alxarafe /
alixar
| Total Complexity | 292 |
| Total Lines | 2618 |
| Duplicated Lines | 0 % |
| Changes | 1 | ||
| Bugs | 0 | Features | 0 |
Complex classes like AccountancyExport often do a lot of different things. To break such a class down, we need to identify a cohesive component within that class. A common approach to find such a component is to look for fields/methods that share the same prefixes, or suffixes.
Once you have determined the fields that belong together, you can apply the Extract Class refactoring. If the component makes sense as a sub-class, Extract Subclass is also a candidate, and is often faster.
While breaking up the class, it is a good idea to analyze how other classes use AccountancyExport, and based on these observations, apply Extract Interface, too.
| 1 | <?php |
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| 55 | class AccountancyExport extends Model |
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Deprecated Code
introduced
by
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| 56 | { |
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| 57 | // Types of export. |
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| 58 | public static $EXPORT_TYPE_CONFIGURABLE = 1; // CSV |
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| 59 | public static $EXPORT_TYPE_AGIRIS = 10; |
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| 60 | public static $EXPORT_TYPE_EBP = 15; |
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| 61 | public static $EXPORT_TYPE_CEGID = 20; |
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| 62 | public static $EXPORT_TYPE_COGILOG = 25; |
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| 63 | public static $EXPORT_TYPE_COALA = 30; |
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| 64 | public static $EXPORT_TYPE_BOB50 = 35; |
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| 65 | public static $EXPORT_TYPE_CIEL = 40; |
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| 66 | public static $EXPORT_TYPE_SAGE50_SWISS = 45; |
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| 67 | public static $EXPORT_TYPE_CHARLEMAGNE = 50; |
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| 68 | public static $EXPORT_TYPE_QUADRATUS = 60; |
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| 69 | public static $EXPORT_TYPE_WINFIC = 70; |
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| 70 | public static $EXPORT_TYPE_OPENCONCERTO = 100; |
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| 71 | public static $EXPORT_TYPE_LDCOMPTA = 110; |
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| 72 | public static $EXPORT_TYPE_LDCOMPTA10 = 120; |
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| 73 | public static $EXPORT_TYPE_GESTIMUMV3 = 130; |
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| 74 | public static $EXPORT_TYPE_GESTIMUMV5 = 135; |
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| 75 | public static $EXPORT_TYPE_ISUITEEXPERT = 200; |
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| 76 | // Generic FEC after that |
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| 77 | public static $EXPORT_TYPE_FEC = 1000; |
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| 78 | public static $EXPORT_TYPE_FEC2 = 1010; |
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| 79 | |||
| 80 | /** |
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| 81 | * @var DoliDB Database handler |
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| 82 | */ |
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| 83 | public $db; |
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| 84 | |||
| 85 | /** |
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| 86 | * @var string[] Error codes (or messages) |
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| 87 | */ |
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| 88 | public $errors = []; |
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| 89 | |||
| 90 | /** |
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| 91 | * @var string Separator |
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| 92 | */ |
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| 93 | public $separator = ''; |
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| 94 | |||
| 95 | /** |
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| 96 | * @var string End of line |
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| 97 | */ |
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| 98 | public $end_line = ''; |
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| 99 | |||
| 100 | /** |
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| 101 | * @var array Generated file |
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| 102 | */ |
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| 103 | public $generatedfiledata = []; |
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| 104 | |||
| 105 | |||
| 106 | /** |
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| 107 | * Constructor |
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| 108 | * |
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| 109 | * @param DoliDB $db Database handler |
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| 110 | */ |
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| 111 | public function __construct(DoliDB $db) |
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| 112 | { |
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| 113 | global $conf, $hookmanager; |
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| 114 | |||
| 115 | $this->db = $db; |
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| 116 | $this->separator = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV'); |
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| 117 | $this->end_line = getDolGlobalString('ACCOUNTING_EXPORT_ENDLINE') ? (getDolGlobalInt('ACCOUNTING_EXPORT_ENDLINE') == 1 ? "\n" : "\r\n") : "\n"; |
