Dolibarr /
dolibarr
| Conditions | 21 |
| Paths | 1024 |
| Total Lines | 323 |
| Code Lines | 249 |
| Lines | 0 |
| Ratio | 0 % |
| Changes | 0 | ||
Small methods make your code easier to understand, in particular if combined with a good name. Besides, if your method is small, finding a good name is usually much easier.
For example, if you find yourself adding comments to a method's body, this is usually a good sign to extract the commented part to a new method, and use the comment as a starting point when coming up with a good name for this new method.
Commonly applied refactorings include:
If many parameters/temporary variables are present:
| 1 | <?php |
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| 43 | public function __construct($db) |
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| 44 | { |
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| 45 | global $conf, $user; |
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| 46 | |||
| 47 | $this->db = $db; |
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| 48 | $this->numero = 30; |
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| 49 | |||
| 50 | $this->family = "financial"; |
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| 51 | $this->module_position = '10'; |
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| 52 | // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) |
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| 53 | $this->name = preg_replace('/^mod/i', '', get_class($this)); |
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| 54 | $this->description = "Gestion des factures"; |
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| 55 | |||
| 56 | // Possible values for version are: 'development', 'experimental', 'dolibarr' or version |
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| 57 | $this->version = 'dolibarr'; |
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| 58 | |||
| 59 | $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); |
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| 60 | $this->picto = 'bill'; |
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| 61 | |||
| 62 | // Data directories to create when module is enabled |
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| 63 | $this->dirs = array("/facture/temp"); |
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| 64 | |||
| 65 | // Dependencies |
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| 66 | $this->depends = array('always'=>"modSociete"); |
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| 67 | $this->requiredby = array("modComptabilite", "modAccounting"); |
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| 68 | $this->conflictwith = array(); |
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| 69 | $this->langfiles = array("bills", "companies", "compta", "products"); |
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| 70 | $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='text') |
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| 71 | $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') |
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| 72 | |||
| 73 | // Config pages |
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| 74 | $this->config_page_url = array("facture.php"); |
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| 75 | |||
| 76 | // Constants |
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| 77 | $this->const = array(); |
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| 78 | $r = 0; |
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| 79 | |||
| 80 | $this->const[$r][0] = "FACTURE_ADDON"; |
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| 81 | $this->const[$r][1] = "chaine"; |
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| 82 | $this->const[$r][2] = "mod_facture_terre"; |
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| 83 | $this->const[$r][3] = 'Name of numbering numerotation rules of invoice'; |
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| 84 | $this->const[$r][4] = 0; |
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| 85 | $r++; |
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| 86 | |||
| 87 | $this->const[$r][0] = "FACTURE_ADDON_PDF"; |
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| 88 | $this->const[$r][1] = "chaine"; |
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| 89 | $this->const[$r][2] = "crabe"; |
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| 90 | $this->const[$r][3] = 'Name of PDF model of invoice'; |
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| 91 | $this->const[$r][4] = 0; |
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| 92 | $r++; |
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| 93 | |||
| 94 | $this->const[$r][0] = "FACTURE_ADDON_PDF_ODT_PATH"; |
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| 95 | $this->const[$r][1] = "chaine"; |
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| 96 | $this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/invoices"; |
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| 97 | $this->const[$r][3] = ""; |
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| 98 | $this->const[$r][4] = 0; |
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| 99 | $r++; |
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| 100 | |||
| 101 | /*$this->const[$r][0] = "FACTURE_DRAFT_WATERMARK"; |
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| 102 | $this->const[$r][1] = "chaine"; |
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| 103 | $this->const[$r][2] = "__(Draft)__"; |
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| 104 | $this->const[$r][3] = 'Watermark to show on draft invoices'; |
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| 105 | $this->const[$r][4] = 0; |
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| 106 | $r++;*/ |
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| 107 | |||
| 108 | |||
| 109 | // Boxes |
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| 110 | //$this->boxes = array(0=>array(1=>'box_factures_imp.php'),1=>array(1=>'box_factures.php')); |
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| 111 | $this->boxes = array( |
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| 112 | 0=>array('file'=>'box_factures_imp.php', 'enabledbydefaulton'=>'Home'), |
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| 113 | 1=>array('file'=>'box_factures.php', 'enabledbydefaulton'=>'Home'), |
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| 114 | 2=>array('file'=>'box_graph_invoices_permonth.php', 'enabledbydefaulton'=>'Home') |
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| 115 | ); |
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| 116 | |||
| 117 | // Cronjobs |
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| 118 | $arraydate=dol_getdate(dol_now()); |
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| 119 | $datestart=dol_mktime(23, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']); |
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| 120 | $this->cronjobs = array( |
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| 121 | 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600 * 24, 'priority'=>50, 'status'=>1, 'test'=>'$conf->facture->enabled', 'datestart'=>$datestart), |
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| 122 | ); |
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| 123 | |||
| 124 | // Permissions |
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| 125 | $this->rights = array(); |
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| 126 | $this->rights_class = 'facture'; |
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| 127 | $r = 0; |
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| 128 | |||
