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<?php |
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/* Copyright (C) 2003 Rodolphe Quiedeville <[email protected]> |
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* Copyright (C) 2004-2015 Laurent Destailleur <[email protected]> |
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* Copyright (C) 2005-2012 Regis Houssin <[email protected]> |
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* Copyright (C) 2012 Juanjo Menent <[email protected]> |
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* Copyright (C) 2013-2015 Philippe Grand <[email protected]> |
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* Copyright (C) 2020 Ahmad Jamaly Rabib <[email protected]> |
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* Copyright (C) 2024 MDW <[email protected]> |
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* Copyright (C) 2024 Rafael San José <[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 <https://www.gnu.org/licenses/>. |
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*/ |
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/** |
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* \defgroup fournisseur Module suppliers |
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* \brief Module to manage suppliers relations and activities |
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* |
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* \file htdocs/core/modules/modFournisseur.class.php |
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* \ingroup fournisseur |
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* \brief Description and activation file for the module Supplier |
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*/ |
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namespace Dolibarr\Modules; |
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use Dolibarr\Core\Base\DolibarrModules; |
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use DoliDB; |
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/** |
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* Description and activation class for module Fournisseur |
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*/ |
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class Fournisseur 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, $langs, $user, $mysoc; |
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$this->db = $db; |
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$this->numero = 40; |
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// Family can be 'crm','financial','hr','projects','product','ecm','technic','other' |
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// It is used to group modules in module setup page |
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$this->family = "srm"; |
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$this->module_position = '12'; |
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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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$this->description = "Gestion des fournisseurs"; |
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// Possible values for version are: 'development', 'experimental', 'dolibarr' or version |
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$this->version = 'dolibarr'; |
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$this->const_name = 'MAIN_MODULE_' . static::getNameOf($this->name); // strtoupper($this->name); |
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$this->picto = 'company'; |
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// Data directories to create when module is enabled |
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$this->dirs = array( |
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"/fournisseur/temp", |
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"/fournisseur/commande", |
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"/fournisseur/commande/temp", |
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"/fournisseur/facture", |
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"/fournisseur/facture/temp" |
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); |
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// Dependencies |
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$this->depends = array("modSociete"); |
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$this->requiredby = array("modSupplierProposal"); |
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$this->langfiles = array('bills', 'companies', 'suppliers', 'orders', 'sendings'); |
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// Config pages |
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$this->config_page_url = array("supplier_order.php"); |
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// Constants |
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$this->const = array(); |
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$r = 0; |
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$this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_PDF"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "cornas"; |
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$this->const[$r][3] = 'Nom du gestionnaire de generation des bons de commande en PDF'; |
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$this->const[$r][4] = 0; |
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$r++; |
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$this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_NUMBER"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "mod_commande_fournisseur_muguet"; |
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$this->const[$r][3] = 'Nom du gestionnaire de numerotation des commandes fournisseur'; |
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$this->const[$r][4] = 0; |
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$r++; |
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/* For supplier invoice, we must not have default pdf template on. In most cases, we need to join PDF from supplier, not have a document generated. |
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$this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_PDF"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "canelle"; |
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$this->const[$r][3] = 'Nom du gestionnaire de generation des factures fournisseur en PDF'; |
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$this->const[$r][4] = 0; |
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$r++; |
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*/ |
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$this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_NUMBER"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "mod_facture_fournisseur_cactus"; |
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$this->const[$r][3] = 'Nom du gestionnaire de numerotation des factures fournisseur'; |
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$this->const[$r][4] = 0; |
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$r++; |
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// Add ability ODT for Supplier orders |
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$this->const[$r][0] = "SUPPLIER_ORDER_ADDON_PDF_ODT_PATH"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/supplier_orders"; |
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$this->const[$r][3] = ''; |
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$this->const[$r][4] = 0; |
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$r++; |
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// Add ability ODT for Supplier Invoices |
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$this->const[$r][0] = "SUPPLIER_INVOICE_ADDON_PDF_ODT_PATH"; |
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$this->const[$r][1] = "chaine"; |
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$this->const[$r][2] = ""; |
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$this->const[$r][3] = ""; |
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$this->const[$r][4] = 0; |
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$r++; |
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// Boxes |
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$this->boxes = array( |
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0 => array('file' => 'box_graph_invoices_supplier_permonth.php', 'enabledbydefaulton' => 'Home'), |
