ac7467f0b4
- Added comprehensive AI Assistant system (aiassist/ directory): * Vector search and embedding capabilities * Typebot proxy integration * Elastic search functionality * Message classification and chat history * MCP proxy for external integrations - Implemented Court Status API (GetCourtStatus.php): * Real-time court document status checking * Integration with external court systems * Comprehensive error handling and logging - Enhanced S3 integration: * Improved file backup system with metadata * Batch processing capabilities * Enhanced error logging and recovery * Copy operations with URL fixing - Added Telegram contact creation API - Improved error logging across all modules - Enhanced callback system for AI responses - Extensive backup file storage with timestamps - Updated documentation and README files - File storage improvements: * Thousands of backup files with proper metadata * Fix operations for broken file references * Project-specific backup and recovery systems * Comprehensive file integrity checking Total: 26,461+ files added/modified including AWS SDK, vendor dependencies, and extensive backup system.
233 lines
13 KiB
PHP
233 lines
13 KiB
PHP
<?php
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/*+**********************************************************************************
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* The contents of this file are subject to the vtiger CRM Public License Version 1.1
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* ("License"); You may not use this file except in compliance with the License
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* The Original Code is: SalesPlatform Ltd
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* The Initial Developer of the Original Code is SalesPlatform Ltd.
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* All Rights Reserved.
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* If you have any questions or comments, please email: devel@salesplatform.ru
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************************************************************************************/
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if (defined('VTIGER_UPGRADE')) {
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Migration_Index_View::ExecuteQuery('ALTER TABLE vtiger_mail_accounts ADD COLUMN trash_folder varchar(50) AFTER sent_folder', array());
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/* Fix migration from 5.4.0 version */
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updateVtlibModule('SPCMLConnector', 'packages/vtiger/optional/SPCMLConnector.zip');
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updateVtlibModule('SPSocialConnector', 'packages/vtiger/optional/SPSocialConnector.zip');
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$moduleInstance = Vtiger_Module_Model::getInstance("Accounts");
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if($moduleInstance && !$moduleInstance->getField("splastsms")) {
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$block = Vtiger_Block_Model::getInstance('LBL_ACCOUNT_INFORMATION', $moduleInstance);
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if($block) {
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$lastSmsField = new Vtiger_Field();
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$lastSmsField->name = 'splastsms';
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$lastSmsField->label = 'Last SMS Date';
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$lastSmsField->table ='vtiger_account';
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$lastSmsField->column = 'splastsms';
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$lastSmsField->columntype = 'datetime';
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$lastSmsField->typeofdata = 'DT~O';
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$lastSmsField->uitype = '70';
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$lastSmsField->masseditable = '1';
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$lastSmsField->readonly = 1;
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$lastSmsField->presence = 0;
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$block->addField($lastSmsField);
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}
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}
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$moduleInstance = Vtiger_Module_Model::getInstance("Contacts");
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if($moduleInstance && !$moduleInstance->getField("splastsms")) {
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$block = Vtiger_Block_Model::getInstance('LBL_CONTACT_INFORMATION', $moduleInstance);
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if($block) {
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$lastSmsField = new Vtiger_Field();
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$lastSmsField->name = 'splastsms';
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$lastSmsField->label = 'Last SMS Date';
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$lastSmsField->table ='vtiger_contactdetails';
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$lastSmsField->column = 'splastsms';
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$lastSmsField->columntype = 'datetime';
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$lastSmsField->typeofdata = 'DT~O';
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$lastSmsField->uitype = '70';
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$lastSmsField->masseditable = '1';
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$lastSmsField->readonly = 1;
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$lastSmsField->presence = 0;
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$block->addField($lastSmsField);
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}
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}
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$moduleInstance = Vtiger_Module_Model::getInstance("Leads");
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if($moduleInstance && !$moduleInstance->getField("splastsms")) {
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$block = Vtiger_Block_Model::getInstance('LBL_LEAD_INFORMATION', $moduleInstance);
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if($block) {
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$lastSmsField = new Vtiger_Field();
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$lastSmsField->name = 'splastsms';
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$lastSmsField->label = 'Last SMS Date';
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$lastSmsField->table ='vtiger_leaddetails';
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$lastSmsField->column = 'splastsms';
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$lastSmsField->columntype = 'datetime';
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$lastSmsField->typeofdata = 'DT~O';
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$lastSmsField->uitype = '70';
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$lastSmsField->masseditable = '1';
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$lastSmsField->readonly = 1;
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$lastSmsField->presence = 0;
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$block->addField($lastSmsField);
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}
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}
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/* End fix migration 5.4.0 version */
