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<?php |
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/* Copyright (C) 2003-2004 Rodolphe Quiedeville <[email protected]> |
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* Copyright (C) 2004-2018 Laurent Destailleur <[email protected]> |
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* Copyright (C) 2004 Sebastien Di Cintio <[email protected]> |
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* Copyright (C) 2004 Benoit Mortier <[email protected]> |
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* Copyright (C) 2005-2012 Regis Houssin <[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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* \defgroup facture Module invoices |
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* \brief Module pour gerer les factures clients et/ou fournisseurs |
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* \file htdocs/core/modules/modFacture.class.php |
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* \ingroup facture |
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* \brief Fichier de la classe de description et activation du module Facture |
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*/ |
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include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; |
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/** |
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* Class to describe module customer invoices |
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*/ |
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class modFacture extends DolibarrModules |
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{ |
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/** |
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* Constructor. Define names, constants, directories, boxes, permissions |
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* |
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* @param DoliDB $db Database handler |
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*/ |
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public function __construct($db) |
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{ |
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global $conf, $user; |
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$this->db = $db; |
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$this->numero = 30; |
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$this->family = "financial"; |
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$this->module_position = '10'; |
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// 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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$this->name = preg_replace('/^mod/i', '', get_class($this)); |
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$this->description = "Gestion des factures"; |
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// Possible values for version are: 'development', 'experimental', 'dolibarr' or version |
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$this->version = 'dolibarr'; |
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$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); |
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$this->picto = 'bill'; |
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// Data directories to create when module is enabled |
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$this->dirs = array("/facture/temp"); |
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// Dependencies |
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$this->depends = array('always'=>"modSociete"); |
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$this->requiredby = array("modComptabilite", "modAccounting"); |
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$this->conflictwith = array(); |
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$this->langfiles = array("bills", "companies", "compta", "products"); |
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$this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='text') |
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$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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// Config pages |
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$this->config_page_url = array("facture.php"); |
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// Constants |
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$this->const = array(); |
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$r = 0; |
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$this->const[$r][0] = "FACTURE_ADDON"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "mod_facture_terre"; |
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$this->const[$r][3] = 'Name of numbering numerotation rules of invoice'; |
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$this->const[$r][4] = 0; |
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$r++; |
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$this->const[$r][0] = "FACTURE_ADDON_PDF"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "crabe"; |
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$this->const[$r][3] = 'Name of PDF model of invoice'; |
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$this->const[$r][4] = 0; |
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$r++; |
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$this->const[$r][0] = "FACTURE_ADDON_PDF_ODT_PATH"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/invoices"; |
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$this->const[$r][3] = ""; |
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$this->const[$r][4] = 0; |
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$r++; |
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/*$this->const[$r][0] = "FACTURE_DRAFT_WATERMARK"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "__(Draft)__"; |
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$this->const[$r][3] = 'Watermark to show on draft invoices'; |
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$this->const[$r][4] = 0; |
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$r++;*/ |
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// Boxes |
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//$this->boxes = array(0=>array(1=>'box_factures_imp.php'),1=>array(1=>'box_factures.php')); |
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$this->boxes = array( |
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0=>array('file'=>'box_factures_imp.php', 'enabledbydefaulton'=>'Home'), |
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1=>array('file'=>'box_factures.php', 'enabledbydefaulton'=>'Home'), |
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2=>array('file'=>'box_graph_invoices_permonth.php', 'enabledbydefaulton'=>'Home') |
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); |
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// Cronjobs |
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$arraydate=dol_getdate(dol_now()); |
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$datestart=dol_mktime(23, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']); |
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$this->cronjobs = array( |
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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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); |
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// Permissions |
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$this->rights = array(); |
