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[Fmsystem-commits] [16510] property: LRS_manglende_varemottak
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From: |
sigurdne |
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Subject: |
[Fmsystem-commits] [16510] property: LRS_manglende_varemottak |
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Date: |
Fri, 31 Mar 2017 09:43:41 -0400 (EDT) |
Revision: 16510
http://svn.sv.gnu.org/viewvc/?view=rev&root=fmsystem&revision=16510
Author: sigurdne
Date: 2017-03-31 09:43:41 -0400 (Fri, 31 Mar 2017)
Log Message:
-----------
property: LRS_manglende_varemottak
Added Paths:
-----------
trunk/property/inc/import/default/import_faktura_LRS_manglende_varemottak
Added: trunk/property/inc/import/default/import_faktura_LRS_manglende_varemottak
===================================================================
--- trunk/property/inc/import/default/import_faktura_LRS_manglende_varemottak
(rev 0)
+++ trunk/property/inc/import/default/import_faktura_LRS_manglende_varemottak
2017-03-31 13:43:41 UTC (rev 16510)
@@ -0,0 +1,478 @@
+<?php
+
+ class import_conversion
+ {
+
+ protected $db;
+ public $messages = array();
+ public $warnings = array();
+ public $errors = array();
+ public $debug = false;
+
+ protected $period;
+ protected $year;
+ protected $month;
+ protected $date;
+ protected $mvakode = 0;
+ protected $kildeid = 1;
+ protected $splitt = 0;
+ protected $soXport;
+ protected $invoice;
+ protected $default_kostra_id = 9999; //dummy
+ protected $skip_import = false;
+ protected $skip_email = false;
+ protected $export;
+ protected $skip_update_voucher_id = false;
+
+ public $filename_template;
+
+ public function __construct( $location_id, $debug = false,
$get_template = false )
+ {
+ /*
+ * The purpose is to get to the fields definition
+ */
+ if ($get_template)
+ {
+ $this->filename_template = "Import av manglende
faktura " . date(Ym);// 201401"
+ return;
+ }
+ set_time_limit(10000); //Set the time limit for this
request
+ $this->account =
(int)$GLOBALS['phpgw_info']['user']['account_id'];
+ $this->db = & $GLOBALS['phpgw']->db;
+ $this->join = $this->db->join;
+
+ $this->soXport = CreateObject('property.soXport');
+ $this->invoice = CreateObject('property.soinvoice');
+ $this->responsible =
CreateObject('property.soresponsible');
+ $this->bocommon = CreateObject('property.bocommon');
+
+ $this->dateformat = $this->db->date_format();
+ $this->datetimeformat = $this->db->datetime_format();
+ $this->config = CreateObject('admin.soconfig',
$GLOBALS['phpgw']->locations->get_id('property', '.invoice'));
+ }
+
+ public function add( $data )
+ {
+// static $linje = 1;
+// _debug_array("Innkommende {$linje}");
+// _debug_array($data);
+// $linje ++;
+
+ $type = $data[0];
+ $bilagsnr = $data[1];
+ $bilagsdato = $data[2];
+ $periode = $data[3];
+ $art = (string)$data[4];
+ $mva_kode = $data[5];
+ $amount = round($data[6] / (-1.25), 2);
+ $fakturanr = $data[7];
+ $order_id = $data[8];
+
+ if ($art != '2327010')
+ {
+ _debug_array('Hopper over');
+ _debug_array($data);
+ return true;
+ }
+ $this->db->query("SELECT vendor_id FROM fm_workorder
