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Merge pull request #9065 from aspangaro/9.0_a1

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Add customer accountancy code on deposit slips export
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Laurent Destailleur 2018-07-09 17:08:13 +02:00 committed by GitHub
commit 3cda462faf
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1 changed files with 16 additions and 16 deletions
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32
htdocs/core/modules/modBanque.class.php
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@ -63,9 +63,9 @@ class modBanque extends DolibarrModules
// Data directories to create when module is enabled // Data directories to create when module is enabled
$this->dirs = array("/banque/temp"); $this->dirs = array("/banque/temp");
// Config pages // Config pages
//------------- //-------------
$this->config_page_url = array("bank.php"); $this->config_page_url = array("bank.php");
// Dependancies // Dependancies
$this->depends = array(); $this->depends = array();
@ -160,11 +160,11 @@ class modBanque extends DolibarrModules
'b.datec'=>"account","bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company" 'b.datec'=>"account","bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company"
); );
$this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG'); $this->export_special_array[$r]=array('-b.amount'=>'NULLIFNEG','b.amount'=>'NULLIFNEG');
if (empty($conf->fournisseur->enabled)) if (empty($conf->fournisseur->enabled))
{ {
unset($this->export_fields_array[$r]['s.code_compta_fournisseur']); unset($this->export_fields_array[$r]['s.code_compta_fournisseur']);
unset($this->export_entities_array[$r]['s.code_compta_fournisseur']); unset($this->export_entities_array[$r]['s.code_compta_fournisseur']);
} }
$this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)'; $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')";
@ -178,10 +178,10 @@ class modBanque extends DolibarrModules
$this->export_label[$r]='Bordereaux remise Chq/Fact'; $this->export_label[$r]='Bordereaux remise Chq/Fact';
$this->export_permission[$r]=array(array("banque","export")); $this->export_permission[$r]=array(array("banque","export"));
$this->export_fields_array[$r]=array("bch.rowid"=>"DepositId","bch.ref"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation", $this->export_fields_array[$r]=array("bch.rowid"=>"DepositId","bch.ref"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation",
"bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","f.facnumber"=>"InvoiceRef" "bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","f.facnumber"=>"InvoiceRef"
); );
$this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date", $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date",
"bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","f.facnumber"=>"Text" "bch.date_bordereau"=>"Date","bch.rowid"=>"Numeric","bch.ref"=>"Numeric","bch.ref_ext"=>"Text","bch.amount"=>"Numeric","bch.nbcheque"=>"Numeric","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","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", $this->export_entities_array[$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"=>"invoice"); "bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice");
@ -203,12 +203,12 @@ class modBanque extends DolibarrModules
} }
/** /**
* Function called when module is enabled. * Function called when module is enabled.
* The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
* It also creates data directories. * It also creates data directories.
* *
* @param string $options Options when enabling module ('', 'noboxes') * @param string $options Options when enabling module ('', 'noboxes')
* @return int 1 if OK, 0 if KO * @return int 1 if OK, 0 if KO
*/ */
function init($options='') function init($options='')