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1 => array('file' => 'box_graph_orders_supplier_permonth.php', 'enabledbydefaulton' => 'Home'), |
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2 => array('file' => 'box_fournisseurs.php', 'enabledbydefaulton' => 'Home'), |
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3 => array('file' => 'box_factures_fourn_imp.php', 'enabledbydefaulton' => 'Home'), |
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4 => array('file' => 'box_factures_fourn.php', 'enabledbydefaulton' => 'Home'), |
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5 => array('file' => 'box_supplier_orders.php', 'enabledbydefaulton' => 'Home'), |
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6 => array('file' => 'box_supplier_orders_awaiting_reception.php', 'enabledbydefaulton' => 'Home'), |
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); |
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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( |
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'label' => 'RecurringSupplierInvoicesJob', |
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'jobtype' => 'method', |
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'class' => 'fourn/class/fournisseur.facture-rec.class.php', |
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'objectname' => 'FactureFournisseurRec', |
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'method' => 'createRecurringInvoices', |
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'parameters' => '', |
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'comment' => 'Generate recurring supplier invoices', |
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'frequency' => 1, |
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'unitfrequency' => 3600 * 24, |
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'priority' => 51, |
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'status' => 1, |
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'test' => 'isModEnabled("supplier_invoice")', |
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'datestart' => $datestart |
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), |
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1 => array( |
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'label' => 'SendEmailsRemindersOnSupplierInvoiceDueDate', |
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'jobtype' => 'method', |
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'class' => 'fourn/class/fournisseur.facture.class.php', |
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'objectname' => 'FactureFournisseur', |
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'method' => 'sendEmailsRemindersOnSupplierInvoiceDueDate', |
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'parameters' => '10,all,EmailTemplateCode,duedate', |
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'comment' => 'Send an email when we reach the supplier invoice due date (or supplier invoice date) - n days. First param is n, the number of days before due date (or supplier invoice date) to send the remind (or after if value is negative), second parameter is "all" or a payment mode code, third parameter is the code of the email template to use (an email template with the EmailTemplateCode must exists. The version of the email template in the language of the thirdparty will be used in priority. Language of the thirdparty will be also used to update the PDF of the sent supplier invoice). The fourth parameter is the string "duedate" (default) or "invoicedate" to define which date of the supplier invoice to use.', |
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'frequency' => 1, |
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'unitfrequency' => 3600 * 24, |
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'priority' => 50, |
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'status' => 0, |
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'test' => 'isModEnabled("supplier_invoice")', |
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'datestart' => $datestart |
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)); |
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// Permissions |
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$this->rights = array(); |
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$this->rights_class = 'fournisseur'; |
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$r = 0; |
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$r++; |
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$this->rights[$r][0] = 1181; |
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$this->rights[$r][1] = 'Consulter les fournisseurs'; |
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$this->rights[$r][2] = 'r'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'lire'; |
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$r++; |
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$this->rights[$r][0] = 1182; |
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$this->rights[$r][1] = 'Consulter les commandes fournisseur'; |
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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] = 'commande'; |
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$this->rights[$r][5] = 'lire'; |
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$r++; |
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$this->rights[$r][0] = 1183; |
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$this->rights[$r][1] = 'Creer une commande fournisseur'; |
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$this->rights[$r][2] = 'w'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande'; |
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$this->rights[$r][5] = 'creer'; |
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$r++; |
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$this->rights[$r][0] = 1184; |
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$this->rights[$r][1] = 'Valider une commande fournisseur'; |
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$this->rights[$r][2] = 'w'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'supplier_order_advance'; |
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$this->rights[$r][5] = 'validate'; |
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$r++; |
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$this->rights[$r][0] = 1185; |
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$this->rights[$r][1] = 'Approuver une commande fournisseur'; |
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$this->rights[$r][2] = 'w'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande'; |
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$this->rights[$r][5] = 'approuver'; |
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$r++; |
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$this->rights[$r][0] = 1186; |
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$this->rights[$r][1] = 'Commander une commande fournisseur'; |
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$this->rights[$r][2] = 'w'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande'; |
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$this->rights[$r][5] = 'commander'; |
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$r++; |
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$this->rights[$r][0] = 1187; |
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$this->rights[$r][1] = 'Receptionner une commande fournisseur'; |
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$this->rights[$r][2] = 'd'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande'; |
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$this->rights[$r][5] = 'receptionner'; |
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$r++; |
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$this->rights[$r][0] = 1189; |
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$this->rights[$r][1] = 'Check/Uncheck a supplier order reception'; |
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$this->rights[$r][2] = 'w'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande_advance'; |
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$this->rights[$r][5] = 'check'; |
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$r++; |
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$this->rights[$r][0] = 1188; |
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$this->rights[$r][1] = 'Supprimer une commande fournisseur'; |
