intracommreport.class.php

Go to the documentation of this file.

<?php
/* Copyright (C) 2015       ATM Consulting          <support@atm-consulting.fr>
 * Copyright (C) 2019-2020  Open-DSI                <support@open-dsi.fr>
 * Copyright (C) 2020       Frédéric France         <frederic.france@netlogic.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 <http://www.gnu.org/licenses/>.
 */

require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';

class IntracommReport extends CommonObject
{
  public $element = 'intracommreport';

  public $table_element = 'intracommreport';

  public $fk_element = 'fk_intracommreport';

  public $declaration_number;

  public $ismultientitymanaged = 1;

  const TYPE_DEB = 0;

  const TYPE_DES = 1;

  public static $type = array(
    'introduction'=>'Introduction',
    'expedition'=>'Expédition'
  );

  public function __construct(DoliDB $db)
  {
    $this->db = $db;
    $this->exporttype = 'deb';
  }

  public function create($user, $notrigger = 0)
  {
    return 1;
  }

  public function fetch($id)
  {
    return 1;
  }

  public function delete($id, $user, $notrigger = 0)
  {
    return 1;
  }

  public function getXML($mode = 'O', $type = 'introduction', $period_reference = '')
  {

    global $conf, $mysoc;

    /**************Construction de quelques variables********************/
    $party_id = substr(strtr($mysoc->tva_intra, array(' '=>'')), 0, 4).$mysoc->idprof2;
    $declarant = substr($mysoc->managers, 0, 14);
    $id_declaration = self::getDeclarationNumber($this->numero_declaration);
    /********************************************************************/

    /**************Construction du fichier XML***************************/
    $e = new SimpleXMLElement('<?xml version="1.0" encoding="utf-8" standalone="yes"?><INSTAT></INSTAT>');

    $enveloppe = $e->addChild('Envelope');
    $enveloppe->addChild('envelopeId', $conf->global->INTRACOMMREPORT_NUM_AGREMENT);
    $date_time = $enveloppe->addChild('DateTime');
    $date_time->addChild('date', date('Y-m-d'));
    $date_time->addChild('time', date('H:i:s'));
    $party = $enveloppe->addChild('Party');
    $party->addAttribute('partyType', $conf->global->INTRACOMMREPORT_TYPE_ACTEUR);
    $party->addAttribute('partyRole', $conf->global->INTRACOMMREPORT_ROLE_ACTEUR);
    $party->addChild('partyId', $party_id);
    $party->addChild('partyName', $declarant);
    $enveloppe->addChild('softwareUsed', 'Dolibarr');
    $declaration = $enveloppe->addChild('Declaration');
    $declaration->addChild('declarationId', $id_declaration);
    $declaration->addChild('referencePeriod', $period_reference);
    if ($conf->global->INTRACOMMREPORT_TYPE_ACTEUR === 'PSI') {
      $psiId = $party_id;
    } else {
      $psiId = 'NA';
    }
    $declaration->addChild('PSIId', $psiId);
    $function = $declaration->addChild('Function');
    $functionCode = $function->addChild('functionCode', $mode);
    $declaration->addChild('declarationTypeCode', $conf->global->{'INTRACOMMREPORT_NIV_OBLIGATION_'.strtoupper($type)});
    $declaration->addChild('flowCode', ($type == 'introduction' ? 'A' : 'D'));
    $declaration->addChild('currencyCode', $conf->global->MAIN_MONNAIE);
    /********************************************************************/

    /**************Ajout des lignes de factures**************************/
    $res = $this->addItemsFact($declaration, $type, $period_reference);
    /********************************************************************/

    $this->errors = array_unique($this->errors);

    if (!empty($res)) {
      return $e->asXML();
    } else {
      return 0;
    }
  }

  public function getXMLDes($period_year, $period_month, $type_declaration = 'expedition')
  {
    global $mysoc;

    $e = new SimpleXMLElement('<?xml version="1.0" encoding="utf-8" ?><fichier_des></fichier_des>');

    $declaration_des = $e->addChild('declaration_des');
    $declaration_des->addChild('num_des', self::getDeclarationNumber($this->numero_declaration));
    $declaration_des->addChild('num_tvaFr', $mysoc->tva_intra); // /^FR[a-Z0-9]{2}[0-9]{9}$/  // Doit faire 13 caractères
    $declaration_des->addChild('mois_des', $period_month);
    $declaration_des->addChild('an_des', $period_year);

    /**************Ajout des lignes de factures**************************/
    $res = $this->addItemsFact($declaration_des, $type_declaration, $period_year.'-'.$period_month, 'des');
    /********************************************************************/

