forked from Wavyzz/dolibarr
277 lines
16 KiB
PHP
277 lines
16 KiB
PHP
<?php
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/* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2013 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@capnetworks.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 <http://www.gnu.org/licenses/>.
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*/
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/**
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* \defgroup facture Module invoices
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* \brief Module pour gerer les factures clients et/ou fournisseurs
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* \file htdocs/core/modules/modFacture.class.php
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* \ingroup facture
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* \brief Fichier de la classe de description et activation du module Facture
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*/
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include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
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/**
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* Class to describe module customer invoices
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*/
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class modFacture extends DolibarrModules
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{
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/**
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* Constructor. Define names, constants, directories, boxes, permissions
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*
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* @param DoliDB $db Database handler
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*/
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function __construct($db)
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{
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global $conf;
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$this->db = $db;
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$this->numero = 30;
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$this->family = "financial";
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// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
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$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->special = 0;
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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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$this->depends = array("modSociete");
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$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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// Config pages
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$this->config_page_url = array("facture.php");
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// Constantes
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$this->const = array();
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$r=0;
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$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";
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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[$r][0] = "FACTURE_ADDON_PDF_ODT_PATH";
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$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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// 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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// 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] = 'Lire les factures';
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$this->rights[$r][2] = 'a';
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$this->rights[$r][3] = 1;
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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[$r][1] = 'Creer/modifier les factures';
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$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] = 'Dévalider les factures';
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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[$r][1] = 'Valider les factures';
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$this->rights[$r][2] = 'a';
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$this->rights[$r][3] = 0;
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$this->rights[$r][4] = 'valider';
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$r++;
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$this->rights[$r][0] = 15;
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$this->rights[$r][1] = 'Envoyer les factures par mail';
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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[$r][1] = 'Emettre des paiements sur les factures';
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$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] = 'Supprimer les factures';
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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[$r][1] = 'Exporter les factures clients, attributs et reglements';
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$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[$r][5] = 'export';
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// Exports
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//--------
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$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]='bill';
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$this->export_permission[$r]=array(array("facture","facture","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'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_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"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.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
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//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'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','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text');
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$this->export_TypeFields_array[$r]=array('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','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'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','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_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"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.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product');
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$this->export_dependencies_array[$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
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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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$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.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] .=' '.MAIN_DB_PREFIX.'facturedet as fd';
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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] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
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$this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity;
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$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]='bill';
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$this->export_permission[$r]=array(array("facture","facture","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'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_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
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//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'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','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
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$this->export_TypeFields_array[$r]=array('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','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'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','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_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
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$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
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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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$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.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.'paiement_facture as pf ON pf.fk_facture = f.rowid';
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$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid';
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$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
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$this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity;
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$r++;
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}
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/**
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* Function called when module is enabled.
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* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
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* It also creates data directories
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*
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* @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes')
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* @return int 1 if OK, 0 if KO
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*/
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function init($options='')
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{
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global $conf,$langs;
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// Remove permissions and default values
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$this->remove($options);
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//ODT template
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$src=DOL_DOCUMENT_ROOT.'/install/doctemplates/invoices/template_invoice.odt';
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$dirodt=DOL_DATA_ROOT.'/doctemplates/invoices';
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$dest=$dirodt.'/template_invoice.odt';
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if (file_exists($src) && ! file_exists($dest))
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{
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require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
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dol_mkdir($dirodt);
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$result=dol_copy($src,$dest,0,0);
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if ($result < 0)
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{
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$langs->load("errors");
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$this->error=$langs->trans('ErrorFailToCopyFile',$src,$dest);
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return 0;
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}
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}
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$sql = array(
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"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->const[0][2]."' AND entity = ".$conf->entity,
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"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->const[0][2]."','invoice',".$conf->entity.")"
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);
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return $this->_init($sql,$options);
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}
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/**
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* Function called when module is disabled.
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* Remove from database constants, boxes and permissions from Dolibarr database.
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* Data directories are not deleted
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*
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* @param string $options Options when enabling module ('', 'newboxdefonly', 'noboxes')
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* @return int 1 if OK, 0 if KO
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*/
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function remove($options='')
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{
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$sql = array();
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return $this->_remove($sql,$options);
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}
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}
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?>
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