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$this->rights[$r][2] = 'd'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande'; |
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$this->rights[$r][5] = 'supprimer'; |
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if (getDolGlobalString('SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED')) { |
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$r++; |
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$this->rights[$r][0] = 1190; |
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$this->rights[$r][1] = 'Approve supplier order (second level)'; // $langs->trans("Permission1190"); |
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$this->rights[$r][2] = 'w'; |
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$this->rights[$r][3] = 0; |
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$this->rights[$r][4] = 'commande'; |
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$this->rights[$r][5] = 'approve2'; |
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} |
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$r++; |
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$this->rights[$r][0] = 1191; |
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$this->rights[$r][1] = 'Exporter les commande fournisseurs, attributs'; |
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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] = 'commande'; |
|
276
|
|
|
$this->rights[$r][5] = 'export'; |
|
277
|
|
|
|
|
278
|
|
|
$r++; |
|
279
|
|
|
$this->rights[$r][0] = 1231; |
|
280
|
|
|
$this->rights[$r][1] = 'Consulter les factures fournisseur'; |
|
281
|
|
|
$this->rights[$r][2] = 'r'; |
|
282
|
|
|
$this->rights[$r][3] = 0; |
|
283
|
|
|
$this->rights[$r][4] = 'facture'; |
|
284
|
|
|
$this->rights[$r][5] = 'lire'; |
|
285
|
|
|
|
|
286
|
|
|
$r++; |
|
287
|
|
|
$this->rights[$r][0] = 1232; |
|
288
|
|
|
$this->rights[$r][1] = 'Creer une facture fournisseur'; |
|
289
|
|
|
$this->rights[$r][2] = 'w'; |
|
290
|
|
|
$this->rights[$r][3] = 0; |
|
291
|
|
|
$this->rights[$r][4] = 'facture'; |
|
292
|
|
|
$this->rights[$r][5] = 'creer'; |
|
293
|
|
|
|
|
294
|
|
|
$r++; |
|
295
|
|
|
$this->rights[$r][0] = 1233; |
|
296
|
|
|
$this->rights[$r][1] = 'Valider une facture fournisseur'; |
|
297
|
|
|
$this->rights[$r][2] = 'w'; |
|
298
|
|
|
$this->rights[$r][3] = 0; |
|
299
|
|
|
$this->rights[$r][4] = 'supplier_invoice_advance'; |
|
300
|
|
|
$this->rights[$r][5] = 'validate'; |
|
301
|
|
|
|
|
302
|
|
|
$r++; |
|
303
|
|
|
$this->rights[$r][0] = 1234; |
|
304
|
|
|
$this->rights[$r][1] = 'Supprimer une facture fournisseur'; |
|
305
|
|
|
$this->rights[$r][2] = 'd'; |
|
306
|
|
|
$this->rights[$r][3] = 0; |
|
307
|
|
|
$this->rights[$r][4] = 'facture'; |
|
308
|
|
|
$this->rights[$r][5] = 'supprimer'; |
|
309
|
|
|
|
|
310
|
|
|
$r++; |
|
311
|
|
|
$this->rights[$r][0] = 1235; |
|
312
|
|
|
$this->rights[$r][1] = 'Envoyer les factures par mail'; |
|
313
|
|
|
$this->rights[$r][2] = 'a'; |
|
314
|
|
|
$this->rights[$r][3] = 0; |
|
315
|
|
|
$this->rights[$r][4] = 'supplier_invoice_advance'; |
|
316
|
|
|
$this->rights[$r][5] = 'send'; |
|
317
|
|
|
|
|
318
|
|
|
$r++; |
|
319
|
|
|
$this->rights[$r][0] = 1236; |
|
320
|
|
|
$this->rights[$r][1] = 'Exporter les factures fournisseurs, attributes et reglements'; |
|
321
|
|
|
$this->rights[$r][2] = 'r'; |
|
322
|
|
|
$this->rights[$r][3] = 0; |
|
323
|
|
|
$this->rights[$r][4] = 'facture'; |
|
324
|
|
|
$this->rights[$r][5] = 'export'; |
|
325
|
|
|
|
|
326
|
|
|
|
|
327
|
|
|
// Menus |
|
328
|
|
|
//------- |
|
329
|
|
|
$this->menu = 1; // This module add menu entries. They are coded into menu manager. |
|
330
|
|
|
|
|
331
|
|
|
|
|
332
|
|
|
// Exports |
|
333
|
|
|
//-------- |
|
334
|
|
|
$uselocaltax1 = (is_object($mysoc) && $mysoc->localtax1_assuj) ? $mysoc->localtax1_assuj : 0; |
|
335
|
|
|
$uselocaltax2 = (is_object($mysoc) && $mysoc->localtax2_assuj) ? $mysoc->localtax2_assuj : 0; |
|
336
|
|
|
|
|
337
|
|
|
$r = 0; |
|
338
|
|
|
|
|
339
|
|
|
$langs->loadLangs(array("suppliers", "compta", "multicurrency", "bills")); |
|
340
|
|
|
|
|
341
|
|
|
$alias_product_perentity = !getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED') ? "p" : "ppe"; |
|
342
|
|
|
|
|
343
|
|
|
$r++; |
|
344
|
|
|
$this->export_code[$r] = $this->rights_class . '_' . $r; |
|
345
|
|
|
$this->export_label[$r] = 'Vendor invoices and lines of invoices'; |
|
346
|
|
|
$this->export_icon[$r] = 'invoice'; |
|
347
|
|
|
$this->export_permission[$r] = array(array("fournisseur", "facture", "export")); |
|
348
|
|
|
$this->export_fields_array[$r] = array( |
|
349
|
|
|
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 'ps.nom' => 'ParentCompany', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 's.phone' => 'Phone', |
|
350
|
|
|
's.siren' => 'ProfId1', 's.siret' => 'ProfId2', 's.ape' => 'ProfId3', 's.idprof4' => 'ProfId4', 's.idprof5' => 'ProfId5', 's.idprof6' => 'ProfId6', |
|
351
|
|
|
's.code_compta' => 'CustomerAccountancyCode', 's.code_compta_fournisseur' => 'SupplierAccountancyCode', 's.tva_intra' => 'VATIntra', |
|
352
|
|
|
'f.rowid' => "InvoiceId", 'f.ref' => "InvoiceRef", 'f.ref_supplier' => "RefSupplier", 'f.datec' => "InvoiceDateCreation", 'f.datef' => "DateInvoice", 'f.date_lim_reglement' => 'DateMaxPayment', |
|
353
|
|
|
'f.fk_cond_reglement' => 'IdPaymentTerm', 'f.fk_mode_reglement' => 'IdPaymentMode', |
|
354
|
|
|
'f.total_ht' => "TotalHT", 'f.total_ttc' => "TotalTTC", 'f.total_tva' => "TotalVAT", |
|
355
|
|
|
'f.localtax1' => "TotalLT1", 'f.localtax2' => "TotalLT2", |
|
356
|
|
|
'f.paye' => "InvoicePaid", 'f.fk_statut' => 'InvoiceStatus', 'f.note_public' => "InvoiceNote", |
|
357
|
|
|
'fd.rowid' => 'LineId', 'fd.description' => "LineDescription", 'fd.qty' => "LineQty", 'fd.remise_percent' => "Discount", |
|
358
|
|
|
'fd.tva_tx' => "LineVATRate", 'fd.total_ht' => "LineTotalHT", 'fd.total_ttc' => "LineTotalTTC", 'fd.tva' => "LineTotalVAT", |
|
359
|
|
|
'fd.localtax1_tx' => "LineLT1Rate", 'fd.localtax1_type' => "LineLT1Type", 'fd.total_localtax1' => "LineTotalLT1", |
|
360
|
|
|
'fd.localtax2_tx' => "LineLT2Rate", 'fd.localtax2_type' => "LineLT2Type", 'fd.total_localtax2' => "LineTotalLT2", |
|
361
|
|
|
'fd.date_start' => "DateStart", 'fd.date_end' => "DateEnd", 'fd.special_code' => 'SpecialCode', |
|
362
|
|
|
'fd.product_type' => 'TypeOfLineServiceOrProduct', 'fd.fk_product' => 'ProductId', |
|
363
|
|
|
'p.ref' => 'ProductRef', 'p.label' => 'ProductLabel', $alias_product_perentity . '.accountancy_code_buy' => 'ProductAccountancyBuyCode', 'project.rowid' => 'ProjectId', |
|
364
|
|
|
'project.ref' => 'ProjectRef', 'project.title' => 'ProjectLabel' |
|
365
|
|
|
); |
|
366
|
|
|
if (!$uselocaltax1) { |
|
367
|
|
|
unset($this->export_fields_array[$r]['fd.localtax1_tx']); |
|
368
|
|
|
unset($this->export_fields_array[$r]['fd.localtax1_type']); |
|
369
|
|
|
unset($this->export_fields_array[$r]['fd.total_localtax1']); |
|
370
|
|
|
} |
|
371
|
|
|
if (!$uselocaltax2) { |
|
372
|
|
|
unset($this->export_fields_array[$r]['fd.localtax2_tx']); |
|
373
|
|
|
unset($this->export_fields_array[$r]['fd.localtax2_type']); |
|
374
|
|
|
unset($this->export_fields_array[$r]['fd.total_localtax2']); |
|
375
|
|
|
} |
|
376
|
|
|
|
|
377
|
|
|
if (isModEnabled("multicurrency")) { |
|
378
|
|
|
$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
|
379
|
|
|
$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
|
380
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
381
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
382
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
383
|
|
|
} |
|
384
|
|
|
if (!$uselocaltax1) { |
|
385
|
|
|
unset($this->export_fields_array[$r]['f.localtax1']); |
|
386
|
|
|
} |
|
387
|
|
|
if (!$uselocaltax2) { |
|
388
|
|
|
unset($this->export_fields_array[$r]['f.localtax2']); |
|
389
|
|
|
} |
|
390
|
|
|
|
|
391
|
|
|
//$this->export_TypeFields_array[$r]=array( |
|
392
|
|
|
// 's.rowid'=>"Numeric",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text', |
|
393
|
|
|
// 's.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric", |
|
394
|
|
|
// 'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",'fd.description'=>"Text",'fd.tva_tx'=>"Text",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_ttc'=>"Numeric", |
|
395
|
|
|
// 'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text' |
|
396
|
|
|
//); |
|
397
|
|
|
$this->export_TypeFields_array[$r] = array( |
|
398
|
|
|