WHERE id = $order_id", __LINE__, __FILE__);
+ $this->db->next_record();
+ $vendor_id = $this->db->f('vendor_id');
+
+ $_data = array(
+ 'KEY'=> $bilagsnr,
+ 'AMOUNT'=> $amount,
+ 'CURRENCY.CURRENCYID'=> 'NOK',
+ 'INVOICEDATE' => '20170207',
+ 'MATURITY' => '20170306',
+ 'PURCHASEORDERNO'=> $order_id,
+ 'SUPPLIERREF' => $fakturanr,
+ 'SUPPLIER.CODE' => $vendor_id,
+ 'art' => $art
+
+ );
+
+ $error = false;
+
+ if (!$amount)
+ {
+ $this->warnings[] = "Linje mangler Beløp,
hopper over: {$bilagsnr}";
+ return true;
+ }
+ if (!$order_id)
+ {
+ $this->warnings[] = "Linje mangler
bestillingsnummer, hopper over: {$bilagsnr}";
+ return true;
+ }
+
+ if (!execMethod('property.soXport.check_order',
$order_id))
+ {
+ $this->errors[] = "Ikke gyldig
bestillingsnummer: {$order_id}";
+ return false;
+ }
+
+ $this->import($_data);
+
+ return true;
+ }
+
+ protected function import( $_data )
+ {
+ $this->skip_update_voucher_id = false;
+ $this->skip_import = false;
+
+ $sql = "SELECT bilagsnr, bilagsnr_ut FROM fm_ecobilag
WHERE external_voucher_id = '{$_data['KEY']}'";
+ $this->db->query($sql, __LINE__, __FILE__);
+ if ($this->db->next_record())
+ {
+ _debug_array('Finnest frå før:' .$_data['KEY']);
+ _debug_array($_data);
+ $this->skip_update_voucher_id = true;
+ $this->skip_import = true;
+ }
+
+ $sql = "SELECT bilagsnr, bilagsnr_ut FROM
fm_ecobilagoverf WHERE external_voucher_id = '{$_data['KEY']}'";
+ $this->db->query($sql, __LINE__, __FILE__);
+ if ($this->db->next_record())
+ {
+ _debug_array('Finnest frå før:' .$_data['KEY']);
+ _debug_array($_data);
+ $this->skip_update_voucher_id = true;
+ $this->skip_import = true;
+ }
+
+ if(!$this->skip_import)
+ {
+ _debug_array('Nye data');
+ _debug_array($_data);
+ }
+
+ $buffer = array();
+ $bilagsnr = false;
+
+ set_time_limit(300);
+
+ $regtid = date($this->datetimeformat);
+
+ $i = 0;
+
+ $_data['ARRIVAL']; // => 2009.05.28
+ $_data['CLIENT.CODE']; // => 14
+ $_data['EXCHANGERATE']; // => 1
+ $_data['LOCALAMOUNT']; // => 312500
+ $_data['LOCALVATAMOUNT']; // => 62500
+ $_data['PAYAMOUNT']; // => 0
+ $_data['POSTATUSUPDATED']; // => 0
+ $_data['PURCHASEORDERSTATUS.CODE']; // => WaitForMatch
+ $_data['SUPPLIER.BANKGIRO']; // => 70580621110
+ $_data['VATAMOUNT']; // => 62500
+
+ $bilagsnr_ut = isset($_data['VOUCHERID']) ?
$_data['VOUCHERID'] : ''; // FIXME: innkommende bilagsnummer?
+
+ $fakturanr = $_data['SUPPLIERREF'];
+ $fakturadato = date($this->dateformat,
strtotime(str_replace('.', '-', $_data['INVOICEDATE'])));
+ $forfallsdato = date($this->dateformat,
strtotime(str_replace('.', '-', $_data['MATURITY'])));
+ $periode = '';
+ $belop = $_data['AMOUNT'];
+
+ if (!abs($belop) > 0)
+ {
+ $this->receipt['message'][] = array('msg' =>
"Beløpet er 0 for Skanningreferanse: {$_data['SCANNINGNO']}, FakturaNr:
{$fakturanr}, fil: {$file}");
+ $belop = (float)0.0001; // imported as 0.00
+ }
+
+ if ($belop < 0)
+ {
+ $buffer[$i]['artid'] = 2;
+ }
+ else
+ {
+ $buffer[$i]['artid'] = 1;
+ }
+
+ $kidnr = $_data['KIDNO'];
+ $_order_id = $_data['PURCHASEORDERNO'];
+ $merknad = '';
+ $line_text = '';
+
+ $order_info = $this->get_order_info($_order_id); //
henter default verdier selv om $_order_id ikke er gyldig.
