From e1d49177040c197c6027e53bd302e031ee46ab12 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sun, 14 Jul 2019 00:39:42 +0200 Subject: [PATCH] FIX Missing field "Conciliated" into bank transaction export --- htdocs/core/modules/modBanque.class.php | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php index fb2c818043e..21c33d35170 100644 --- a/htdocs/core/modules/modBanque.class.php +++ b/htdocs/core/modules/modBanque.class.php @@ -150,14 +150,15 @@ class modBanque extends DolibarrModules $this->export_fields_array[$r]=array( 'b.rowid'=>'IdTransaction','ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.dateo'=>'DateOperation','b.label'=>'Label', 'b.num_chq'=>'ChequeOrTransferNumber','b.fk_bordereau'=>'ChequeBordereau','-b.amount'=>'Debit','b.amount'=>'Credit', - 'b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty", - "s.code_compta"=>"CustomerAccountancyCode","s.code_compta_fournisseur"=>"SupplierAccountancyCode" + 'b.num_releve'=>'AccountStatement','b.rappro'=>'Conciliated','b.datec'=>"DateCreation","bu.url_id"=>"IdThirdParty", + "s.nom"=>"ThirdParty","s.code_compta"=>"CustomerAccountancyCode","s.code_compta_fournisseur"=>"SupplierAccountancyCode" ); - $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.dateo'=>'Date','b.label'=>'Text','b.num_chq'=>'Text','b.fk_bordereau'=>'Text','-b.amount'=>'Numeric','b.amount'=>'Numeric','b.num_releve'=>'Text','b.datec'=>"Date","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","s.code_compta_fournisseur"=>"Text"); + $this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.dateo'=>'Date','b.label'=>'Text','b.num_chq'=>'Text','b.fk_bordereau'=>'Text','-b.amount'=>'Numeric','b.amount'=>'Numeric','b.num_releve'=>'Text','b.rappro'=>'Boolean','b.datec'=>"Date","bu.url_id"=>"Text","s.nom"=>"Text","s.code_compta"=>"Text","s.code_compta_fournisseur"=>"Text"); $this->export_entities_array[$r]=array( 'b.rowid'=>'account','ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.dateo'=>'account','b.label'=>'account', - 'b.num_chq'=>'account','b.fk_bordereau'=>'account','-b.amount'=>'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" + 'b.num_chq'=>'account','b.fk_bordereau'=>'account','-b.amount'=>'account','b.amount'=>'account', + 'b.num_releve'=>'account','b.rappro'=>'account','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'); if (empty($conf->fournisseur->enabled))