's.rowid' => 'Numeric', 's.nom' => 'Text', 'ps.nom' => 'Text', 's.address' => 'Text', 's.zip' => 'Text', 's.town' => 'Text', 'c.code' => 'Text', 's.phone' => 'Text', 's.siren' => 'Text', 's.siret' => 'Text', 's.ape' => 'Text', 's.idprof4' => 'Text', 's.idprof5' => 'Text', 's.idprof6' => 'Text', |
|
399
|
|
|
's.code_compta' => 'Text', 's.code_compta_fournisseur' => 'Text', 's.tva_intra' => 'Text', |
|
400
|
|
|
'f.rowid' => 'Numeric', 'f.ref' => "Text", 'f.ref_supplier' => "Text", 'f.datec' => "Date", 'f.datef' => "Date", 'f.date_lim_reglement' => 'Date', |
|
401
|
|
|
'f.fk_cond_reglement' => 'Numeric', 'f.fk_mode_reglement' => 'Numeric', |
|
402
|
|
|
'f.total_ht' => "Numeric", 'f.total_ttc' => "Numeric", 'f.total_tva' => "Numeric", 'f.localtax1' => "Numeric", 'f.localtax2' => "Numeric", |
|
403
|
|
|
'f.paye' => "Boolean", 'f.fk_statut' => 'Status', 'f.note_public' => "Text", |
|
404
|
|
|
'fd.rowid' => 'Numeric', 'fd.description' => "Text", 'fd.tva_tx' => "Text", |
|
405
|
|
|
'fd.qty' => "Numeric", 'fd.remise_percent' => "Numeric", |
|
406
|
|
|
'fd.total_ht' => "Numeric", 'fd.total_ttc' => "Numeric", 'fd.tva' => "Numeric", 'fd.total_localtax1' => "Numeric", 'fd.total_localtax2' => "Numeric", |
|
407
|
|
|
'fd.localtax1_tx' => 'Numeric', 'fd.localtax2_tx' => 'Numeric', 'fd.localtax1_type' => 'Numeric', 'fd.localtax2_type' => 'Numeric', |
|
408
|
|
|
'fd.date_start' => "Date", 'fd.date_end' => "Date", 'fd.special_code' => "Numeric", |
|
409
|
|
|
'fd.product_type' => 'Numeric', 'fd.fk_product' => 'List:product:label', $alias_product_perentity . '.accountancy_code_buy' => 'Text', |
|
410
|
|
|
'p.ref' => 'Text', 'p.label' => 'Text', 'project.ref' => 'Text', 'project.title' => 'Text', |
|
411
|
|
|
'f.multicurrency_code' => 'Text', |
|
412
|
|
|
'f.multicurrency_tx' => 'Number', 'f.multicurrency_total_ht' => 'Number', 'f.multicurrency_total_tva' => 'Number', 'f.multicurrency_total_ttc' => 'Number' |
|
413
|
|
|
); |
|
414
|
|
|
$this->export_entities_array[$r] = array( |
|
415
|
|
|
's.rowid' => "company", 's.nom' => 'company', 'ps.nom' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 's.phone' => 'company', 's.siren' => 'company', 's.siret' => 'company', |
|
416
|
|
|
's.ape' => 'company', 's.idprof4' => 'company', 's.idprof5' => 'company', 's.idprof6' => 'company', 's.code_compta' => 'company', 's.code_compta_fournisseur' => 'company', 's.tva_intra' => 'company', 'f.rowid' => "invoice", |
|
417
|
|
|
'f.ref' => "invoice", 'f.ref_supplier' => "invoice", 'f.datec' => "invoice", 'f.datef' => "invoice", 'f.date_lim_reglement' => 'invoice', |
|
418
|
|
|
'f.fk_cond_reglement' => 'invoice', 'f.fk_mode_reglement' => 'invoice', |
|
419
|
|
|
'f.total_ht' => "invoice", 'f.total_ttc' => "invoice", 'f.total_tva' => "invoice", |
|
420
|
|
|
'f.paye' => "invoice", 'f.fk_statut' => 'invoice', 'f.note_public' => "invoice", 'fd.rowid' => 'invoice_line', 'fd.description' => "invoice_line", 'fd.qty' => "invoice_line", |
|
421
|
|
|
'fd.total_ht' => "invoice_line", 'fd.tva' => "invoice_line", 'fd.total_ttc' => "invoice_line", 'fd.total_localtax1' => "invoice_line", 'fd.total_localtax2' => "invoice_line", |
|
422
|
|
|
'fd.tva_tx' => "invoice_line", 'fd.localtax1_tx' => "invoice_line", 'fd.localtax2_tx' => "invoice_line", 'fd.localtax1_type' => "invoice_line", 'fd.localtax2_type' => "invoice_line", |
|
423
|
|
|
'fd.remise_percent' => "invoice_line", |
|
424
|
|
|
'fd.date_start' => "invoice_line", 'fd.date_end' => "invoice_line", 'fd.special_code' => "invoice_line", |
|
425
|
|
|
'fd.product_type' => 'invoice_line', 'fd.fk_product' => 'product', |
|
426
|
|
|
'p.ref' => 'product', 'p.label' => 'product', $alias_product_perentity . '.accountancy_code_buy' => 'product', 'project.rowid' => 'project', 'project.ref' => 'project', 'project.title' => 'project' |
|
427
|
|
|
); |
|
428
|
|
|
$this->export_dependencies_array[$r] = array('invoice_line' => 'fd.rowid', 'product' => 'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them |
|
429
|
|
|
// Add extra fields object |
|
430
|
|
|
$keyforselect = 'facture_fourn'; |
|
431
|
|
|
$keyforelement = 'invoice'; |
|
432
|
|
|
$keyforaliasextra = 'extra'; |
|
433
|
|
|
include DOL_DOCUMENT_ROOT . '/core/extrafieldsinexport.inc.php'; |
|
434
|
|
|
$keyforselect = 'facture_fourn_det'; |
|
435
|
|
|
$keyforelement = 'invoice_line'; |
|
436
|
|
|
$keyforaliasextra = 'extraline'; |
|
437
|
|
|
include DOL_DOCUMENT_ROOT . '/core/extrafieldsinexport.inc.php'; |
|
438
|
|
|
// End add extra fields line |
|
439
|
|
|
$this->export_sql_start[$r] = 'SELECT DISTINCT '; |
|
440
|
|
|
$this->export_sql_end[$r] = ' FROM ' . MAIN_DB_PREFIX . 'societe as s'; |
|
441
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe as ps ON ps.rowid = s.parent'; |
|
442
|
|
|
if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) { |
|
443
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; |
|
444
|
|
|
} |
|
445
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_country as c ON s.fk_pays = c.rowid,'; |
|
446
|
|
|
$this->export_sql_end[$r] .= ' ' . MAIN_DB_PREFIX . 'facture_fourn as f'; |
|
447
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'projet as project on (f.fk_projet = project.rowid)'; |
|
448
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; |
|
449
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as cp ON f.fk_mode_reglement = cp.id'; |
|
450
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_payment_term as cpt ON f.fk_cond_reglement = cpt.rowid,'; |
|
451
|
|
|
$this->export_sql_end[$r] .= ' ' . MAIN_DB_PREFIX . 'facture_fourn_det as fd'; |
|
452
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object'; |
|
453
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'product as p on (fd.fk_product = p.rowid)'; |
|
454
|
|
|
$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; |
|
455
|
|
|
$this->export_sql_end[$r] .= ' AND f.entity IN (' . getEntity('supplier_invoice') . ')'; |
|
456
|
|
|
if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) { |
|
457
|
|
|
$this->export_sql_end[$r] .= ' AND sc.fk_user = ' . ((int)$user->id); |
|
458
|
|
|
} |
|
459
|
|
|
|
|
460
|
|
|
// Invoices and payments |
|
461
|
|
|
$r++; |
|
462
|
|
|
$this->export_code[$r] = $this->rights_class . '_' . $r; |
|
463
|
|
|
$this->export_label[$r] = 'Factures fournisseurs et reglements'; |
|
464
|
|
|
$this->export_icon[$r] = 'invoice'; |
|
465
|
|
|
$this->export_permission[$r] = array(array("fournisseur", "facture", "export")); |
|
466
|
|
|
$this->export_fields_array[$r] = array( |
|
467
|
|
|
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 's.phone' => 'Phone', |
|
468
|
|
|
's.siren' => 'ProfId1', 's.siret' => 'ProfId2', 's.ape' => 'ProfId3', 's.idprof4' => 'ProfId4', 's.idprof5' => 'ProfId5', 's.idprof6' => 'ProfId6', |
|
469
|
|
|
's.code_compta' => 'CustomerAccountancyCode', 's.code_compta_fournisseur' => 'SupplierAccountancyCode', 's.tva_intra' => 'VATIntra', |
|
470
|
|
|
'f.rowid' => "InvoiceId", 'f.ref' => "InvoiceRef", 'f.ref_supplier' => "RefSupplier", 'f.datec' => "InvoiceDateCreation", 'f.datef' => "DateInvoice", 'f.date_lim_reglement' => "DateMaxPayment", |
|
471
|
|
|
'f.fk_cond_reglement' => 'IdPaymentTerm', 'f.fk_mode_reglement' => 'IdPaymentMode', |
|
472
|
|
|
'f.total_ht' => "TotalHT", 'f.total_ttc' => "TotalTTC", 'f.total_tva' => "TotalVAT", |
|
473
|
|
|
'f.localtax1' => "TotalLT1", 'f.localtax2' => "TotalLT2", |
|
474
|
|
|
'f.paye' => "InvoicePaid", |
|
475
|
|
|
'f.fk_statut' => 'InvoiceStatus', 'f.note_public' => "InvoiceNote", 'p.rowid' => 'PaymentId', 'pf.amount' => 'AmountPayment', |
|
476
|
|
|
'p.datep' => 'DatePayment', 'p.num_paiement' => 'PaymentNumber', 'p.fk_bank' => 'IdTransaction', 'project.rowid' => 'ProjectId', 'project.ref' => 'ProjectRef', 'project.title' => 'ProjectLabel' |
|
477
|
|
|
); |
|
478
|
|
|
if (!$uselocaltax1) { |
|
479
|
|
|
unset($this->export_fields_array[$r]['f.localtax1']); |
|
480
|
|
|
} |
|
481
|
|
|
if (!$uselocaltax2) { |
|
482
|
|
|
unset($this->export_fields_array[$r]['f.localtax2']); |
|
483
|
|
|
} |
|
484
|
|
|
if (isModEnabled("multicurrency")) { |
|
485
|
|
|
$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
|
486
|
|
|
$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
|
487
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
488
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
489
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
490
|
|
|
} |
|
491
|
|
|
//$this->export_TypeFields_array[$r]=array( |
|
492
|
|
|
// 's.rowid'=>"Numeric",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text', |
|
493
|
|
|
// 's.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.tva_intra'=>'Text','f.ref'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date", |