+
+ $buffer[$i]['project_id'] =
$this->soXport->get_project($_order_id);
+ $order_id = $_order_id;
+
+ $buffer[$i]['external_voucher_id'] = $_data['KEY']; //
=> 1400050146
+ $buffer[$i]['pmwrkord_code'] = $order_id;
+ $buffer[$i]['fakturanr'] = $fakturanr;
+ $buffer[$i]['periode'] = $periode;
+ $buffer[$i]['forfallsdato'] = $forfallsdato;
+ $buffer[$i]['fakturadato'] = $fakturadato;
+ $buffer[$i]['belop'] = $belop;
+ $buffer[$i]['currency'] = $_data['CURRENCY.CURRENCYID'];
+ $buffer[$i]['godkjentbelop'] = $belop;
+
+ $buffer[$i]['kidnr'] = $kidnr;
+ $buffer[$i]['bilagsnr_ut'] = $bilagsnr_ut;
+ $buffer[$i]['referanse'] = "ordre: {$order_id}";
+
+ $buffer[$i]['dima'] = $order_info['dima'];
+ $buffer[$i]['dimb'] = $order_info['dimb'];
+ $buffer[$i]['dime'] = $order_info['dime'];
+ $buffer[$i]['loc1'] = $order_info['loc1'];
+ $buffer[$i]['line_text'] = $order_info['title'];
+
+ $buffer[$i]['mvakode'] = $order_info['tax_code'];
+
+ if ($buffer[$i]['loc1'] && !$buffer[$i]['mvakode'])
+ {
+ $mvakode =
$this->soXport->auto_tax($buffer[$i]['loc1']);
+
+ if ($mvakode)
+ {
+ $buffer[$i]['mvakode'] = $mvakode;
+ }
+ }
+
+ $update_voucher = false;
+
+ $vendor_id = $_data['SUPPLIER.CODE'];
+
+ $sql = 'SELECT id FROM fm_vendor WHERE id = ' .
(int)$vendor_id;
+ $this->db->query($sql, __LINE__, __FILE__);
+
+ if (!$_data['SUPPLIER.CODE'])
+ {
+ $this->receipt['error'][] = array('msg' =>
"LeverandørId ikke angitt for faktura: {$_data['SCANNINGNO']}");
+ $this->skip_import = true;
+ }
+ else if (!$this->db->next_record())
+ {
+ $this->receipt['error'][] = array('msg' =>
"Importeres ikke: Ikke gyldig LeverandørId: {$_data['SUPPLIER.CODE']},
Skanningreferanse: {$_data['SCANNINGNO']}, FakturaNr: {$fakturanr}, fil:
{$file}");
+ $this->skip_import = true;
+ }
+ else if ($order_info['vendor_id'] != $vendor_id)
+ {
+ $this->receipt['message'][] = array('msg' =>
'Ikke samsvar med leverandør på bestilling og mottatt faktura');
+ }
+
+ $buffer[$i]['kostra_id'] = $order_info['service_id'];
+
+ $buffer[$i]['merknad'] = $merknad;
+ $buffer[$i]['splitt'] = $this->splitt;
+ $buffer[$i]['kildeid'] = $this->kildeid;
+ $buffer[$i]['spbudact_code'] =
$order_info['spbudact_code'];
+ $buffer[$i]['typeid'] = isset($invoice_common['type'])
&& $invoice_common['type'] ? $invoice_common['type'] : 1;
+ $buffer[$i]['regtid'] = $regtid;
+
+ $buffer[$i]['spvend_code'] = $vendor_id;
+
+ if (isset($order_info['janitor']) &&
$order_info['janitor'])
+ {
+ $buffer[$i]['oppsynsmannid'] =
$order_info['janitor'];
+ }
+
+ if (isset($order_info['supervisor']) &&
$order_info['supervisor'])
+ {
+ $buffer[$i]['saksbehandlerid'] =
$order_info['supervisor'];
+ }
+
+ if (isset($order_info['budget_responsible']) &&
$order_info['budget_responsible'])
+ {
+ $buffer[$i]['budsjettansvarligid'] =
$order_info['budget_responsible'];
+ }
