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<?php |
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/* Copyright (C) 2015 ATM Consulting <[email protected]> |
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* Copyright (C) 2019-2020 Open-DSI <[email protected]> |
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* Copyright (C) 2020 Frédéric France <[email protected]> |
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* |
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* This program is free software; you can redistribute it and/or modify |
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* it under the terms of the GNU General Public License as published by |
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* the Free Software Foundation; either version 3 of the License, or |
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* (at your option) any later version. |
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* |
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* This program is distributed in the hope that it will be useful, |
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* but WITHOUT ANY WARRANTY; without even the implied warranty of |
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
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* GNU General Public License for more details. |
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* |
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* You should have received a copy of the GNU General Public License |
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* along with this program. If not, see <http://www.gnu.org/licenses/>. |
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*/ |
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/** |
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* \file htdocs/intracommreport/class/intracommreport.class.php |
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* \ingroup Intracomm report |
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* \brief File of class to manage intracomm report |
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*/ |
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require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; |
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/** |
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* Class to manage intracomm report |
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*/ |
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class IntracommReport extends CommonObject |
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{ |
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/** |
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* @var string ID to identify managed object |
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*/ |
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public $element = 'intracommreport'; |
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/** |
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* @var string Name of table without prefix where object is stored |
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*/ |
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public $table_element = 'intracommreport'; |
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/** |
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* @var string Field with ID of parent key if this field has a parent |
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*/ |
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public $fk_element = 'fk_intracommreport'; |
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/** |
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* @var string declaration number |
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*/ |
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public $declaration_number; |
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/** |
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* 0=No test on entity, 1=Test with field entity, 2=Test with link by societe |
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* @var int |
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*/ |
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public $ismultientitymanaged = 1; |
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/** |
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* DEB - Product |
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*/ |
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const TYPE_DEB = 0; |
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/** |
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* DES - Service |
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*/ |
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const TYPE_DES = 1; |
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public static $type = array( |
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'introduction'=>'Introduction', |
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'expedition'=>'Expédition' |
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); |
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/** |
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* Constructor |
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* |
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* @param DoliDB $db Database handle |
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*/ |
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public function __construct(DoliDB $db) |
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{ |
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$this->db = $db; |
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$this->exporttype = 'deb'; |
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} |
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/** |
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* Fonction create |
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* @param User $user User |
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* @param int $notrigger notrigger |
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* @return int |
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*/ |
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public function create($user, $notrigger = 0) |