|
494
|
|
|
// 'f.total_ht'=>"Numeric",'f.total_ttc'=>"Numeric",'f.total_tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text", |
|
495
|
|
|
// 'pf.amount'=>'Numeric','p.datep'=>'Date','p.num_paiement'=>'Numeric' |
|
496
|
|
|
//); |
|
497
|
|
|
$this->export_TypeFields_array[$r] = array( |
|
498
|
|
|
's.rowid' => 'Numeric', 's.nom' => 'Text', 's.address' => 'Text', 's.zip' => 'Text', 's.town' => 'Text', 'c.code' => 'Text', 's.phone' => 'Text', 's.siren' => 'Text', 's.siret' => 'Text', 's.ape' => 'Text', |
|
499
|
|
|
's.idprof4' => 'Text', 's.idprof5' => 'Text', 's.idprof6' => 'Text', 's.code_compta' => 'Text', 's.code_compta_fournisseur' => 'Text', 's.tva_intra' => 'Text', |
|
500
|
|
|
'f.rowid' => 'Numeric', 'f.ref' => "Text", 'f.ref_supplier' => "Text", |
|
501
|
|
|
'f.datec' => "Date", 'f.datef' => "Date", 'f.date_lim_reglement' => 'Date', |
|
502
|
|
|
'f.fk_cond_reglement' => 'Numeric', 'f.fk_mode_reglement' => 'Numeric', |
|
503
|
|
|
'f.total_ht' => "Numeric", 'f.total_ttc' => "Numeric", 'f.total_tva' => "Numeric", 'f.localtax1' => "Numeric", 'f.localtax2' => "Numeric", |
|
504
|
|
|
'f.paye' => "Boolean", 'f.fk_statut' => 'Status', 'f.note_public' => "Text", 'pf.amount' => 'Numeric', |
|
505
|
|
|
'p.rowid' => 'Numeric', 'p.datep' => 'Date', 'p.num_paiement' => 'Numeric', 'p.fk_bank' => 'Numeric', 'project.rowid' => 'Numeric', 'project.ref' => 'Text', 'project.title' => 'Text', |
|
506
|
|
|
'f.multicurrency_code' => 'Text', |
|
507
|
|
|
'f.multicurrency_tx' => 'Number', 'f.multicurrency_total_ht' => 'Number', 'f.multicurrency_total_tva' => 'Number', 'f.multicurrency_total_ttc' => 'Number' |
|
508
|
|
|
); |
|
509
|
|
|
$this->export_entities_array[$r] = array( |
|
510
|
|
|
's.rowid' => "company", 's.nom' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 's.phone' => 'company', |
|
511
|
|
|
's.siren' => 'company', 's.siret' => 'company', 's.ape' => 'company', 's.idprof4' => 'company', 's.idprof5' => 'company', 's.idprof6' => 'company', |
|
512
|
|
|
's.code_compta' => 'company', 's.code_compta_fournisseur' => 'company', 's.tva_intra' => 'company', |
|
513
|
|
|
'f.rowid' => "invoice", 'f.ref' => "invoice", 'f.ref_supplier' => "invoice", 'f.datec' => "invoice", 'f.datef' => "invoice", 'f.date_lim_reglement' => 'invoice', |
|
514
|
|
|
'f.fk_cond_reglement' => 'invoice', 'f.fk_mode_reglement' => 'invoice', |
|
515
|
|
|
'f.total_ht' => "invoice", 'f.total_ttc' => "invoice", 'f.total_tva' => "invoice", 'f.paye' => "invoice", 'f.fk_statut' => 'invoice', 'f.note_public' => "invoice", 'p.rowid' => 'payment', 'pf.amount' => 'payment', |
|
516
|
|
|
'p.datep' => 'payment', 'p.num_paiement' => 'payment', 'p.fk_bank' => 'account', 'project.rowid' => 'project', 'project.ref' => 'project', 'project.title' => 'project'); |
|
517
|
|
|
$this->export_dependencies_array[$r] = array('payment' => 'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them |
|
518
|
|
|
// Add extra fields object |
|
519
|
|
|
$keyforselect = 'facture_fourn'; |
|
520
|
|
|
$keyforelement = 'invoice'; |
|
521
|
|
|
$keyforaliasextra = 'extra'; |
|
522
|
|
|
include DOL_DOCUMENT_ROOT . '/core/extrafieldsinexport.inc.php'; |
|
523
|
|
|
// End add extra fields object |
|
524
|
|
|
$this->export_sql_start[$r] = 'SELECT DISTINCT '; |
|
525
|
|
|
$this->export_sql_end[$r] = ' FROM ' . MAIN_DB_PREFIX . 'societe as s'; |
|
526
|
|
|
if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) { |
|
527
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; |
|
528
|
|
|
} |
|
529
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_country as c ON s.fk_pays = c.rowid,'; |
|
530
|
|
|
$this->export_sql_end[$r] .= ' ' . MAIN_DB_PREFIX . 'facture_fourn as f'; |
|
531
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'projet as project on (f.fk_projet = project.rowid)'; |
|
532
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object'; |
|
533
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; |
|
534
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; |
|
535
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_paiement as cp ON f.fk_mode_reglement = cp.id'; |
|
536
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_payment_term as cpt ON f.fk_cond_reglement = cpt.rowid'; |
|
537
|
|
|
$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid'; |
|
538
|
|
|
$this->export_sql_end[$r] .= ' AND f.entity IN (' . getEntity('supplier_invoice') . ')'; |
|
539
|
|
|
if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) { |
|
540
|
|
|
$this->export_sql_end[$r] .= ' AND sc.fk_user = ' . ((int)$user->id); |
|
541
|
|
|
} |
|
542
|
|
|
|
|
543
|
|
|
// Order |
|
544
|
|
|
$r++; |
|
545
|
|
|
$this->export_code[$r] = $this->rights_class . '_' . $r; |
|
546
|
|
|
$this->export_label[$r] = 'Purchase Orders and lines of purchase orders'; |
|
547
|
|
|
$this->export_icon[$r] = 'order'; |
|
548
|
|
|
$this->export_permission[$r] = array(array("fournisseur", "commande", "export")); |
|
549
|
|
|
$this->export_fields_array[$r] = array( |
|
550
|
|
|
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 'ps.nom' => 'ParentCompany', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 's.phone' => 'Phone', |
|
551
|
|
|
's.siren' => 'ProfId1', 's.siret' => 'ProfId2', 's.ape' => 'ProfId3', 's.idprof4' => 'ProfId4', 's.idprof5' => 'ProfId5', 's.idprof6' => 'ProfId6', 's.tva_intra' => 'VATIntra', |
|
552
|
|
|
'f.rowid' => "OrderId", 'f.ref' => "Ref", 'f.ref_supplier' => "RefSupplier", 'f.date_creation' => "DateCreation", 'f.date_commande' => "OrderDate", 'f.date_livraison' => "DateDeliveryPlanned", |
|
553
|
|
|
'f.total_ht' => "TotalHT", 'f.total_ttc' => "TotalTTC", 'f.total_tva' => "TotalVAT", 'f.fk_statut' => 'Status', 'f.date_valid' => 'DateValidation', 'f.date_approve' => 'DateApprove', 'f.date_approve2' => 'DateApprove2', |
|
554
|
|
|
'f.note_public' => "NotePublic", 'f.note_private' => "NotePrivate", 'uv.login' => 'UserValidation', 'ua1.login' => 'ApprovedBy', 'ua2.login' => 'ApprovedBy2', 'fd.rowid' => 'LineId', 'fd.description' => "LineDescription", |
|
555
|
|
|
'fd.tva_tx' => "LineVATRate", 'fd.qty' => "LineQty", 'fd.remise_percent' => "Discount", 'fd.total_ht' => "LineTotalHT", 'fd.total_ttc' => "LineTotalTTC", |
|
556
|
|
|
'fd.total_tva' => "LineTotalVAT", 'fd.date_start' => "DateStart", 'fd.date_end' => "DateEnd", 'fd.special_code' => 'SpecialCode', |
|
557
|
|
|
'fd.product_type' => 'TypeOfLineServiceOrProduct', 'fd.ref' => 'SupplierRef', 'fd.fk_product' => 'ProductId', |
|
558
|
|
|
'p.ref' => 'ProductRef', 'p.label' => 'ProductLabel', 'project.rowid' => 'ProjectId', 'project.ref' => 'ProjectRef', 'project.title' => 'ProjectLabel' |
|
559
|
|
|
); |
|
560
|
|
|
if (isModEnabled("multicurrency")) { |
|
561
|
|
|
$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
|
562
|
|
|
$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
|
563
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
564
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
565
|
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
566
|
|
|
} |
|
567
|
|
|
if (!getDolGlobalString('SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED')) { |
|
568
|
|
|
unset($this->export_fields_array['f.date_approve2']); |
|
569
|
|
|
unset($this->export_fields_array['ua2.login']); |
|
570
|
|
|
} |
|
571
|
|
|
$this->export_TypeFields_array[$r] = array( |
|
572
|
|
|
's.rowid' => "company", 's.nom' => 'Text', 'ps.nom' => 'Text', 's.address' => 'Text', 's.cp' => 'Text', 's.ville' => 'Text', 'c.code' => 'Text', 's.tel' => 'Text', 's.siren' => 'Text', |
|
573
|
|
|
's.siret' => 'Text', 's.ape' => 'Text', 's.idprof4' => 'Text', 's.idprof5' => 'Text', 's.idprof6' => 'Text', 's.tva_intra' => 'Text', 'f.ref' => "Text", 'f.ref_supplier' => "Text", |
|
574
|
|
|
'f.date_creation' => "Date", 'f.date_commande' => "Date", 'f.date_livraison' => "Date", 'f.total_ht' => "Numeric", 'f.total_ttc' => "Numeric", 'f.total_tva' => "Numeric", |
|
575
|
|
|
'f.fk_statut' => 'Status', 'f.date_valid' => 'Date', 'f.date_approve' => 'Date', 'f.date_approve2' => 'Date', 'f.note_public' => "Text", 'f.note_private' => "Text", 'fd.description' => "Text", |
|
576
|
|
|
'fd.tva_tx' => "Numeric", 'fd.qty' => "Numeric", 'fd.remise_percent' => "Numeric", 'fd.total_ht' => "Numeric", 'fd.total_ttc' => "Numeric", 'fd.total_tva' => "Numeric", |
|
577
|
|
|
'fd.date_start' => "Date", 'fd.date_end' => "Date", 'fd.special_code' => "Numeric", |
|
578
|
|
|
'fd.product_type' => 'Numeric', 'fd.ref' => 'Text', 'fd.fk_product' => 'List:product:label', 'p.ref' => 'Text', 'p.label' => 'Text', 'project.ref' => 'Text', 'project.title' => 'Text' |