| 129 | $r++; |
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| 130 | $this->rights[$r][0] = 11; |
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| 131 | $this->rights[$r][1] = 'Read invoices'; |
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| 132 | $this->rights[$r][2] = 'a'; |
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| 133 | $this->rights[$r][3] = 0; |
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| 134 | $this->rights[$r][4] = 'lire'; |
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| 135 | |||
| 136 | $r++; |
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| 137 | $this->rights[$r][0] = 12; |
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| 138 | $this->rights[$r][1] = 'Create and update invoices'; |
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| 139 | $this->rights[$r][2] = 'a'; |
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| 140 | $this->rights[$r][3] = 0; |
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| 141 | $this->rights[$r][4] = 'creer'; |
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| 142 | |||
| 143 | // There is a particular permission for unvalidate because this may be not forbidden by some laws |
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| 144 | $r++; |
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| 145 | $this->rights[$r][0] = 13; |
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| 146 | $this->rights[$r][1] = 'Devalidate invoices'; |
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| 147 | $this->rights[$r][2] = 'a'; |
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| 148 | $this->rights[$r][3] = 0; |
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| 149 | $this->rights[$r][4] = 'invoice_advance'; |
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| 150 | $this->rights[$r][5] = 'unvalidate'; |
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| 151 | |||
| 152 | $r++; |
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| 153 | $this->rights[$r][0] = 14; |
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| 154 | $this->rights[$r][1] = 'Validate invoices'; |
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| 155 | $this->rights[$r][2] = 'a'; |
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| 156 | $this->rights[$r][3] = 0; |
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| 157 | $this->rights[$r][4] = 'invoice_advance'; |
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| 158 | $this->rights[$r][5] = 'validate'; |
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| 159 | |||
| 160 | $r++; |
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| 161 | $this->rights[$r][0] = 15; |
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| 162 | $this->rights[$r][1] = 'Send invoices by email'; |
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| 163 | $this->rights[$r][2] = 'a'; |
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| 164 | $this->rights[$r][3] = 0; |
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| 165 | $this->rights[$r][4] = 'invoice_advance'; |
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| 166 | $this->rights[$r][5] = 'send'; |
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| 167 | |||
| 168 | $r++; |
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| 169 | $this->rights[$r][0] = 16; |
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| 170 | $this->rights[$r][1] = 'Issue payments on invoices'; |
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| 171 | $this->rights[$r][2] = 'a'; |
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| 172 | $this->rights[$r][3] = 0; |
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| 173 | $this->rights[$r][4] = 'paiement'; |
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| 174 | |||
| 175 | $r++; |
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| 176 | $this->rights[$r][0] = 19; |
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| 177 | $this->rights[$r][1] = 'Delete invoices'; |
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| 178 | $this->rights[$r][2] = 'a'; |
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| 179 | $this->rights[$r][3] = 0; |
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| 180 | $this->rights[$r][4] = 'supprimer'; |
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| 181 | |||
| 182 | $r++; |
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| 183 | $this->rights[$r][0] = 1321; |
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| 184 | $this->rights[$r][1] = 'Export customer invoices, attributes and payments'; |
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| 185 | $this->rights[$r][2] = 'r'; |
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| 186 | $this->rights[$r][3] = 0; |
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| 187 | $this->rights[$r][4] = 'facture'; |
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| 188 | $this->rights[$r][5] = 'export'; |
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| 189 | |||
| 190 | $r++; |
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| 191 | $this->rights[$r][0] = 1322; |
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| 192 | $this->rights[$r][1] = 'Re-open a fully paid invoice'; |
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| 193 | $this->rights[$r][2] = 'r'; |
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| 194 | $this->rights[$r][3] = 0; |
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| 195 | $this->rights[$r][4] = 'invoice_advance'; |
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| 196 | $this->rights[$r][5] = 'reopen'; |
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| 197 | |||
| 198 | |||
| 199 | // Menus |
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| 200 | //------- |
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| 201 | $this->menu = 1; // This module add menu entries. They are coded into menu manager. |
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| 202 | |||
| 203 | |||
| 204 | // Exports |
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| 205 | //-------- |
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| 206 | $r = 1; |
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| 207 | |||
| 208 | $this->export_code[$r] = $this->rights_class.'_'.$r; |
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| 209 | $this->export_label[$r] = 'CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) |
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| 210 | $this->export_icon[$r] = 'invoice'; |
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| 211 | $this->export_permission[$r] = array(array("facture", "facture", "export", "other")); |
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| 212 | $this->export_fields_array[$r] = array( |
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| 213 | 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 'cd.nom'=>'State', |
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| 214 | 's.phone'=>'Phone', |
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| 215 | 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', |
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| 216 | 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', |
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| 217 | 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', |
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| 218 | 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", |
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| 219 | 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', |
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| 220 | 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', |
