lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

New: Ajout export des rglements clients

Browse Source
This commit is contained in:
Laurent Destailleur 2007-05-21 20:28:24 +00:00
parent 4efc0dc6ec
commit d9bf072309
5 changed files with 46 additions and 18 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

37
htdocs/includes/modules/modFacture.class.php
View File

@ -163,31 +163,23 @@ class modFacture extends DolibarrModules
$r++; $r++;
$this->rights[$r][0] = 1321; $this->rights[$r][0] = 1321;
$this->rights[$r][1] = 'Exporter les factures clients et attributs'; $this->rights[$r][1] = 'Exporter les factures clients, attributs et règlements';
$this->rights[$r][2] = 'r'; $this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0; $this->rights[$r][3] = 0;
$this->rights[$r][4] = 'facture'; $this->rights[$r][4] = 'facture';
$this->rights[$r][5] = 'export'; $this->rights[$r][5] = 'export';
/*
$r++; // Exports
$this->rights[$r][0] = 1325;
$this->rights[$r][1] = 'Exporter les paiements';
$this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0;
$this->rights[$r][4] = 'paiement';
$this->rights[$r][5] = 'export';
*/
// Exports
//-------- //--------
$r=0; $r=0;
$r++; $r++;
$this->export_code[$r]=$this->id.'_'.$r; $this->export_code[$r]=$this->id.'_'.$r;
$this->export_label[$r]='Factures clients et lignes de facture'; $this->export_label[$r]='Factures clients et lignes de facture';
$this->export_fields_array[$r]=array('s.idp'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','f.rowid'=>"Id",'f.facnumber'=>"Ref",'f.fk_soc'=>"IdCompany",'f.datec'=>"DateCreation",'f.datef'=>"DateInvoice",'f.amount'=>"Amount",'f.remise_percent'=>"GlobalDiscount",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.paye'=>"BillShortStatusPayed",'f.fk_statut'=>'Status','f.note'=>"Note",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LinePrice",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd"); $this->export_fields_array[$r]=array('s.idp'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','f.rowid'=>"Id",'f.facnumber'=>"Ref",'f.datec'=>"DateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"BillShortStatusPayed",'f.fk_statut'=>'Status','f.note'=>"Note",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LinePrice",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd");
$this->export_entities_array[$r]=array('s.idp'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.fk_soc'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.amount'=>"invoice",'f.remise_percent'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line"); $this->export_entities_array[$r]=array('s.idp'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line");
$this->export_alias_array[$r]=array('s.idp'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.fk_soc'=>"fk_soc",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.amount'=>"amount",'f.remise_percent'=>"globaldiscount",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend"); $this->export_alias_array[$r]=array('s.idp'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.price'=>"lineprice",'fd.total_ht'=>"linetotalht",'fd.total_tva'=>"linetotaltva",'fd.total_ttc'=>"linetotalttc",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty",'fd.date_start'=>"linedatestart",'fd.date_end'=>"linedateend");
$this->export_sql[$r]="select distinct "; $this->export_sql[$r]="select distinct ";
$i=0; $i=0;
foreach ($this->export_alias_array[$r] as $key => $value) foreach ($this->export_alias_array[$r] as $key => $value)
@ -199,6 +191,23 @@ class modFacture extends DolibarrModules
$this->export_sql[$r].=' from '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s WHERE f.fk_soc = s.idp AND f.rowid = fd.fk_facture'; $this->export_sql[$r].=' from '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s WHERE f.fk_soc = s.idp AND f.rowid = fd.fk_facture';
$this->export_permission[$r]=array(array("facture","facture","export")); $this->export_permission[$r]=array(array("facture","facture","export"));
$r++;
$this->export_code[$r]=$this->id.'_'.$r;
$this->export_label[$r]='Factures clients et règlements';
$this->export_fields_array[$r]=array('s.idp'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','f.rowid'=>"Id",'f.facnumber'=>"Ref",'f.datec'=>"DateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"BillShortStatusPayed",'f.fk_statut'=>'Status','f.note'=>"Note",'pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'Numero');
$this->export_entities_array[$r]=array('s.idp'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
$this->export_alias_array[$r]=array('s.idp'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total'=>"totalht",'f.total_ttc'=>"totalttc",'f.tva'=>"totalvat",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'pf.amount'=>'amount_payment','p.datep'=>'date_payment','p.num_paiement'=>'num_payment');
$this->export_sql[$r]="select distinct ";
$i=0;
foreach ($this->export_alias_array[$r] as $key => $value)
{
if ($i > 0) $this->export_sql[$r].=', ';
else $i++;
$this->export_sql[$r].=$key.' as '.$value;
}
$this->export_sql[$r].=' from ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'societe as s) LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid WHERE f.fk_soc = s.idp';
$this->export_permission[$r]=array(array("facture","facture","export"));
} }

