dolibarr/htdocs/core/modules/modFournisseur.class.php

<?php
/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
 * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 * Copyright (C) 2012      Juanjo Menent		<jmenent@2byte.es>
 * Copyright (C) 2013-2015 Philippe Grand	    <philippe.grand@atoo-net.com>
 * Copyright (C) 2020      Ahmad Jamaly Rabib   <rabib@metroworks.co.jp>
 * Copyright (C) 2024		MDW						<mdeweerd@users.noreply.github.com>
 * Copyright (C) 2024		Frédéric France			<frederic.france@free.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 3 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, see <https://www.gnu.org/licenses/>.
 */

/**
 *  \defgroup   fournisseur     Module suppliers
 *  \brief      Module to manage suppliers relations and activities
 *
 *  \file       htdocs/core/modules/modFournisseur.class.php
 *  \ingroup    fournisseur
 *  \brief      Description and activation file for the module Supplier
 */
include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php';


/**
 *	Description and activation class for module Fournisseur
 */
class modFournisseur extends DolibarrModules
{
	/**
	 *   Constructor. Define names, constants, directories, boxes, permissions
	 *
	 *   @param      DoliDB		$db      Database handler
	 */
	public function __construct($db)
	{
		global $conf, $langs, $user, $mysoc;

		$this->db = $db;
		$this->numero = 40;

		// Family can be 'crm','financial','hr','projects','product','ecm','technic','other'
		// It is used to group modules in module setup page
		$this->family = "srm";
		$this->module_position = '12';
		// 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 fournisseurs";

		// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
		$this->version = 'dolibarr';

		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
		$this->picto = 'company';

		// Data directories to create when module is enabled
		$this->dirs = array(
			"/fournisseur/temp",
			"/fournisseur/commande",
			"/fournisseur/commande/temp",
			"/fournisseur/facture",
			"/fournisseur/facture/temp"
		);

		// Dependencies
		$this->depends = array("modSociete");
		$this->requiredby = array("modSupplierProposal");
		$this->langfiles = array('bills', 'companies', 'suppliers', 'orders', 'sendings');

		// Config pages
		$this->config_page_url = array("supplier_order.php");

		// Constants
		$this->const = array();
		$r = 0;

		$this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_PDF";
		$this->const[$r][1] = "chaine";
		$this->const[$r][2] = "cornas";
		$this->const[$r][3] = 'Nom du gestionnaire de generation des bons de commande en PDF';
		$this->const[$r][4] = 0;
		$r++;

		$this->const[$r][0] = "COMMANDE_SUPPLIER_ADDON_NUMBER";
		$this->const[$r][1] = "chaine";
		$this->const[$r][2] = "mod_commande_fournisseur_muguet";
		$this->const[$r][3] = 'Nom du gestionnaire de numerotation des commandes fournisseur';
		$this->const[$r][4] = 0;
		$r++;

		/* 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.
		$this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_PDF";
		$this->const[$r][1] = "chaine";
		$this->const[$r][2] = "canelle";
		$this->const[$r][3] = 'Nom du gestionnaire de generation des factures fournisseur en PDF';
		$this->const[$r][4] = 0;
		$r++;
		*/

		$this->const[$r][0] = "INVOICE_SUPPLIER_ADDON_NUMBER";
		$this->const[$r][1] = "chaine";
		$this->const[$r][2] = "mod_facture_fournisseur_cactus";
		$this->const[$r][3] = 'Nom du gestionnaire de numerotation des factures fournisseur';
		$this->const[$r][4] = 0;
		$r++;

		// Add ability ODT for Supplier orders
		$this->const[$r][0] = "SUPPLIER_ORDER_ADDON_PDF_ODT_PATH";
		$this->const[$r][1] = "chaine";
		$this->const[$r][2] = "DOL_DATA_ROOT".($conf->entity > 1 ? '/'.$conf->entity : '')."/doctemplates/supplier_orders";
		$this->const[$r][3] = '';
		$this->const[$r][4] = 0;
		$r++;

		// Add ability ODT for Supplier Invoices
		$this->const[$r][0] = "SUPPLIER_INVOICE_ADDON_PDF_ODT_PATH";
		$this->const[$r][1] = "chaine";
		$this->const[$r][2] = "DOL_DATA_ROOT".($conf->entity > 1 ? '/'.$conf->entity : '')."/doctemplates/supplier_invoices";
		$this->const[$r][3] = "";
		$this->const[$r][4] = 0;
		$r++;

		// Boxes
		$this->boxes = array(
			0 => array('file' => 'box_graph_invoices_supplier_permonth.php', 'enabledbydefaulton' => 'Home'),
			1 => array('file' => 'box_graph_orders_supplier_permonth.php', 'enabledbydefaulton' => 'Home'),
			2 => array('file' => 'box_fournisseurs.php', 'enabledbydefaulton' => 'Home'),
			3 => array('file' => 'box_factures_fourn_imp.php', 'enabledbydefaulton' => 'Home'),
			4 => array('file' => 'box_factures_fourn.php', 'enabledbydefaulton' => 'Home'),
			5 => array('file' => 'box_supplier_orders.php', 'enabledbydefaulton' => 'Home'),
			6 => array('file' => 'box_supplier_orders_awaiting_reception.php', 'enabledbydefaulton' => 'Home'),
		);