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| 118 | |||
| 119 | $hookmanager->initHooks(['accountancyexport']); |
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| 120 | } |
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| 121 | |||
| 122 | /** |
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| 123 | * Array with all export type available (key + label) |
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| 124 | * |
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| 125 | * @return array of type |
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| 126 | */ |
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| 127 | public function getType() |
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| 128 | { |
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| 129 | global $langs, $hookmanager; |
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| 130 | |||
| 131 | $listofexporttypes = [ |
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| 132 | self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'), |
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| 133 | self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'), |
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| 134 | self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'), |
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| 135 | self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'), |
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| 136 | self::$EXPORT_TYPE_CIEL => $langs->trans('Modelcsv_ciel'), |
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| 137 | self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'), |
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| 138 | self::$EXPORT_TYPE_WINFIC => $langs->trans('Modelcsv_winfic'), |
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| 139 | self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'), |
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| 140 | self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'), |
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| 141 | self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'), |
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| 142 | self::$EXPORT_TYPE_OPENCONCERTO => $langs->trans('Modelcsv_openconcerto'), |
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| 143 | self::$EXPORT_TYPE_SAGE50_SWISS => $langs->trans('Modelcsv_Sage50_Swiss'), |
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| 144 | self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'), |
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| 145 | self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'), |
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| 146 | self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'), |
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| 147 | self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinumv3'), |
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| 148 | self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinumv5'), |
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| 149 | self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'), |
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| 150 | self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'), |
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| 151 | self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert', |
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| 152 | ]; |
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| 153 | |||
| 154 | // allow modules to define export formats |
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| 155 | $parameters = []; |
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| 156 | $reshook = $hookmanager->executeHooks('getType', $parameters, $listofexporttypes); |
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| 157 | |||
| 158 | ksort($listofexporttypes, SORT_NUMERIC); |
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| 159 | |||
| 160 | return $listofexporttypes; |
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| 161 | } |
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| 162 | |||
| 163 | /** |
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| 164 | * Return string to summarize the format (Used to generated export filename) |
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| 165 | * |
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| 166 | * @param int $type Format id |
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| 167 | * |
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| 168 | * @return string Format code |
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| 169 | */ |
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| 170 | public static function getFormatCode($type) |
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| 171 | { |
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| 172 | $formatcode = [ |
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| 173 | self::$EXPORT_TYPE_CONFIGURABLE => 'csv', |
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| 174 | self::$EXPORT_TYPE_CEGID => 'cegid', |
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| 175 | self::$EXPORT_TYPE_COALA => 'coala', |
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| 176 | self::$EXPORT_TYPE_BOB50 => 'bob50', |
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| 177 | self::$EXPORT_TYPE_CIEL => 'ciel', |
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| 178 | self::$EXPORT_TYPE_QUADRATUS => 'quadratus', |
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| 179 | self::$EXPORT_TYPE_WINFIC => 'winfic', |
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| 180 | self::$EXPORT_TYPE_EBP => 'ebp', |
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| 181 | self::$EXPORT_TYPE_COGILOG => 'cogilog', |