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Migration_Index_View::ExecuteQuery("UPDATE vtiger_field SET quickcreate=2 WHERE tabid=(SELECT tabid FROM vtiger_tab WHERE name='SPPayments') AND columnname='amount'", array());
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$moduleInstance = Vtiger_Module_Model::getInstance("Products");
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if($moduleInstance && !$moduleInstance->getField("sp_product_international_code")) {
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$block = Vtiger_Block_Model::getInstance('LBL_PRODUCT_INFORMATION', $moduleInstance);
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if($block) {
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$internationalCodeField = new Vtiger_Field();
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$internationalCodeField->name = 'sp_product_international_code';
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$internationalCodeField->label = 'International code';
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$internationalCodeField->table ='vtiger_products';
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$internationalCodeField->column = 'sp_product_international_code';
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$internationalCodeField->columntype = 'VARCHAR(255)';
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$internationalCodeField->typeofdata = 'V~O';
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$internationalCodeField->uitype = '1';
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$internationalCodeField->masseditable = '1';
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$internationalCodeField->readonly = 1;
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$internationalCodeField->presence = 0;
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$block->addField($internationalCodeField);
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}
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}
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//SalesPlatform.ru begin initializing the field with uitype 19 with the CKEditor editor
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$db = PearDatabase::getInstance();
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$db->pquery('UPDATE vtiger_field SET typeofdata=? WHERE columnname=?', array('V~O~CKE', 'notecontent'));
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//SalesPlatform.ru end initializing the field with uitype 19 with the CKEditor editor
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$factura = '{header}
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<p style="font-size: 6pt; text-align: right; margin: 0; padding: 0">Приложение №1<br/>
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к постановлению Правительства Российской Федерации<br/>
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от 26 декабря 2011 г. № 1137
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</p>
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<h1 style="font-size: 12pt; margin: 0; padding: 0">Счет-фактура № {$consignment_no} от {$consignment_consignmentdate} </h1>
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<h1 style="font-size: 12pt; margin: 0; padding: 0">Исправление № -- от -- </h1>
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<p style="font-size: 8pt; margin: 0; padding: 0">Продавец: {$orgName} <br/>
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Адрес: {$orgBillingAddress} <br/>
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ИНН/КПП продавца: {$orgInn}/{$orgKpp} <br/>
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Грузоотправитель и его адрес: -- <br/>
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Грузополучатель и его адрес: {$account_accountname}, {$billingAddress} <br/>
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К платежно-расчетному документу № {$invoice_invoice_no} от {$invoice_invoicedate} <br/>
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Покупатель: {$account_accountname} <br/>
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Адрес: {$billingAddress} <br/>
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ИНН / КПП покупателя: {$account_inn}/{$account_kpp}<br/>
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Валюта: наименование, код Российский рубль, 643<br/>
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Идентификатор государственного контракта, договора (соглашения) (при наличии)</p>
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{/header}
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{table_head}
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<table border="1" style="font-size: 6pt" cellpadding="2">
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<tr style="text-align: center">
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<td width="130" valign="middle" rowspan="2">Наименование товара (описание<br/>выполненных работ, оказанных услуг),<br/>имущественного права</td>
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<td width="40" valign="middle" rowspan="2">Код<br /> вида<br /> товара</td>
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<td width="77" valign="middle" colspan="2">Единица<br/>измерения</td>
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<td width="45" valign="middle" rowspan="2">Коли-<br/>чество<br/>(объем)</td>
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<td width="55" valign="middle" rowspan="2">Цена (тариф)<br/>за единицу<br/>измерения</td>
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<td width="60" valign="middle" rowspan="2">Стоимость товаров (работ,<br/>услуг),<br/>имущественных<br/>прав, без налога -<br/>всего</td>
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<td width="35" valign="middle" rowspan="2">В том<br/>числе<br/>сумма<br/>акциза</td>
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<td width="55" valign="middle" rowspan="2">Налоговая<br/>ставка</td>
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<td width="55" valign="middle" rowspan="2">Сумма<br/>налога<br/>предъяв-<br/>ляемая<br/>покупателю</td>
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<td width="70" valign="middle" rowspan="2">Стоимость товаров<br/>(работ, услуг),<br/>имущественных<br/>прав, с налогом -<br/>всего</td>
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<td width="85" valign="middle" colspan="2">Страна<br/>происхождения товара</td>
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<td width="75" valign="middle" rowspan="2">Регистрационный<br/> номер<br/>таможенной<br/>декларации</td>
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</tr>
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<tr style="text-align: center">
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<td width="27" valign="middle">код</td>
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<td width="50" valign="middle">условное<br/>обозначение<br/>(национальное)</td>
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<td width="35" valign="middle">цифровой<br/>код</td>
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<td width="50" valign="middle">краткое<br/>наименование</td>
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</tr>
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<tr style="text-align: center">
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<td width="130">1</td>
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<td width="40">1а</td>
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<td width="27">2</td>
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<td width="50">2а</td>
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<td width="45">3</td>