19
htdocs/includes/modules/modFournisseur.class.php
View File

@ -210,7 +210,7 @@ class modFournisseur extends DolibarrModules
$r++; $r++;
$this->rights[$r][0] = 1236; $this->rights[$r][0] = 1236;
$this->rights[$r][1] = 'Exporter les factures fournisseurs et attributs'; $this->rights[$r][1] = 'Exporter les factures fournisseurs, attributs et règlements';
$this->rights[$r][2] = 'r'; $this->rights[$r][2] = 'r';
$this->rights[$r][3] = 0; $this->rights[$r][3] = 0;
$this->rights[$r][4] = 'facture'; $this->rights[$r][4] = 'facture';
@ -238,6 +238,23 @@ class modFournisseur extends DolibarrModules
$this->export_sql[$r].=' from '.MAIN_DB_PREFIX.'facture_fourn as f, '.MAIN_DB_PREFIX.'facture_fourn_det as fd, '.MAIN_DB_PREFIX.'societe as s WHERE f.fk_soc = s.idp AND f.rowid = fd.fk_facture_fourn'; $this->export_sql[$r].=' from '.MAIN_DB_PREFIX.'facture_fourn as f, '.MAIN_DB_PREFIX.'facture_fourn_det as fd, '.MAIN_DB_PREFIX.'societe as s WHERE f.fk_soc = s.idp AND f.rowid = fd.fk_facture_fourn';
$this->export_permission[$r]=array(array("fournisseur","facture","export")); $this->export_permission[$r]=array(array("fournisseur","facture","export"));
$r++;
$this->export_code[$r]=$this->id.'_'.$r;
$this->export_label[$r]='Factures fournisseurs et règlements';
$this->export_fields_array[$r]=array('s.idp'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.cp'=>'Zip','s.ville'=>'Town','s.fk_pays'=>'Country','s.tel'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','f.rowid'=>"Id",'f.facnumber'=>"Ref",'f.datec'=>"DateCreation",'f.datef'=>"DateInvoice",'f.total_ht'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.paye'=>"BillShortStatusPayed",'f.fk_statut'=>'Status','f.note'=>"Note",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.tva_taux'=>"LineVATRate",'fd.qty'=>"LineQty");
$this->export_entities_array[$r]=array('s.idp'=>"company",'s.nom'=>'company','s.address'=>'company','s.cp'=>'company','s.ville'=>'company','s.fk_pays'=>'company','s.tel'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total_ht'=>"invoice",'f.total_ttc'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.tva_taux'=>"invoice_line",'fd.qty'=>"invoice_line");
$this->export_alias_array[$r]=array('s.idp'=>"socid",'s.nom'=>'soc_name','s.address'=>'soc_adres','s.cp'=>'soc_zip','s.ville'=>'soc_ville','s.fk_pays'=>'soc_pays','s.tel'=>'soc_tel','s.siren'=>'soc_siren','s.siret'=>'soc_siret','s.ape'=>'soc_ape','s.idprof4'=>'soc_idprof4','f.rowid'=>"invoiceid",'f.facnumber'=>"ref",'f.datec'=>"datecreation",'f.datef'=>"dateinvoice",'f.total_ht'=>"totalht",'f.total_ttc'=>"totalttc",'f.paye'=>"paid",'f.fk_statut'=>'status','f.note'=>"note",'fd.rowid'=>'lineid','fd.description'=>"linedescription",'fd.tva_taux'=>"linevatrate",'fd.qty'=>"lineqty");
$this->export_sql[$r]="select distinct ";
$i=0;
foreach ($this->export_alias_array[$r] as $key => $value)
{
if ($i > 0) $this->export_sql[$r].=', ';
else $i++;
$this->export_sql[$r].=$key.' as '.$value;
}
$this->export_sql[$r].=' from '.MAIN_DB_PREFIX.'facture_fourn as f, '.MAIN_DB_PREFIX.'facture_fourn_det as fd, '.MAIN_DB_PREFIX.'societe as s WHERE f.fk_soc = s.idp AND f.rowid = fd.fk_facture_fourn';
$this->export_permission[$r]=array(array("fournisseur","facture","export"));
} }