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| 221 | 'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription", |
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| 222 | 'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT", |
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| 223 | 'fd.total_ttc'=>"LineTotalTTC", 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode', |
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| 224 | 'fd.product_type'=>"TypeOfLineServiceOrProduct", 'fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', |
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| 225 | 'p.accountancy_code_sell'=>'ProductAccountancySellCode' |
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| 226 | ); |
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| 227 | if (! empty($conf->multicurrency->enabled)) |
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| 228 | { |
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| 229 | $this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
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| 230 | $this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
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| 231 | $this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
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| 232 | $this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
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| 233 | $this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
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| 234 | } |
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| 235 | if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT)) |
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| 236 | { |
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| 237 | $this->export_fields_array[$r]['f.module_source']='POSModule'; |
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| 238 | $this->export_fields_array[$r]['f.pos_source']='POSTerminal'; |
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| 239 | } |
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| 240 | $this->export_TypeFields_array[$r] = array( |
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| 241 | 's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', |
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| 242 | 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', |
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| 243 | 'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", |
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| 244 | 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'f.localtax1'=>'Numeric', 'f.localtax2'=>'Numeric', 'none.rest'=>"NumericCompute", 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric', |
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| 245 | 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', |
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| 246 | 'pj.ref'=>'Text', 'pj.title'=>'Text', 'fd.rowid'=>'Numeric', 'fd.label'=>'Text', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric", |
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| 247 | 'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_tva'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.date_start'=>"Date", 'fd.date_end'=>"Date", |
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| 248 | 'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text', |
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| 249 | 'p.accountancy_code_sell'=>'Text' |
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| 250 | ); |
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| 251 | if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT)) |
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| 252 | { |
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| 253 | $this->export_TypeFields_array[$r]['f.module_source']='Text'; |
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| 254 | $this->export_TypeFields_array[$r]['f.pos_source']='Text'; |
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| 255 | } |
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| 256 | $this->export_entities_array[$r] = array( |
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| 257 | 's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company', |
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| 258 | 's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', |
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| 259 | 's.tva_intra'=>'company', 'pj.ref'=>'project', 'pj.title'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line", |
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| 260 | 'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line", |
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| 261 | 'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line', |
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| 262 | 'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', 'p.accountancy_code_sell'=>'product', |
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| 263 | 'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user' |
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| 264 | ); |
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| 265 | $this->export_special_array[$r] = array('none.rest'=>'getRemainToPay'); |
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| 266 | $this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them |
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| 267 | $keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra'; |
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| 268 | include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
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| 269 | $keyforselect = 'facturedet'; $keyforelement = 'invoice_line'; $keyforaliasextra = 'extra2'; |
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| 270 | include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
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| 271 | $keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra3'; |
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| 272 | include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
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| 273 | $this->export_sql_start[$r] = 'SELECT DISTINCT '; |
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| 274 | $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; |
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| 275 | if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; |
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| 276 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid'; |
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| 277 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as cd on s.fk_departement = cd.rowid,'; |
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| 278 | $this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture as f'; |
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| 279 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; |
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| 280 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; |
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| 281 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; |
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| 282 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; |
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| 283 | $this->export_sql_end[$r] .= ' , '.MAIN_DB_PREFIX.'facturedet as fd'; |
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| 284 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet_extrafields as extra2 on fd.rowid = extra2.fk_object'; |
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| 285 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; |