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{ |
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return 1; |
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} |
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/** |
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* Fonction fetch |
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* @param int $id object ID |
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* @return int |
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*/ |
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public function fetch($id) |
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{ |
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return 1; |
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} |
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/** |
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* Fonction delete |
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* @param int $id object ID |
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* @param User $user User |
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* @param int $notrigger notrigger |
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* @return int |
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*/ |
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public function delete($id, $user, $notrigger = 0) |
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{ |
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return 1; |
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} |
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/** |
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* Generate XML file |
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* |
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* @param int $mode O for create, R for regenerate (Look always 0 ment toujours 0 within the framework of XML exchanges according to documentation) |
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* @param string $type Declaration type by default - introduction or expedition (always 'expedition' for Des) |
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* @param string $period_reference Period of reference |
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* @return SimpleXMLElement|int |
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*/ |
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public function getXML($mode = 'O', $type = 'introduction', $period_reference = '') |
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{ |
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global $conf, $mysoc; |
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/**************Construction de quelques variables********************/ |
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$party_id = substr(strtr($mysoc->tva_intra, array(' '=>'')), 0, 4).$mysoc->idprof2; |
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$declarant = substr($mysoc->managers, 0, 14); |
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$id_declaration = self::getDeclarationNumber($this->numero_declaration); |
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/********************************************************************/ |
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/**************Construction du fichier XML***************************/ |
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$e = new SimpleXMLElement('<?xml version="1.0" encoding="utf-8" standalone="yes"?><INSTAT></INSTAT>'); |
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$enveloppe = $e->addChild('Envelope'); |
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$enveloppe->addChild('envelopeId', $conf->global->INTRACOMMREPORT_NUM_AGREMENT); |
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$date_time = $enveloppe->addChild('DateTime'); |
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$date_time->addChild('date', date('Y-m-d')); |
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$date_time->addChild('time', date('H:i:s')); |
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$party = $enveloppe->addChild('Party'); |
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$party->addAttribute('partyType', $conf->global->INTRACOMMREPORT_TYPE_ACTEUR); |
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$party->addAttribute('partyRole', $conf->global->INTRACOMMREPORT_ROLE_ACTEUR); |
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$party->addChild('partyId', $party_id); |
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$party->addChild('partyName', $declarant); |
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$enveloppe->addChild('softwareUsed', 'Dolibarr'); |
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$declaration = $enveloppe->addChild('Declaration'); |
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$declaration->addChild('declarationId', $id_declaration); |
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$declaration->addChild('referencePeriod', $period_reference); |
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if ($conf->global->INTRACOMMREPORT_TYPE_ACTEUR === 'PSI') { |
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$psiId = $party_id; |
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} else { |
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$psiId = 'NA'; |
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} |
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$declaration->addChild('PSIId', $psiId); |
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$function = $declaration->addChild('Function'); |
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$functionCode = $function->addChild('functionCode', $mode); |
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$declaration->addChild('declarationTypeCode', $conf->global->{'INTRACOMMREPORT_NIV_OBLIGATION_'.strtoupper($type)}); |
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$declaration->addChild('flowCode', ($type == 'introduction' ? 'A' : 'D')); |
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$declaration->addChild('currencyCode', $conf->global->MAIN_MONNAIE); |
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/********************************************************************/ |
