Sujet: Export et journal de caisse.... - par: defrance

Quand on parle d'export, je suis toujours là lol.
J'ai déjà fait ce genre d'export et il sera présent dans la prochaine version de dolibarr (3.5). En attendant, il faut modifier le fichier /core/modules/modBanque.class.php vers la ligne 162 (après l'export déjà présent et avant l'accolade fermant la class) en ajoutant les lignes suivantes :


$r++;
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='Bordereaux remise Chq/Fact';
$this->export_permission[$r]=array(array("banque","export"));
$this->export_fields_array[$r]=array("bch.number"=>"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"
);
$this->export_TypeFields_array[$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",
"bch.date_bordereau"=>"Date","bch.number"=>"Number","bch.ref_ext"=>"Text","bch.amount"=>"Number","bch.nbcheque"=>"NumBer","bu.url_id"=>"Text","s.nom"=>"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",
"bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice");
$this->export_special_array[$r]=array('b.amount'=>'NULLIFNEG');

$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bordereau_cheque as bch, '.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.'paiement as p ON b.rowid = p.fk_bank';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON p.rowid = pf.fk_paiement';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON f.rowid = pf.fk_facture';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON f.fk_soc = s.rowid';
$this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account AND bch.rowid = b.fk_bordereau and bch.fk_bank_account=ba.rowid';
$this->export_sql_end[$r] .=' AND b.fk_type = "CHQ"';
$this->export_sql_end[$r] .=' AND p.fk_paiement = 7';
$this->export_sql_end[$r] .=' AND ba.entity = '.$conf->entity;
$this->export_sql_order[$r] =' ORDER BY b.datev, b.num_releve'; ...