		$arraydate = dol_getdate(dol_now());
		$datestart = dol_mktime(23, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']);
		$this->cronjobs = array(
			0 => array(
				'label' => 'RecurringSupplierInvoicesJob',
				'jobtype' => 'method',
				'class' => 'fourn/class/fournisseur.facture-rec.class.php',
				'objectname' => 'FactureFournisseurRec',
				'method' => 'createRecurringInvoices',
				'parameters' => '',
				'comment' => 'Generate recurring supplier invoices',
				'frequency' => 1,
				'unitfrequency' => 3600 * 24,
				'priority' => 51,
				'status' => 1,
				'test' => 'isModEnabled("supplier_invoice")',
				'datestart' => $datestart
			),
			1 => array(
				'label' => 'SendEmailsRemindersOnSupplierInvoiceDueDate',
				'jobtype' => 'method',
				'class' => 'fourn/class/fournisseur.facture.class.php',
				'objectname' => 'FactureFournisseur',
				'method' => 'sendEmailsRemindersOnSupplierInvoiceDueDate',
				'parameters' => '10,all,EmailTemplateCode,duedate',
				'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.',
				'frequency' => 1,
				'unitfrequency' => 3600 * 24,
				'priority' => 50,
				'status' => 0,
				'test' => 'isModEnabled("supplier_invoice")',
				'datestart' => $datestart
			));


		// Permissions
		$this->rights = array();
		$this->rights_class = 'fournisseur';
		$r = 0;

		$r++;
		$this->rights[$r][0] = 1181;
		$this->rights[$r][1] = 'Consulter les fournisseurs';
		$this->rights[$r][2] = 'r';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'lire';

		$r++;
		$this->rights[$r][0] = 1182;
		$this->rights[$r][1] = 'Consulter les commandes fournisseur';
		$this->rights[$r][2] = 'r';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'lire';

		$r++;
		$this->rights[$r][0] = 1183;
		$this->rights[$r][1] = 'Creer une commande fournisseur';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'creer';

		$r++;
		$this->rights[$r][0] = 1184;
		$this->rights[$r][1] = 'Valider une commande fournisseur';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'supplier_order_advance';
		$this->rights[$r][5] = 'validate';

		$r++;
		$this->rights[$r][0] = 1185;
		$this->rights[$r][1] = 'Approuver une commande fournisseur';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'approuver';

		$r++;
		$this->rights[$r][0] = 1186;
		$this->rights[$r][1] = 'Commander une commande fournisseur';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'commander';

		$r++;
		$this->rights[$r][0] = 1187;
		$this->rights[$r][1] = 'Receptionner une commande fournisseur';
		$this->rights[$r][2] = 'd';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'receptionner';

		$r++;
		$this->rights[$r][0] = 1189;
		$this->rights[$r][1] = 'Check/Uncheck a supplier order reception';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande_advance';
		$this->rights[$r][5] = 'check';

		$r++;
		$this->rights[$r][0] = 1188;
		$this->rights[$r][1] = 'Supprimer une commande fournisseur';
		$this->rights[$r][2] = 'd';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'supprimer';

		if (getDolGlobalString('SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED')) {
			$r++;
			$this->rights[$r][0] = 1190;
			$this->rights[$r][1] = 'Approve supplier order (second level)'; // $langs->trans("Permission1190");
			$this->rights[$r][2] = 'w';
			$this->rights[$r][3] = 0;
			$this->rights[$r][4] = 'commande';
			$this->rights[$r][5] = 'approve2';
		}

		$r++;
		$this->rights[$r][0] = 1191;
		$this->rights[$r][1] = 'Exporter les commande fournisseurs, attributs';
		$this->rights[$r][2] = 'r';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'commande';
		$this->rights[$r][5] = 'export';

		$r++;
		$this->rights[$r][0] = 1231;
		$this->rights[$r][1] = 'Consulter les factures fournisseur';
		$this->rights[$r][2] = 'r';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'facture';
		$this->rights[$r][5] = 'lire';

		$r++;
		$this->rights[$r][0] = 1232;
		$this->rights[$r][1] = 'Creer une facture fournisseur';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'facture';
		$this->rights[$r][5] = 'creer';

		$r++;
		$this->rights[$r][0] = 1233;
		$this->rights[$r][1] = 'Valider une facture fournisseur';
		$this->rights[$r][2] = 'w';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'supplier_invoice_advance';
		$this->rights[$r][5] = 'validate';

		$r++;
		$this->rights[$r][0] = 1234;
		$this->rights[$r][1] = 'Supprimer une facture fournisseur';
		$this->rights[$r][2] = 'd';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'facture';
		$this->rights[$r][5] = 'supprimer';

		$r++;
		$this->rights[$r][0] = 1235;
		$this->rights[$r][1] = 'Envoyer les factures par mail';
		$this->rights[$r][2] = 'a';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'supplier_invoice_advance';
		$this->rights[$r][5] = 'send';

		$r++;
		$this->rights[$r][0] = 1236;
		$this->rights[$r][1] = 'Exporter les factures fournisseurs, attributes et reglements';
		$this->rights[$r][2] = 'r';
		$this->rights[$r][3] = 0;
		$this->rights[$r][4] = 'facture';
		$this->rights[$r][5] = 'export';


		// Menus
		//-------
		$this->menu = 1; // This module add menu entries. They are coded into menu manager.


		// Exports
		//--------
		$uselocaltax1 = (is_object($mysoc) && $mysoc->localtax1_assuj) ? $mysoc->localtax1_assuj : 0;
		$uselocaltax2 = (is_object($mysoc) && $mysoc->localtax2_assuj) ? $mysoc->localtax2_assuj : 0;

		$r = 0;

		$langs->loadLangs(array("suppliers", "compta", "multicurrency", "bills"));

		$alias_product_perentity = !getDolGlobalString('MAIN_PRODUCT_PERENTITY_SHARED') ? "p" : "ppe";

