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[Fmsystem-commits] [17219] prepare for custom code outside tree
|
From: |
sigurdne |
|
Subject: |
[Fmsystem-commits] [17219] prepare for custom code outside tree |
|
Date: |
Wed, 1 Nov 2017 14:43:38 -0400 (EDT) |
Revision: 17219
http://svn.sv.gnu.org/viewvc/?view=rev&root=fmsystem&revision=17219
Author: sigurdne
Date: 2017-11-01 14:43:38 -0400 (Wed, 01 Nov 2017)
Log Message:
-----------
prepare for custom code outside tree
Added Paths:
-----------
thirdparty/PE_custom/BK_EBF/property/inc/cron/default/Import_fra_agresso_X205_BK.php
Copied:
thirdparty/PE_custom/BK_EBF/property/inc/cron/default/Import_fra_agresso_X205_BK.php
(from rev 17218,
trunk/property/inc/cron/default/Import_fra_agresso_X205_BK.php)
===================================================================
---
thirdparty/PE_custom/BK_EBF/property/inc/cron/default/Import_fra_agresso_X205_BK.php
(rev 0)
+++
thirdparty/PE_custom/BK_EBF/property/inc/cron/default/Import_fra_agresso_X205_BK.php
2017-11-01 18:43:38 UTC (rev 17219)
@@ -0,0 +1,871 @@
+<?php
+ /**
+ * phpGroupWare - property: a Facilities Management System.
+ *
+ * @author Sigurd Nes <address@hidden>
+ * @copyright Copyright (C) 2003,2004,2005,2006,2007 Free Software
Foundation, Inc. http://www.fsf.org/
+ * This file is part of phpGroupWare.
+ *
+ * phpGroupWare 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 2 of the License, or
+ * (at your option) any later version.
+ *
+ * phpGroupWare 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 phpGroupWare; if not, write to the Free Software
+ * Foundation, Inc., 51 Franklin St, Fifth Floor, Boston, MA
02110-1301 USA
+ *
+ * @license http://www.gnu.org/licenses/gpl.html GNU General Public
License
+ * @internal Development of this application was funded by
http://www.bergen.kommune.no/bbb_/ekstern/
+ * @package property
+ * @subpackage import
+ * @version $Id: Import_fra_agresso_X205.php 14726 2016-02-11 20:07:07Z
sigurdne $
+ */
+ /**
+ * Filteret benytter format X205 for integrasjon mellom Contempus
Invoice og ClockWork Logistics.
+ * Formatet sender innskannede fakturaer fra Contempus til ClockWork -
og Portico Estate
+ * @package property
+ */
+ include_class('property', 'cron_parent', 'inc/cron/');
+
+ class Import_fra_agresso_X205_BK extends property_cron_parent
+ {
+
+ protected $auto_tax = false;
+ protected $mvakode = 0;
+ protected $kildeid = 1;
+ protected $splitt = 0;
+ protected $soXport;
+ protected $invoice;
+ protected $default_kostra_id = 9999; //dummy
+ protected $debug = false;
+ protected $skip_import = false;
+ protected $skip_email = false;
+ protected $export;
+ protected $skip_update_voucher_id = false;
+ protected $order_id;
+
+ function __construct()
+ {
+ parent::__construct();
+
+ $this->function_name = get_class($this);
+ $this->sub_location = lang('invoice');
+ $this->function_msg = 'Importer faktura fra Agresso';
+
+ $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 execute()
+ {
+ $this->get_files();
+ $dirname =
$this->config->config_data['import']['local_path'];
+ // prevent path traversal
+ if (preg_match('/\./', $dirname) || !is_dir($dirname))
+ {
+ return array();
+ }
+
+ $file_list = array();
+ $dir = new DirectoryIterator($dirname);
+ if (is_object($dir))
+ {
+ foreach ($dir as $file)
+ {
+ if ($file->isDot() || !$file->isFile()
|| !$file->isReadable() || strcasecmp(end(explode(".", $file->getPathname())),
'xml') != 0)
+ {
+ continue;
+ }
+
+ if(preg_match('/^X205/i', (string)$file
))
+ {
+ $file_list[] =
(string)"{$dirname}/{$file}";
+ }
+ }
+ }
+
+ if (is_writable("{$dirname}/arkiv"))
+ {
+ foreach ($file_list as $file)
+ {
+ $this->skip_update_voucher_id = false;
+ $this->db->transaction_begin();
+ $bilagsnr = $this->import($file);
+ if ($this->debug)
+ {
+ _debug_array("Behandler fil:
{$file}");
+ _debug_array("Bilagsnr:
{$bilagsnr}");
+ }
+
+ if ($bilagsnr)
+ {
+ // move file
+ $_file = basename($file);
+ $movefrom =
"{$dirname}/{$_file}";
+ $moveto =
"{$dirname}/arkiv/{$_file}";
+
+ if (is_file($moveto))
+ {
+ @unlink($moveto);//in
case of duplicates
+ }
+
+ $ok = @rename($movefrom,
$moveto);
+ if (!$ok) // Should never
happen.
