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dolibarr-fork/htdocs/includes/modules/modFacture.class.php
2010-11-03 17:06:19 +00:00

247 lines
13 KiB
PHP

<?php
/* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2010 Regis Houssin <regis@dolibarr.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*/
/** \defgroup facture Module invoices
* \brief Module pour gerer les factures clients et/ou fournisseurs
* \version $Id$
*/
/**
* \file htdocs/includes/modules/modFacture.class.php
* \ingroup facture
* \brief Fichier de la classe de description et activation du module Facture
*/
include_once(DOL_DOCUMENT_ROOT ."/includes/modules/DolibarrModules.class.php");
/**
* \class modFacture
* \brief Classe de description et activation du module Facture
*/
class modFacture extends DolibarrModules
{
/**
* \brief Constructeur. Definit les noms, constantes et boites
* \param DB Database handler
*/
function modFacture($DB)
{
global $conf;
$this->db = $DB;
$this->numero = 30;
$this->family = "financial";
// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
$this->name = preg_replace('/^mod/i','',get_class($this));
$this->description = "Gestion des factures";
// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
$this->version = 'dolibarr';
$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
$this->special = 0;
$this->picto='bill';
// Data directories to create when module is enabled
$this->dirs = array("/facture/temp");
// Dependencies
$this->depends = array("modSociete");
$this->requiredby = array("modComptabilite","modAccounting");
$this->conflictwith = array();
$this->langfiles = array("bills","companies","compta","products");
// Config pages
$this->config_page_url = array("facture.php");
// Constantes
$this->const = array();
$r=0;
$this->const[$r][0] = "FACTURE_ADDON_PDF";
$this->const[$r][1] = "chaine";
$this->const[$r][2] = "crabe";
$r++;
$this->const[$r][0] = "FACTURE_ADDON";
$this->const[$r][1] = "chaine";
$this->const[$r][2] = "terre";
$r++;
$this->const[$r][0] = "FACTURE_ADDON_PDF_ODT_PATH";
$this->const[$r][1] = "chaine";
$this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/invoices";
$this->const[$r][3] = "";
$this->const[$r][4] = 0;
$r++;
// Boxes
$this->boxes = array();
$r=0;
$this->boxes[$r][1] = "box_factures_imp.php";
$r++;
$this->boxes[$r][1] = "box_factures.php";
$r++;
// Permissions
$this->rights = array();
$this->rights_class = 'facture';
$r=0;
$r++;
$this->rights[$r][0] = 11;
$this->rights[$r][1] = 'Lire les factures';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 1;
$this->rights[$r][4] = 'lire';
$r++;
$this->rights[$r][0] = 12;
$this->rights[$r][1] = 'Creer/modifier les factures';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'creer';
// There is a particular permission for unvalidate because this may be not forbidden by some laws
$r++;
$this->rights[$r][0] = 13;
$this->rights[$r][1] = 'Dévalider les factures';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'unvalidate';
$r++;
$this->rights[$r][0] = 14;
$this->rights[$r][1] = 'Valider les factures';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'valider';
$r++;
$this->rights[$r][0] = 15;
$this->rights[$r][1] = 'Envoyer les factures par mail';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'envoyer';
$r++;
$this->rights[$r][0] = 16;
$this->rights[$r][1] = 'Emettre des paiements sur les factures';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'paiement';
$r++;
$this->rights[$r][0] = 19;
$this->rights[$r][1] = 'Supprimer les factures';
$this->rights[$r][2] = 'a';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'supprimer';
$r++;
$this->rights[$r][0] = 1321;
$this->rights[$r][1] = 'Exporter les factures clients, attributs et reglements';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'facture';
$this->rights[$r][5] = 'export';
// Exports
//--------
$r=1;
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("facture","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
$this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.date_lim_reglement'=>"datedue",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'f.note_public'=>"note_public",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_tx'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend",'fd.product_type'=>'producttype','fd.fk_product'=>'productid','p.ref'=>'productref','p.label'=>'productlabel');
$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd)';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
$this->export_sql_end[$r] .=' AND s.entity = '.$conf->entity;
$r++;
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_icon[$r]='bill';
$this->export_permission[$r]=array(array("facture","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
$this->export_alias_array[$r]=array('s.rowid'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','s.code_compta'=>'soc_customer_accountancy','s.code_compta_fournisseur'=>'soc_supplier_accountancy','s.tva_intra'=>'vat','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.date_lim_reglement'=>"datedue",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'f.note_public'=>"note_public",'p.rowid'=>'paymentid','pf.amount'=>'amount_payment','p.datep'=>'date_payment','p.num_paiement'=>'num_payment');
$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'societe as s, '.MAIN_DB_PREFIX.'facture as f)';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid';
$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
$this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity;
$r++;
}
/**
* Fonction appelee lors de l'activation du module. Insere en base les constantes, boites, permissions du module.
* Definit egalement les repertoires de donnees a creer pour ce module.
* @param options Options when enabling module
*/
function init($options='')
{
global $conf;
// Remove permissions and default values
$this->remove($options);
require_once(DOL_DOCUMENT_ROOT.'/lib/files.lib.php');
$dirodt=DOL_DATA_ROOT.'/doctemplates/invoices';
create_exdir($dirodt);
dol_copy(DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt',$dirodt.'/template_invoice.odt',0,0);
$sql = array(
"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity,
"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','invoice',".$conf->entity.")",
);
return $this->_init($sql,$options);
}
/**
* Fonction appelee lors de la desactivation d'un module.
* Supprime de la base les constantes, boites et permissions du module.
* @param options Options when disabling module
*/
function remove($options='')
{
$sql = array();
return $this->_remove($sql,$options);
}
}
?>