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$this->rights_class = 'facture'; |
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$r = 0; |
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$r++; |
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$this->rights[$r][0] = 11; |
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$this->rights[$r][1] = 'Read invoices'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'lire'; |
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$r++; |
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$this->rights[$r][0] = 12; |
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$this->rights[$r][1] = 'Create and update invoices'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'creer'; |
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// There is a particular permission for unvalidate because this may be not forbidden by some laws |
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$r++; |
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$this->rights[$r][0] = 13; |
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$this->rights[$r][1] = 'Devalidate invoices'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'invoice_advance'; |
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$this->rights[$r][5] = 'unvalidate'; |
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$r++; |
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$this->rights[$r][0] = 14; |
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$this->rights[$r][1] = 'Validate invoices'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'invoice_advance'; |
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$this->rights[$r][5] = 'validate'; |
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$r++; |
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$this->rights[$r][0] = 15; |
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$this->rights[$r][1] = 'Send invoices by email'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'invoice_advance'; |
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$this->rights[$r][5] = 'send'; |
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$r++; |
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$this->rights[$r][0] = 16; |
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$this->rights[$r][1] = 'Issue payments on invoices'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'paiement'; |
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$r++; |
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$this->rights[$r][0] = 19; |
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$this->rights[$r][1] = 'Delete invoices'; |
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$this->rights[$r][2] = 'a'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'supprimer'; |
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$r++; |
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$this->rights[$r][0] = 1321; |
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$this->rights[$r][1] = 'Export customer invoices, attributes and payments'; |
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$this->rights[$r][2] = 'r'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'facture'; |
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$this->rights[$r][5] = 'export'; |
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$r++; |
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$this->rights[$r][0] = 1322; |
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$this->rights[$r][1] = 'Re-open a fully paid invoice'; |
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$this->rights[$r][2] = 'r'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'invoice_advance'; |
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$this->rights[$r][5] = 'reopen'; |
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// Menus |
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//------- |
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$this->menu = 1; // This module add menu entries. They are coded into menu manager. |
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// Exports |
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//-------- |
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$r = 1; |
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$this->export_code[$r] = $this->rights_class.'_'.$r; |
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$this->export_label[$r] = 'CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found) |
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$this->export_icon[$r] = 'invoice'; |
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$this->export_permission[$r] = array(array("facture", "facture", "export", "other")); |
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$this->export_fields_array[$r] = array( |
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'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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's.phone'=>'Phone', |
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's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', |
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's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', |
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'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', |
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'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", |
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'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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'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', |
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'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription", |
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'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT", |
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'fd.total_ttc'=>"LineTotalTTC", 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode', |
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'fd.product_type'=>"TypeOfLineServiceOrProduct", 'fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel', |
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'p.accountancy_code_sell'=>'ProductAccountancySellCode' |
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); |
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if (! empty($conf->multicurrency->enabled)) |
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{ |
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$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
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$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
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$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
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$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
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$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
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} |
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if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT)) |
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{ |
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$this->export_fields_array[$r]['f.module_source']='POSModule'; |
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$this->export_fields_array[$r]['f.pos_source']='POSTerminal'; |
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} |
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$this->export_TypeFields_array[$r] = array( |
