From 8c7c3f03d308c41478cc671e71caf2858b200979 Mon Sep 17 00:00:00 2001 From: BENKE Charles Date: Tue, 23 Jul 2013 05:54:47 +0200 Subject: [PATCH] Update modBanque.class.php Add bordereau ref_ext fields on export --- htdocs/core/modules/modBanque.class.php | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php index 9ab82a297fd..11551fcb8d0 100644 --- a/htdocs/core/modules/modBanque.class.php +++ b/htdocs/core/modules/modBanque.class.php @@ -166,10 +166,10 @@ class modBanque extends DolibarrModules $this->export_label[$r]='Bordereaux remise Chq/Fact'; $this->export_permission[$r]=array(array("banque","export")); $this->export_fields_array[$r]=array('ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation", - "bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","bch.date_bordereau"=>"DateBordereau","bch.number"=>"NumeroBordereau","bch.amount"=>"TotalBordereau","bch.nbcheque"=>"NbCheque","f.facnumber"=>"NumFacture" + "bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","bch.date_bordereau"=>"DateBordereau","bch.number"=>"NumeroBordereau","bch.ref_ext"=>"RefExt","bch.amount"=>"TotalBordereau","bch.nbcheque"=>"NbCheque","f.facnumber"=>"NumFacture" ); $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Number','b.num_releve'=>'Text','b.datec'=>"Date", - "bu.url_id"=>"Text","s.nom"=>"Text","bch.date_bordereau"=>"Date","bch.number"=>"Text","bch.amount"=>"Number","bch.nbcheque"=>"NumBer","f.facnumber"=>"Text" + "bu.url_id"=>"Text","s.nom"=>"Text","bch.date_bordereau"=>"Date","bch.number"=>"Number","bch.ref_ext"=>"Text","bch.amount"=>"Number","bch.nbcheque"=>"NumBer","f.facnumber"=>"Text" ); $this->export_entities_array[$r]=array('ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.num_chq'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account", "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"bill");