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| 182 | self::$EXPORT_TYPE_AGIRIS => 'agiris', |
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| 183 | self::$EXPORT_TYPE_OPENCONCERTO => 'openconcerto', |
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| 184 | self::$EXPORT_TYPE_SAGE50_SWISS => 'sage50ch', |
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| 185 | self::$EXPORT_TYPE_CHARLEMAGNE => 'charlemagne', |
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| 186 | self::$EXPORT_TYPE_LDCOMPTA => 'ldcompta', |
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| 187 | self::$EXPORT_TYPE_LDCOMPTA10 => 'ldcompta10', |
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| 188 | self::$EXPORT_TYPE_GESTIMUMV3 => 'gestimumv3', |
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| 189 | self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5', |
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| 190 | self::$EXPORT_TYPE_FEC => 'fec', |
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| 191 | self::$EXPORT_TYPE_FEC2 => 'fec2', |
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| 192 | self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert', |
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| 193 | ]; |
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| 194 | |||
| 195 | global $hookmanager; |
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| 196 | $code = $formatcode[$type]; |
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| 197 | $parameters = ['type' => $type]; |
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| 198 | $reshook = $hookmanager->executeHooks('getFormatCode', $parameters, $code); |
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| 199 | |||
| 200 | return $code; |
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| 201 | } |
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| 202 | |||
| 203 | /** |
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| 204 | * Array with all export type available (key + label) and parameters for config |
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| 205 | * |
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| 206 | * @return array of type |
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| 207 | */ |
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| 208 | public function getTypeConfig() |
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| 209 | { |
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| 210 | global $langs; |
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| 211 | |||
| 212 | $exporttypes = [ |
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| 213 | 'param' => [ |
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| 214 | self::$EXPORT_TYPE_CONFIGURABLE => [ |
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| 215 | 'label' => $langs->trans('Modelcsv_configurable'), |
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| 216 | 'ACCOUNTING_EXPORT_FORMAT' => getDolGlobalString('ACCOUNTING_EXPORT_FORMAT', 'txt'), |
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| 217 | 'ACCOUNTING_EXPORT_SEPARATORCSV' => getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV', ','), |
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| 218 | 'ACCOUNTING_EXPORT_ENDLINE' => getDolGlobalString('ACCOUNTING_EXPORT_ENDLINE', 1), |
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| 219 | 'ACCOUNTING_EXPORT_DATE' => getDolGlobalString('ACCOUNTING_EXPORT_DATE', '%Y-%m-%d'), |
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| 220 | ], |
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| 221 | self::$EXPORT_TYPE_CEGID => [ |
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| 222 | 'label' => $langs->trans('Modelcsv_CEGID'), |
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| 223 | ], |
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| 224 | self::$EXPORT_TYPE_COALA => [ |
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| 225 | 'label' => $langs->trans('Modelcsv_COALA'), |
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| 226 | ], |
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| 227 | self::$EXPORT_TYPE_BOB50 => [ |
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| 228 | 'label' => $langs->trans('Modelcsv_bob50'), |
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| 229 | ], |
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| 230 | self::$EXPORT_TYPE_CIEL => [ |
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| 231 | 'label' => $langs->trans('Modelcsv_ciel'), |
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| 232 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 233 | ], |
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| 234 | self::$EXPORT_TYPE_QUADRATUS => [ |
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| 235 | 'label' => $langs->trans('Modelcsv_quadratus'), |
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| 236 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 237 | ], |
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| 238 | self::$EXPORT_TYPE_WINFIC => [ |
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| 239 | 'label' => $langs->trans('Modelcsv_winfic'), |
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| 240 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 241 | ], |
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| 242 | self::$EXPORT_TYPE_EBP => [ |
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| 243 | 'label' => $langs->trans('Modelcsv_ebp'), |
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| 244 | ], |
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| 245 | self::$EXPORT_TYPE_COGILOG => [ |
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| 246 | 'label' => $langs->trans('Modelcsv_cogilog'), |
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| 247 | ], |
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| 248 | self::$EXPORT_TYPE_AGIRIS => [ |