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'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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'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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'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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'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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'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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'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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'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_tva'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.date_start'=>"Date", 'fd.date_end'=>"Date", |
|
248
|
|
|
'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text', |
|
249
|
|
|
'p.accountancy_code_sell'=>'Text' |
|
250
|
|
|
); |
|
251
|
|
|
if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS_IN_EXPORT)) |
|
252
|
|
|
{ |
|
253
|
|
|
$this->export_TypeFields_array[$r]['f.module_source']='Text'; |
|
254
|
|
|
$this->export_TypeFields_array[$r]['f.pos_source']='Text'; |
|
255
|
|
|
} |
|
256
|
|
|
$this->export_entities_array[$r] = array( |
|
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', |
|
258
|
|
|
's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company', |
|
259
|
|
|
's.tva_intra'=>'company', 'pj.ref'=>'project', 'pj.title'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line", |
|
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", |
|
261
|
|
|
'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line', |
|
262
|
|
|
'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', 'p.accountancy_code_sell'=>'product', |
|
263
|
|
|
'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user' |
|
264
|
|
|
); |
|
265
|
|
|
$this->export_special_array[$r] = array('none.rest'=>'getRemainToPay'); |
|
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 |
|
267
|
|
|
$keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra'; |
|
268
|
|
|
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
|
269
|
|
|
$keyforselect = 'facturedet'; $keyforelement = 'invoice_line'; $keyforaliasextra = 'extra2'; |
|
270
|
|
|
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
|
271
|
|
|
$keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra3'; |
|
272
|
|
|
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; |
|
273
|
|
|
$this->export_sql_start[$r] = 'SELECT DISTINCT '; |
|
274
|
|
|
$this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; |
|
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'; |
|
276
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid'; |
|
277
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as cd on s.fk_departement = cd.rowid,'; |
|
278
|
|
|
$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture as f'; |
|
279
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid'; |
|
280
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid'; |
|
281
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid'; |
|
282
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object'; |
|
283
|
|
|
$this->export_sql_end[$r] .= ' , '.MAIN_DB_PREFIX.'facturedet as fd'; |
|
284
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet_extrafields as extra2 on fd.rowid = extra2.fk_object'; |
|
285
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; |
|
286
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; |
|
287
|
|
|
$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; |
|
288
|
|
|
$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('invoice').')'; |
|
289
|
|
|
if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id; |
|
290
|
|
|
$r++; |
|
291
|
|
|
|
|
292
|
|
|
$this->export_code[$r] = $this->rights_class.'_'.$r; |
|
293
|
|
|
$this->export_label[$r] = 'CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found) |
|
294
|
|
|
$this->export_icon[$r] = 'invoice'; |
|
295
|
|
|
$this->export_permission[$r] = array(array("facture", "facture", "export")); |
|
296
|
|
|
$this->export_fields_array[$r] = array( |
|
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', |
|
298
|
|
|
's.phone'=>'Phone', |
|
299
|
|
|
's.siren'=>'ProfId1', 's.siret'=>'ProfId2', 's.ape'=>'ProfId3', 's.idprof4'=>'ProfId4', 's.code_compta'=>'CustomerAccountancyCode', |
|
300
|
|
|
's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra', |
|
301
|
|
|
'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_client'=>'RefCustomer', |
|
302
|
|
|
'f.type'=>"Type", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateDue", 'f.total'=>"TotalHT", |
|
303
|
|
|
'f.total_ttc'=>"TotalTTC", 'f.tva'=>"TotalVAT", 'f.localtax1'=>'LocalTax1', 'f.localtax2'=>'LocalTax2', 'none.rest'=>'Rest', 'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', |
|
304
|
|
|
'f.note_private'=>"NotePrivate", 'f.note_public'=>"NotePublic", 'f.fk_user_author'=>'CreatedById', 'uc.login'=>'CreatedByLogin', |
|
305
|
|
|
'f.fk_user_valid'=>'ValidatedById', 'uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'pj.title'=>'ProjectLabel', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef', |
|
306
|
|
|
'p.amount'=>'AmountPayment', 'pf.amount'=>'AmountPaymentDistributedOnInvoice', 'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber', |
|
307
|
|
|
'pt.code'=>'CodePaymentMode', 'pt.libelle'=>'LabelPaymentMode', 'p.note'=>'PaymentNote', 'p.fk_bank'=>'IdTransaction', 'ba.ref'=>'AccountRef' |
|
308
|
|
|
); |
|
309
|
|
|
if (! empty($conf->multicurrency->enabled)) |
|
310
|
|
|
{ |
|
311
|
|
|
$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
|
312
|
|
|
$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
|
313
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
314
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
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( |
|
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', |
|
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', |
|
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
|
|
|
} |
|
367
|
|
|
|
|
368
|
|
|
|
|
369
|
|
|
/** |
|
370
|
|
|
* Function called when module is enabled. |
|
371
|
|
|
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. |
|
372
|
|
|
* It also creates data directories |
|
373
|
|
|
* |
|
374
|
|
|
* @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes') |
|
375
|
|
|
* @return int 1 if OK, 0 if KO |
|
376
|
|
|
*/ |
|
377
|
|
|
public function init($options = '') |
|
378
|
|
|
{ |
|
379
|
|
|
global $conf, $langs; |
|
380
|
|
|
|
|
381
|
|
|
// Remove permissions and default values |
|
382
|
|
|
$this->remove($options); |
|
383
|
|
|
|
|
384
|
|
|
//ODT template |
|
385
|
|
|
$src = DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt'; |
|
386
|
|
|
$dirodt = DOL_DATA_ROOT.'/doctemplates/invoices'; |
|
387
|
|
|
$dest = $dirodt.'/template_invoice.odt'; |
|
388
|
|
|
|
|
389
|
|
|
if (file_exists($src) && !file_exists($dest)) |
|
390
|
|
|
{ |
|
391
|
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; |
|
392
|
|
|
dol_mkdir($dirodt); |
|
393
|
|
|
$result = dol_copy($src, $dest, 0, 0); |
|
394
|
|
|
if ($result < 0) |
|
395
|
|
|
{ |
|
396
|
|
|
$langs->load("errors"); |
|
397
|
|
|
$this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); |
|
398
|
|
|
return 0; |
|
399
|
|
|
} |
|
400
|
|
|
} |
|
401
|
|
|
|
|
402
|
|
|
$sql = array( |
|
403
|
|
|
"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[1][2])."' AND type = 'invoice' AND entity = ".$conf->entity, |
|
404
|
|
|
"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[1][2])."','invoice',".$conf->entity.")" |
|
405
|
|
|
); |
|
406
|
|
|
|
|
407
|
|
|
return $this->_init($sql, $options); |
|
408
|
|
|
} |
|
409
|
|
|
} |
|
410
|
|
|
|
Dolibarr /
dolibarr
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..