+
+
+//_debug_array($buffer);
+//_debug_array($this->receipt);
+//_debug_array($order_info['toarray']);
+
+
+ {
+ if (!$bilagsnr)
+ {
+ $bilagsnr =
$this->invoice->next_bilagsnr();
+
+ foreach ($buffer as &$entry)
+ {
+ $entry['bilagsnr'] = $bilagsnr;
+ }
+ }
+
+ $GLOBALS['phpgw']->db->Exception_On_Error =
true;
+
+ try
+ {
+ if(!$this->skip_import)
+ {
+ $bilagsnr =
$this->import_end_file($buffer);
+ }
+
+ if
($this->config->config_data['export']['auto_receive_order'])
+ {
+ $received_amount =
$this->get_total_received((int)$order_id);
+ $order_type =
$this->bocommon->socommon->get_order_type($order_id);
+
+ switch ($order_type)
+ {
+ case 'workorder':
+ $received =
createObject('property.boworkorder')->receive_order((int)$order_id,
$received_amount);
+ break;
+ case 'ticket':
+ $received =
createObject('property.botts')->receive_order((int)$order_id, $received_amount);
+ break;
+ default:
+ throw new
Exception('Order type not supported');
+ }
+ }
+ }
+ catch (Exception $e)
+ {
+ if ($e)
+ {
+
$GLOBALS['phpgw']->log->error(array(
+ 'text' =>
'import_fra_agresso_X205::import() : error when trying to execute
import_end_file(): %1',
+ 'p1' =>
$e->getMessage(),
+ 'p2' => '',
+ 'line' => __LINE__,
+ 'file' => __FILE__
+ ));
+ $this->receipt['error'][] =
array('msg' => $e->getMessage());
+ }
+ return false;
+ }
+
+ $GLOBALS['phpgw']->db->Exception_On_Error =
false;
+ return $bilagsnr;
+ }
+ }
+
+ function get_total_received( $order_id )
+ {
+ $amount = 0;
+ $sql = "SELECT sum(godkjentbelop) AS amount FROM
fm_ecobilag WHERE pmwrkord_code = {$order_id}";
+ $this->db->query($sql, __LINE__, __FILE__);
+ $this->db->next_record();
+ $amount += (float)$this->db->f('amount');
+ $sql = "SELECT sum(godkjentbelop) AS amount FROM
fm_ecobilagoverf WHERE pmwrkord_code = {$order_id}";
+ $this->db->query($sql, __LINE__, __FILE__);
+ $this->db->next_record();
+ $amount += (float)$this->db->f('amount');
+ return $amount;
+ }
+
+ function get_order_info( $order_id = 0 )
+ {
+ $order_id = (int)$order_id;
+
+ $this->db->query("SELECT type FROM fm_orders WHERE id =
$order_id", __LINE__, __FILE__);
+ $this->db->next_record();
+ $order_type = $this->db->f('type');
+
+ $order_info = array();
+ $toarray = array();
+
+ switch ($order_type)
+ {
+ case 'ticket':
+ $sql = "SELECT
fm_tts_tickets.location_code,"
+ . " fm_tts_tickets.vendor_id,"
+ . " fm_tts_tickets.b_account_id
as account_id,"
+ . " fm_tts_tickets.ecodimb,"
+ . " fm_tts_tickets.service_id,"
+ . " fm_tts_tickets.tax_code,"
+ . " fm_tts_tickets.cat_id as
category,"
+ . " fm_tts_tickets.ordered_by
as user_id,"
+ . " fm_tts_tickets.subject as
title"
+ . " FROM fm_tts_tickets"
+ . " WHERE
fm_tts_tickets.order_id = {$order_id}";
+
+ break;
+ case 'workorder':
+ $sql = "SELECT
fm_workorder.location_code,"
+ . " fm_workorder.vendor_id,"
