New: Can export supplier ref
New: Add profid6
This commit is contained in:
Laurent Destailleur
parent
0faa5d9196
commit
11c174e209
@ -2,9 +2,13 @@
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English Dolibarr ChangeLog
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--------------------------------------------------------------
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***** ChangeLog for 3.3 compared to 3.2 *****
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For users:
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- New: Add supplier ref on supplier orders
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- New: Add supplier ref on supplier orders.
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- New: Can export supplier orders.
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For developers:
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***** ChangeLog for 3.2 compared to 3.1 *****
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@ -1,6 +1,6 @@
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<?php
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/* Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2011 Regis Houssin <regis@dolibarr.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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@ -28,8 +28,7 @@ include_once(DOL_DOCUMENT_ROOT ."/core/modules/DolibarrModules.class.php");
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/**
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* \class modFournisseur
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* \brief Classe de description et activation du module Fournisseur
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* Classe de description et activation du module Fournisseur
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*/
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class modFournisseur extends DolibarrModules
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{
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@ -222,6 +221,13 @@ class modFournisseur extends DolibarrModules
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$this->rights[$r][4] = 'facture';
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$this->rights[$r][5] = 'export';
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$r++;
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$this->rights[$r][0] = 1237;
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$this->rights[$r][1] = 'Exporter les commande fournisseurs, attributs';
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$this->rights[$r][2] = 'r';
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$this->rights[$r][3] = 0;
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$this->rights[$r][4] = 'commande';
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$this->rights[$r][5] = 'export';
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// Exports
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//--------
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@ -232,8 +238,8 @@ class modFournisseur extends DolibarrModules
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$this->export_label[$r]='Factures fournisseurs et lignes de facture';
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$this->export_icon[$r]='bill';
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$this->export_permission[$r]=array(array("fournisseur","facture","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva'=>"invoice_line",'fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_sql_start[$r]='SELECT DISTINCT ';
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$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s';
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@ -248,8 +254,8 @@ class modFournisseur extends DolibarrModules
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$this->export_label[$r]='Factures fournisseurs et reglements';
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$this->export_icon[$r]='bill';
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$this->export_permission[$r]=array(array("fournisseur","facture","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.total_tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.total_tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
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$this->export_sql_start[$r]='SELECT DISTINCT ';
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$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s';
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@ -259,6 +265,23 @@ class modFournisseur extends DolibarrModules
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$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid';
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$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid';
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$this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity;
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$r++;
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$this->export_code[$r]=$this->rights_class.'_'.$r;
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$this->export_label[$r]='Commandes fournisseurs et lignes de commandes';
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$this->export_icon[$r]='order';
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$this->export_permission[$r]=array(array("fournisseur","commande","export"));
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$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','c.code'=>'CountryCode','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.idprof5'=>'ProfId5','s.idprof6'=>'ProfId6','s.tva_intra'=>'VATIntra','f.rowid'=>"OrderId",'f.ref'=>"Ref",'f.ref_supplier'=>"RefSupplier",'f.date_creation'=>"DateCreation",'f.date_commande'=>"OrderDate",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.fk_statut'=>'Status','f.note'=>"Note",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_ttc'=>"LineTotalTTC",'fd.total_tva'=>"LineTotalVAT",'fd.product_type'=>'TypeOfLineServiceOrProduct','fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel');
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$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','c.code'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.idprof5'=>'company','s.idprof6'=>'company','s.tva_intra'=>'company','f.rowid'=>"order",'f.ref'=>"order",'f.ref_supplier'=>"order",'f.date_creation'=>"order",'f.date_commande'=>"order",'f.total_ht'=>"order",'f.total_ttc'=>"order",'f.tva'=>"order",'f.fk_statut'=>'order','f.note'=>"order",'fd.rowid'=>'order_line','fd.description'=>"order_line",'fd.tva_tx'=>"order_line",'fd.qty'=>"order_line",'fd.total_ht'=>"order_line",'fd.total_ttc'=>"order_line",'fd.total_tva'=>"order_line",'fd.product_type'=>'order_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product');
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$this->export_sql_start[$r]='SELECT DISTINCT ';
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$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s';
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$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c ON s.fk_pays = c.rowid,';
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$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'commande_fournisseur as f, '.MAIN_DB_PREFIX.'commande_fournisseurdet as fd';
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$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
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$this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande';
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$this->export_sql_end[$r] .=' AND f.entity = '.$conf->entity;
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}
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19
htdocs/install/mysql/migration/3.2.0-3.3.0.sql
Executable file
19
htdocs/install/mysql/migration/3.2.0-3.3.0.sql
Executable file
@ -0,0 +1,19 @@
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--
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-- Be carefull to requests order.
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-- This file must be loaded by calling /install/index.php page
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-- when current version is 3.2.0 or higher.
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--
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-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new;
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-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol;
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-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60);
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-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname;
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-- To change type of field: ALTER TABLE llx_table MODIFY name varchar(60);
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-- To restrict request to Mysql version x.y use -- VMYSQLx.y
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-- To restrict request to Pgsql version x.y use -- VPGSQLx.y
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-- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user);
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-- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup);
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ALTER TABLE llx_societe ADD COLUMN idprof6 varchar(128) after idprof5;
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@ -59,6 +59,7 @@ create table llx_societe
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ape varchar(128), -- IDProf3: code ape for france
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idprof4 varchar(128), -- IDProf4: nu for france
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idprof5 varchar(128), -- IDProf5: nu for france
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idprof6 varchar(128), -- IDProf6: nu for france
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tva_intra varchar(20), -- tva
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capital real, -- capital de la societe
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description text, --
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@ -3,6 +3,7 @@ CHARSET=UTF-8
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OrdersArea=Customers orders area
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SuppliersOrdersArea=Suppliers orders area
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OrderCard=Order card
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OrderId=Order Id
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Order=Order
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Orders=Orders
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OrderLine=Order line
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@ -3,6 +3,7 @@ CHARSET=UTF-8
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OrdersArea=Espace commandes clients
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SuppliersOrdersArea=Espace commandes fournisseurs
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OrderCard=Fiche commande
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OrderId=Id commande
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Order=Commande
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Orders=Commandes
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OrderLine=Ligne de commande
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