		$r++;
		$this->export_code[$r] = $this->rights_class.'_'.$r;
		$this->export_label[$r] = 'Vendor invoices and lines of invoices';
		$this->export_icon[$r] = 'invoice';
		$this->export_permission[$r] = array(array("fournisseur", "facture", "export"));
		$this->export_fields_array[$r] = array(
			's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom'=>'ParentCompany', '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.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6',
			's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
			'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_supplier'=>"RefSupplier", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>'DateMaxPayment',
			'f.fk_cond_reglement'=>'IdPaymentTerm', 'f.fk_mode_reglement'=>'IdPaymentMode',
			'f.total_ht'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.total_tva'=>"TotalVAT",
			'f.localtax1'=>"TotalLT1", 'f.localtax2'=>"TotalLT2",
			'f.paye'=>"InvoicePaid", 'f.fk_statut'=>'InvoiceStatus', 'f.note_public'=>"InvoiceNote",
			'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription", 'fd.qty'=>"LineQty", 'fd.remise_percent'=>"Discount",
			'fd.tva_tx'=>"LineVATRate", 'fd.total_ht'=>"LineTotalHT", 'fd.total_ttc'=>"LineTotalTTC", 'fd.tva'=>"LineTotalVAT",
			'fd.localtax1_tx'=>"LineLT1Rate", 'fd.localtax1_type'=>"LineLT1Type", 'fd.total_localtax1'=>"LineTotalLT1",
			'fd.localtax2_tx'=>"LineLT2Rate", 'fd.localtax2_type'=>"LineLT2Type", 'fd.total_localtax2'=>"LineTotalLT2",
			'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', $alias_product_perentity.'.accountancy_code_buy'=>'ProductAccountancyBuyCode', 'project.rowid'=>'ProjectId',
			'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel'
		);
		if (!$uselocaltax1) {
			unset($this->export_fields_array[$r]['fd.localtax1_tx']);
			unset($this->export_fields_array[$r]['fd.localtax1_type']);
			unset($this->export_fields_array[$r]['fd.total_localtax1']);
		}
		if (!$uselocaltax2) {
			unset($this->export_fields_array[$r]['fd.localtax2_tx']);
			unset($this->export_fields_array[$r]['fd.localtax2_type']);
			unset($this->export_fields_array[$r]['fd.total_localtax2']);
		}

		if (isModEnabled("multicurrency")) {
			$this->export_fields_array[$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';
		}
		if (!$uselocaltax1) {
			unset($this->export_fields_array[$r]['f.localtax1']);
		}
		if (!$uselocaltax2) {
			unset($this->export_fields_array[$r]['f.localtax2']);
		}

		//$this->export_TypeFields_array[$r]=array(
		//    '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','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",
		//    '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",
		//     'fd.tva'=>"Numeric",'fd.product_type'=>'Numeric','fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text'
		//);
		$this->export_TypeFields_array[$r] = array(
			'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',
			's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
			'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>'Date',
			'f.fk_cond_reglement'=>'Numeric', 'f.fk_mode_reglement'=>'Numeric',
			'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.localtax1'=>"Numeric", 'f.localtax2'=>"Numeric",
			'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_public'=>"Text",
			'fd.rowid'=>'Numeric', 'fd.description'=>"Text", 'fd.tva_tx'=>"Text",
			'fd.qty'=>"Numeric", 'fd.remise_percent'=>"Numeric",
			'fd.total_ht'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.tva'=>"Numeric", 'fd.total_localtax1'=>"Numeric", 'fd.total_localtax2'=>"Numeric",
			'fd.localtax1_tx'=>'Numeric', 'fd.localtax2_tx'=>'Numeric', 'fd.localtax1_type'=>'Numeric', 'fd.localtax2_type'=>'Numeric',
			'fd.date_start'=>"Date", 'fd.date_end'=>"Date", 'fd.special_code'=>"Numeric",
			'fd.product_type'=>'Numeric', 'fd.fk_product'=>'List:product:label', $alias_product_perentity . '.accountancy_code_buy'=>'Text',
			'p.ref'=>'Text', 'p.label'=>'Text', 'project.ref'=>'Text', 'project.title'=>'Text',
			'f.multicurrency_code' => 'Text',
			'f.multicurrency_tx' => 'Number', 'f.multicurrency_total_ht' => 'Number', 'f.multicurrency_total_tva' => 'Number', 'f.multicurrency_total_ttc' => 'Number'
		);
		$this->export_entities_array[$r] = array(
			'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',
			'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",
			'f.ref'=>"invoice", 'f.ref_supplier'=>"invoice", 'f.datec'=>"invoice", 'f.datef'=>"invoice", 'f.date_lim_reglement'=>'invoice',
			'f.fk_cond_reglement'=>'invoice', 'f.fk_mode_reglement'=>'invoice',
			'f.total_ht'=>"invoice", 'f.total_ttc'=>"invoice", 'f.total_tva'=>"invoice",
			'f.paye'=>"invoice", 'f.fk_statut'=>'invoice', 'f.note_public'=>"invoice", 'fd.rowid'=>'invoice_line', 'fd.description'=>"invoice_line", 'fd.qty'=>"invoice_line",
			'fd.total_ht'=>"invoice_line", 'fd.tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.total_localtax1'=>"invoice_line", 'fd.total_localtax2'=>"invoice_line",
			'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",
			'fd.remise_percent'=>"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', $alias_product_perentity.'.accountancy_code_buy'=>'product', 'project.rowid'=>'project', 'project.ref'=>'project', 'project.title'=>'project'
		);
		$this->export_dependencies_array[$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
		// Add extra fields object
		$keyforselect = 'facture_fourn';
		$keyforelement = 'invoice';
		$keyforaliasextra = 'extra';
		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
		$keyforselect = 'facture_fourn_det';
		$keyforelement = 'invoice_line';
		$keyforaliasextra = 'extraline';
		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
		// End add extra fields line
		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
		if (is_object($user) && !$user->hasRight('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] .= ' '.MAIN_DB_PREFIX.'facture_fourn as f';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON f.fk_mode_reglement = cp.id';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cpt ON f.fk_cond_reglement = cpt.rowid,';
		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'facture_fourn_det as fd';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object';
		$this->export_sql_end[$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_fourn';
		$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('supplier_invoice').')';
		if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) {
			$this->export_sql_end[$r] .= ' AND sc.fk_user = '.((int) $user->id);
		}