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| 249 | 'label' => $langs->trans('Modelcsv_agiris'), |
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| 250 | ], |
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| 251 | self::$EXPORT_TYPE_OPENCONCERTO => [ |
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| 252 | 'label' => $langs->trans('Modelcsv_openconcerto'), |
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| 253 | ], |
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| 254 | self::$EXPORT_TYPE_SAGE50_SWISS => [ |
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| 255 | 'label' => $langs->trans('Modelcsv_Sage50_Swiss'), |
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| 256 | ], |
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| 257 | self::$EXPORT_TYPE_CHARLEMAGNE => [ |
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| 258 | 'label' => $langs->trans('Modelcsv_charlemagne'), |
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| 259 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 260 | ], |
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| 261 | self::$EXPORT_TYPE_LDCOMPTA => [ |
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| 262 | 'label' => $langs->trans('Modelcsv_LDCompta'), |
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| 263 | ], |
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| 264 | self::$EXPORT_TYPE_LDCOMPTA10 => [ |
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| 265 | 'label' => $langs->trans('Modelcsv_LDCompta10'), |
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| 266 | ], |
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| 267 | self::$EXPORT_TYPE_GESTIMUMV3 => [ |
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| 268 | 'label' => $langs->trans('Modelcsv_Gestinumv3'), |
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| 269 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 270 | ], |
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| 271 | self::$EXPORT_TYPE_GESTIMUMV5 => [ |
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| 272 | 'label' => $langs->trans('Modelcsv_Gestinumv5'), |
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| 273 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 274 | ], |
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| 275 | self::$EXPORT_TYPE_FEC => [ |
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| 276 | 'label' => $langs->trans('Modelcsv_FEC'), |
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| 277 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 278 | ], |
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| 279 | self::$EXPORT_TYPE_FEC2 => [ |
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| 280 | 'label' => $langs->trans('Modelcsv_FEC2'), |
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| 281 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 282 | ], |
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| 283 | self::$EXPORT_TYPE_ISUITEEXPERT => [ |
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| 284 | 'label' => 'iSuite Expert', |
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| 285 | 'ACCOUNTING_EXPORT_FORMAT' => 'csv', |
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| 286 | ], |
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| 287 | ], |
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| 288 | 'cr' => [ |
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| 289 | '1' => $langs->trans("Unix"), |
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| 290 | '2' => $langs->trans("Windows"), |
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| 291 | ], |
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| 292 | 'format' => [ |
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| 293 | 'csv' => $langs->trans("csv"), |
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| 294 | 'txt' => $langs->trans("txt"), |
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| 295 | ], |
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| 296 | ]; |
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| 297 | |||
| 298 | global $hookmanager; |
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| 299 | $parameters = []; |
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| 300 | $reshook = $hookmanager->executeHooks('getTypeConfig', $parameters, $exporttypes); |
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| 301 | return $exporttypes; |
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| 302 | } |
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| 303 | |||
| 304 | |||
| 305 | /** |
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| 306 | * Return the MIME type of a file |
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| 307 | * |
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| 308 | * @param int $formatexportset Id of export format |
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| 309 | * |
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| 310 | * @return string MIME type. |
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| 311 | */ |
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| 312 | public function getMimeType($formatexportset) |
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| 313 | { |
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| 314 | switch ($formatexportset) { |
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| 315 | case self::$EXPORT_TYPE_FEC: |
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| 316 | $mime = 'text/tab-separated-values'; |
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| 317 | break; |
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| 318 | default: |
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| 319 | $mime = 'text/csv'; |
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| 320 | break; |
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| 321 | } |
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| 322 | |||
