modFournisseur.class.php

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<?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>
 *
 * 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/>.
 */
 
include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php';
 
 
class modFournisseur extends DolibarrModules
{
  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/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] = "";
    $this->const[$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']);
    $this->cronjobs = array(
      0 => array(
        'label'=>'RecurringSupplierInvoicesJob',
        'jobtype'=>'method',
        'class'=>'fourn/class/fournisseur.facture-rec.class.php',
        'objectname'=>'FactureFournisseurRec',
        'method'=>'createRecurringInvoices',
        'parameters'=>'',
        'comment'=>'Generate recurring supplier invoices',
        'frequency'=>1,
        'unitfrequency'=>3600 * 24,
        'priority'=>51,
        'status'=>1,
        'datestart'=>$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, attributs 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", "multicurrency"));
 
    $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] .= ' , '.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] .= ' 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'        => 'DateValid',
      '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(0/1)',
      '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'),
    );
  }
 
 
  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.'/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.'/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);
  }
}