		// Invoices and payments
		$r++;
		$this->export_code[$r] = $this->rights_class.'_'.$r;
		$this->export_label[$r] = 'Factures fournisseurs et reglements';
		$this->export_icon[$r] = 'invoice';
		$this->export_permission[$r] = array(array("fournisseur", "facture", "export"));
		$this->export_fields_array[$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.idprof5'=>'ProfId5', 's.idprof6'=>'ProfId6',
			's.code_compta'=>'CustomerAccountancyCode', 's.code_compta_fournisseur'=>'SupplierAccountancyCode', 's.tva_intra'=>'VATIntra',
			'f.rowid'=>"InvoiceId", 'f.ref'=>"InvoiceRef", 'f.ref_supplier'=>"RefSupplier", 'f.datec'=>"InvoiceDateCreation", 'f.datef'=>"DateInvoice", 'f.date_lim_reglement'=>"DateMaxPayment",
			'f.fk_cond_reglement'=>'IdPaymentTerm', 'f.fk_mode_reglement'=>'IdPaymentMode',
			'f.total_ht'=>"TotalHT", 'f.total_ttc'=>"TotalTTC", 'f.total_tva'=>"TotalVAT",
			'f.localtax1'=>"TotalLT1", 'f.localtax2'=>"TotalLT2",
			'f.paye'=>"InvoicePaid",
			'f.fk_statut'=>'InvoiceStatus', 'f.note_public'=>"InvoiceNote", 'p.rowid'=>'PaymentId', 'pf.amount'=>'AmountPayment',
			'p.datep'=>'DatePayment', 'p.num_paiement'=>'PaymentNumber', 'p.fk_bank'=>'IdTransaction', 'project.rowid'=>'ProjectId', 'project.ref'=>'ProjectRef', 'project.title'=>'ProjectLabel'
		);
		if (!$uselocaltax1) {
			unset($this->export_fields_array[$r]['f.localtax1']);
		}
		if (!$uselocaltax2) {
			unset($this->export_fields_array[$r]['f.localtax2']);
		}
		if (isModEnabled("multicurrency")) {
			$this->export_fields_array[$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';
		}
		//$this->export_TypeFields_array[$r]=array(
		//	'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','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",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_public'=>"Text",
		//	'pf.amount'=>'Numeric','p.datep'=>'Date','p.num_paiement'=>'Numeric'
		//);
		$this->export_TypeFields_array[$r] = array(
			'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',
			's.idprof4'=>'Text', 's.idprof5'=>'Text', 's.idprof6'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text',
			'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_supplier'=>"Text",
			'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>'Date',
			'f.fk_cond_reglement'=>'Numeric', 'f.fk_mode_reglement'=>'Numeric',
			'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.localtax1'=>"Numeric", 'f.localtax2'=>"Numeric",
			'f.paye'=>"Boolean", 'f.fk_statut'=>'Status', 'f.note_public'=>"Text", 'pf.amount'=>'Numeric',
			'p.rowid'=>'Numeric', 'p.datep'=>'Date', 'p.num_paiement'=>'Numeric', 'p.fk_bank'=>'Numeric', 'project.rowid'=>'Numeric', 'project.ref'=>'Text', 'project.title'=>'Text',
			'f.multicurrency_code' => 'Text',
			'f.multicurrency_tx' => 'Number', 'f.multicurrency_total_ht' => 'Number', 'f.multicurrency_total_tva' => 'Number', 'f.multicurrency_total_ttc' => 'Number'
		);
		$this->export_entities_array[$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.idprof5' => 'company', 's.idprof6' => 'company',
			's.code_compta' => 'company', 's.code_compta_fournisseur' => 'company', 's.tva_intra' => 'company',
			'f.rowid' => "invoice", 'f.ref' => "invoice", 'f.ref_supplier' => "invoice", 'f.datec' => "invoice", 'f.datef' => "invoice", 'f.date_lim_reglement' => 'invoice',
			'f.fk_cond_reglement' => 'invoice', 'f.fk_mode_reglement' => 'invoice',
			'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',
			'p.datep' => 'payment', 'p.num_paiement' => 'payment', 'p.fk_bank' => 'account', 'project.rowid' => 'project', 'project.ref' => 'project', 'project.title' => 'project');
		$this->export_dependencies_array[$r] = array('payment' => 'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
		// Add extra fields object
		$keyforselect = 'facture_fourn';
		$keyforelement = 'invoice';
		$keyforaliasextra = 'extra';
		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
		// End add extra fields object
		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
		if (is_object($user) && !$user->hasRight('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] .= ' '.MAIN_DB_PREFIX.'facture_fourn as f';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_extrafields as extra ON f.rowid = extra.fk_object';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON f.fk_mode_reglement = cp.id';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as cpt ON f.fk_cond_reglement = cpt.rowid';
		$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid';
		$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('supplier_invoice').')';
		if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) {
			$this->export_sql_end[$r] .= ' AND sc.fk_user = '.((int) $user->id);
		}

