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ADD: The alternative name field for export customer invoices and orders

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Mélina JOUM
2024-12-02 14:30:43 +01:00
parent c91c3a3c62
commit b98d799d20
2 changed files with 9 additions and 9 deletions
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12
htdocs/core/modules/modFacture.class.php
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@@ -513,7 +513,7 @@ class modFacture extends DolibarrModules
$this->export_permission[$r] = array(array("facture", "facture", "export", "other"));
$this->export_fields_array[$r] = array(
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 'ps.nom' => 'ParentCompany', 's.code_client' => 'CustomerCode', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 'cd.nom' => 'State',
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 's.name_alias' => 'AliasNameShort', 'ps.nom' => 'ParentCompany', 's.code_client' => 'CustomerCode', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 'cd.nom' => 'State',
's.phone' => 'Phone',
's.siren' => 'ProfId1', 's.siret' => 'ProfId2', 's.ape' => 'ProfId3', 's.idprof4' => 'ProfId4',
's.code_compta' => 'CustomerAccountancyCode',
@@ -585,7 +585,7 @@ class modFacture extends DolibarrModules
}
$this->export_TypeFields_array[$r] = array(
's.rowid' => 'Numeric', 's.nom' => 'Text', 'ps.nom' => 'Text', 's.code_client' => 'Text', 's.address' => 'Text', 's.zip' => 'Text', 's.town' => 'Text', 'c.code' => 'Text', 'cd.nom' => 'Text', 's.phone' => 'Text', 's.siren' => 'Text',
's.rowid' => 'Numeric', 's.nom' => 'Text', 's.name_alias' => 'Text', 'ps.nom' => 'Text', 's.code_client' => 'Text', 's.address' => 'Text', 's.zip' => 'Text', 's.town' => 'Text', 'c.code' => 'Text', 'cd.nom' => 'Text', 's.phone' => 'Text', 's.siren' => 'Text',
's.siret' => 'Text', 's.ape' => 'Text', 's.idprof4' => 'Text', 's.code_compta' => 'Text', 's.code_compta_fournisseur' => 'Text', 's.tva_intra' => 'Text',
't.libelle' => "Text", // 'ce.code'=>"List:c_effectif:libelle:code", "cfj.libelle"=>"Text",
'f.rowid' => 'Numeric', 'f.ref' => "Text", 'f.ref_client' => 'Text', 'f.fk_facture_source' => 'Numeric', 'f.type' => "Numeric", 'f.datec' => "Date", 'f.datef' => "Date", 'f.date_lim_reglement' => "Date",
@@ -608,7 +608,7 @@ class modFacture extends DolibarrModules
'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.code_client' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 'cd.nom' => 'company', 's.phone' => 'company',
's.rowid' => "company", 's.nom' => 'company', 's.name_alias' => 'company', 'ps.nom' => 'company', 's.code_client' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 'cd.nom' => 'company', 's.phone' => 'company',
's.siren' => 'company', 's.siret' => 'company', 's.ape' => 'company', 's.idprof4' => 'company', 's.code_compta' => 'company', 's.code_compta_fournisseur' => 'company', 's.tva_intra' => 'company',
't.libelle' => 'company', // 'ce.code'=>'company', 'cfj.libelle'=>'company'
'pj.ref' => 'project', 'pj.title' => 'project', 'fd.rowid' => 'invoice_line', 'fd.description' => "invoice_line",
@@ -675,7 +675,7 @@ class modFacture extends DolibarrModules
$this->export_icon[$r] = 'invoice';
$this->export_permission[$r] = array(array("facture", "facture", "export"));
$this->export_fields_array[$r] = array(
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 's.code_client' => 'CustomerCode', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 'cd.nom' => 'State',
's.rowid' => "IdCompany", 's.nom' => 'CompanyName', 's.name_alias' => 'AliasNameShort', 's.code_client' => 'CustomerCode', 's.address' => 'Address', 's.zip' => 'Zip', 's.town' => 'Town', 'c.code' => 'CountryCode', 'cd.nom' => 'State',
's.phone' => 'Phone',
's.siren' => 'ProfId1', 's.siret' => 'ProfId2', 's.ape' => 'ProfId3', 's.idprof4' => 'ProfId4', 's.code_compta' => 'CustomerAccountancyCode',
's.code_compta_fournisseur' => 'SupplierAccountancyCode', 's.tva_intra' => 'VATIntra',
@@ -710,7 +710,7 @@ class modFacture extends DolibarrModules
$this->export_fields_array[$r]['f.pos_source'] = 'POSTerminal';
}
$this->export_TypeFields_array[$r] = array(
's.rowid' => 'Numeric', 's.nom' => 'Text', 's.code_client' => 'Text', 's.address' => 'Text', 's.zip' => 'Text', 's.town' => 'Text', 'c.code' => 'Text', 'cd.nom' => 'Text', 's.phone' => 'Text', 's.siren' => 'Text',
's.rowid' => 'Numeric', 's.nom' => 'Text', 's.name_alias' => 'Text', 's.code_client' => 'Text', 's.address' => 'Text', 's.zip' => 'Text', 's.town' => 'Text', 'c.code' => 'Text', 'cd.nom' => 'Text', 's.phone' => 'Text', 's.siren' => 'Text',
's.siret' => 'Text', 's.ape' => 'Text', 's.idprof4' => 'Text', 's.code_compta' => 'Text', 's.code_compta_fournisseur' => 'Text', 's.tva_intra' => 'Text',
'f.rowid' => "Numeric", 'f.ref' => "Text", 'f.ref_client' => 'Text', 'f.fk_facture_source' => 'Numeric', 'f.type' => "Numeric", 'f.datec' => "Date", 'f.datef' => "Date", 'f.date_lim_reglement' => "Date",
'f.fk_cond_reglement' => 'Numeric', 'f.fk_mode_reglement' => 'Numeric',
@@ -725,7 +725,7 @@ class modFacture extends DolibarrModules
$this->export_fields_array[$r]['f.pos_source'] = 'POSTerminal';
}
$this->export_entities_array[$r] = array(
's.rowid' => "company", 's.nom' => 'company', 's.code_client' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 'cd.nom' => 'company', 's.phone' => 'company',
's.rowid' => "company", 's.nom' => 'company', 's.name_alias' => 'company', 's.code_client' => 'company', 's.address' => 'company', 's.zip' => 'company', 's.town' => 'company', 'c.code' => 'company', 'cd.nom' => 'company', 's.phone' => 'company',
's.siren' => 'company', 's.siret' => 'company', 's.ape' => 'company', 's.idprof4' => 'company', 's.code_compta' => 'company', 's.code_compta_fournisseur' => 'company',
's.tva_intra' => 'company', 'pj.ref' => 'project', 'pj.title' => 'project', 'p.rowid' => 'payment', 'p.ref' => 'payment', 'p.amount' => 'payment', 'pf.amount' => 'payment', 'p.datep' => 'payment',
'p.num_paiement' => 'payment', 'pt.code' => 'payment', 'pt.libelle' => 'payment', 'p.note' => 'payment', 'f.fk_user_author' => 'user', 'uc.login' => 'user',