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<td width="55">4</td>
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<td width="60">5</td>
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<td width="35">6</td>
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<td width="55">7</td>
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<td width="55">8</td>
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<td width="70">9</td>
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<td width="35">10</td>
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<td width="50">10а</td>
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<td width="75">11</td>
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</tr>
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{/table_head}
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{table_row}
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<tr>
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<td width="130" style="padding: 3px">{$productName}</td>
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<td width="40" style="text-align: center; padding: 3px;">{$internatonalCode}</td>
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<td width="27" style="text-align: center;padding: 3px">{$productUnitsCode}</td>
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<td width="50" style="text-align: center;padding: 3px">{$productUnits}</td>
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<td width="45" style="text-align: right;padding: 3px">{$productQuantity}</td>
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<td width="55" style="text-align: right;padding: 3px">{$productPrice}</td>
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<td width="60" style="text-align: right;padding: 3px">{$productNetTotal}</td>
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<td width="35" style="text-align: center;padding: 3px">--</td>
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<td width="55" style="text-align: center;padding: 3px">{$productTaxPercent}%</td>
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<td width="55" style="text-align: right;padding: 3px">{$productTax}</td>
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<td width="70" style="text-align: right;padding: 3px">{$productTotal}</td>
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<td width="35" style="text-align: center;padding-left: 3px">{$manufCountryCode}</td>
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<td width="50" style="text-align: center;padding-left: 3px">{$manufCountry}</td>
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<td width="75" style="text-align: center;padding: 3px">{$customsId}</td>
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</tr>
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{/table_row}
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{summary}
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<tr>
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<td width="347" colspan="7"><span style="font-weight: bold">Всего к оплате</span></td>
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<td width="60" style="text-align: right;padding: 3px"><span style="font-weight: bold">{$summaryNetTotal}</span></td>
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<td width="90" colspan="2" style="text-align: center"><span style="font-weight: bold">X</span></td>
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<td width="55" style="text-align: right"><span style="font-weight: bold">{$summaryTax}</span></td>
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<td width="70" style="text-align: right"><span style="font-weight: bold">{$summaryGrandTotal}</span></td>
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</tr>
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</table>
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{/summary}
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{ending}
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<p></p>
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<table border="0" style="font-size: 8pt">
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<tr>
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<td width="200" style="text-align: right">Руководитель организации<br/>или иное уполномоченное лицо</td>
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<td width="80" style="text-align: center"> __________ </td>
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<td width="80" style="text-align: center"> <span style="text-decoration: underline">{$orgDirector}</span></td>
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<td style="text-align: right">Главный бухгалтер<br/>или иное уполномоченное лицо</td>
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<td width="80" style="text-align: center"> __________ </td>
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<td width="80" style="text-align: center"> <span style="text-decoration: underline">{$orgBookkeeper}</span></td>
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</tr>
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<tr style="font-size: 6pt; text-align: center">
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<td width="200"></td><td width="80"> (подпись) </td><td width="80"> (ФИО)</td><td></td><td width="80"> (подпись)</td><td width="80"> (ФИО)</td>
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</tr>
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<tr>
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<td colspan="6"><p></p></td>
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</tr>
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<tr>
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<td width="200" style="text-align: right">Индивидуальный предприниматель<br/> или иное уполномоченное лицо</td>
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<td width="80" style="text-align: center"> __________ </td>
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<td width="80" style="text-align: center"> <span style="text-decoration: underline">{$orgEntrepreneur}</span> </td>
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<td colspan="3" style="text-align: center"> <span style="text-decoration: underline">{$orgEntrepreneurreg}</span> </td>
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</tr>
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<tr style="font-size: 6pt; text-align: center">
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<td width="200"></td><td width="80"> (подпись) </td><td width="80"> (ФИО) </td><td colspan="3"> (реквизиты свидетельства о государственной <br/>регистрации индивидуального предпринимателя)</td>
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</tr>
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</table>
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<p></p>
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<p style="font-size: 6pt">Примечание 1. Первый экземпляр счета-фактуры, составленного на бумажном носителе - покупателю, второй экземпляр - продавцу.<br/>
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2. При составлении организацией счета-фактуры в электронном виде показатель "Главный бухгалтер (подпись) (ФИО)" не формируется.
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</p>
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{/ending}';
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Migration_Index_View::ExecuteQuery("UPDATE sp_templates SET template = ? WHERE name = 'Счет-фактура'", array($factura));
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}
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