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/**************Ajout des lignes de factures**************************/ |
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$res = $this->addItemsFact($declaration, $type, $period_reference); |
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/********************************************************************/ |
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$this->errors = array_unique($this->errors); |
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if (!empty($res)) { |
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return $e->asXML(); |
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} else { |
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return 0; |
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} |
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} |
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/** |
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* Generate XMLDes file |
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* |
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* @param int $period_year Year of declaration |
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* @param int $period_month Month of declaration |
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* @param string $type_declaration Declaration type by default - introduction or expedition (always 'expedition' for Des) |
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* @return SimpleXMLElement|int |
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*/ |
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public function getXMLDes($period_year, $period_month, $type_declaration = 'expedition') |
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{ |
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global $mysoc; |
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$e = new SimpleXMLElement('<?xml version="1.0" encoding="utf-8" ?><fichier_des></fichier_des>'); |
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$declaration_des = $e->addChild('declaration_des'); |
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$declaration_des->addChild('num_des', self::getDeclarationNumber($this->numero_declaration)); |
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$declaration_des->addChild('num_tvaFr', $mysoc->tva_intra); // /^FR[a-Z0-9]{2}[0-9]{9}$/ // Doit faire 13 caractères |
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$declaration_des->addChild('mois_des', $period_month); |
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$declaration_des->addChild('an_des', $period_year); |
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/**************Ajout des lignes de factures**************************/ |
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$res = $this->addItemsFact($declaration_des, $type_declaration, $period_year.'-'.$period_month, 'des'); |
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/********************************************************************/ |
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$this->errors = array_unique($this->errors); |
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if (!empty($res)) { |
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return $e->asXML(); |
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} else { |
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return 0; |
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} |
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} |
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/** |
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* Add line from invoice |
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* |
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* @param SimpleXMLElement $declaration Reference declaration |
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* @param string $type Declaration type by default - introduction or expedition (always 'expedition' for Des) |
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* @param int $period_reference Reference period |
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* @param string $exporttype deb=DEB, des=DES |
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* @return int <0 if KO, >0 if OK |
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*/ |
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public function addItemsFact(&$declaration, $type, $period_reference, $exporttype = 'deb') |
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{ |
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global $conf; |
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require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; |
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$sql = $this->getSQLFactLines($type, $period_reference, $exporttype); |
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$resql = $this->db->query($sql); |
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if ($resql) { |
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$i = 1; |
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if (empty($resql->num_rows)) { |
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$this->errors[] = 'No data for this period'; |
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return 0; |
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} |
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if ($exporttype == 'deb' && $conf->global->INTRACOMMREPORT_CATEG_FRAISDEPORT > 0) { |
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$categ_fraisdeport = new Categorie($this->db); |
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$categ_fraisdeport->fetch($conf->global->INTRACOMMREPORT_CATEG_FRAISDEPORT); |
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$TLinesFraisDePort = array(); |
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} |
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while ($res = $this->db->fetch_object($resql)) { |
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if ($exporttype == 'des') { |
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$this->addItemXMlDes($declaration, $res, $i); |
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} else { |