+ {
+
$this->db->transaction_abort();
+
$this->receipt['error'][] = array('msg' => "Kunne ikke flytte importfil til
arkiv, Bilag {$bilagsnr} er slettet");
+ }
+ else
+ {
+
$this->db->transaction_commit();
+
phpgwapi_cache::system_clear('property', "budget_order_{$this->order_id}");
+ }
+ }
+ else
+ {
+ $this->db->transaction_abort();
+ }
+ }
+ }
+ else
+ {
+ $this->receipt['error'][] = array('msg' =>
"Arkiv katalog '{$dirname}/arkiv/' ikke er ikke skrivbar - kontakt
systemadminstrator for å korrigere");
+ }
+
+ }
+
+
+ protected function get_files()
+ {
+ $method =
$this->config->config_data['common']['method'];
+ if($method == 'local')
+ {
+ return;
+ }
+
+ $server = $this->config->config_data['common']['host'];
+ $user = $this->config->config_data['common']['user'];
+ $password =
$this->config->config_data['common']['password'];
+ $directory_remote =
rtrim($this->config->config_data['import']['remote_basedir'], '/');
+ $directory_local =
rtrim($this->config->config_data['import']['local_path'], '/');
+
+
+ try
+ {
+ $connection = ftp_connect($server);
+ }
+ catch (Exception $e)
+ {
+ $this->receipt['error'][] = array('msg' =>
$e->getMessage());
+ }
+
+ // try to authenticate with username root, password
secretpassword
+ if (!ftp_login($connection, $user, $password))
+ {
+ echo "fail: unable to authenticate\n";
+ }
+ else
+ {
+ // allright, we're in!
+ echo "okay: logged in...<br/>";
+
+ if (!ftp_chdir($connection, $directory_remote))
+ {
+ echo ("Change Dir Failed:
$dir<BR>\r\n");
+ return false;
+ }
+
+ // Scan directory
+ $files = array();
+ echo "Scanning {$directory_remote}<br/>";
+
+ $files = ftp_nlist($connection, '.');
+
+ if ($this->debug)
+ {
+ _debug_array($files);
+ }
+
+ foreach ($files as $file_name)
+ {
+ if ($this->debug)
+ {
+
_debug_array('preg_match("/xml$/i",' . $file_name . ': ' .
preg_match('/xml$/i', $file_name));
+ }
+
+ if(preg_match('/^X205/i',
(string)$file_name ))
+ {
+ $file_remote = $file_name;
+ $file_local =
"{$directory_local}/{$file_name}";
+
+ if (ftp_get($connection,
$file_local, $file_remote, FTP_ASCII))
+ {
+ ftp_delete( $connection
, "arkiv/{$file_remote}");
+
+ if
(ftp_rename($connection, $file_remote, "arkiv/{$file_remote}"))
+ {
+ echo "File
remote: {$file_remote} was moved to archive: arkiv/{$file_remote}<br/>";
+ echo "File
remote: {$file_remote} was copied to local: $file_local<br/>";
+ }
+ else
+ {
+ echo "ERROR!