| 323 | return $mime; |
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| 324 | } |
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| 325 | |||
| 326 | /** |
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| 327 | * Function who chose which export to use with the default config, and make the export into a file |
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| 328 | * |
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| 329 | * @param array $TData Array with data |
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| 330 | * @param int $formatexportset Id of export format |
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| 331 | * @param int $withAttachment [=0] Not add files |
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| 332 | * or 1 to have attached in an archive (ex : Quadratus) - Force output |
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| 333 | * mode to write in a file (output mode = 1) |
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| 334 | * @param int $downloadMode [=0] Direct download. Deprecated. Always use value 1. |
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| 335 | * or 1 to download after writing files - Forced by default when use |
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| 336 | * withAttachment = 1 or -1 not to download files |
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| 337 | * @param int $outputMode [=0] Print on screen. Deprecated. Always use value 1. |
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| 338 | * or 1 to write in file and uses the temp directory - Forced by |
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| 339 | * default when use withAttachment = 1 or 2 to write in file a default |
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| 340 | * export directory (accounting/export/) |
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| 341 | * @param int $noouput 0=old mode. Deprecated. Always use value 1. |
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| 342 | * or 1=Do not output the file on stdout with this method. This must |
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| 343 | * always be done by the main page, never by a method. |
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| 344 | * |
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| 345 | * @return int Return integer <0 if KO, >0 OK. The property ->generatedfile is |
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| 346 | * also filled. |
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| 347 | */ |
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| 348 | public function export(&$TData, $formatexportset, $withAttachment = 0, $downloadMode = 0, $outputMode = 0, $noouput = 0) |
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| 349 | { |
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| 350 | global $db, $conf, $langs; // The tpl file use $db |
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| 351 | global $search_date_end; // Used into /accountancy/tpl/export_journal.tpl.php |
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| 352 | |||
| 353 | // Define name of file to save |
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| 354 | $filename = 'general_ledger-' . $this->getFormatCode($formatexportset); |
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| 355 | $type_export = 'general_ledger'; |
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| 356 | |||
| 357 | $completefilename = ''; |
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| 358 | $exportFile = null; |
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| 359 | $exportFileName = ''; |
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| 360 | $exportFilePath = ''; |
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| 361 | $exportFileFullName = ''; |
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| 362 | $downloadFileMimeType = ''; |
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| 363 | $downloadFileFullName = ''; |
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| 364 | $downloadFilePath = ''; |
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| 365 | $archiveFullName = ''; |
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| 366 | $archivePath = ''; |
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| 367 | $archiveFileList = []; |
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| 368 | if ($withAttachment == 1) { |
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| 369 | if ($downloadMode == 0) { |
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| 370 | $downloadMode = 1; // force to download after writing all files (can't use direct download) |
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| 371 | } |
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| 372 | if ($outputMode == 0) { |
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| 373 | $outputMode = 1; // force to put files in a temp directory (can't use print on screen) |
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| 374 | } |
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| 375 | |||
| 376 | // PHP ZIP extension must be enabled |
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| 377 | if (!extension_loaded('zip')) { |
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| 378 | $langs->load('install'); |
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| 379 | $this->errors[] = $langs->trans('ErrorPHPDoesNotSupport', 'ZIP'); |
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| 380 | return -1; |
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| 381 | } |
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| 382 | } |
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| 383 | |||
| 384 | $mimetype = $this->getMimeType($formatexportset); |
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| 385 | if ($downloadMode == 0) { |
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| 386 | // begin to print header for direct download |