		// Order
		$r++;
		$this->export_code[$r] = $this->rights_class.'_'.$r;
		$this->export_label[$r] = 'Purchase Orders and lines of purchase orders';
		$this->export_icon[$r] = 'order';
		$this->export_permission[$r] = array(array("fournisseur", "commande", "export"));
		$this->export_fields_array[$r] = array(
			's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 'ps.nom' => 'ParentCompany', '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.idprof5' => 'ProfId5', 's.idprof6' => 'ProfId6', 's.tva_intra' => 'VATIntra',
			'f.rowid' => "OrderId", 'f.ref' => "Ref", 'f.ref_supplier' => "RefSupplier", 'f.date_creation' => "DateCreation", 'f.date_commande' => "OrderDate", 'f.date_livraison' => "DateDeliveryPlanned",
			'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',
			'f.note_public' => "NotePublic", 'f.note_private' => "NotePrivate", 'uv.login' => 'UserValidation', 'ua1.login' => 'ApprovedBy', 'ua2.login' => 'ApprovedBy2', 'fd.rowid' => 'LineId', 'fd.description' => "LineDescription",
			'fd.tva_tx' => "LineVATRate", 'fd.qty' => "LineQty", 'fd.remise_percent' => "Discount", 'fd.total_ht' => "LineTotalHT", 'fd.total_ttc' => "LineTotalTTC",
			'fd.total_tva' => "LineTotalVAT", 'fd.date_start' => "DateStart", 'fd.date_end' => "DateEnd", 'fd.special_code' => 'SpecialCode',
			'fd.product_type' => 'TypeOfLineServiceOrProduct', 'fd.ref' => 'SupplierRef', 'fd.fk_product' => 'ProductId',
			'p.ref' => 'ProductRef', 'p.label' => 'ProductLabel', 'project.rowid' => 'ProjectId', 'project.ref' => 'ProjectRef', 'project.title' => 'ProjectLabel'
		);
		if (isModEnabled("multicurrency")) {
			$this->export_fields_array[$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';
		}
		if (!getDolGlobalString('SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED')) {
			unset($this->export_fields_array['f.date_approve2']);
			unset($this->export_fields_array['ua2.login']);
		}
		$this->export_TypeFields_array[$r] = array(
			'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',
			'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",
			'f.date_creation' => "Date", 'f.date_commande' => "Date", 'f.date_livraison' => "Date", 'f.total_ht' => "Numeric", 'f.total_ttc' => "Numeric", 'f.total_tva' => "Numeric",
			'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",
			'fd.tva_tx' => "Numeric", 'fd.qty' => "Numeric", 'fd.remise_percent' => "Numeric", 'fd.total_ht' => "Numeric", 'fd.total_ttc' => "Numeric", 'fd.total_tva' => "Numeric",
			'fd.date_start' => "Date", 'fd.date_end' => "Date", 'fd.special_code' => "Numeric",
			'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'
		);
		$this->export_entities_array[$r] = array(
			'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', 's.ape' => 'company', 's.idprof4' => 'company', 's.idprof5' => 'company', 's.idprof6' => 'company', 's.tva_intra' => 'company', 'uv.login' => 'user', 'ua1.login' => 'user',
			'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",
			'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",
			'fd.product_type' => 'order_line', 'fd.ref' => 'order_line', 'fd.fk_product' => 'product',
			'p.ref' => 'product', 'p.label' => 'product', 'project.rowid' => 'project', 'project.ref' => 'project', 'project.title' => 'project'
		);
		$this->export_dependencies_array[$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
		// Add extra fields object
		$keyforselect = 'commande_fournisseur';
		$keyforelement = 'order';
		$keyforaliasextra = 'extra';
		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
		// End add extra fields object
		// Add extra fields line
		$keyforselect = 'commande_fournisseurdet';
		$keyforelement = 'order_line';
		$keyforaliasextra = 'extraline';
		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
		// End add extra fields line
		$this->export_sql_start[$r] = 'SELECT DISTINCT ';
		$this->export_sql_end[$r]  = ' FROM '.MAIN_DB_PREFIX.'societe as s';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as ps ON ps.rowid = s.parent';
		if (is_object($user) && !$user->hasRight('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] .= ' '.MAIN_DB_PREFIX.'commande_fournisseur as f';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'projet as project on (f.fk_projet = project.rowid)';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON uv.rowid = f.fk_user_valid';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua1 ON ua1.rowid = f.fk_user_approve';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user as ua2 ON ua2.rowid = f.fk_user_approve2';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseur_extrafields as extra ON f.rowid = extra.fk_object,';
		$this->export_sql_end[$r] .= ' '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd';
		$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object';
		$this->export_sql_end[$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_commande';
		$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('supplier_order').')';
		if (is_object($user) && !$user->hasRight('societe', 'client', 'voir')) {
			$this->export_sql_end[$r] .= ' AND sc.fk_user = '.((int) $user->id);
		}

		//Import Supplier Invoice
		//--------
		$r = 0;