    $this->errors = array_unique($this->errors);

    if (!empty($res)) {
      return $e->asXML();
    } else {
      return 0;
    }
  }

  public function addItemsFact(&$declaration, $type, $period_reference, $exporttype = 'deb')
  {
    global $conf;

    require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';

    $sql = $this->getSQLFactLines($type, $period_reference, $exporttype);

    $resql = $this->db->query($sql);

    if ($resql) {
      $i = 1;

      if (empty($resql->num_rows)) {
        $this->errors[] = 'No data for this period';
        return 0;
      }

      if ($exporttype == 'deb' && $conf->global->INTRACOMMREPORT_CATEG_FRAISDEPORT > 0) {
        $categ_fraisdeport = new Categorie($this->db);
        $categ_fraisdeport->fetch($conf->global->INTRACOMMREPORT_CATEG_FRAISDEPORT);
        $TLinesFraisDePort = array();
      }

      while ($res = $this->db->fetch_object($resql)) {
        if ($exporttype == 'des') {
          $this->addItemXMlDes($declaration, $res, $i);
        } else {
          if (empty($res->fk_pays)) {
            // We don't stop the loop because we want to know all the third parties who don't have an informed country
            $this->errors[] = 'Country not filled in for the third party <a href="'.dol_buildpath('/societe/soc.php', 1).'?socid='.$res->id_client.'">'.$res->nom.'</a>';
          } else {
            if ($conf->global->INTRACOMMREPORT_CATEG_FRAISDEPORT > 0 && $categ_fraisdeport->containsObject('product', $res->id_prod)) {
              $TLinesFraisDePort[] = $res;
            } else {
              $this->addItemXMl($declaration, $res, $i, '');
            }
          }
        }

        $i++;
      }

      if (!empty($TLinesFraisDePort)) {
        $this->addItemFraisDePort($declaration, $TLinesFraisDePort, $type, $categ_fraisdeport, $i);
      }

      if (count($this->errors) > 0) {
        return 0;
      }
    }

    return 1;
  }

  public function getSQLFactLines($type, $period_reference, $exporttype = 'deb')
  {
    global $mysoc, $conf;

    if ($type == 'expedition' || $exporttype == 'des') {
      $sql = 'SELECT f.ref as refinvoice, f.total as total_ht';
      $table = 'facture';
      $table_extraf = 'facture_extrafields';
      $tabledet = 'facturedet';
      $field_link = 'fk_facture';
    } else { // Introduction
      $sql = 'SELECT f.ref_supplier as refinvoice, f.total_ht';
      $table = 'facture_fourn';
      $table_extraf = 'facture_fourn_extrafields';
      $tabledet = 'facture_fourn_det';
      $field_link = 'fk_facture_fourn';
    }
    $sql .= ', l.fk_product, l.qty
        , p.weight, p.rowid as id_prod, p.customcode
        , s.rowid as id_client, s.nom, s.zip, s.fk_pays, s.tva_intra
        , c.code
        , ext.mode_transport
        FROM '.MAIN_DB_PREFIX.$tabledet.' l
        INNER JOIN '.MAIN_DB_PREFIX.$table.' f ON (f.rowid = l.'.$field_link.')
        LEFT JOIN '.MAIN_DB_PREFIX.$table_extraf.' ext ON (ext.fk_object = f.rowid)
        INNER JOIN '.MAIN_DB_PREFIX.'product p ON (p.rowid = l.fk_product)
        INNER JOIN '.MAIN_DB_PREFIX.'societe s ON (s.rowid = f.fk_soc)
        LEFT JOIN '.MAIN_DB_PREFIX.'c_country c ON (c.rowid = s.fk_pays)
        WHERE f.fk_statut > 0
        AND l.product_type = '.($exporttype == 'des' ? 1 : 0).'
        AND f.entity = '.$conf->entity.'
        AND (s.fk_pays <> '.$mysoc->country_id.' OR s.fk_pays IS NULL)
        AND f.datef BETWEEN "'.$period_reference.'-01" AND "'.$period_reference.'-'.date('t').'"';