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| 387 | top_httphead($mimetype, 1); |
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| 388 | } |
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| 389 | |||
| 390 | include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; |
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| 391 | |||
| 392 | if ($outputMode == 1 || $outputMode == 2) { |
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| 393 | if ($outputMode == 1) { |
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| 394 | // uses the temp directory by default to write files |
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| 395 | if (!empty($conf->accounting->multidir_temp[$conf->entity])) { |
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| 396 | $outputDir = $conf->accounting->multidir_temp[$conf->entity]; |
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| 397 | } else { |
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| 398 | $outputDir = $conf->accounting->dir_temp; |
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| 399 | } |
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| 400 | } else { |
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| 401 | // uses the default export directory "accounting/export" |
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| 402 | if (!empty($conf->accounting->multidir_output[$conf->entity])) { |
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| 403 | $outputDir = $conf->accounting->multidir_output[$conf->entity]; |
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| 404 | } else { |
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| 405 | $outputDir = $conf->accounting->dir_output; |
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| 406 | } |
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| 407 | |||
| 408 | // directory already created when module is enabled |
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| 409 | $outputDir .= '/export'; |
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| 410 | $outputDir .= '/' . dol_sanitizePathName($formatexportset); |
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| 411 | if (!dol_is_dir($outputDir)) { |
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| 412 | if (dol_mkdir($outputDir) < 0) { |
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| 413 | $this->errors[] = $langs->trans('ErrorCanNotCreateDir', $outputDir); |
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| 414 | return -1; |
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| 415 | } |
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| 416 | } |
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| 417 | } |
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| 418 | |||
| 419 | if ($outputDir != '') { |
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| 420 | if (!dol_is_dir($outputDir)) { |
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| 421 | $langs->load('errors'); |
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| 422 | $this->errors[] = $langs->trans('ErrorDirNotFound', $outputDir); |
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| 423 | return -1; |
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| 424 | } |
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| 425 | |||
| 426 | if (!empty($completefilename)) { |
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| 427 | // create export file |
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| 428 | $exportFileFullName = $completefilename; |
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| 429 | $exportFileBaseName = basename($exportFileFullName); |
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| 430 | $exportFileName = pathinfo($exportFileBaseName, PATHINFO_FILENAME); |
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| 431 | $exportFilePath = $outputDir . '/' . $exportFileFullName; |
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| 432 | $exportFile = fopen($exportFilePath, 'w'); |
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| 433 | if (!$exportFile) { |
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| 434 | $this->errors[] = $langs->trans('ErrorFileNotFound', $exportFilePath); |
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| 435 | return -1; |
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| 436 | } |
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| 437 | |||
| 438 | if ($withAttachment == 1) { |
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| 439 | $archiveFileList[0] = [ |
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| 440 | 'path' => $exportFilePath, |
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| 441 | 'name' => $exportFileFullName, |
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| 442 | ]; |
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| 443 | |||
| 444 | // archive name and path |
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| 445 | $archiveFullName = $exportFileName . '.zip'; |
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| 446 | $archivePath = $outputDir . '/' . $archiveFullName; |
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| 447 | } |
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| 448 | } |
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| 449 | } |
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| 450 | } |
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| 451 | |||
| 452 | // export file (print on screen or write in a file) and prepare archive list if with attachment is set to 1 |
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| 453 | switch ($formatexportset) { |
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| 454 | case self::$EXPORT_TYPE_CONFIGURABLE: |
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| 455 | $this->exportConfigurable($TData, $exportFile); |