		$r++;
		$this->import_code[$r] = $this->rights_class.'_'.$r;
		$this->import_label[$r] = "SupplierInvoices"; // Translation key
		$this->import_icon[$r] = $this->picto;
		$this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon
		$this->import_tables_array[$r] = array('f' => MAIN_DB_PREFIX.'facture_fourn', 'extra' => MAIN_DB_PREFIX.'facture_fourn_extrafields');
		$this->import_tables_creator_array[$r] = array('f' => 'fk_user_author'); // Fields to store import user id
		$this->import_fields_array[$r] = array(
			'f.ref' => 'InvoiceRef*',
			'f.ref_supplier' => 'RefSupplier',
			'f.type' => 'Type*',
			'f.fk_soc' => 'Supplier/Vendor*',
			'f.datec' => 'InvoiceDateCreation',
			'f.datef' => 'DateInvoice',
			'f.date_lim_reglement' => 'DateMaxPayment',
			'f.total_ht' => 'TotalHT',
			'f.total_ttc' => 'TotalTTC',
			'f.total_tva' => 'TotalVAT',
			'f.paye' => 'InvoicePaid',
			'f.fk_statut' => 'InvoiceStatus',
			'f.fk_user_modif' => 'Modifier Id',
			'f.fk_user_valid' => 'Validator Id',
			'f.fk_facture_source' => 'Invoice Source Id',
			'f.fk_projet' => 'Project Id',
			'f.fk_account' => 'Bank Account*',
			'f.note_public' => 'InvoiceNote',
			'f.note_private' => 'NotePrivate',
			'f.fk_cond_reglement' => 'PaymentTerm',
			'f.fk_mode_reglement' => 'PaymentMode',
			'f.model_pdf' => 'Model',
			'f.date_valid' => 'DateValidation'
		);
		if (isModEnabled("multicurrency")) {
			$this->import_fields_array[$r]['f.multicurrency_code'] = 'Currency';
			$this->import_fields_array[$r]['f.multicurrency_tx'] = 'CurrencyRate';
			$this->import_fields_array[$r]['f.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
			$this->import_fields_array[$r]['f.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
			$this->import_fields_array[$r]['f.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
		}
		// Add extra fields
		$import_extrafield_sample = array();
		$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")";
		$resql = $this->db->query($sql);
		if ($resql) {
			while ($obj = $this->db->fetch_object($resql)) {
				$fieldname = 'extra.'.$obj->name;
				$fieldlabel = ucfirst($obj->label);
				$this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : '');
				$import_extrafield_sample[$fieldname] = $fieldlabel;
			}
		}
		// End add extra fields
		$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-'.MAIN_DB_PREFIX.'facture_fourn');
		if (empty($conf->multicurrency->enabled)) {
			$this->import_fieldshidden_array[$r]['f.multicurrency_code'] = 'const-'.$conf->currency;
		}
		$this->import_regex_array[$r] = array('f.multicurrency_code' => 'code@'.MAIN_DB_PREFIX.'multicurrency');
		$import_sample = array(
			'f.ref' => '(PROV001)',
			'f.ref_supplier' => 'Supplier1',
			'f.type' => '0',
			'f.fk_soc' => 'Vendor1',
			'f.datec' => '2021-01-01',
			'f.datef' => '',
			'f.date_lim_reglement' => '2021-01-30',
			'f.total_ht' => '1000',
			'f.total_ttc' => '1000',
			'f.total_tva' => '0',
			'f.paye' => '0',
			'f.fk_statut' => '0',
			'f.fk_user_modif' => '',
			'f.fk_user_valid' => '',
			'f.fk_facture_source' => '',
			'f.fk_projet' => '',
			'f.fk_account' => 'BANK1',
			'f.note_public' => 'Note: ',
			'f.note_private' => '',
			'f.fk_cond_reglement' => '1',
			'f.fk_mode_reglement' => '2',
			'f.model_pdf' => 'crab',
			'f.date_valid' => '',
			'f.multicurrency_code' => 'USD',
			'f.multicurrency_tx' => '1',
			'f.multicurrency_total_ht' => '1000',
			'f.multicurrency_total_tva' => '0',
			'f.multicurrency_total_ttc' => '1000'
		);
		$this->import_examplevalues_array[$r] = array_merge($import_sample, $import_extrafield_sample);
		$this->import_updatekeys_array[$r] = array('f.ref' => 'Ref');
		$this->import_convertvalue_array[$r] = array(
			'f.ref' => array(
				'rule' => 'getrefifauto',
				'class' => (!getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER') ? 'mod_facture_fournisseur_cactus' : $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER),
				'path' => "/core/modules/supplier_invoice/".(!getDolGlobalString('INVOICE_SUPPLIER_ADDON_NUMBER') ? 'mod_facture_fournisseur_cactus' : $conf->global->INVOICE_SUPPLIER_ADDON_NUMBER).'.php',
				'classobject' => 'FactureFournisseur',
				'pathobject' => '/fourn/class/fournisseur.facture.class.php',
			),
			'f.fk_soc' => array('rule' => 'fetchidfromref', 'file' => '/societe/class/societe.class.php', 'class' => 'Societe', 'method' => 'fetch', 'element' => 'ThirdParty'),
			'f.fk_account' => array('rule' => 'fetchidfromref', 'file' => '/compta/bank/class/account.class.php', 'class' => 'Account', 'method' => 'fetch', 'element' => 'bank_account'),
		);

		//Import Supplier Invoice Lines
		$r++;
		$this->import_code[$r] = $this->rights_class.'_'.$r;
		$this->import_label[$r] = "SupplierInvoiceLines"; // Translation key
		$this->import_icon[$r] = $this->picto;
		$this->import_entities_array[$r] = array(); // We define here only fields that use another icon that the one defined into import_icon
		$this->import_tables_array[$r] = array('fd' => MAIN_DB_PREFIX.'facture_fourn_det', 'extra' => MAIN_DB_PREFIX.'facture_fourn_det_extrafields');
		$this->import_fields_array[$r] = array(
			'fd.fk_facture_fourn' => 'InvoiceRef*',
			'fd.fk_parent_line' => 'ParentLine',
			'fd.fk_product' => 'IdProduct',
			'fd.description' => 'LineDescription',
			'fd.pu_ht' => 'PriceUHT',
			'fd.pu_ttc' => 'PriceUTTC',
			'fd.qty' => 'LineQty',
			'fd.remise_percent' => 'Reduc.',
			'fd.vat_src_code' => 'Vat Source Code',
			'fd.product_type' => 'TypeOfLineServiceOrProduct',
			'fd.tva_tx' => 'LineVATRate',
			'fd.total_ht' => 'LineTotalHT',
			'fd.tva' => 'LineTotalVAT',
			'fd.total_ttc' => 'LineTotalTTC',
			'fd.date_start' => 'Start Date',
			'fd.date_end' => 'End Date',
			'fd.fk_unit' => 'Unit'
		);
		if (isModEnabled("multicurrency")) {
			$this->import_fields_array[$r]['fd.multicurrency_code'] = 'Currency';
			$this->import_fields_array[$r]['fd.multicurrency_subprice'] = 'CurrencyRate';
			$this->import_fields_array[$r]['fd.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
			$this->import_fields_array[$r]['fd.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
			$this->import_fields_array[$r]['fd.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
		}
		// Add extra fields
		$import_extrafield_sample = array();
		$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")";
		$resql = $this->db->query($sql);
		if ($resql) {
			while ($obj = $this->db->fetch_object($resql)) {
				$fieldname = 'extra.'.$obj->name;
				$fieldlabel = ucfirst($obj->label);
				$this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : '');
				$import_extrafield_sample[$fieldname] = $fieldlabel;
			}
		}
		// End add extra fields
		$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-'.MAIN_DB_PREFIX.'facture_fourn_det');
		$this->import_regex_array[$r] = array('fd.product_type' => '[0|1]$', 'fd.fk_product' => 'rowid@'.MAIN_DB_PREFIX.'product', 'fd.multicurrency_code' => 'code@'.MAIN_DB_PREFIX.'multicurrency');
		$import_sample = array(
			'fd.fk_facture_fourn' => '(PROV001)',
			'fd.fk_parent_line' => '',
			'fd.fk_product' => '',
			'fd.description' => 'Test Product',
			'fd.pu_ht' => '50000',
			'fd.pu_ttc' => '50000',
			'fd.qty' => '1',
			'fd.remise_percent' => '0',
			'fd.vat_src_code' => '',
			'fd.product_type' => '0',
			'fd.tva_tx' => '0',
			'fd.total_ht' => '50000',
			'fd.tva' => '0',
			'fd.total_ttc' => '50000',
			'fd.date_start' => '',
			'fd.date_end' => '',
			'fd.fk_unit' => '',
			'fd.multicurrency_code' => 'USD',
			'fd.multicurrency_tx' => '0',
			'fd.multicurrency_total_ht' => '50000',
			'fd.multicurrency_total_tva' => '0',
			'fd.multicurrency_total_ttc' => '50000'
		);
		$this->import_examplevalues_array[$r] = array_merge($import_sample, $import_extrafield_sample);
		$this->import_updatekeys_array[$r] = array('fd.rowid' => 'Row Id', 'fd.fk_facture_fourn' => 'Invoice Id', 'fd.fk_product' => 'Product Id');
		$this->import_convertvalue_array[$r] = array(
			'fd.fk_facture_fourn' => array('rule' => 'fetchidfromref', 'file' => '/fourn/class/fournisseur.facture.class.php', 'class' => 'FactureFournisseur', 'method' => 'fetch'),
		);