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| 286 | $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; |
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| 287 | $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; |
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| 288 | $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('invoice').')'; |
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| 289 | if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; |
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| 290 | $r++; |
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| 291 | |||
| 292 | $this->export_code[$r] = $this->rights_class.'_'.$r; |
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| 293 | $this->export_label[$r] = 'CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) |
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| 294 | $this->export_icon[$r] = 'invoice'; |
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| 295 | $this->export_permission[$r] = array(array("facture", "facture", "export")); |
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| 296 | $this->export_fields_array[$r] = array( |
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| 297 | 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.code_client'=>'CustomerCode', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 'cd.nom'=>'State', |
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| 298 | 's.phone'=>'Phone', |
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| 299 | 's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', |
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| 300 | 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', |
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| 301 | 'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', |
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| 302 | 'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", |
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| 303 | 'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', |
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| 304 | 'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', |
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| 305 | 'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef', |
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| 306 | 'p.amount'=>'AmountPayment', 'pf.amount'=>'AmountPaymentDistributedOnInvoice', 'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber', |
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| 307 | 'pt.code'=>'CodePaymentMode', 'pt.libelle'=>'LabelPaymentMode', 'p.note'=>'PaymentNote', 'p.fk_bank'=>'IdTransaction', 'ba.ref'=>'AccountRef' |
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| 308 | ); |
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| 309 | if (! empty($conf->multicurrency->enabled)) |
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| 310 | { |
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| 311 | $this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
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| 312 | $this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
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| 313 | $this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
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| 314 | $this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
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| 315 | $this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
||
| 316 | } |
||
| 317 | if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT)) |
||
| 318 | { |
||
| 319 | $this->export_fields_array[$r]['f.module_source']='POSModule'; |
||
| 320 | $this->export_fields_array[$r]['f.pos_source']='POSTerminal'; |
||
| 321 | } |
||
| 322 | $this->export_TypeFields_array[$r] = array( |
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| 323 | 's.rowid'=>'Numeric', 's.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', |
||
| 324 | 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', |
||
| 325 | 'f.rowid'=>"Numeric", 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", |
||
| 326 | 'f.total'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.tva'=>"Numeric", 'f.localtax1'=>'Numeric', 'f.localtax2'=>'Numeric', 'none.rest'=>'NumericCompute', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', |
||
| 327 | 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', |
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| 328 | 'pj.ref'=>'Text', 'p.amount'=>'Numeric', 'pf.amount'=>'Numeric', 'p.rowid'=>'Numeric', 'p.ref'=>'Text', 'p.title'=>'Text', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric', |
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| 329 | 'p.fk_bank'=>'Numeric', 'p.note'=>'Text', 'pt.code'=>'Text', 'pt.libelle'=>'text', 'ba.ref'=>'Text' |
||
| 330 | ); |
||
| 331 | if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT)) |
||
| 332 | { |
||
| 333 | $this->export_fields_array[$r]['f.module_source']='POSModule'; |
||
| 334 | $this->export_fields_array[$r]['f.pos_source']='POSTerminal'; |
||
| 335 | } |
||
| 336 | $this->export_entities_array[$r] = array( |
||
| 337 | 's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company', |
||
| 338 | 's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', |
||
| 339 | 's.tva_intra'=>'company', 'pj.ref'=>'project', 'p.title'=>'project', 'p.rowid'=>'payment', 'p.ref'=>'payment', 'p.amount'=>'payment', 'pf.amount'=>'payment', 'p.datep'=>'payment', |
||
| 340 | 'p.num_paiement'=>'payment', 'pt.code'=>'payment', 'pt.libelle'=>'payment', 'p.note'=>'payment', 'f.fk_user_author'=>'user', 'uc.login'=>'user', |
||
| 341 | 'f.fk_user_valid'=>'user', 'uv.login'=>'user', 'p.fk_bank'=>'account', 'ba.ref'=>'account' |
||
| 342 | ); |
||
| 343 | $this->export_special_array[$r] = array('none.rest'=>'getRemainToPay'); |
||
| 344 | $this->export_dependencies_array[$r] = array('payment'=>'p.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them |
||
| 345 | $keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra'; |
||
| 346 | include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
||
| 347 | $this->export_sql_start[$r]='SELECT DISTINCT '; |
||
| 348 | $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s'; |
||
| 349 | if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; |
||
| 350 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid'; |
||
| 351 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as cd on s.fk_departement = cd.rowid,'; |
||
| 352 | $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f'; |
||
| 353 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; |
||
| 354 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; |
||
| 355 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; |
||
| 356 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; |
||
| 357 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid'; |
||
| 358 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid'; |
||
| 359 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement'; |
||
| 360 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank'; |
||
| 361 | $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; |
||
| 362 | $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; |
||
| 363 | $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('invoice').')'; |
||
| 364 | if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; |
||
| 365 | $r++; |
||
| 366 | } |
||
| 410 |
Loading history...
Our type inference engine has found an assignment to a property that is incompatible with the declared type of that property.
Either this assignment is in error or the assigned type should be added to the documentation/type hint for that property..