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< ? 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 >
* 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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*
* 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
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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 .
*
* 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
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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
* \brief Fichier de la classe de description et activation du module Facture
*/
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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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* @ param DoliDB $db Database handler
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*/
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function __construct ( $db )
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{
global $conf ;
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$this -> db = $db ;
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$this -> numero = 30 ;
$this -> family = " financial " ;
// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
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$this -> name = preg_replace ( '/^mod/i' , '' , get_class ( $this ));
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$this -> description = " Gestion des factures " ;
// Possible values for version are: 'development', 'experimental', 'dolibarr' or version
$this -> version = 'dolibarr' ;
$this -> const_name = 'MAIN_MODULE_' . strtoupper ( $this -> name );
$this -> special = 0 ;
$this -> picto = 'bill' ;
// Data directories to create when module is enabled
$this -> dirs = array ( " /facture/temp " );
// Dependencies
$this -> depends = array ( " modSociete " );
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$this -> requiredby = array ( " modComptabilite " , " modAccounting " );
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$this -> conflictwith = array ();
$this -> langfiles = array ( " bills " , " companies " , " compta " , " products " );
// Config pages
$this -> config_page_url = array ( " facture.php " );
// Constantes
$this -> const = array ();
$r = 0 ;
$this -> const [ $r ][ 0 ] = " FACTURE_ADDON_PDF " ;
$this -> const [ $r ][ 1 ] = " chaine " ;
$this -> const [ $r ][ 2 ] = " crabe " ;
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$this -> const [ $r ][ 3 ] = 'Name of PDF model of invoice' ;
$this -> const [ $r ][ 4 ] = 0 ;
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$r ++ ;
$this -> const [ $r ][ 0 ] = " FACTURE_ADDON " ;
$this -> const [ $r ][ 1 ] = " chaine " ;
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$this -> const [ $r ][ 2 ] = " mod_facture_terre " ;
$this -> const [ $r ][ 3 ] = 'Name of numbering numerotation rules of invoice' ;
$this -> const [ $r ][ 4 ] = 0 ;
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$r ++ ;
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$this -> const [ $r ][ 0 ] = " FACTURE_ADDON_PDF_ODT_PATH " ;
$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 ] = " " ;
$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'));
$this -> boxes = array ( 0 => array ( 'file' => 'box_factures_imp.php' , 'enabledbydefaulton' => 'Home' ), 1 => array ( 'file' => 'box_factures.php' , 'enabledbydefaulton' => 'Home' ), 2 => array ( 'file' => 'box_graph_invoices_permonth.php' , 'enabledbydefaulton' => 'Home' ));
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// Permissions
$this -> rights = array ();
$this -> rights_class = 'facture' ;
$r = 0 ;
$r ++ ;
$this -> rights [ $r ][ 0 ] = 11 ;
$this -> rights [ $r ][ 1 ] = 'Lire les factures' ;
$this -> rights [ $r ][ 2 ] = 'a' ;
$this -> rights [ $r ][ 3 ] = 1 ;
$this -> rights [ $r ][ 4 ] = 'lire' ;
$r ++ ;
$this -> rights [ $r ][ 0 ] = 12 ;
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$this -> rights [ $r ][ 1 ] = 'Creer/modifier les factures' ;
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$this -> rights [ $r ][ 2 ] = 'a' ;
$this -> rights [ $r ][ 3 ] = 0 ;
$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 ++ ;
$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' ;
$this -> rights [ $r ][ 3 ] = 0 ;
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$this -> rights [ $r ][ 4 ] = 'invoice_advance' ;