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if (empty($res->fk_pays)) { |
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// We don't stop the loop because we want to know all the third parties who don't have an informed country |
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$this->errors[] = 'Country not filled in for the third party <a href="'.dol_buildpath('/societe/soc.php', 1).'?socid='.$res->id_client.'">'.$res->nom.'</a>'; |
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} else { |
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if ($conf->global->INTRACOMMREPORT_CATEG_FRAISDEPORT > 0 && $categ_fraisdeport->containsObject('product', $res->id_prod)) { |
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$TLinesFraisDePort[] = $res; |
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} else { |
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$this->addItemXMl($declaration, $res, $i, ''); |
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} |
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} |
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} |
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$i++; |
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} |
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if (!empty($TLinesFraisDePort)) { |
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$this->addItemFraisDePort($declaration, $TLinesFraisDePort, $type, $categ_fraisdeport, $i); |
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} |
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if (count($this->errors) > 0) { |
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return 0; |
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} |
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} |
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return 1; |
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} |
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/** |
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* Add invoice line |
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* |
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* @param string $type Declaration type by default - introduction or expedition (always 'expedition' for Des) |
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* @param int $period_reference Reference declaration |
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* @param string $exporttype deb=DEB, des=DES |
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* @return string <0 if KO, >0 if OK |
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*/ |
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public function getSQLFactLines($type, $period_reference, $exporttype = 'deb') |
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{ |
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global $mysoc, $conf; |
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if ($type == 'expedition' || $exporttype == 'des') { |
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$sql = 'SELECT f.ref as refinvoice, f.total as total_ht'; |
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$table = 'facture'; |
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$table_extraf = 'facture_extrafields'; |
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$tabledet = 'facturedet'; |
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$field_link = 'fk_facture'; |
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} else { // Introduction |
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$sql = 'SELECT f.ref_supplier as refinvoice, f.total_ht'; |
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$table = 'facture_fourn'; |
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$table_extraf = 'facture_fourn_extrafields'; |
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$tabledet = 'facture_fourn_det'; |
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$field_link = 'fk_facture_fourn'; |
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} |
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$sql .= ', l.fk_product, l.qty |
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, p.weight, p.rowid as id_prod, p.customcode |
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, s.rowid as id_client, s.nom, s.zip, s.fk_pays, s.tva_intra |
|
304
|
|
|
, c.code |
|
305
|
|
|
, ext.mode_transport |
|
306
|
|
|
FROM '.MAIN_DB_PREFIX.$tabledet.' l |
|
307
|
|
|
INNER JOIN '.MAIN_DB_PREFIX.$table.' f ON (f.rowid = l.'.$field_link.') |
|
308
|
|
|
LEFT JOIN '.MAIN_DB_PREFIX.$table_extraf.' ext ON (ext.fk_object = f.rowid) |
|
309
|
|
|
INNER JOIN '.MAIN_DB_PREFIX.'product p ON (p.rowid = l.fk_product) |
|
310
|
|
|
INNER JOIN '.MAIN_DB_PREFIX.'societe s ON (s.rowid = f.fk_soc) |
|
311
|
|
|
LEFT JOIN '.MAIN_DB_PREFIX.'c_country c ON (c.rowid = s.fk_pays) |
|
312
|
|
|
WHERE f.fk_statut > 0 |
|
313
|
|
|
AND l.product_type = '.($exporttype == 'des' ? 1 : 0).' |
|
314
|
|
|
AND f.entity = '.$conf->entity.' |
|
315
|
|
|
AND (s.fk_pays <> '.$mysoc->country_id.' OR s.fk_pays IS NULL) |
|
316
|
|
|
AND f.datef BETWEEN "'.$period_reference.'-01" AND "'.$period_reference.'-'.date('t').'"'; |
|
317
|
|
|
|
|
318
|
|
|
return $sql; |
|
319
|
|
|
} |
|
320
|
|
|
|
|
321
|
|
|
/** |
|
322
|
|
|
* Add item for DEB |
|
323
|
|
|
* |
|
324
|
|
|
* @param SimpleXMLElement $declaration Reference declaration |
|
325
|
|
|
* @param Resource $res Result of request SQL |
|
326
|
|
|
* @param int $i Line Id |
|
327
|
|
|
* @param string $code_douane_spe Specific customs authorities code |
|
328
|
|
|
* @return void |
|
329
|
|
|
*/ |
|
330
|
|
|
public function addItemXMl(&$declaration, &$res, $i, $code_douane_spe = '') |
|
331
|
|
|
{ |
|
332
|
|
|
$item = $declaration->addChild('Item'); |
|
333
|
|
|
$item->addChild('itemNumber', $i); |
|
334
|
|
|
$cn8 = $item->addChild('CN8'); |
|
335
|
|
|
if (empty($code_douane_spe)) { |
|
336
|
|
|
$code_douane = $res->customcode; |
|
337
|
|
|
} else { |
|
338
|
|
|
$code_douane = $code_douane_spe; |
|
339
|
|
|
} |
|
340
|
|
|
$cn8->addChild('CN8Code', $code_douane); |
|
341
|
|
|
$item->addChild('MSConsDestCode', $res->code); // code iso pays client |
|
342
|
|
|
$item->addChild('countryOfOriginCode', substr($res->zip, 0, 2)); // code iso pays d'origine |
