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invoice export : add accounting affectation

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Jé GDSOFT
2022-06-29 16:56:07 +02:00
parent 0299f18cec
commit 371b4ac94e
1 changed files with 6 additions and 2 deletions
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8
htdocs/core/modules/modFacture.class.php
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@@ -517,7 +517,8 @@ class modFacture extends DolibarrModules
'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT", 'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT",
'fd.total_ttc'=>"LineTotalTTC", 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode', 'fd.total_ttc'=>"LineTotalTTC", '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', 'fd.product_type'=>"TypeOfLineServiceOrProduct", 'fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel',
$alias_product_perentity . '.accountancy_code_sell'=>'ProductAccountancySellCode' $alias_product_perentity . '.accountancy_code_sell'=>'ProductAccountancySellCode',
'aa.account_number' => 'AccountingAffectation'
); );
if (!empty($conf->multicurrency->enabled)) { if (!empty($conf->multicurrency->enabled)) {
$this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency'; $this->export_fields_array[$r]['f.multicurrency_code'] = 'Currency';
@@ -549,6 +550,7 @@ class modFacture extends DolibarrModules
'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text', 'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text',
$alias_product_perentity . '.accountancy_code_sell'=>'Text', $alias_product_perentity . '.accountancy_code_sell'=>'Text',
'f.entity'=>'List:entity:label:rowid', 'f.entity'=>'List:entity:label:rowid',
'aa.account_number' => 'Text'
); );
if (!empty($conf->cashdesk->enabled) || !empty($conf->takepos->enabled) || !empty($conf->global->INVOICE_SHOW_POS)) { if (!empty($conf->cashdesk->enabled) || !empty($conf->takepos->enabled) || !empty($conf->global->INVOICE_SHOW_POS)) {
$this->export_TypeFields_array[$r]['f.module_source'] = 'Text'; $this->export_TypeFields_array[$r]['f.module_source'] = 'Text';
@@ -561,7 +563,8 @@ class modFacture extends DolibarrModules
'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line", 'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line",
'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line', 'fd.qty'=>"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_sell'=>'product', 'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', $alias_product_perentity . '.accountancy_code_sell'=>'product',
'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user' 'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user',
'aa.account_number' => "invoice_line",
); );
$this->export_special_array[$r] = array('none.rest'=>'getRemainToPay'); $this->export_special_array[$r] = array('none.rest'=>'getRemainToPay');
$this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc', 'f.close_code')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them $this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid', 'none.rest'=>array('f.rowid', 'f.total_ttc', 'f.close_code')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
@@ -602,6 +605,7 @@ class modFacture extends DolibarrModules
$this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity); $this->export_sql_end[$r] .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity);
} }
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object';
$this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'accounting_account as aa on fd.fk_code_ventilation = aa.rowid';
$this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; $this->export_sql_end[$r] .= ' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture';
$this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('invoice').')'; $this->export_sql_end[$r] .= ' AND f.entity IN ('.getEntity('invoice').')';
if (empty($user->rights->societe->client->voir)) { if (empty($user->rights->societe->client->voir)) {