		//Import Purchase Orders
		$r++;
		$this->import_code[$r] = 'commande_fournisseur_'.$r;
		$this->import_label[$r] = 'SuppliersOrders';
		$this->import_icon[$r] = $this->picto;
		$this->import_entities_array[$r] = array();
		$this->import_tables_array[$r] = array('c' => MAIN_DB_PREFIX.'commande_fournisseur', 'extra' => MAIN_DB_PREFIX.'commande_fournisseur_extrafields');
		$this->import_tables_creator_array[$r] = array('c' => 'fk_user_author'); // Fields to store import user id
		$this->import_fields_array[$r] = array(
			'c.ref'               => 'Ref*',
			'c.ref_supplier'      => 'RefSupplier',
			'c.fk_soc'            => 'ThirdPartyName*',
			'c.fk_projet'         => 'ProjectId',
			'c.date_creation'     => 'DateCreation',
			'c.date_valid'        => 'DateValidation',
			'c.date_approve'      => 'DateApprove',
			'c.date_commande'     => 'DateOrder',
			'c.fk_user_modif'     => 'ModifiedById',
			'c.fk_user_valid'     => 'ValidatedById',
			'c.fk_user_approve'   => 'ApprovedById',
			'c.source'            => 'Source',
			'c.fk_statut'         => 'Status*',
			'c.billed'            => 'Billed',
			'c.total_tva'         => 'TotalTVA',
			'c.total_ht'          => 'TotalHT',
			'c.total_ttc'         => 'TotalTTC',
			'c.note_private'      => 'NotePrivate',
			'c.note_public'       => 'Note',
			'c.date_livraison'    => 'DeliveryDate',
			'c.fk_cond_reglement' => 'Payment Condition',
			'c.fk_mode_reglement' => 'Payment Mode',
			'c.model_pdf'         => 'Model'
		);

		if (isModEnabled("multicurrency")) {
			$this->import_fields_array[$r]['c.multicurrency_code']      = 'Currency';
			$this->import_fields_array[$r]['c.multicurrency_tx']        = 'CurrencyRate';
			$this->import_fields_array[$r]['c.multicurrency_total_ht']  = 'MulticurrencyAmountHT';
			$this->import_fields_array[$r]['c.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
			$this->import_fields_array[$r]['c.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
		}

		// Add extra fields
		$import_extrafield_sample = array();
		$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")";
		$resql = $this->db->query($sql);

		if ($resql) {
			while ($obj = $this->db->fetch_object($resql)) {
				$fieldname = 'extra.'.$obj->name;
				$fieldlabel = ucfirst($obj->label);
				$this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : '');
				$import_extrafield_sample[$fieldname] = $fieldlabel;
			}
		}
		// End add extra fields

		$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-'.MAIN_DB_PREFIX.'commande_fournisseur');
		$this->import_regex_array[$r] = array(
			'c.multicurrency_code' => 'code@'.MAIN_DB_PREFIX.'multicurrency'
		);

		$this->import_updatekeys_array[$r] = array('c.ref' => 'Ref');
		$this->import_convertvalue_array[$r] = array(
			'c.ref' => array(
				'rule' => 'getrefifauto',
				'class' => (!getDolGlobalString('COMMANDE_SUPPLIER_ADDON_NUMBER') ? 'mod_commande_fournisseur_muguet' : $conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER),
				'path' => "/core/modules/supplier_order/".(!getDolGlobalString('COMMANDE_SUPPLIER_ADDON_NUMBER') ? 'mod_commande_fournisseur_muguet' : $conf->global->COMMANDE_SUPPLIER_ADDON_NUMBER).'.php',
				'classobject' => 'CommandeFournisseur',
				'pathobject' => '/fourn/class/fournisseur.commande.class.php',
			),
			'c.fk_soc' => array(
				'rule'    => 'fetchidfromref',
				'file'    => '/societe/class/societe.class.php',
				'class'   => 'Societe',
				'method'  => 'fetch',
				'element' => 'ThirdParty'
			),
			'c.fk_mode_reglement' => array(
				'rule' => 'fetchidfromcodeorlabel',
				'file' => '/compta/paiement/class/cpaiement.class.php',
				'class' => 'Cpaiement',
				'method' => 'fetch',
				'element' => 'cpayment'
			),
			'c.source' => array('rule' => 'zeroifnull'),
		);