$this -> rights [ $r ][ 5 ] = 'unvalidate' ;
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$r ++ ;
$this -> rights [ $r ][ 0 ] = 14 ;
$this -> rights [ $r ][ 1 ] = 'Valider les factures' ;
$this -> rights [ $r ][ 2 ] = 'a' ;
$this -> rights [ $r ][ 3 ] = 0 ;
$this -> rights [ $r ][ 4 ] = 'valider' ;
$r ++ ;
$this -> rights [ $r ][ 0 ] = 15 ;
$this -> rights [ $r ][ 1 ] = 'Envoyer les factures par mail' ;
$this -> rights [ $r ][ 2 ] = 'a' ;
$this -> rights [ $r ][ 3 ] = 0 ;
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$this -> rights [ $r ][ 4 ] = 'invoice_advance' ;
$this -> rights [ $r ][ 5 ] = 'send' ;
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$r ++ ;
$this -> rights [ $r ][ 0 ] = 16 ;
$this -> rights [ $r ][ 1 ] = 'Emettre des paiements sur les factures' ;
$this -> rights [ $r ][ 2 ] = 'a' ;
$this -> rights [ $r ][ 3 ] = 0 ;
$this -> rights [ $r ][ 4 ] = 'paiement' ;
$r ++ ;
$this -> rights [ $r ][ 0 ] = 19 ;
$this -> rights [ $r ][ 1 ] = 'Supprimer les factures' ;
$this -> rights [ $r ][ 2 ] = 'a' ;
$this -> rights [ $r ][ 3 ] = 0 ;
$this -> rights [ $r ][ 4 ] = 'supprimer' ;
$r ++ ;
$this -> rights [ $r ][ 0 ] = 1321 ;
$this -> rights [ $r ][ 1 ] = 'Exporter les factures clients, attributs et reglements' ;
$this -> rights [ $r ][ 2 ] = 'r' ;
$this -> rights [ $r ][ 3 ] = 0 ;
$this -> rights [ $r ][ 4 ] = 'facture' ;
$this -> rights [ $r ][ 5 ] = 'export' ;
// Exports
//--------
$r = 1 ;
$this -> export_code [ $r ] = $this -> rights_class . '_' . $r ;
$this -> export_label [ $r ] = 'CustomersInvoicesAndInvoiceLines' ; // Translation key (used only if key ExportDataset_xxx_z not found)
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$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 [ $r ] = array ( 's.rowid' => " IdCompany " , 's.nom' => 'CompanyName' , 's.address' => 'Address' , 's.zip' => 'Zip' , 's.town' => 'Town' , 'c.code' => 'CountryCode' , 's.phone' => 'Phone' , 's.siren' => 'ProfId1' , 's.siret' => 'ProfId2' , 's.ape' => 'ProfId3' , 's.idprof4' => 'ProfId4' , 's.code_compta' => 'CustomerAccountancyCode' , 's.code_compta_fournisseur' => 'SupplierAccountancyCode' , 's.tva_intra' => 'VATIntra' , 'f.rowid' => " InvoiceId " , 'f.facnumber' => " InvoiceRef " , 'f.datec' => " InvoiceDateCreation " , 'f.datef' => " DateInvoice " , 'f.date_lim_reglement' => " DateDue " , 'f.total' => " TotalHT " , 'f.total_ttc' => " TotalTTC " , 'f.tva' => " TotalVAT " , 'f.paye' => " InvoicePaid " , 'f.fk_statut' => 'InvoiceStatus' , 'f.note' => " NotePrivate " , 'f.note_public' => " NotePublic " , 'fd.rowid' => 'LineId' , 'fd.label' => " Label " , 'fd.description' => " LineDescription " , 'fd.price' => " LineUnitPrice " , 'fd.tva_tx' => " LineVATRate " , 'fd.qty' => " LineQty " , 'fd.total_ht' => " LineTotalHT " , 'fd.total_tva' => " LineTotalVAT " , 'fd.total_ttc' => " LineTotalTTC " , 'fd.date_start' => " DateStart " , 'fd.date_end' => " DateEnd " , 'fd.product_type' => " TypeOfLineServiceOrProduct " , 'fd.fk_product' => 'ProductId' , 'p.ref' => 'ProductRef' , 'p.label' => 'ProductLabel' , 'p.accountancy_code_sell' => 'ProductAccountancyBuyCode' );
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//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text');
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$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' => " 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' , 'p.accountancy_code_sell' => 'Text' );
$this -> export_entities_array [ $r ] = array ( 's.rowid' => " company " , 's.nom' => 'company' , 's.address' => 'company' , 's.zip' => 'company' , 's.town' => 'company' , 'c.code' => 'company' , 's.phone' => 'company' , 's.siren' => 'company' , 's.siret' => 'company' , 's.ape' => 'company' , 's.idprof4' => 'company' , 's.code_compta' => 'company' , 's.code_compta_fournisseur' => 'company' , 's.tva_intra' => 'company' , 'f.rowid' => " invoice " , 'f.facnumber' => " invoice " , 'f.datec' => " invoice " , 'f.datef' => " invoice " , 'f.date_lim_reglement' => " invoice " , 'f.total' => " invoice " , 'f.total_ttc' => " invoice " , 'f.tva' => " invoice " , 'f.paye' => " invoice " , 'f.fk_statut' => 'invoice' , 'f.note' => " invoice " , 'f.note_public' => " invoice " , 'fd.rowid' => 'invoice_line' , 'fd.label' => " invoice_line " , 'fd.description' => " invoice_line " , 'fd.price' => " invoice_line " , 'fd.total_ht' => " invoice_line " , 'fd.total_tva' => " invoice_line " , 'fd.total_ttc' => " invoice_line " , 'fd.tva_tx' => " invoice_line " , 'fd.qty' => " invoice_line " , 'fd.date_start' => " invoice_line " , 'fd.date_end' => " invoice_line " , 'fd.product_type' => 'invoice_line' , 'fd.fk_product' => 'product' , 'p.ref' => 'product' , 'p.label' => 'product' , 'p.accountancy_code_sell' => 'product' );