|
343
|
|
|
$item->addChild('netMass', round($res->weight * $res->qty)); // Poids du produit |
|
344
|
|
|
$item->addChild('quantityInSU', $res->qty); // Quantité de produit dans la ligne |
|
345
|
|
|
$item->addChild('invoicedAmount', round($res->total_ht)); // Montant total ht de la facture (entier attendu) |
|
346
|
|
|
// $item->addChild('invoicedNumber', $res->refinvoice); // Numéro facture |
|
347
|
|
|
if (!empty($res->tva_intra)) { |
|
348
|
|
|
$item->addChild('partnerId', $res->tva_intra); |
|
349
|
|
|
} |
|
350
|
|
|
$item->addChild('statisticalProcedureCode', '11'); |
|
351
|
|
|
$nature_of_transaction = $item->addChild('NatureOfTransaction'); |
|
352
|
|
|
$nature_of_transaction->addChild('natureOfTransactionACode', 1); |
|
353
|
|
|
$nature_of_transaction->addChild('natureOfTransactionBCode', 1); |
|
354
|
|
|
$item->addChild('modeOfTransportCode', $res->mode_transport); |
|
355
|
|
|
$item->addChild('regionCode', substr($res->zip, 0, 2)); |
|
356
|
|
|
} |
|
357
|
|
|
|
|
358
|
|
|
/** |
|
359
|
|
|
* Add item for DES |
|
360
|
|
|
* |
|
361
|
|
|
* @param SimpleXMLElement $declaration Reference declaration |
|
362
|
|
|
* @param Resource $res Result of request SQL |
|
363
|
|
|
* @param int $i Line Id |
|
364
|
|
|
* @return void |
|
365
|
|
|
*/ |
|
366
|
|
|
public function addItemXMlDes($declaration, &$res, $i) |
|
367
|
|
|
{ |
|
368
|
|
|
$item = $declaration->addChild('ligne_des'); |
|
369
|
|
|
$item->addChild('numlin_des', $i); |
|
370
|
|
|
$item->addChild('valeur', round($res->total_ht)); // Total amount excl. tax of the invoice (whole amount expected) |
|
371
|
|
|
$item->addChild('partner_des', $res->tva_intra); // Represents the foreign customer's VAT number |
|
372
|
|
|
} |
|
373
|
|
|
|
|
374
|
|
|
/** |
|
375
|
|
|
* This function adds an item by retrieving the customs code of the product with the highest amount in the invoice |
|
376
|
|
|
* |
|
377
|
|
|
* @param SimpleXMLElement $declaration Reference declaration |
|
378
|
|
|
* @param array $TLinesFraisDePort Data of shipping costs line |
|
379
|
|
|
* @param string $type Declaration type by default - introduction or expedition (always 'expedition' for Des) |
|
380
|
|
|
* @param Categorie $categ_fraisdeport category of shipping costs |
|
381
|
|
|
* @param int $i Line Id |
|
382
|
|
|
* @return void |
|
383
|
|
|
*/ |
|
384
|
|
|
public function addItemFraisDePort(&$declaration, &$TLinesFraisDePort, $type, &$categ_fraisdeport, $i) |
|
385
|
|
|
{ |
|
386
|
|
|
|
|
387
|
|
|
global $conf; |
|
388
|
|
|
|
|
389
|
|
|
if ($type == 'expedition') { |
|
390
|
|
|
$table = 'facture'; |
|
391
|
|
|
$tabledet = 'facturedet'; |
|
392
|
|
|
$field_link = 'fk_facture'; |
|
393
|
|
|
$more_sql = 'f.ref'; |
|
394
|
|
|
} else { // Introduction |
|
395
|
|
|
$table = 'facture_fourn'; |
|
396
|
|
|
$tabledet = 'facture_fourn_det'; |
|
397
|
|
|
$field_link = 'fk_facture_fourn'; |
|
398
|
|
|
$more_sql = 'f.ref_supplier'; |
|
399
|
|
|
} |
|
400
|
|
|
|
|
401
|
|
|
foreach ($TLinesFraisDePort as $res) { |
|
402
|
|
|
$sql = 'SELECT p.customcode |
|
403
|
|
|
FROM '.MAIN_DB_PREFIX.$tabledet.' d |
|
404
|
|
|
INNER JOIN '.MAIN_DB_PREFIX.$table.' f ON (f.rowid = d.'.$field_link.') |
|
405
|
|
|
INNER JOIN '.MAIN_DB_PREFIX.'product p ON (p.rowid = d.fk_product) |
|
406
|
|
|
WHERE d.fk_product IS NOT NULL |
|
407
|
|
|
AND f.entity = '.$conf->entity.' |
|
408
|
|
|
AND '.$more_sql.' = "'.$res->refinvoice.'" |
|
409
|
|
|
AND d.total_ht = |
|
410
|
|
|
( |
|
411
|
|
|
SELECT MAX(d.total_ht) |
|
412
|
|
|
FROM '.MAIN_DB_PREFIX.$tabledet.' d |
|
413
|
|
|
INNER JOIN '.MAIN_DB_PREFIX.$table.' f ON (f.rowid = d.'.$field_link.') |
|
414
|
|
|
WHERE d.fk_product IS NOT NULL |
|
415
|
|
|
AND '.$more_sql.' = "'.$res->refinvoice.'" |
|
416
|
|
|
AND d.fk_product NOT IN |
|
417
|
|
|
( |
|
418
|
|
|
SELECT fk_product |
|
419
|
|
|
FROM '.MAIN_DB_PREFIX.'categorie_product |
|
420
|
|
|
WHERE fk_categorie = '.$categ_fraisdeport->id.' |
|
421
|
|
|
) |
|
422
|
|
|
)'; |
|
423
|
|
|
|
|
424
|
|
|
$resql = $this->db->query($sql); |
|
425
|
|
|
$ress = $this->db->fetch_object($resql); |
|
426
|
|
|
|
|
427
|
|
|
$this->addItemXMl($declaration, $res, $i, $ress->customcode); |
|
428
|
|
|
|
|
429
|
|
|
$i++; |
|
430
|
|
|
} |
|
431
|
|
|
} |
|
432
|
|
|
|
|
433
|
|
|
/** |
|
434
|
|
|
* Return next reference of declaration not already used (or last reference) |
|
435
|
|
|
* |
|
436
|
|
|
* @return string free ref or last ref |
|
437
|
|
|
*/ |
|
438
|
|
|
public function getNextDeclarationNumber() |
|
439
|
|
|
{ |
|
440
|
|
|
$resql = $this->db->query('SELECT MAX(numero_declaration) as max_declaration_number FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE exporttype="'.$this->exporttype.'"'); |
|
441
|
|
|
if ($resql) { |
|
442
|
|
|
$res = $this->db->fetch_object($resql); |
|
443
|
|
|
} |
|
444
|
|
|
|
|
445
|
|
|
return ($res->max_declaration_number + 1); |
|
|
|
|
|
|
446
|
|
|
} |
|
447
|
|
|
|
|
448
|
|
|
/** |
|
449
|
|
|
* Verify declaration number. Positive integer of a maximum of 6 characters recommended by the documentation |
|
450
|
|
|
* |
|
451
|
|
|
* @param string $number Number to verify / convert |
|
452
|
|
|
* @return string Number |
|
453
|
|
|
*/ |
|
454
|
|
|
public static function getDeclarationNumber($number) |
|
455
|
|
|
{ |
|
456
|
|
|
return str_pad($number, 6, 0, STR_PAD_LEFT); |
|
457
|
|
|
} |
|
458
|
|
|
|
|
459
|
|
|
/** |
|
460
|
|
|
* Generate XML file |
|
461
|
|
|
* |
|
462
|
|
|
* @return void |
|
463
|
|
|
*/ |
|
464
|
|
|
public function generateXMLFile() |
|
465
|
|
|
{ |
|
466
|
|
|
|
|
467
|
|
|
$name = $this->periode.'.xml'; |
|
|
|
|
|
|
468
|
|
|
$fname = sys_get_temp_dir().'/'.$name; |
|
469
|
|
|
$f = fopen($fname, 'w+'); |
|
470
|
|
|
fwrite($f, $this->content_xml); |
|
|
|
|
|
|
471
|
|
|
fclose($f); |
|
472
|
|
|
|
|
473
|
|
|
header('Content-Description: File Transfer'); |
|
474
|
|
|
header('Content-Type: application/xml'); |
|
475
|
|
|
header('Content-Disposition: attachment; filename="'.$name.'"'); |
|
476
|
|
|
header('Expires: 0'); |
|
477
|
|
|
header('Cache-Control: must-revalidate'); |
|
478
|
|
|
header('Pragma: public'); |
|
479
|
|
|
header('Content-Length: '.filesize($fname)); |
|
480
|
|
|
readfile($fname); |
|
481
|
|
|
exit; |
|
482
|
|
|
} |
|
483
|
|
|
} |
|
484
|
|
|
|