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

Fix import of ledger

Browse Source
This commit is contained in:
Laurent Destailleur 2019-06-25 22:37:13 +02:00
parent ad725b3bb0
commit d5479cd9ae
1 changed files with 30 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

37
htdocs/core/modules/modAccounting.class.php
View File

@ -262,15 +262,38 @@ class modAccounting extends DolibarrModules
$this->import_icon[$r]=$this->picto;
$this->import_entities_array[$r]=array(); // We define here only fields that use another icon that the one defined into import_icon
$this->import_tables_array[$r]=array('b'=>MAIN_DB_PREFIX.'accounting_bookkeeping'); // List of tables to insert into (insert done in same order)
$this->import_fields_array[$r]=array('b.doc_date'=>"Docdate",'b.code_journal'=>'Codejournal','b.numero_compte'=>'AccountAccountingShort','b.label_operation'=>'LabelOperation','b.debit'=>"Debit",'b.credit'=>"Credit",'b.date_creation'=>"DateCreation");
$this->import_fieldshidden_array[$r]=array('b.fk_user'=>'user->id'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
$this->import_convertvalue_array[$r]=array(
't.fk_projet'=>array('rule'=>'fetchidfromref','classfile'=>'/projet/class/project.class.php','class'=>'Project','method'=>'fetch','element'=>'Project'),
't.ref'=>array('rule'=>'getrefifauto')
$this->import_fields_array[$r]=array(
'b.piece_num'=>"TransactionNumShort",
'b.doc_date'=>"Docdate",
//'b.doc_type'=>'Doctype',
'b.doc_ref'=>'Piece',
'b.code_journal'=>'Codejournal',
//'b.journal_label'=>'JournalLabel',
'b.numero_compte'=>'AccountAccounting',
//'b.label_compte'=>'LabelAccount',
'b.subledger_account'=>'SubledgerAccount',
'b.subledger_label'=>'SubledgerAccountLabel',
'b.label_operation'=>'LabelOperation',
'b.debit'=>"Debit",
'b.credit'=>"Credit"
);
//$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t');
$this->import_fieldshidden_array[$r]=array('b.doc_type'=>'const-import_from_external', 'b.fk_doc'=>'const-0', 'b.fk_docdet'=>'const-0', 'b.fk_user_author'=>'user->id', 'b.date_creation'=>'const-'.dol_print_date(dol_now(), 'standard')); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
$this->import_regex_array[$r]=array('b.doc_date'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
//$this->import_examplevalues_array[$r]=array('t.fk_projet'=>'MyProjectRef','t.ref'=>"auto or TK2010-1234",'t.label'=>"My task",'t.progress'=>"0 (not started) to 100 (finished)",'t.datec'=>'1972-10-10','t.note_private'=>"My private note",'t.note_public'=>"My public note");
$this->import_examplevalues_array[$r]=array(
'b.piece_num'=>'123 (!!! use next value not already used)',
'b.doc_date'=>dol_print_date(dol_now(), "%Y-%m-%d"),
//'b.doc_type'=>'import',
'b.doc_ref'=>'My document ABC',
'b.code_journal'=>"VTE",
//'b.journal_label'=>"Sale journal",
'b.numero_compte'=>"707",
//'b.label_compte'=>'Product account 707',
'b.subledger_account'=>'',
'b.subledger_label'=>'',
'b.label_operation'=>"Sale of ABC",
'b.debit'=>"0",
'b.credit'=>"100"
);
// Chart of accounts
$r++;