		// Import PO Lines
		$r++;
		$this->import_code[$r] = 'commande_fournisseurdet_'.$r;
		$this->import_label[$r] = 'PurchaseOrderLines';
		$this->import_icon[$r] = $this->picto;
		$this->import_entities_array[$r] = array();
		$this->import_tables_array[$r] = array('cd' => MAIN_DB_PREFIX.'commande_fournisseurdet', 'extra' => MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields');
		$this->import_fields_array[$r] = array(
			'cd.fk_commande'    => 'PurchaseOrder*',
			'cd.fk_parent_line' => 'ParentLine',
			'cd.fk_product'     => 'IdProduct',
			'cd.ref'     		=> 'SupplierRef',
			'cd.description'    => 'LineDescription',
			'cd.tva_tx'         => 'LineVATRate',
			'cd.qty'            => 'LineQty',
			'cd.remise_percent' => 'Reduc. Percent',
			'cd.subprice'       => 'Sub Price',
			'cd.total_ht'       => 'LineTotalHT',
			'cd.total_tva'      => 'LineTotalVAT',
			'cd.total_ttc'      => 'LineTotalTTC',
			'cd.product_type'   => 'TypeOfLineServiceOrProduct',
			'cd.date_start'     => 'Start Date',
			'cd.date_end'       => 'End Date',
			'cd.info_bits'      => 'InfoBits',
			'cd.special_code'   => 'Special Code',
			'cd.rang'           => 'LinePosition',
			'cd.fk_unit'        => 'Unit'
		);

		if (isModEnabled("multicurrency")) {
			$this->import_fields_array[$r]['cd.multicurrency_code'] = 'Currency';
			$this->import_fields_array[$r]['cd.multicurrency_subprice'] = 'CurrencyRate';
			$this->import_fields_array[$r]['cd.multicurrency_total_ht'] = 'MulticurrencyAmountHT';
			$this->import_fields_array[$r]['cd.multicurrency_total_tva'] = 'MulticurrencyAmountVAT';
			$this->import_fields_array[$r]['cd.multicurrency_total_ttc'] = 'MulticurrencyAmountTTC';
		}

		// Add extra fields
		$sql = "SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE type <> 'separate' AND elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")";
		$resql = $this->db->query($sql);
		if ($resql) {
			while ($obj = $this->db->fetch_object($resql)) {
				$fieldname = 'extra.'.$obj->name;
				$fieldlabel = ucfirst($obj->label);
				$this->import_fields_array[$r][$fieldname] = $fieldlabel.($obj->fieldrequired ? '*' : '');
			}
		}
		// End add extra fields

		$this->import_fieldshidden_array[$r] = array('extra.fk_object' => 'lastrowid-'.MAIN_DB_PREFIX.'commande_fournisseurdet');
		$this->import_regex_array[$r] = array(
			'cd.product_type'       => '[0|1]$',
			'cd.fk_product'         => 'rowid@'.MAIN_DB_PREFIX.'product',
			'cd.multicurrency_code' => 'code@'.MAIN_DB_PREFIX.'multicurrency'
		);
		$this->import_updatekeys_array[$r] = array('cd.fk_commande' => 'Purchase Order Id');
		$this->import_convertvalue_array[$r] = array(
			'cd.fk_commande' => array(
				'rule'    => 'fetchidfromref',
				'file'    => '/fourn/class/fournisseur.commande.class.php',
				'class'   => 'CommandeFournisseur',
				'method'  => 'fetch',
				'element' => 'order_supplier'
			),
			'cd.info_bits' => array('rule' => 'zeroifnull'),
			'cd.special_code' => array('rule' => 'zeroifnull'),
		);
	}


	/**
	 *		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	$options    Options when enabling module ('', 'noboxes')
	 *      @return     int             	1 if OK, 0 if KO
	 */
	public function init($options = '')
	{
		global $conf, $langs;

		$this->remove($options);

		//ODT template for Supplier Orders
		$src = DOL_DOCUMENT_ROOT.'/install/doctemplates/supplier_orders/template_supplier_order.odt';
		$dirodt = DOL_DATA_ROOT.($conf->entity > 1 ? '/'.$conf->entity : '').'/doctemplates/supplier_orders';
		$dest = $dirodt.'/template_supplier_order.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;
			}
		}

		$sql_order = array(
			 "DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[0][2])."' AND type = 'order_supplier' AND entity = ".((int) $conf->entity),
			 "INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[0][2])."', 'order_supplier', ".((int) $conf->entity).")",
		);

		//ODT template for Supplier Invoice
		$src = DOL_DOCUMENT_ROOT.'/install/doctemplates/supplier_invoices/template_supplier_invoices.odt';
		$dirodt = DOL_DATA_ROOT.($conf->entity > 1 ? '/'.$conf->entity : '').'/doctemplates/supplier_invoices';
		$dest = $dirodt.'/template_supplier_invoices.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;
			}
		}

		/*
		$sql_invoice = array(
			"DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = '".$this->db->escape($this->const[2][2])."' AND type = 'invoice_supplier' AND entity = ".((int) $conf->entity),
			"INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('".$this->db->escape($this->const[2][2])."', 'invoice_supplier', ".((int) $conf->entity).")",
		);

		$sql = array_merge($sql_order, $sql_invoice);
		*/

		$sql = $sql_order;

		return $this->_init($sql, $options);
	}
}