|
579
|
|
|
); |
|
580
|
|
|
$this->export_entities_array[$r] = array( |
|
581
|
|
|
's.rowid' => "company", 's.nom' => 'company', 'ps.nom' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 's.phone' => 'company', 's.siren' => 'company', |
|
582
|
|
|
's.siret' => 'company', 's.ape' => 'company', 's.idprof4' => 'company', 's.idprof5' => 'company', 's.idprof6' => 'company', 's.tva_intra' => 'company', 'uv.login' => 'user', 'ua1.login' => 'user', |
|
583
|
|
|
'ua2.login' => 'user', 'fd.rowid' => 'order_line', 'fd.description' => "order_line", 'fd.tva_tx' => "order_line", 'fd.qty' => "order_line", 'fd.remise_percent' => "order_line", |
|
584
|
|
|
'fd.total_ht' => "order_line", 'fd.total_ttc' => "order_line", 'fd.total_tva' => "order_line", 'fd.date_start' => "order_line", 'fd.date_end' => "order_line", 'fd.special_code' => "order_line", |
|
585
|
|
|
'fd.product_type' => 'order_line', 'fd.ref' => 'order_line', 'fd.fk_product' => 'product', |
|
586
|
|
|
'p.ref' => 'product', 'p.label' => 'product', 'project.rowid' => 'project', 'project.ref' => 'project', 'project.title' => 'project' |
|
587
|
|
|
); |
|
588
|
|
|
$this->export_dependencies_array[$r] = array('order_line' => 'fd.rowid', 'product' => 'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them |
|
589
|
|
|
// Add extra fields object |
|
590
|
|
|
$keyforselect = 'commande_fournisseur'; |
|
591
|
|
|
$keyforelement = 'order'; |
|
592
|
|
|
$keyforaliasextra = 'extra'; |
|
593
|
|
|
include DOL_DOCUMENT_ROOT . '/core/extrafieldsinexport.inc.php'; |
|
594
|
|
|
// End add extra fields object |
|
595
|
|
|
// Add extra fields line |
|
596
|
|
|
$keyforselect = 'commande_fournisseurdet'; |
|
597
|
|
|
$keyforelement = 'order_line'; |
|
598
|
|
|
$keyforaliasextra = 'extraline'; |
|
599
|
|
|
include DOL_DOCUMENT_ROOT . '/core/extrafieldsinexport.inc.php'; |
|
600
|
|
|
// End add extra fields line |
|
601
|
|
|
$this->export_sql_start[$r] = 'SELECT DISTINCT '; |
|
602
|
|
|
$this->export_sql_end[$r] = ' FROM ' . MAIN_DB_PREFIX . 'societe as s'; |
|
603
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe as ps ON ps.rowid = s.parent'; |
|
604
|
|
|
if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) { |
|
605
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; |
|
606
|
|
|
} |
|
607
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_country as c ON s.fk_pays = c.rowid,'; |
|
608
|
|
|
$this->export_sql_end[$r] .= ' ' . MAIN_DB_PREFIX . 'commande_fournisseur as f'; |
|
609
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'projet as project on (f.fk_projet = project.rowid)'; |
|
610
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'user as uv ON uv.rowid = f.fk_user_valid'; |
|
611
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'user as ua1 ON ua1.rowid = f.fk_user_approve'; |
|
612
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'user as ua2 ON ua2.rowid = f.fk_user_approve2'; |
|
613
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'commande_fournisseur_extrafields as extra ON f.rowid = extra.fk_object,'; |
|
614
|
|
|
$this->export_sql_end[$r] .= ' ' . MAIN_DB_PREFIX . 'commande_fournisseurdet as fd'; |
|
615
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object'; |
|
616
|
|
|
$this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'product as p on (fd.fk_product = p.rowid)'; |
|
617
|
|
|
$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; |
|
618
|
|
|
$this->export_sql_end[$r] .= ' AND f.entity IN (' . getEntity('supplier_order') . ')'; |
|
619
|
|
|
if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) { |
|
620
|
|
|
$this->export_sql_end[$r] .= ' AND sc.fk_user = ' . ((int)$user->id); |
|
621
|
|
|
} |
|
622
|
|
|
|
|
623
|
|
|
//Import Supplier Invoice |
|
624
|
|
|
//-------- |
|
625
|
|
|
$r = 0; |
|
626
|
|
|
|
|
627
|
|
|
$r++; |
|
628
|
|
|
$this->import_code[$r] = $this->rights_class . '_' . $r; |
|
629
|
|
|
$this->import_label[$r] = "SupplierInvoices"; // Translation key |
|
630
|
|
|
$this->import_icon[$r] = $this->picto; |
|
631
|
|
|
$this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon |
|
632
|
|
|
$this->import_tables_array[$r] = array('f' => MAIN_DB_PREFIX . 'facture_fourn', 'extra' => MAIN_DB_PREFIX . 'facture_fourn_extrafields'); |
|
633
|
|
|
$this->import_tables_creator_array[$r] = array('f' => 'fk_user_author'); // Fields to store import user id |
|
634
|
|
|
$this->import_fields_array[$r] = array( |
|
635
|
|
|
'f.ref' => 'InvoiceRef*', |
|
636
|
|
|
'f.ref_supplier' => 'RefSupplier', |
|
637
|
|
|
'f.type' => 'Type*', |
|
638
|
|
|
'f.fk_soc' => 'Supplier/Vendor*', |
|
639
|
|
|
'f.datec' => 'InvoiceDateCreation', |
|
640
|
|
|
'f.datef' => 'DateInvoice', |
|
641
|
|
|
'f.date_lim_reglement' => 'DateMaxPayment', |
|
642
|
|
|
'f.total_ht' => 'TotalHT', |
|
643
|
|
|
'f.total_ttc' => 'TotalTTC', |
|
644
|
|
|
'f.total_tva' => 'TotalVAT', |
|
645
|
|
|
'f.paye' => 'InvoicePaid', |
|
646
|
|
|
'f.fk_statut' => 'InvoiceStatus', |
|
647
|
|
|
'f.fk_user_modif' => 'Modifier Id', |
|
648
|
|
|
'f.fk_user_valid' => 'Validator Id', |
|
649
|
|
|
'f.fk_facture_source' => 'Invoice Source Id', |
|
650
|
|
|
'f.fk_projet' => 'Project Id', |
|
651
|
|
|
'f.fk_account' => 'Bank Account*', |
|
652
|
|
|
'f.note_public' => 'InvoiceNote', |
|
653
|
|
|
'f.note_private' => 'NotePrivate', |
|
654
|
|
|
'f.fk_cond_reglement' => 'PaymentTerm', |
|
655
|
|
|
'f.fk_mode_reglement' => 'PaymentMode', |
|
656
|
|
|
'f.model_pdf' => 'Model', |
|
657
|
|
|
'f.date_valid' => 'DateValidation' |
|
658
|
|
|
); |
|
659
|
|
|
if (isModEnabled("multicurrency")) { |
|
660
|
|
|
$this->import_fields_array[$r]['f.multicurrency_code'] = 'Currency'; |
|
661
|
|
|
$this->import_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate'; |
|
662
|
|
|
$this->import_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
663
|
|
|
$this->import_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
664
|
|
|
$this->import_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
665
|
|
|
} |
|
666
|
|
|
// Add extra fields |
|
667
|
|
|
$import_extrafield_sample = array(); |
|
668
|
|
|
$sql = "SELECT name, label, fieldrequired FROM " . MAIN_DB_PREFIX . "extrafields WHERE type <> 'separate' AND elementtype = 'facture_fourn' AND entity IN (0, " . $conf->entity . ")"; |
|
669
|
|
|
$resql = $this->db->query($sql); |
|
670
|
|
|
if ($resql) { |
|
671
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
672
|
|
|
$fieldname = 'extra.' . $obj->name; |
|
673
|
|
|
$fieldlabel = ucfirst($obj->label); |
|
674
|
|
|
$this->import_fields_array[$r][$fieldname] = $fieldlabel . ($obj->fieldrequired ? '*' : ''); |
|
675
|
|
|
$import_extrafield_sample[$fieldname] = $fieldlabel; |
|
676
|
|
|
} |
|
677
|
|
|
} |
|
678
|
|
|
// End add extra fields |
|
679
|
|
|
$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-' . MAIN_DB_PREFIX . 'facture_fourn'); |
|
680
|
|
|
if (empty($conf->multicurrency->enabled)) { |
|
681
|
|
|
$this->import_fieldshidden_array[$r]['f.multicurrency_code'] = 'const-' . $conf->currency; |
|
682
|
|
|
} |
|
683
|
|
|
$this->import_regex_array[$r] = array('f.multicurrency_code' => 'code@' . MAIN_DB_PREFIX . 'multicurrency'); |
|
684
|
|
|
$import_sample = array( |
|
685
|
|
|
'f.ref' => '(PROV001)', |
|
686
|
|
|
'f.ref_supplier' => 'Supplier1', |
|
687
|
|
|
'f.type' => '0', |
|
688
|
|
|
'f.fk_soc' => 'Vendor1', |
|
689
|
|
|
'f.datec' => '2021-01-01', |
|
690
|
|
|
'f.datef' => '', |
|
691
|
|
|
'f.date_lim_reglement' => '2021-01-30', |
|
692
|
|
|
'f.total_ht' => '1000', |
|
693
|
|
|
'f.total_ttc' => '1000', |
|
694
|
|
|
'f.total_tva' => '0', |
|
695
|
|
|
'f.paye' => '0', |
|
696
|
|
|
'f.fk_statut' => '0', |
|
697
|
|
|
'f.fk_user_modif' => '', |
|
698
|
|
|
'f.fk_user_valid' => '', |
|
699
|
|
|
'f.fk_facture_source' => '', |
|
700
|
|
|
'f.fk_projet' => '', |
|
701
|
|
|
'f.fk_account' => 'BANK1', |
|
702
|
|
|
'f.note_public' => 'Note: ', |
|
703
|
|
|
'f.note_private' => '', |
|
704
|
|
|
'f.fk_cond_reglement' => '1', |
|
705
|
|
|
'f.fk_mode_reglement' => '2', |
|
706
|
|
|
'f.model_pdf' => 'crab', |
|
707
|
|
|
'f.date_valid' => '', |
|
708
|
|
|
'f.multicurrency_code' => 'USD', |
|
709
|
|
|
'f.multicurrency_tx' => '1', |
|
710
|
|
|
'f.multicurrency_total_ht' => '1000', |
|
711
|
|
|
'f.multicurrency_total_tva' => '0', |
|
712
|
|
|
'f.multicurrency_total_ttc' => '1000' |
|
713
|
|
|
); |
|
714
|
|
|
$this->import_examplevalues_array[$r] = array_merge($import_sample, $import_extrafield_sample); |
|
715
|
|
|
$this->import_updatekeys_array[$r] = array('f.ref' => 'Ref'); |
|
716
|
|
|
$this->import_convertvalue_array[$r] = array( |
