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@@ -544,7 +544,7 @@ class modFacture extends DolibarrModules
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$this->export_fields_array[$r] = $this->export_fields_array[$r] + array(
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'fd.rowid'=>'LineId', 'fd.description'=>"LineDescription",
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'fd.subprice'=>"LineUnitPrice", 'fd.tva_tx'=>"LineVATRate", 'fd.qty'=>"LineQty", 'fd.total_ht'=>"LineTotalHT", 'fd.total_tva'=>"LineTotalVAT",
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- 'fd.total_ttc'=>"LineTotalTTC", 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode',
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+ 'fd.total_ttc'=>"LineTotalTTC", 'fd.buy_price_ht'=>'BuyingPrice', 'fd.date_start'=>"DateStart", 'fd.date_end'=>"DateEnd", 'fd.special_code'=>'SpecialCode',
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'fd.product_type'=>"TypeOfLineServiceOrProduct", 'fd.fk_product'=>'ProductId', 'p.ref'=>'ProductRef', 'p.label'=>'ProductLabel',
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$alias_product_perentity . '.accountancy_code_sell'=>'ProductAccountancySellCode',
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'aa.account_number' => 'AccountingAffectation'
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@@ -562,7 +562,7 @@ class modFacture extends DolibarrModules
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'f.entity'=>'List:entity:label:rowid',
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'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text',
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'pj.ref'=>'Text', 'pj.title'=>'Text', 'fd.rowid'=>'Numeric', 'fd.description'=>"Text", 'fd.subprice'=>"Numeric", 'fd.tva_tx'=>"Numeric",
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- 'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_tva'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.date_start'=>"Date", 'fd.date_end'=>"Date",
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+ 'fd.qty'=>"Numeric", 'fd.total_ht'=>"Numeric", 'fd.total_tva'=>"Numeric", 'fd.total_ttc'=>"Numeric", 'fd.buy_price_ht'=>"Numeric", 'fd.date_start'=>"Date", 'fd.date_end'=>"Date",
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'fd.special_code'=>'Numeric', 'fd.product_type'=>"Numeric", 'fd.fk_product'=>'List:product:label', 'p.ref'=>'Text', 'p.label'=>'Text',
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$alias_product_perentity . '.accountancy_code_sell'=>'Text',
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'aa.account_number' => 'Text'
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@@ -572,12 +572,13 @@ class modFacture extends DolibarrModules
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'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',
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't.libelle'=>'company', // 'ce.code'=>'company', 'cfj.libelle'=>'company'
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'pj.ref'=>'project', 'pj.title'=>'project', 'fd.rowid'=>'invoice_line', 'fd.description'=>"invoice_line",
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- 'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.tva_tx'=>"invoice_line",
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+ 'fd.subprice'=>"invoice_line", 'fd.total_ht'=>"invoice_line", 'fd.total_tva'=>"invoice_line", 'fd.total_ttc'=>"invoice_line", 'fd.buy_price_ht'=>'invoice_line', 'fd.tva_tx'=>"invoice_line",
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'fd.qty'=>"invoice_line", 'fd.date_start'=>"invoice_line", 'fd.date_end'=>"invoice_line", 'fd.special_code'=>'invoice_line',
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'fd.product_type'=>'invoice_line', 'fd.fk_product'=>'product', 'p.ref'=>'product', 'p.label'=>'product', $alias_product_perentity . '.accountancy_code_sell'=>'product',
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'f.fk_user_author'=>'user', 'uc.login'=>'user', 'f.fk_user_valid'=>'user', 'uv.login'=>'user',
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'aa.account_number' => "invoice_line",
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);
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+ $this->export_help_array[$r] = array('fd.buy_price_ht'=>'CostPriceUsage');
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$this->export_special_array[$r] = array('none.rest'=>'getRemainToPay');
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$this->export_dependencies_array[$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
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$keyforselect = 'facture';
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