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$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' ;
$this -> export_sql_end [ $r ] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_pays as c on s.fk_pays = c.rowid,' ;
$this -> export_sql_end [ $r ] .= ' ' . MAIN_DB_PREFIX . 'facture as f,' ;
$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)' ;
$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 ++ ;
$this -> export_code [ $r ] = $this -> rights_class . '_' . $r ;
$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 [ $r ] = array ( 's.rowid' => " IdCompany " , 's.nom' => 'CompanyName' , 's.address' => 'Address' , 's.zip' => 'Zip' , 's.town' => 'Town' , 'c.code' => 'CountryCode' , 's.phone' => 'Phone' , 's.siren' => 'ProfId1' , 's.siret' => 'ProfId2' , 's.ape' => 'ProfId3' , 's.idprof4' => 'ProfId4' , 's.code_compta' => 'CustomerAccountancyCode' , 's.code_compta_fournisseur' => 'SupplierAccountancyCode' , 's.tva_intra' => 'VATIntra' , 'f.rowid' => " InvoiceId " , 'f.facnumber' => " InvoiceRef " , 'f.datec' => " InvoiceDateCreation " , 'f.datef' => " DateInvoice " , 'f.date_lim_reglement' => " DateDue " , 'f.total' => " TotalHT " , 'f.total_ttc' => " TotalTTC " , 'f.tva' => " TotalVAT " , 'f.paye' => " InvoicePaid " , 'f.fk_statut' => 'InvoiceStatus' , 'f.note_private' => " NotePrivate " , 'f.note_public' => " NotePublic " , 'p.rowid' => 'PaymentId' , 'pf.amount' => 'AmountPayment' , 'p.datep' => 'DatePayment' , 'p.num_paiement' => 'PaymentNumber' );
//$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');
$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' );
$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' ;
$this -> export_sql_end [ $r ] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_pays as c on s.fk_pays = c.rowid,' ;
$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' ;
$this -> export_sql_end [ $r ] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'paiement as p ON pf.fk_paiement = p.rowid' ;
$this -> export_sql_end [ $r ] .= ' WHERE f.fk_soc = s.rowid' ;
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$this -> export_sql_end [ $r ] .= ' AND f.entity = ' . $conf -> entity ;
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$r ++ ;
}
/**
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* 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
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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
$src = DOL_DOCUMENT_ROOT . '/install/doctemplates/invoices/template_invoice.odt' ;
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$dirodt = DOL_DATA_ROOT . '/doctemplates/invoices' ;
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$dest = $dirodt . '/template_invoice.odt' ;
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 );
$result = dol_copy ( $src , $dest , 0 , 0 );
if ( $result < 0 )
{
$langs -> load ( " errors " );
$this -> error = $langs -> trans ( 'ErrorFailToCopyFile' , $src , $dest );
return 0 ;
}
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}
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$sql = array (
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" DELETE FROM " . MAIN_DB_PREFIX . " document_model WHERE nom = ' " . $this -> const [ 0 ][ 2 ] . " ' AND entity = " . $conf -> entity ,
" 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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/**
* Function called when module is disabled .
* Remove from database constants , boxes and permissions from Dolibarr database .
* Data directories are not deleted
*
* @ param string $options Options when enabling module ( '' , 'noboxes' )
* @ return int 1 if OK , 0 if KO
*/
function remove ( $options = '' )
{
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$sql = array ();
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return $this -> _remove ( $sql , $options );
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}
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}
?>