|
717
|
|
|
'f.ref' => array( |
|
718
|
|
|
'rule' => 'getrefifauto', |
|
719
|
|
|
'class' => (!getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER') ? 'mod_facture_fournisseur_cactus' : $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER), |
|
720
|
|
|
'path' => "/core/modules/supplier_invoice/" . (!getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER') ? 'mod_facture_fournisseur_cactus' : $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER) . '.php', |
|
721
|
|
|
'classobject' => 'FactureFournisseur', |
|
722
|
|
|
'pathobject' => '/fourn/class/fournisseur.facture.class.php', |
|
723
|
|
|
), |
|
724
|
|
|
'f.fk_soc' => array('rule' => 'fetchidfromref', 'file' => '/societe/class/societe.class.php', 'class' => 'Societe', 'method' => 'fetch', 'element' => 'ThirdParty'), |
|
725
|
|
|
'f.fk_account' => array('rule' => 'fetchidfromref', 'file' => '/compta/bank/class/account.class.php', 'class' => 'Account', 'method' => 'fetch', 'element' => 'bank_account'), |
|
726
|
|
|
); |
|
727
|
|
|
|
|
728
|
|
|
//Import Supplier Invoice Lines |
|
729
|
|
|
$r++; |
|
730
|
|
|
$this->import_code[$r] = $this->rights_class . '_' . $r; |
|
731
|
|
|
$this->import_label[$r] = "SupplierInvoiceLines"; // Translation key |
|
732
|
|
|
$this->import_icon[$r] = $this->picto; |
|
733
|
|
|
$this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon |
|
734
|
|
|
$this->import_tables_array[$r] = array('fd' => MAIN_DB_PREFIX . 'facture_fourn_det', 'extra' => MAIN_DB_PREFIX . 'facture_fourn_det_extrafields'); |
|
735
|
|
|
$this->import_fields_array[$r] = array( |
|
736
|
|
|
'fd.fk_facture_fourn' => 'InvoiceRef*', |
|
737
|
|
|
'fd.fk_parent_line' => 'ParentLine', |
|
738
|
|
|
'fd.fk_product' => 'IdProduct', |
|
739
|
|
|
'fd.description' => 'LineDescription', |
|
740
|
|
|
'fd.pu_ht' => 'PriceUHT', |
|
741
|
|
|
'fd.pu_ttc' => 'PriceUTTC', |
|
742
|
|
|
'fd.qty' => 'LineQty', |
|
743
|
|
|
'fd.remise_percent' => 'Reduc.', |
|
744
|
|
|
'fd.vat_src_code' => 'Vat Source Code', |
|
745
|
|
|
'fd.product_type' => 'TypeOfLineServiceOrProduct', |
|
746
|
|
|
'fd.tva_tx' => 'LineVATRate', |
|
747
|
|
|
'fd.total_ht' => 'LineTotalHT', |
|
748
|
|
|
'fd.tva' => 'LineTotalVAT', |
|
749
|
|
|
'fd.total_ttc' => 'LineTotalTTC', |
|
750
|
|
|
'fd.date_start' => 'Start Date', |
|
751
|
|
|
'fd.date_end' => 'End Date', |
|
752
|
|
|
'fd.fk_unit' => 'Unit' |
|
753
|
|
|
); |
|
754
|
|
|
if (isModEnabled("multicurrency")) { |
|
755
|
|
|
$this->import_fields_array[$r]['fd.multicurrency_code'] = 'Currency'; |
|
756
|
|
|
$this->import_fields_array[$r]['fd.multicurrency_subprice'] = 'CurrencyRate'; |
|
757
|
|
|
$this->import_fields_array[$r]['fd.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
758
|
|
|
$this->import_fields_array[$r]['fd.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
759
|
|
|
$this->import_fields_array[$r]['fd.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
760
|
|
|
} |
|
761
|
|
|
// Add extra fields |
|
762
|
|
|
$import_extrafield_sample = array(); |
|
763
|
|
|
$sql = "SELECT name, label, fieldrequired FROM " . MAIN_DB_PREFIX . "extrafields WHERE type <> 'separate' AND elementtype = 'facture_fourn_det' AND entity IN (0, " . $conf->entity . ")"; |
|
764
|
|
|
$resql = $this->db->query($sql); |
|
765
|
|
|
if ($resql) { |
|
766
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
767
|
|
|
$fieldname = 'extra.' . $obj->name; |
|
768
|
|
|
$fieldlabel = ucfirst($obj->label); |
|
769
|
|
|
$this->import_fields_array[$r][$fieldname] = $fieldlabel . ($obj->fieldrequired ? '*' : ''); |
|
770
|
|
|
$import_extrafield_sample[$fieldname] = $fieldlabel; |
|
771
|
|
|
} |
|
772
|
|
|
} |
|
773
|
|
|
// End add extra fields |
|
774
|
|
|
$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-' . MAIN_DB_PREFIX . 'facture_fourn_det'); |
|
775
|
|
|
$this->import_regex_array[$r] = array('fd.product_type' => '[0|1]$', 'fd.fk_product' => 'rowid@' . MAIN_DB_PREFIX . 'product', 'fd.multicurrency_code' => 'code@' . MAIN_DB_PREFIX . 'multicurrency'); |
|
776
|
|
|
$import_sample = array( |
|
777
|
|
|
'fd.fk_facture_fourn' => '(PROV001)', |
|
778
|
|
|
'fd.fk_parent_line' => '', |
|
779
|
|
|
'fd.fk_product' => '', |
|
780
|
|
|
'fd.description' => 'Test Product', |
|
781
|
|
|
'fd.pu_ht' => '50000', |
|
782
|
|
|
'fd.pu_ttc' => '50000', |
|
783
|
|
|
'fd.qty' => '1', |
|
784
|
|
|
'fd.remise_percent' => '0', |
|
785
|
|
|
'fd.vat_src_code' => '', |
|
786
|
|
|
'fd.product_type' => '0', |
|
787
|
|
|
'fd.tva_tx' => '0', |
|
788
|
|
|
'fd.total_ht' => '50000', |
|
789
|
|
|
'fd.tva' => '0', |
|
790
|
|
|
'fd.total_ttc' => '50000', |
|
791
|
|
|
'fd.date_start' => '', |
|
792
|
|
|
'fd.date_end' => '', |
|
793
|
|
|
'fd.fk_unit' => '', |
|
794
|
|
|
'fd.multicurrency_code' => 'USD', |
|
795
|
|
|
'fd.multicurrency_tx' => '0', |
|
796
|
|
|
'fd.multicurrency_total_ht' => '50000', |
|
797
|
|
|
'fd.multicurrency_total_tva' => '0', |
|
798
|
|
|
'fd.multicurrency_total_ttc' => '50000' |
|
799
|
|
|
); |
|
800
|
|
|
$this->import_examplevalues_array[$r] = array_merge($import_sample, $import_extrafield_sample); |
|
801
|
|
|
$this->import_updatekeys_array[$r] = array('fd.rowid' => 'Row Id', 'fd.fk_facture_fourn' => 'Invoice Id', 'fd.fk_product' => 'Product Id'); |
|
802
|
|
|
$this->import_convertvalue_array[$r] = array( |
|
803
|
|
|
'fd.fk_facture_fourn' => array('rule' => 'fetchidfromref', 'file' => '/fourn/class/fournisseur.facture.class.php', 'class' => 'FactureFournisseur', 'method' => 'fetch'), |
|
804
|
|
|
); |
|
805
|
|
|
|
|
806
|
|
|
//Import Purchase Orders |
|
807
|
|
|
$r++; |
|
808
|
|
|
$this->import_code[$r] = 'commande_fournisseur_' . $r; |
|
809
|
|
|
$this->import_label[$r] = 'SuppliersOrders'; |
|
810
|
|
|
$this->import_icon[$r] = $this->picto; |
|
811
|
|
|
$this->import_entities_array[$r] = array(); |
|
812
|
|
|
$this->import_tables_array[$r] = array('c' => MAIN_DB_PREFIX . 'commande_fournisseur', 'extra' => MAIN_DB_PREFIX . 'commande_fournisseur_extrafields'); |
|
813
|
|
|
$this->import_tables_creator_array[$r] = array('c' => 'fk_user_author'); // Fields to store import user id |
|
814
|
|
|
$this->import_fields_array[$r] = array( |
|
815
|
|
|
'c.ref' => 'Ref*', |
|
816
|
|
|
'c.ref_supplier' => 'RefSupplier', |
|
817
|
|
|
'c.fk_soc' => 'ThirdPartyName*', |
|
818
|
|
|
'c.fk_projet' => 'ProjectId', |
|
819
|
|
|
'c.date_creation' => 'DateCreation', |
|
820
|
|
|
'c.date_valid' => 'DateValidation', |
|
821
|
|
|
'c.date_approve' => 'DateApprove', |
|
822
|
|
|
'c.date_commande' => 'DateOrder', |
|
823
|
|
|
'c.fk_user_modif' => 'ModifiedById', |
|
824
|
|
|
'c.fk_user_valid' => 'ValidatedById', |
|
825
|
|
|
'c.fk_user_approve' => 'ApprovedById', |
|
826
|
|
|
'c.source' => 'Source', |
|
827
|
|
|
'c.fk_statut' => 'Status*', |
|
828
|
|
|
'c.billed' => 'Billed', |
|
829
|
|
|
'c.total_tva' => 'TotalTVA', |
|
830
|
|
|
'c.total_ht' => 'TotalHT', |
|
831
|
|
|
'c.total_ttc' => 'TotalTTC', |
|
832
|
|
|
'c.note_private' => 'NotePrivate', |
|
833
|
|
|
'c.note_public' => 'Note', |
|
834
|
|
|
'c.date_livraison' => 'DeliveryDate', |
|
835
|
|
|
'c.fk_cond_reglement' => 'Payment Condition', |
|
836
|
|
|
'c.fk_mode_reglement' => 'Payment Mode', |
|
837
|
|
|
'c.model_pdf' => 'Model' |
|
838
|
|
|
); |
|
839
|
|
|
|
|
840
|
|
|
if (isModEnabled("multicurrency")) { |
|
841
|
|
|
$this->import_fields_array[$r]['c.multicurrency_code'] = 'Currency'; |
|
842
|
|
|
$this->import_fields_array[$r]['c.multicurrency_tx'] = 'CurrencyRate'; |
|
843
|
|
|
$this->import_fields_array[$r]['c.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
844
|
|
|
$this->import_fields_array[$r]['c.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
845
|
|
|
$this->import_fields_array[$r]['c.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
846
|
|
|
} |
|
847
|
|
|
|
|
848
|
|
|
// Add extra fields |
|
849
|
|
|
$import_extrafield_sample = array(); |
|
850
|
|
|
$sql = "SELECT name, label, fieldrequired FROM " . MAIN_DB_PREFIX . "extrafields WHERE type <> 'separate' AND elementtype = 'commande_fournisseur' AND entity IN (0, " . $conf->entity . ")"; |
|
851
|
|
|
$resql = $this->db->query($sql); |
|
852
|
|
|
|
|
853
|
|
|
if ($resql) { |
|
854
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
855
|
|
|
$fieldname = 'extra.' . $obj->name; |
|
856
|
|
|
$fieldlabel = ucfirst($obj->label); |
|
857
|
|
|
$this->import_fields_array[$r][$fieldname] = $fieldlabel . ($obj->fieldrequired ? '*' : ''); |
|
858
|
|
|
$import_extrafield_sample[$fieldname] = $fieldlabel; |
|
859
|
|
|
} |
|
860
|
|
|
} |
|
861
|
|
|
// End add extra fields |
|
862
|
|