+ . " fm_workorder.account_id,"
+ . " fm_project.ecodimb as
project_ecodimb,"
+ . " fm_workorder.ecodimb,"
+ . " fm_workorder.category,"
+ . " fm_workorder.user_id,"
+ . " fm_workorder.service_id,"
+ . " fm_workorder.tax_code,"
+ . " fm_workorder.title"
+ . " FROM fm_workorder
{$this->join} fm_project ON fm_workorder.project_id = fm_project.id"
+ . " WHERE fm_workorder.id =
{$order_id}";
+ break;
+
+ default:
+ throw new Exception("{$order_type} not
supported");
+ break;
+ }
+
+ $this->db->query($sql, __LINE__, __FILE__);
+ if ($this->db->next_record())
+ {
+ $order_info['order_exist'] = true;
+ }
+ if ($this->db->f('location_code'))
+ {
+ $parts = explode('-',
$this->db->f('location_code'));
+ $order_info['dima'] = implode('', $parts);
+ $order_info['loc1'] = $parts[0];
+ }
+
+ $order_info['vendor_id'] = $this->db->f('vendor_id');
+ $order_info['spbudact_code'] =
$this->db->f('account_id');
+ $ecodimb = $this->db->f('ecodimb');
+ $order_info['dimb'] = $ecodimb ? $ecodimb :
$this->db->f('project_ecodimb');
+ $order_info['dime'] = $this->db->f('category');
+ $order_info['title'] = $this->db->f('title', true);
+ $order_info['service_id'] = $this->db->f('service_id');
+ $order_info['tax_code'] = $this->db->f('tax_code');
+
+ $janitor_user_id = $this->db->f('user_id');
+ $order_info['janitor'] =
$GLOBALS['phpgw']->accounts->get($janitor_user_id)->lid;
+ $supervisor_user_id =
$this->invoice->get_default_dimb_role_user(2, $order_info['dimb']);
+ if ($supervisor_user_id)
+ {
+ $order_info['supervisor'] =
$GLOBALS['phpgw']->accounts->get($supervisor_user_id)->lid;
+ }
+
+ $budget_responsible_user_id =
$this->invoice->get_default_dimb_role_user(3, $order_info['dimb']);
+ if ($budget_responsible_user_id)
+ {
+ $order_info['budget_responsible'] =
$GLOBALS['phpgw']->accounts->get($budget_responsible_user_id)->lid;
+ }
+
+ if (!$order_info['budget_responsible'])
+ {
+ $order_info['budget_responsible'] =
isset($this->config->config_data['import']['budget_responsible']) &&
$this->config->config_data['import']['budget_responsible'] ?
$this->config->config_data['import']['budget_responsible'] : 'karhal';
+ }
+
+ $order_info['toarray'] = $toarray;
+ return $order_info;
+ }
+
+ function import_end_file( $buffer )
+ {
+ try
+ {
+ $num = $this->soXport->add($buffer,
$this->skip_update_voucher_id);
+ }
+ catch (Exception $e)
+ {
+ throw $e;
+ }
+
+ if ($this->debug)
+ {
+ _debug_array("import_end_file() ");
+ echo 'buffer: ';
+ _debug_array($buffer);
+ _debug_array("num: {$num}");
+ }
+
+ if ($num > 0)
+ {
+ $this->receipt['message'][] = array('msg' =>
"Importert {$num} poster til bilag {$buffer[0]['bilagsnr']}, KEY:
{$buffer[0]['external_voucher_id']}");
+ return $buffer[0]['bilagsnr'];
+ }
+ return false;
+ }
+ }
\ No newline at end of file
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