File remote: {$file_remote} failed to move from remote:
{$directory_remote}/arkiv/{$file_name}<br/>";
+ if
(unlink($file_local))
+ {
+ echo
"Lokal file was deleted: {$file_local}<br/>";
+ }
+ }
+ }
+ else
+ {
+ echo "Feiler på
ftp_fget()<br/>";
+ }
+ }
+ }
+ }
+ }
+
+ protected function check_storage_dir($files_path)
+ {
+ if (is_dir($files_path) && is_writable($files_path) &&
is_readable($files_path) )
+ {
+ return true;
+ }
+ }
+
+ protected function create_storage_dir($files_path)
+ {
+ $dirMode = 0777;
+ if (!mkdir($files_path, $dirMode, true))
+ {
+ // failed to create the directory
+ throw new Exception(sprintf('Failed to create
file storage "%s".', $files_path));
+ }
+
+ chmod($files_path, $dirMode);
+ return true;
+ }
+
+ protected function import( $file )
+ {
+ $buffer = array();
+ $bilagsnr = false;
+
+ $xml = new SimpleXMLElement(file_get_contents( $file ));
+
+ $_data = array(
+ 'KEY' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/KEY'),
+ 'ATTACHMENT' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/ATTACHMENT'),
+ 'AMOUNT' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/AMOUNT'),
+ 'CLIENT.CODE' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/CLIENT.CODE'),
+ 'CURRENCY.CURRENCYID' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/CURRENCY.CURRENCYID'),
+ 'EXCHANGERATE' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/EXCHANGERATE'),
+ 'INVOICEDATE' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/INVOICEDATE'),
+ 'LOCALAMOUNT' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/LOCALAMOUNT'),
+ 'LOCALVATAMOUNT' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/LOCALVATAMOUNT'),
+ 'MATURITY' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/MATURITY'),
+ 'PAYAMOUNT' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/PAYAMOUNT'),
+ 'POSTATUSUPDATED' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/POSTATUSUPDATED'),
+ 'PURCHASEORDERNO' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/PURCHASEORDERNO'),
+ 'SUPPLIERBANKGIRO' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/SUPPLIERBANKGIRO'),
+ 'SUPPLIER.CODE' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/SUPPLIER.CODE'),
+ 'SUPPLIERREF' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/SUPPLIERREF'),
+ 'VATAMOUNT' =>
$xml->xpath('//INVOICES/INVOICE/INVOICEHEADER/VATAMOUNT')
+ );
+
+ foreach ($_data as $key => & $__data)
+ {
+ $__data = (string) $__data[0];
+ }
+
+ set_time_limit(300);
+
+ if (!empty($_data['KEY']))
+ {
+ $regtid = date($this->datetimeformat);
+
+ $i = 0;
+ if(!empty($_data['ATTACHMENT']))
+ {
+ $attachment =
base64_decode($_data['ATTACHMENT']);
+// _debug_array($_data);
+ $directory_local =
rtrim($this->config->config_data['import']['local_path'], '/');
+ $directory_attachment =
"{$directory_local}/attachment/{$_data['KEY']}";
+
if(!$this->check_storage_dir($directory_attachment))
+ {
+
$this->create_storage_dir($directory_attachment);
+ }
+
+ $tmpfname = tempnam('', 'attachment');
+// _debug_array($tmpfname);
+
+ $handle = fopen($tmpfname, "w");
+ fwrite($handle, $attachment);
+ fclose($handle);
+ $zip = new ZipArchive;
+ if ($zip->open($tmpfname) === true)
+ {
+ for($j = 0; $j <
$zip->numFiles; $j++)
+ {
+ $filename =
$zip->getNameIndex($j);
+// _debug_array("{$directory_attachment}/{$filename}");
+
copy("zip://".$tmpfname."#".$filename, "{$directory_attachment}/{$filename}");
+ }
+ $zip->close();
+ }
+ unlink($tmpfname);
+ }
+
+ $_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 = $_data['AMOUNT'] / 100;
+
+ if (!abs($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_id = '';
+ $buffer[$i]['project_id'] = '';
+
+ $order_info =
$this->get_order_info($_order_id); // henter default verdier selv om
$_order_id ikke er gyldig.