2
htdocs/includes/modules/modTax.class.php
View File

@ -128,7 +128,7 @@ class modTax extends DolibarrModules
$r++; $r++;
$this->export_code[$r]=$this->id.'_'.$r; $this->export_code[$r]=$this->id.'_'.$r;
$this->export_label[$r]='Taxes et charges sociales, et leurs éventuels règlements'; $this->export_label[$r]='Taxes et charges sociales, et leurs règlements';
$this->export_fields_array[$r]=array('cc.libelle'=>"Type",'c.libelle'=>"Label",'c.date_ech'=>'DateDue','c.periode'=>'Period','c.amount'=>"AmountExpected","c.paye"=>"Status",'p.datep'=>'DatePayment','p.amount'=>'AmountPayment','p.num_paiement'=>'Numero'); $this->export_fields_array[$r]=array('cc.libelle'=>"Type",'c.libelle'=>"Label",'c.date_ech'=>'DateDue','c.periode'=>'Period','c.amount'=>"AmountExpected","c.paye"=>"Status",'p.datep'=>'DatePayment','p.amount'=>'AmountPayment','p.num_paiement'=>'Numero');
$this->export_entities_array[$r]=array('cc.libelle'=>"tax_type",'c.libelle'=>'tax','c.date_ech'=>'tax','c.periode'=>'tax','c.amount'=>"tax","c.paye"=>"tax",'p.datep'=>'payment','p.amount'=>'payment','p.num_paiement'=>'payment'); $this->export_entities_array[$r]=array('cc.libelle'=>"tax_type",'c.libelle'=>'tax','c.date_ech'=>'tax','c.periode'=>'tax','c.amount'=>"tax","c.paye"=>"tax",'p.datep'=>'payment','p.amount'=>'payment','p.num_paiement'=>'payment');
$this->export_alias_array[$r]=array('cc.libelle'=>"type",'c.libelle'=>'label','c.date_ech'=>'datedue','c.periode'=>'period','c.amount'=>"amount_clamed","c.paye"=>"status",'p.datep'=>'date_payment','p.amount'=>'amount_payment','p.num_paiement'=>'num_payment'); $this->export_alias_array[$r]=array('cc.libelle'=>"type",'c.libelle'=>'label','c.date_ech'=>'datedue','c.periode'=>'period','c.amount'=>"amount_clamed","c.paye"=>"status",'p.datep'=>'date_payment','p.amount'=>'amount_payment','p.num_paiement'=>'num_payment');

1
htdocs/langs/en_US/bills.lang
View File

@ -43,6 +43,7 @@ Payment=Payment
PaymentBack=Payment back PaymentBack=Payment back
Payments=Payments Payments=Payments
PaymentsBack=Payments back PaymentsBack=Payments back
DatePayment=Payment date
DeletePayment=Delete payment DeletePayment=Delete payment
ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmDeletePayment=Are you sure you want to delete this payment ?
ConfirmConvertToReduc=Do you want to convert this credit note into absolute discount ?<br>The amount of this credit note will so be saved among all discounts and could be used as a discount for a future invoice for this customer. ConfirmConvertToReduc=Do you want to convert this credit note into absolute discount ?<br>The amount of this credit note will so be saved among all discounts and could be used as a discount for a future invoice for this customer.

1
htdocs/langs/fr_FR/bills.lang
View File

@ -43,6 +43,7 @@ Payment=R
PaymentBack=Remboursement PaymentBack=Remboursement
Payments=Réglements Payments=Réglements
PaymentsBack=Remboursements PaymentsBack=Remboursements
DatePayment=Date paiement
DeletePayment=Supprimer le paiement DeletePayment=Supprimer le paiement
ConfirmDeletePayment=Etes vous sur de vouloir supprimer ce paiement ? ConfirmDeletePayment=Etes vous sur de vouloir supprimer ce paiement ?
ConfirmConvertToReduc=Voulez-vous convertir cet avoir en réduction future ?<br>Le montant de cet avoir sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une prochaine facture de ce client. ConfirmConvertToReduc=Voulez-vous convertir cet avoir en réduction future ?<br>Le montant de cet avoir sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une prochaine facture de ce client.