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| 456 | break; |
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| 457 | case self::$EXPORT_TYPE_CEGID: |
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| 458 | $this->exportCegid($TData, $exportFile); |
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| 459 | break; |
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| 460 | case self::$EXPORT_TYPE_COALA: |
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| 461 | $this->exportCoala($TData, $exportFile); |
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| 462 | break; |
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| 463 | case self::$EXPORT_TYPE_BOB50: |
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| 464 | $this->exportBob50($TData, $exportFile); |
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| 465 | break; |
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| 466 | case self::$EXPORT_TYPE_CIEL: |
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| 467 | $this->exportCiel($TData, $exportFile); |
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| 468 | break; |
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| 469 | case self::$EXPORT_TYPE_QUADRATUS: |
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| 470 | $archiveFileList = $this->exportQuadratus($TData, $exportFile, $archiveFileList, $withAttachment); |
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| 471 | break; |
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| 472 | case self::$EXPORT_TYPE_WINFIC: |
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| 473 | $this->exportWinfic($TData, $exportFile); |
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| 474 | break; |
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| 475 | case self::$EXPORT_TYPE_EBP: |
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| 476 | $this->exportEbp($TData, $exportFile); |
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| 477 | break; |
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| 478 | case self::$EXPORT_TYPE_COGILOG: |
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| 479 | $this->exportCogilog($TData, $exportFile); |
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| 480 | break; |
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| 481 | case self::$EXPORT_TYPE_AGIRIS: |
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| 482 | $this->exportAgiris($TData, $exportFile); |
||
| 483 | break; |
||
| 484 | case self::$EXPORT_TYPE_OPENCONCERTO: |
||
| 485 | $this->exportOpenConcerto($TData, $exportFile); |
||
| 486 | break; |
||
| 487 | case self::$EXPORT_TYPE_SAGE50_SWISS: |
||
| 488 | $this->exportSAGE50SWISS($TData, $exportFile); |
||
| 489 | break; |
||
| 490 | case self::$EXPORT_TYPE_CHARLEMAGNE: |
||
| 491 | $this->exportCharlemagne($TData, $exportFile); |
||
| 492 | break; |
||
| 493 | case self::$EXPORT_TYPE_LDCOMPTA: |
||
| 494 | $this->exportLDCompta($TData, $exportFile); |
||
| 495 | break; |
||
| 496 | case self::$EXPORT_TYPE_LDCOMPTA10: |
||
| 497 | $this->exportLDCompta10($TData, $exportFile); |
||
| 498 | break; |
||
| 499 | case self::$EXPORT_TYPE_GESTIMUMV3: |
||
| 500 | $this->exportGestimumV3($TData, $exportFile); |
||
| 501 | break; |
||
| 502 | case self::$EXPORT_TYPE_GESTIMUMV5: |
||
| 503 | $this->exportGestimumV5($TData, $exportFile); |
||
| 504 | break; |
||
| 505 | case self::$EXPORT_TYPE_FEC: |
||
| 506 | $archiveFileList = $this->exportFEC($TData, $exportFile, $archiveFileList, $withAttachment); |
||
| 507 | break; |
||
| 508 | case self::$EXPORT_TYPE_FEC2: |
||
| 509 | $archiveFileList = $this->exportFEC2($TData, $exportFile, $archiveFileList, $withAttachment); |
||
| 510 | break; |
||
| 511 | case self::$EXPORT_TYPE_ISUITEEXPERT: |
||
| 512 | $this->exportiSuiteExpert($TData, $exportFile); |
||
| 513 | break; |
||
| 514 | default: |
||
| 515 | global $hookmanager; |
||
| 516 | $parameters = ['format' => $formatexportset]; |
||
| 517 | // file contents will be created in the hooked function via print |
||
| 518 | $reshook = $hookmanager->executeHooks('export', $parameters, $TData); |
||
| 519 | if ($reshook != 1) { |
||
| 520 | $this->errors[] = $langs->trans('accountancy_error_modelnotfound'); |
||
| 521 | } |
||
| 522 | break; |
||
| 523 | } |
||
| 524 | |||
| 525 | |||
| 526 | // Create and download export file or archive |
||
| 527 | if ($outputMode == 1 || $outputMode == 2) { |
||
| 528 | $error = 0; |
||
| 529 | |||
| 530 | // close export file |
||
| 531 | if ($exportFile) { |
||
| 532 | fclose($exportFile); |
||
| 533 | } |
||
| 534 | |||
| 535 | if ($withAttachment == 1) { |
||
| 536 | // create archive file |
||
| 537 | if (!empty($archiveFullName) && !empty($archivePath) && !empty($archiveFileList)) { |
||
| 538 | // archive files |
||
| 539 | $downloadFileMimeType = 'application/zip'; |
||
| 540 | $downloadFileFullName = $archiveFullName; |
||
| 541 | $downloadFilePath = $archivePath; |
||
| 542 | |||
| 543 | // create archive |
||
| 544 | $archive = new ZipArchive(); |
||
| 545 | $res = $archive->open($archivePath, ZipArchive::OVERWRITE | ZipArchive::CREATE); |
||
| 546 | if ($res !== true) { |
||
| 547 | $error++; |
||
| 548 | $this->errors[] = $langs->trans('ErrorFileNotFound', $archivePath); |
||
| 549 | } |
||
| 550 | if (!$error) { |
||
| 551 | // add files |
||
| 552 | foreach ($archiveFileList as $archiveFileArr) { |
||
| 553 | $res = $archive->addFile($archiveFileArr['path'], $archiveFileArr['name']); |
||
| 554 | if (!$res) { |
||
| 555 | $error++; |
||
| 556 | $this->errors[] = $langs->trans('ErrorArchiveAddFile', $archiveFileArr['name']); |
||
| 557 | break; |
||
| 558 | } |
||
| 559 | } |
||
| 560 | } |
||
| 561 | if (!$error) { |
||
| 562 | // close archive |
||
| 563 | $archive->close(); |
||
| 564 | } |
||
| 565 | } |
||
| 566 | } |
||
| 567 | |||
| 568 | if (!$error) { |
||
| 569 | // download after writing files |
||
| 570 | if ($downloadMode == 1) { |
||
| 571 | if ($withAttachment == 0) { |