+
+ if (!$_order_id)
+ {
+ $merknad = 'Mangler bestillingsnummer';
+ $this->receipt['error'][] = array('msg'
=> $merknad);
+ }
+ else if (!ctype_digit($_order_id))
+ {
+ $merknad = "bestillingsnummeret er på
feil format: {$_order_id}";
+ $this->receipt['error'][] = array('msg'
=> $merknad);
+ }
+ else if (!$order_info['order_exist'])
+ {
+ $merknad = 'bestillingsnummeret ikke
gyldig: ' . $_order_id;
+ $this->receipt['error'][] = array('msg'
=> "{$merknad}, fil: {$file}");
+ }
+ else
+ {
+ $buffer[$i]['project_id'] =
$this->soXport->get_project($_order_id);
+ $order_id = $_order_id;
+ $this->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;
+ $receive_order_performed = 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())
+ {
+ $this->skip_update_voucher_id = true;
+ $update_voucher = true;
+ $receive_order_performed = true;
+ $bilagsnr = $this->db->f('bilagsnr');
+ $buffer[$i]['bilagsnr'] = $bilagsnr;
+ $this->receipt['message'][] =
array('msg' => "Oppdatert med nye data i arbeidsregister: ordre = {$_order_id},
bilag = {$_data['KEY']}");
+ }
+
+ $sql = "SELECT bilagsnr FROM fm_ecobilagoverf
WHERE external_voucher_id = '{$_data['KEY']}'";
+ $this->db->query($sql, __LINE__, __FILE__);
+ if ($this->db->next_record())
+ {
+ $this->skip_update_voucher_id = true;
+ $update_voucher = true;
+ $receive_order_performed = true;
+ $bilagsnr = $this->db->f('bilagsnr');
+
+ $buffer[$i]['bilagsnr'] = $bilagsnr;
+
+ $receipt = $this->rollback($bilagsnr);
+
+ if (isset($receipt['message']))
+ {
+ $this->receipt['message'][] =
array('msg' => "Bilag rullet tilbake fra historikk : {$bilagsnr}");
+ }
+ else
+ {
+ $this->receipt['error'][] =
array('msg' => "Bilag ikke rullet tilbake fra historikk : {$bilagsnr},
Skanningreferanse: {$_data['KEY']}, FakturaNr: {$fakturanr}");
+ }
+ }
+
+ $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 ($this->debug && $this->skip_import)
+ {
+ _debug_array("Skip import - file: {$file}");
+ }
+
+ if ($this->skip_import)
+ {
+ $this->skip_import = false;
+ return false;
+ }
+ else
+ {
+ if ($update_voucher && $bilagsnr)
+ {
+ $this->db->query("DELETE FROM
fm_ecobilag WHERE external_voucher_id = '{$_data['KEY']}'", __LINE__, __FILE__);
+ }
+
+ if (!$bilagsnr)
+ {
+ $bilagsnr =
$this->invoice->next_bilagsnr();
+
+ foreach ($buffer as &$entry)
+ {
+ $entry['bilagsnr'] = $bilagsnr;
+ }
+ }
+
+ $GLOBALS['phpgw']->db->Exception_On_Error =
true;
+
+ try
+ {
+ $bilagsnr =
$this->import_end_file($buffer);
+
+ if(!$receive_order_performed &&
$this->config->config_data['export']['auto_receive_order'])
+ {
+ $received_amount =
$this->get_total_received((int)$order_id);
+
+ $received_amount =
$received_amount * 0.8; //shave off 25 % tax from the top.
+
+ $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;
+ }
+ /**
+ * rollback er initiert fra import-filteret
+ * @param integer $rollback_internal_voucher
+ * @return array Receipt
+ */
+ public function rollback( $rollback_internal_voucher )
+ {
+ $voucher =
$this->select_invoice_rollback($rollback_internal_voucher);
+
+ if ($this->db->get_transaction())
+ {
+ $this->global_lock = true;
+ }
+ else
+ {
+ $this->global_lock = false;
+ $this->db->transaction_begin();
+ }
+
+ foreach ($voucher as $line)
+ {
+ //$this->bilag_update_overf($line);
+
+ if ($line['pmwrkord_code'])
+ {
+
$orders_affected[$line['pmwrkord_code']] = true;
+
+ $Belop = sprintf("%01.2f",
$line['ordrebelop']) * 100;
+
+ if ($line['dimd'] % 2 == 0)
+ {
+ $actual_cost_field =
'act_mtrl_cost';
+ }
+ else
+ {
+ $actual_cost_field =
'act_vendor_cost';
+ }
+
+ $operator = '-';
+
+
$this->soXport->correct_actual_cost($line['pmwrkord_code'], $Belop,
$actual_cost_field, $operator);
+ }
+
+ //Slett fra avviks tabell
+ //
$this->soXport->delete_avvik($line['bilagsnr']);
+ //Slett fra arkiv
+
$this->soXport->delete_invoice($line['bilagsnr']);
+ }
+
+ $antall = count($voucher);
+ if ($antall > 0)
+ {
