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NEW Introduce fields that can be computed during export in export

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profiles.
This commit is contained in:
Laurent Destailleur
2017-02-17 00:19:28 +01:00
parent c3d78bf1b4
commit afa5ef2913
6 changed files with 111 additions and 52 deletions
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16
htdocs/core/modules/modFacture.class.php
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@@ -205,11 +205,11 @@ class modFacture extends DolibarrModules
$this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_icon[$r]='invoice';
$this->export_permission[$r]=array(array("facture","facture","export","other"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','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','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'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.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
$this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'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.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.rest'=>"NumericCompute",'f.paye'=>"Boolean",'f.fk_statut'=>'Numeric','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','fd.rowid'=>'Numeric','fd.label'=>'Text','fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','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','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'none.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin', 'pj.ref'=>'ProjectRef', 'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'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.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
$this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'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.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'none.rest'=>"NumericCompute",'f.paye'=>"Boolean",'f.fk_statut'=>'Numeric','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','fd.rowid'=>'Numeric','fd.label'=>'Text','fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'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', 'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"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.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
$this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$this->export_special_array[$r]=array('f.rest'=>'INVOICEREMAINTOPAY');
$this->export_special_array[$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')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra';
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
$keyforselect='facturedet'; $keyforelement='invoice_line'; $keyforaliasextra='extra2';
@@ -238,11 +238,11 @@ class modFacture extends DolibarrModules
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
$this->export_icon[$r]='invoice';
$this->export_permission[$r]=array(array("facture","facture","export"));
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','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','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'IdPaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
$this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'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.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.rest'=>'NumericCompute','f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text');
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','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','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.type'=>"Type",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'none.rest'=>'Rest','f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','pj.ref'=>'ProjectRef','p.rowid'=>'PaymentId','p.ref'=>'PaymentRef','p.amount'=>'AmountPayment','pf.amount'=>'AmountPaymentDistributedOnInvoice','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber','pt.code'=>'CodePaymentMode','pt.libelle'=>'LabelPaymentMode','p.note'=>'PaymentNote','p.fk_bank'=>'IdTransaction','ba.ref'=>'AccountRef');
$this->export_TypeFields_array[$r]=array('s.rowid'=>'Numeric','s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'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.facnumber'=>"Text",'f.type'=>"Numeric",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'none.rest'=>'NumericCompute','f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'f.fk_user_author'=>'Numeric','uc.login'=>'Text','f.fk_user_valid'=>'Numeric','uv.login'=>'Text','pj.ref'=>'Text','p.amount'=>'Numeric','pf.amount'=>'Numeric','p.rowid'=>'Numeric','p.ref'=>'Text','p.datep'=>'Date','p.num_paiement'=>'Numeric','p.fk_bank'=>'Numeric','p.note'=>'Text','pt.code'=>'Text','pt.libelle'=>'text','ba.ref'=>'Text');
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'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','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','f.fk_user_valid'=>'user','uv.login'=>'user','p.fk_bank'=>'account','ba.ref'=>'account');
$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$this->export_special_array[$r]=array('f.rest'=>'INVOICEREMAINTOPAY');
$this->export_special_array[$r]=array('none.rest'=>'getRemainToPay');
$this->export_dependencies_array[$r]=array('payment'=>'p.rowid', 'none.rest'=>array('f.rowid','f.total_ttc')); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
$keyforselect='facture'; $keyforelement='invoice'; $keyforaliasextra='extra';
include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
$this->export_sql_start[$r]='SELECT DISTINCT ';