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Fix import of ledger

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This commit is contained in:
Laurent Destailleur 2019-06-25 22:23:51 +02:00
parent 0ae0951d7d
commit fc574946b1
1 changed files with 16 additions and 12 deletions
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28
htdocs/core/modules/modAccounting.class.php
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@ -264,32 +264,36 @@ class modAccounting extends DolibarrModules
$this->import_entities_array[$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.piece_num'=>"TransactionNumShort",
'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.journal_label'=>'JournalLabel',
'b.numero_compte'=>'AccountAccounting',
'b.label_compte'=>'LabelAccount',
//'b.label_compte'=>'LabelAccount',
'b.subledger_account'=>'SubledgerAccount',
'b.subledger_label'=>'SubledgerAccountLabel',
'b.label_operation'=>'LabelOperation',
'b.debit'=>"Debit",
'b.credit'=>"Credit"
);
$this->import_fieldshidden_array[$r]=array('b.fk_user_author'=>'user->id'); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
$this->import_fieldshidden_array[$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(
'b.doc_date'=>'formatted as \'.dol_print_date(dol_now(),\'%Y-%m-%d\')',
'b.piece_num'=>'1',
'b.piece_num'=>'1',
'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'=>"Journal des ventes",
//'b.journal_label'=>"Sale journal",
'b.numero_compte'=>"707",
'b.label_compte'=>'Ventes',
//'b.label_compte'=>'Product account 707',
'b.subledger_account'=>'',
'b.subledger_label'=>'',
'b.label_operation'=>"Ventes services",
'b.debit'=>"0,00",
'b.credit'=>"100,00"
'b.label_operation'=>"Sale of ABC",
'b.debit'=>"0",
'b.credit'=>"100"
);
// Chart of accounts