+ if ( $rollback_internal_voucher)
+ {
+ if (!$this->global_lock)
+ {
+ $this->db->transaction_commit();
+ }
+
+ $receipt['message'][] = array('msg' =>
$antall . ' ' . lang('bilag/underbilag rullet tilbake'));
+ }
+ else
+ {
+ $this->db->transaction_abort();
+ $receipt['error'][] = array('msg' =>
'Noe gikk galt!');
+ }
+ }
+ else
+ {
+ if (!$this->global_lock)
+ {
+ $this->db->transaction_commit();
+ }
+
+ $receipt['error'][] = array('msg' =>
lang('Sorry - No hits'));
+ }
+ return $receipt;
+ }
+
+ protected function select_invoice_rollback(
$rollback_internal_voucher )
+ {
+ if ($rollback_internal_voucher)
+ {
+ $rollback_internal_voucher =
(int)$rollback_internal_voucher;
+ $sql = "SELECT * FROM fm_ecobilagoverf WHERE
bilagsnr = {$rollback_internal_voucher} AND manual_record IS NULL";
+ }
+ else
+ {
+ return array();
+ }
+ $this->db->query($sql, __LINE__, __FILE__);
+
+ $invoice_rollback = array();
+ while ($this->db->next_record())
+ {
+ $invoice_rollback[] = array (
+ 'id' => $this->db->f('id'),
+ 'bilagsnr' => $this->db->f('bilagsnr'),
+ 'bilagsnr_ut' =>
$this->db->f('bilagsnr_ut'),
+ 'kidnr' => $this->db->f('kidnr'),
+ 'typeid' => $this->db->f('typeid'),
+ 'kildeid' => $this->db->f('kildeid'),
+ 'pmwrkord_code' =>
$this->db->f('pmwrkord_code'),
+ 'belop' => $this->db->f('belop'),
+ 'fakturadato' =>
$this->db->f('fakturadato'),
+ 'periode' => $this->db->f('periode'),
+ 'periodization' =>
$this->db->f('periodization'),
+ 'periodization_start' =>
$this->db->f('periodization_start'),
+ 'forfallsdato' =>
$this->db->f('forfallsdato'),
+ 'fakturanr' =>
$this->db->f('fakturanr'),
+ 'spbudact_code' =>
$this->db->f('spbudact_code'),
+ 'regtid' => $this->db->f('regtid'),
+ 'artid' => $this->db->f('artid'),
+ 'godkjentbelop' =>
(int)$this->db->f('godkjentbelop') == 0 ? $this->db->f('belop') :
$this->db->f('godkjentbelop'), //restore original amount
+ 'spvend_code' =>
$this->db->f('spvend_code'),
+ 'dima' => $this->db->f('dima'),
+ 'loc1' => $this->db->f('loc1'),
+ 'dimb' => $this->db->f('dimb'),
+ 'mvakode' => $this->db->f('mvakode'),
+ 'dimd' => $this->db->f('dimd'),
+ 'dime' => $this->db->f('dime'),
+ 'project_id' =>
$this->db->f('project_id'),
+ 'kostra_id' =>
$this->db->f('kostra_id'),
+ 'item_type' =>
$this->db->f('item_type'),
+ 'item_id' => $this->db->f('item_id'),
+ 'oppsynsmannid' =>
$this->db->f('oppsynsmannid'),
+ 'saksbehandlerid' =>
$this->db->f('saksbehandlerid'),
+ 'budsjettansvarligid' =>
$this->db->f('budsjettansvarligid'),
+ 'oppsynsigndato' =>
$this->db->f('oppsynsigndato'),
+ 'saksigndato' =>
$this->db->f('saksigndato'),
+ // 'budsjettsigndato' =>
$this->db->f('budsjettsigndato'), // må anvises på nytt etter tilbakerulling
+ 'merknad' => $this->db->f('merknad',
true),
+ 'line_text' =>
$this->db->f('line_text', true),
+ 'splitt' => $this->db->f('splitt'),
+ 'ordrebelop' =>
$this->db->f('ordrebelop'),
+ // 'utbetalingid' =>
$this->db->f('utbetalingid'),
+ // 'utbetalingsigndato' =>
$this->db->f('utbetalingsigndato'),
+ 'external_ref' =>
$this->db->f('external_ref'),
+ 'external_voucher_id' =>
$this->db->f('external_voucher_id'),
+ 'currency' => $this->db->f('currency'),
+ 'process_log' =>
$this->db->f('process_log', true),
+ 'process_code' =>
$this->db->f('process_code'),
+ );
+ }
+
+ return $invoice_rollback;
+ }
+
+ }
\ No newline at end of file
Property changes on:
thirdparty/PE_custom/BK_EBF/property/inc/cron/default/Import_fra_agresso_X205_BK.php
___________________________________________________________________
Added: svn:mergeinfo
## -0,0 +1,3 ##
+/branches/dev-syncromind/property/inc/cron/default/Import_fra_agresso_X205_BK.php:13653
+/branches/dev-syncromind-2/property/inc/cron/default/Import_fra_agresso_X205_BK.php:14933-16846
+/branches/stavangerkommune/property/inc/cron/default/Import_fra_agresso_X205_BK.php:12743-12875,12986
\ No newline at end of property
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