|
|
|
863
|
|
|
$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-' . MAIN_DB_PREFIX . 'commande_fournisseur'); |
|
864
|
|
|
$this->import_regex_array[$r] = array( |
|
865
|
|
|
'c.multicurrency_code' => 'code@' . MAIN_DB_PREFIX . 'multicurrency' |
|
866
|
|
|
); |
|
867
|
|
|
|
|
868
|
|
|
$this->import_updatekeys_array[$r] = array('c.ref' => 'Ref'); |
|
869
|
|
|
$this->import_convertvalue_array[$r] = array( |
|
870
|
|
|
'c.ref' => array( |
|
871
|
|
|
'rule' => 'getrefifauto', |
|
872
|
|
|
'class' => (!getDolGlobalString('COMMANDE_SUPPLIER_ADDON_NUMBER') ? 'mod_commande_fournisseur_muguet' : $conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER), |
|
873
|
|
|
'path' => "/core/modules/supplier_order/" . (!getDolGlobalString('COMMANDE_SUPPLIER_ADDON_NUMBER') ? 'mod_commande_fournisseur_muguet' : $conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER) . '.php', |
|
874
|
|
|
'classobject' => 'CommandeFournisseur', |
|
875
|
|
|
'pathobject' => '/fourn/class/fournisseur.commande.class.php', |
|
876
|
|
|
), |
|
877
|
|
|
'c.fk_soc' => array( |
|
878
|
|
|
'rule' => 'fetchidfromref', |
|
879
|
|
|
'file' => '/societe/class/societe.class.php', |
|
880
|
|
|
'class' => 'Societe', |
|
881
|
|
|
'method' => 'fetch', |
|
882
|
|
|
'element' => 'ThirdParty' |
|
883
|
|
|
), |
|
884
|
|
|
'c.fk_mode_reglement' => array( |
|
885
|
|
|
'rule' => 'fetchidfromcodeorlabel', |
|
886
|
|
|
'file' => '/compta/paiement/class/cpaiement.class.php', |
|
887
|
|
|
'class' => 'Cpaiement', |
|
888
|
|
|
'method' => 'fetch', |
|
889
|
|
|
'element' => 'cpayment' |
|
890
|
|
|
), |
|
891
|
|
|
'c.source' => array('rule' => 'zeroifnull'), |
|
892
|
|
|
); |
|
893
|
|
|
|
|
894
|
|
|
// Import PO Lines |
|
895
|
|
|
$r++; |
|
896
|
|
|
$this->import_code[$r] = 'commande_fournisseurdet_' . $r; |
|
897
|
|
|
$this->import_label[$r] = 'PurchaseOrderLines'; |
|
898
|
|
|
$this->import_icon[$r] = $this->picto; |
|
899
|
|
|
$this->import_entities_array[$r] = array(); |
|
900
|
|
|
$this->import_tables_array[$r] = array('cd' => MAIN_DB_PREFIX . 'commande_fournisseurdet', 'extra' => MAIN_DB_PREFIX . 'commande_fournisseurdet_extrafields'); |
|
901
|
|
|
$this->import_fields_array[$r] = array( |
|
902
|
|
|
'cd.fk_commande' => 'PurchaseOrder*', |
|
903
|
|
|
'cd.fk_parent_line' => 'ParentLine', |
|
904
|
|
|
'cd.fk_product' => 'IdProduct', |
|
905
|
|
|
'cd.ref' => 'SupplierRef', |
|
906
|
|
|
'cd.description' => 'LineDescription', |
|
907
|
|
|
'cd.tva_tx' => 'LineVATRate', |
|
908
|
|
|
'cd.qty' => 'LineQty', |
|
909
|
|
|
'cd.remise_percent' => 'Reduc. Percent', |
|
910
|
|
|
'cd.subprice' => 'Sub Price', |
|
911
|
|
|
'cd.total_ht' => 'LineTotalHT', |
|
912
|
|
|
'cd.total_tva' => 'LineTotalVAT', |
|
913
|
|
|
'cd.total_ttc' => 'LineTotalTTC', |
|
914
|
|
|
'cd.product_type' => 'TypeOfLineServiceOrProduct', |
|
915
|
|
|
'cd.date_start' => 'Start Date', |
|
916
|
|
|
'cd.date_end' => 'End Date', |
|
917
|
|
|
'cd.info_bits' => 'InfoBits', |
|
918
|
|
|
'cd.special_code' => 'Special Code', |
|
919
|
|
|
'cd.rang' => 'LinePosition', |
|
920
|
|
|
'cd.fk_unit' => 'Unit' |
|
921
|
|
|
); |
|
922
|
|
|
|
|
923
|
|
|
if (isModEnabled("multicurrency")) { |
|
924
|
|
|
$this->import_fields_array[$r]['cd.multicurrency_code'] = 'Currency'; |
|
925
|
|
|
$this->import_fields_array[$r]['cd.multicurrency_subprice'] = 'CurrencyRate'; |
|
926
|
|
|
$this->import_fields_array[$r]['cd.multicurrency_total_ht'] = 'MulticurrencyAmountHT'; |
|
927
|
|
|
$this->import_fields_array[$r]['cd.multicurrency_total_tva'] = 'MulticurrencyAmountVAT'; |
|
928
|
|
|
$this->import_fields_array[$r]['cd.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC'; |
|
929
|
|
|
} |
|
930
|
|
|
|
|
931
|
|
|
// Add extra fields |
|
932
|
|
|
$sql = "SELECT name, label, fieldrequired FROM " . MAIN_DB_PREFIX . "extrafields WHERE type <> 'separate' AND elementtype = 'commande_fournisseurdet' AND entity IN (0, " . $conf->entity . ")"; |
|
933
|
|
|
$resql = $this->db->query($sql); |
|
934
|
|
|
if ($resql) { |
|
935
|
|
|
while ($obj = $this->db->fetch_object($resql)) { |
|
936
|
|
|
$fieldname = 'extra.' . $obj->name; |
|
937
|
|
|
$fieldlabel = ucfirst($obj->label); |
|
938
|
|
|
$this->import_fields_array[$r][$fieldname] = $fieldlabel . ($obj->fieldrequired ? '*' : ''); |
|
939
|
|
|
} |
|
940
|
|
|
} |
|
941
|
|
|
// End add extra fields |
|
942
|
|
|
|
|
943
|
|
|
$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-' . MAIN_DB_PREFIX . 'commande_fournisseurdet'); |
|
944
|
|
|
$this->import_regex_array[$r] = array( |
|
945
|
|
|
'cd.product_type' => '[0|1]$', |
|
946
|
|
|
'cd.fk_product' => 'rowid@' . MAIN_DB_PREFIX . 'product', |
|
947
|
|
|
'cd.multicurrency_code' => 'code@' . MAIN_DB_PREFIX . 'multicurrency' |
|
948
|
|
|
); |
|
949
|
|
|
$this->import_updatekeys_array[$r] = array('cd.fk_commande' => 'Purchase Order Id'); |
|
950
|
|
|
$this->import_convertvalue_array[$r] = array( |
|
951
|
|
|
'cd.fk_commande' => array( |
|
952
|
|
|
'rule' => 'fetchidfromref', |
|
953
|
|
|
'file' => '/fourn/class/fournisseur.commande.class.php', |
|
954
|
|
|
'class' => 'CommandeFournisseur', |
|
955
|
|
|
'method' => 'fetch', |
|
956
|
|
|
'element' => 'order_supplier' |
|
957
|
|
|
), |
|
958
|
|
|
'cd.info_bits' => array('rule' => 'zeroifnull'), |
|
959
|
|
|
'cd.special_code' => array('rule' => 'zeroifnull'), |
|
960
|
|
|
); |
|
961
|
|
|
} |
|
962
|
|
|
|
|
963
|
|
|
|
|
964
|
|
|
/** |
|
965
|
|
|
* Function called when module is enabled. |
|
966
|
|
|
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. |
|
967
|
|
|
* It also creates data directories |
|
968
|
|
|
* |
|
969
|
|
|
* @param string $options Options when enabling module ('', 'noboxes') |
|
970
|
|
|
* @return int 1 if OK, 0 if KO |
|
971
|
|
|
*/ |
|
972
|
|
|
public function init($options = '') |
|
973
|
|
|
{ |
|
974
|
|
|
global $conf, $langs; |
|
975
|
|
|
|
|
976
|
|
|
$this->remove($options); |
|
977
|
|
|
|
|
978
|
|
|
//ODT template for Supplier Orders |
|
979
|
|
|
$src = DOL_DOCUMENT_ROOT . '/install/doctemplates/supplier_orders/template_supplier_order.odt'; |
|
980
|
|
|
$dirodt = DOL_DATA_ROOT . '/doctemplates/supplier_orders'; |
|
981
|
|
|
$dest = $dirodt . '/template_supplier_order.odt'; |
|
982
|
|
|
|
|
983
|
|
|
if (file_exists($src) && !file_exists($dest)) { |
|
984
|
|
|
require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/files.lib.php'; |
|
985
|
|
|
dol_mkdir($dirodt); |
|
986
|
|
|
$result = dol_copy($src, $dest, 0, 0); |
|
987
|
|
|
if ($result < 0) { |
|
988
|
|
|
$langs->load("errors"); |
|
989
|
|
|
$this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); |
|
990
|
|
|
return 0; |
|
991
|
|
|
} |
|
992
|
|
|
} |
|
993
|
|
|
|
|
994
|
|
|
$sql_order = array( |
|
995
|
|
|
"DELETE FROM " . MAIN_DB_PREFIX . "document_model WHERE nom = '" . $this->db->escape($this->const[0][2]) . "' AND type = 'order_supplier' AND entity = " . ((int)$conf->entity), |
|
996
|
|
|
"INSERT INTO " . MAIN_DB_PREFIX . "document_model (nom, type, entity) VALUES('" . $this->db->escape($this->const[0][2]) . "', 'order_supplier', " . ((int)$conf->entity) . ")", |
|
997
|
|
|
); |
|
998
|
|
|
|
|
999
|
|
|
//ODT template for Supplier Invoice |
|
1000
|
|
|
$src = DOL_DOCUMENT_ROOT . '/install/doctemplates/supplier_invoices/template_supplier_invoices.odt'; |
|
1001
|
|
|
$dirodt = DOL_DATA_ROOT . '/doctemplates/supplier_invoices'; |
|
1002
|
|
|
$dest = $dirodt . '/template_supplier_invoices.odt'; |
|
1003
|
|
|
|
|
1004
|
|
|
if (file_exists($src) && !file_exists($dest)) { |
|
1005
|
|
|
require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/files.lib.php'; |
|
1006
|
|
|
dol_mkdir($dirodt); |
|
1007
|
|
|
$result = dol_copy($src, $dest, 0, 0); |
|
1008
|
|
|
if ($result < 0) { |
|
1009
|
|
|
$langs->load("errors"); |
|
1010
|
|
|
$this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest); |
|
1011
|
|
|
return 0; |
|
1012
|
|
|
} |
|
1013
|
|
|
} |
|
1014
|
|
|
|
|
1015
|
|
|
/* |
|
1016
|
|
|
$sql_invoice = array( |
|
1017
|
|
|
"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[2][2])."' AND type = 'invoice_supplier' AND entity = ".((int) $conf->entity), |
|
1018
|
|
|
"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[2][2])."', 'invoice_supplier', ".((int) $conf->entity).")", |
|
1019
|
|
|
); |
|
1020
|
|
|
|
|
1021
|
|
|
$sql = array_merge($sql_order, $sql_invoice); |
|
1022
|
|
|
*/ |
|
1023
|
|
|
|
|
1024
|
|
|
$sql = $sql_order; |
|
1025
|
|
|
|
|
1026
|
|
|
return $this->_init($sql, $options); |
|
1027
|
|
|
} |
|
1028
|
|
|
} |
|
1029
|
|
|
|
alxarafe /
alixar
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..