    return $sql;
  }

  public function addItemXMl(&$declaration, &$res, $i, $code_douane_spe = '')
  {
    $item = $declaration->addChild('Item');
    $item->addChild('itemNumber', $i);
    $cn8 = $item->addChild('CN8');
    if (empty($code_douane_spe)) {
      $code_douane = $res->customcode;
    } else {
      $code_douane = $code_douane_spe;
    }
    $cn8->addChild('CN8Code', $code_douane);
    $item->addChild('MSConsDestCode', $res->code); // code iso pays client
    $item->addChild('countryOfOriginCode', substr($res->zip, 0, 2)); // code iso pays d'origine
    $item->addChild('netMass', round($res->weight * $res->qty)); // Poids du produit
    $item->addChild('quantityInSU', $res->qty); // Quantité de produit dans la ligne
    $item->addChild('invoicedAmount', round($res->total_ht)); // Montant total ht de la facture (entier attendu)
    // $item->addChild('invoicedNumber', $res->refinvoice); // Numéro facture
    if (!empty($res->tva_intra)) {
      $item->addChild('partnerId', $res->tva_intra);
    }
    $item->addChild('statisticalProcedureCode', '11');
    $nature_of_transaction = $item->addChild('NatureOfTransaction');
    $nature_of_transaction->addChild('natureOfTransactionACode', 1);
    $nature_of_transaction->addChild('natureOfTransactionBCode', 1);
    $item->addChild('modeOfTransportCode', $res->mode_transport);
    $item->addChild('regionCode', substr($res->zip, 0, 2));
  }

  public function addItemXMlDes($declaration, &$res, $i)
  {
    $item = $declaration->addChild('ligne_des');
    $item->addChild('numlin_des', $i);
    $item->addChild('valeur', round($res->total_ht)); // Total amount excl. tax of the invoice (whole amount expected)
    $item->addChild('partner_des', $res->tva_intra); // Represents the foreign customer's VAT number
  }

  public function addItemFraisDePort(&$declaration, &$TLinesFraisDePort, $type, &$categ_fraisdeport, $i)
  {

    global $conf;

    if ($type == 'expedition') {
      $table = 'facture';
      $tabledet = 'facturedet';
      $field_link = 'fk_facture';
      $more_sql = 'f.ref';
    } else { // Introduction
      $table = 'facture_fourn';
      $tabledet = 'facture_fourn_det';
      $field_link = 'fk_facture_fourn';
      $more_sql = 'f.ref_supplier';
    }

    foreach ($TLinesFraisDePort as $res) {
      $sql = 'SELECT p.customcode
          FROM '.MAIN_DB_PREFIX.$tabledet.' d
          INNER JOIN '.MAIN_DB_PREFIX.$table.' f ON (f.rowid = d.'.$field_link.')
          INNER JOIN '.MAIN_DB_PREFIX.'product p ON (p.rowid = d.fk_product)
          WHERE d.fk_product IS NOT NULL
          AND f.entity = '.$conf->entity.'
          AND '.$more_sql.' = "'.$res->refinvoice.'"
          AND d.total_ht =
          (
            SELECT MAX(d.total_ht)
            FROM '.MAIN_DB_PREFIX.$tabledet.' d
            INNER JOIN '.MAIN_DB_PREFIX.$table.' f ON (f.rowid = d.'.$field_link.')
            WHERE d.fk_product IS NOT NULL
            AND '.$more_sql.' = "'.$res->refinvoice.'"
            AND d.fk_product NOT IN
            (
              SELECT fk_product
              FROM '.MAIN_DB_PREFIX.'categorie_product
              WHERE fk_categorie = '.$categ_fraisdeport->id.'
            )
          )';

      $resql = $this->db->query($sql);
      $ress = $this->db->fetch_object($resql);

      $this->addItemXMl($declaration, $res, $i, $ress->customcode);

      $i++;
    }
  }

  public function getNextDeclarationNumber()
  {
    $resql = $this->db->query('SELECT MAX(numero_declaration) as max_declaration_number FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE exporttype="'.$this->exporttype.'"');
    if ($resql) {
      $res = $this->db->fetch_object($resql);
    }

    return ($res->max_declaration_number + 1);
  }

  public static function getDeclarationNumber($number)
  {
    return str_pad($number, 6, 0, STR_PAD_LEFT);
  }

  public function generateXMLFile()
  {

    $name = $this->periode.'.xml';
    $fname = sys_get_temp_dir().'/'.$name;
    $f = fopen($fname, 'w+');
    fwrite($f, $this->content_xml);
    fclose($f);

    header('Content-Description: File Transfer');
    header('Content-Type: application/xml');
    header('Content-Disposition: attachment; filename="'.$name.'"');
    header('Expires: 0');
    header('Cache-Control: must-revalidate');
    header('Pragma: public');
    header('Content-Length: '.filesize($fname));
    readfile($fname);
    exit;
  }
}