this->posxpaymentamount, $this->tab_top + 10 + $yp); - $pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxpaymentamount, $this->line_height, $lines[$j][6], 0, 'R', 0); - $yp = $yp + 5; - - if ($oldprowid <> $lines[$j][7]) - { - $oldprowid = $lines[$j][7]; - } - } - } -} -