forked from Wavyzz/dolibarr
412 lines
23 KiB
PHP
412 lines
23 KiB
PHP
<?php
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/* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2018 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
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* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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* Copyright (C) 2005-2012 Regis Houssin <regis.houssin@inodbox.com>
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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 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'=>"InvoicePaidCompletely", '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))
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{
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$this->export_fields_array[$r]['f.module_source']='Module';
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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",
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'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text',
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'p.accountancy_code_sell'=>'Text'
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);
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if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS))
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{
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$this->export_TypeFields_array[$r]['f.module_source']='Text';
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$this->export_TypeFields_array[$r]['f.pos_source']='Text';
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}
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$this->export_entities_array[$r] = array(
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's.rowid'=>"company", 's.nom'=>'company', 's.code_client'=>'company', 's.address'=>'company', 's.zip'=>'company', 's.town'=>'company', 'c.code'=>'company', 'cd.nom'=>'company', 's.phone'=>'company',
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's.siren'=>'company', 's.siret'=>'company', 's.ape'=>'company', 's.idprof4'=>'company', 's.code_compta'=>'company', 's.code_compta_fournisseur'=>'company',
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's.tva_intra'=>'company', 'pj.ref'=>'project', 'pj.title'=>'project', 'fd.rowid'=>'invoice_line', 'fd.label'=>"invoice_line", 'fd.description'=>"invoice_line",
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'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line",
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'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line',
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'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', 'p.accountancy_code_sell'=>'product',
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'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user'
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);
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$this->export_special_array[$r] = array('none.rest'=>'getRemainToPay');
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$this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
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$keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra';
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include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
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$keyforselect = 'facturedet'; $keyforelement = 'invoice_line'; $keyforaliasextra = 'extra2';
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include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
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$keyforselect = 'product'; $keyforelement = 'product'; $keyforaliasextra = 'extra3';
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include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
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$this->export_sql_start[$r] = 'SELECT DISTINCT ';
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$this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s';
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if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as cd on s.fk_departement = cd.rowid,';
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$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture as f';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object';
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$this->export_sql_end[$r] .= ' , '.MAIN_DB_PREFIX.'facturedet as fd';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet_extrafields as extra2 on fd.rowid = extra2.fk_object';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
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$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object';
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$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
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$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('invoice').')';
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if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .= ' AND sc.fk_user = '.$user->id;
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$r++;
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$this->export_code[$r] = $this->rights_class.'_'.$r;
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$this->export_label[$r] = 'CustomersInvoicesAndPayments'; // 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"));
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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'=>"InvoicePaidCompletely", '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', 'p.rowid'=>'PaymentId', 'p.ref'=>'PaymentRef',
|
|
'p.amount'=>'AmountPayment', 'pf.amount'=>'AmountPaymentDistributedOnInvoice', 'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber',
|
|
'pt.code'=>'CodePaymentMode', 'pt.libelle'=>'LabelPaymentMode', 'p.note'=>'PaymentNote', 'p.fk_bank'=>'IdTransaction', 'ba.ref'=>'AccountRef'
|
|
);
|
|
$this->export_help_array[$r] = array('f.paye'=>'InvoicePaidCompletelyHelp');
|
|
if (! empty($conf->multicurrency->enabled))
|
|
{
|
|
$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency';
|
|
$this->export_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate';
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
|
|
$this->export_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
|
|
$this->export_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
|
|
$this->export_examplevalues_array[$r]['f.multicurrency_code'] = 'EUR';
|
|
}
|
|
if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS))
|
|
{
|
|
$this->export_fields_array[$r]['f.module_source']='POSModule';
|
|
$this->export_fields_array[$r]['f.pos_source']='POSTerminal';
|
|
}
|
|
$this->export_TypeFields_array[$r] = array(
|
|
'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',
|
|
's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
|
|
'f.rowid'=>"Numeric", 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date",
|
|
'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',
|
|
'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text',
|
|
'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',
|
|
'p.fk_bank'=>'Numeric', 'p.note'=>'Text', 'pt.code'=>'Text', 'pt.libelle'=>'text', 'ba.ref'=>'Text'
|
|
);
|
|
if (! empty($conf->cashdesk->enabled) || ! empty($conf->takepos->enabled) || ! empty($conf->global->INVOICE_SHOW_POS))
|
|
{
|
|
$this->export_fields_array[$r]['f.module_source']='POSModule';
|
|
$this->export_fields_array[$r]['f.pos_source']='POSTerminal';
|
|
}
|
|
$this->export_entities_array[$r] = array(
|
|
'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',
|
|
'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', 'pj.ref'=>'project', 'p.title'=>'project', 'p.rowid'=>'payment', 'p.ref'=>'payment', 'p.amount'=>'payment', 'pf.amount'=>'payment', 'p.datep'=>'payment',
|
|
'p.num_paiement'=>'payment', 'pt.code'=>'payment', 'pt.libelle'=>'payment', 'p.note'=>'payment', 'f.fk_user_author'=>'user', 'uc.login'=>'user',
|
|
'f.fk_user_valid'=>'user', 'uv.login'=>'user', 'p.fk_bank'=>'account', 'ba.ref'=>'account'
|
|
);
|
|
$this->export_special_array[$r] = array('none.rest'=>'getRemainToPay');
|
|
$this->export_dependencies_array[$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
|
|
$keyforselect = 'facture'; $keyforelement = 'invoice'; $keyforaliasextra = 'extra';
|
|
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
|
|
$this->export_sql_start[$r]='SELECT DISTINCT ';
|
|
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s';
|
|
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';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c on s.fk_pays = c.rowid';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as cd on s.fk_departement = cd.rowid,';
|
|
$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as pj ON f.fk_projet = pj.rowid';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uv.rowid';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object';
|
|
$this->export_sql_end[$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] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as pt ON pt.id = p.fk_paiement';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank';
|
|
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account';
|
|
$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
|
|
$this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('invoice').')';
|
|
if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id;
|
|
$r++;
|
|
}
|
|
|
|
|
|
/**
|
|
* Function called when module is enabled.
|
|
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
|
|
* It also creates data directories
|
|
*
|
|
* @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes')
|
|
* @return int 1 if OK, 0 if KO
|
|
*/
|
|
public function init($options = '')
|
|
{
|
|
global $conf, $langs;
|
|
|
|
// Remove permissions and default values
|
|
$this->remove($options);
|
|
|
|
//ODT template
|
|
$src = DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt';
|
|
$dirodt = DOL_DATA_ROOT.'/doctemplates/invoices';
|
|
$dest = $dirodt.'/template_invoice.odt';
|
|
|
|
if (file_exists($src) && !file_exists($dest))
|
|
{
|
|
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
|
dol_mkdir($dirodt);
|
|
$result = dol_copy($src, $dest, 0, 0);
|
|
if ($result < 0)
|
|
{
|
|
$langs->load("errors");
|
|
$this->error = $langs->trans('ErrorFailToCopyFile', $src, $dest);
|
|
return 0;
|
|
}
|
|
}
|
|
|
|
$sql = array(
|
|
"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[1][2])."' AND type = 'invoice' AND entity = ".$conf->entity,
|
|
"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[1][2])."','invoice',".$conf->entity.")"
|
|
);
|
|
|
|
return $this->_init($sql, $options);
|
|
}
|
|
}
|