||
| 572 | // only download exported file |
||
| 573 | if (!empty($exportFileFullName) && !empty($exportFilePath)) { |
||
| 574 | $downloadFileMimeType = $mimetype; |
||
| 575 | $downloadFileFullName = $exportFileFullName; |
||
| 576 | $downloadFilePath = $exportFilePath; |
||
| 577 | } |
||
| 578 | } |
||
| 579 | |||
| 580 | // download export file or archive |
||
| 581 | if (!empty($downloadFileMimeType) && !empty($downloadFileFullName) && !empty($downloadFilePath) && empty($noouput)) { |
||
| 582 | // deprecated. We must not use this anymore, but have $noouput = 1 because HTTP header must be sent |
||
| 583 | // into main page not into a method. |
||
| 584 | header('Content-Type: ' . $downloadFileMimeType); |
||
| 585 | header('Content-Disposition: attachment; filename=' . $downloadFileFullName); |
||
| 586 | header('Cache-Control: Public, must-revalidate'); |
||
| 587 | header('Pragma: public'); |
||
| 588 | header('Content-Length: ' . dol_filesize($downloadFilePath)); |
||
| 589 | |||
| 590 | readfileLowMemory($downloadFilePath); |
||
| 591 | } |
||
| 592 | |||
| 593 | $this->generatedfiledata = ['downloadFilePath' => $downloadFilePath, 'downloadFileMimeType' => $downloadFileMimeType, 'downloadFileFullName' => $downloadFileFullName]; |
||
| 594 | } |
||
| 595 | } |
||
| 596 | |||
| 597 | if ($error) { |
||
| 598 | return -1; |
||
| 599 | } |
||
| 600 | } |
||
| 601 | |||
| 602 | return 1; |
||
| 603 | } |
||
| 604 | |||
| 605 | |||
| 606 | /** |
||
| 607 | * Export format : CEGID |
||
| 608 | * |
||
| 609 | * @param array $objectLines data |
||
| 610 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 611 | * |
||
| 612 | * @return void |
||
| 613 | */ |
||
| 614 | public function exportCegid($objectLines, $exportFile = null) |
||
| 615 | { |
||
| 616 | $separator = ";"; |
||
| 617 | $end_line = "\n"; |
||
| 618 | |||
| 619 | foreach ($objectLines as $line) { |
||
| 620 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 621 | |||
| 622 | $tab = []; |
||
| 623 | |||
| 624 | $tab[] = $date_document; |
||
| 625 | $tab[] = $line->code_journal; |
||
| 626 | $tab[] = length_accountg($line->numero_compte); |
||
| 627 | $tab[] = length_accounta($line->subledger_account); |
||
| 628 | $tab[] = $line->sens; |
||
| 629 | $tab[] = price2fec(abs($line->debit - $line->credit)); |
||
| 630 | $tab[] = dol_string_unaccent($line->label_operation); |
||
| 631 | $tab[] = dol_string_unaccent($line->doc_ref); |
||
| 632 | |||
| 633 | $output = implode($separator, $tab) . $end_line; |
||
| 634 | if ($exportFile) { |
||
| 635 | fwrite($exportFile, $output); |
||
| 636 | } else { |
||
| 637 | print $output; |
||
| 638 | } |
||
| 639 | } |
||
| 640 | } |
||
| 641 | |||
| 642 | /** |
||
| 643 | * Export format : COGILOG |
||
| 644 | * Last review for this format : 2022-07-12 Alexandre Spangaro ([email protected]) |
||
| 645 | * |
||
| 646 | * @param array $objectLines data |
||
| 647 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 648 | * |
||
| 649 | * @return void |
||
| 650 | */ |
||
| 651 | public function exportCogilog($objectLines, $exportFile = null) |
||
| 652 | { |
||
| 653 | $separator = "\t"; |
||
| 654 | $end_line = "\n"; |
||
| 655 | |||
| 656 | foreach ($objectLines as $line) { |
||
| 657 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 658 | |||
| 659 | $refInvoice = ''; |
||
| 660 | if ($line->doc_type == 'customer_invoice') { |
||
| 661 | // Customer invoice |
||
| 662 | require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; |
||
| 663 | $invoice = new Facture($this->db); |
||
| 664 | $invoice->fetch($line->fk_doc); |
||
| 665 | |||
| 666 | $refInvoice = $invoice->ref; |
||
| 667 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 668 | // Supplier invoice |
||
| 669 | require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; |
||
| 670 | $invoice = new FactureFournisseur($this->db); |
||
| 671 | $invoice->fetch($line->fk_doc); |
||
| 672 | |||
| 673 | $refInvoice = $invoice->ref_supplier; |
||
| 674 | } |
||
| 675 | |||
| 676 | $tab = []; |
||
| 677 | |||
| 678 | $tab[] = $line->code_journal; |
||
| 679 | $tab[] = $date_document; |
||
| 680 | $tab[] = $refInvoice; |
||
| 681 | if (empty($line->subledger_account)) { |
||
| 682 | $tab[] = length_accountg($line->numero_compte); |
||
| 683 | } else { |
||
| 684 | $tab[] = length_accounta($line->subledger_account); |
||
| 685 | } |
||
| 686 | $tab[] = ""; |
||
| 687 | $tab[] = $line->label_operation; |
||
| 688 | $tab[] = $date_document; |
||
| 689 | if ($line->sens == 'D') { |
||
| 690 | $tab[] = price($line->debit); |
||
| 691 | $tab[] = ""; |
||
| 692 | } elseif ($line->sens == 'C') { |
||
| 693 | $tab[] = ""; |
||
| 694 | $tab[] = price($line->credit); |
||
| 695 | } |
||
| 696 | $tab[] = $line->doc_ref; |
||
| 697 | $tab[] = $line->label_operation; |
||
| 698 | |||
| 699 | $output = implode($separator, $tab) . $end_line; |
||
| 700 | if ($exportFile) { |
||
| 701 | fwrite($exportFile, $output); |
||
| 702 | } else { |
||
| 703 | print $output; |
||
| 704 | } |
||
| 705 | } |
||
| 706 | } |
||
| 707 | |||
| 708 | /** |
||
| 709 | * Export format : COALA |
||
| 710 | * |
||
| 711 | * @param array $objectLines data |
||
| 712 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 713 | * |
||
| 714 | * @return void |
||
| 715 | */ |
||
| 716 | public function exportCoala($objectLines, $exportFile = null) |
||
| 717 | { |
||
| 718 | // Coala export |
||
| 719 | $separator = ";"; |
||
| 720 | $end_line = "\n"; |
||
| 721 | |||
| 722 | foreach ($objectLines as $line) { |
||
| 723 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 724 | |||
| 725 | $tab = []; |
||
| 726 | |||
| 727 | $tab[] = $date_document; |
||
| 728 | $tab[] = $line->code_journal; |
||
| 729 | $tab[] = length_accountg($line->numero_compte); |
||
| 730 | $tab[] = $line->piece_num; |
||
| 731 | $tab[] = $line->doc_ref; |
||
| 732 | $tab[] = price($line->debit); |
||
| 733 | $tab[] = price($line->credit); |
||
| 734 | $tab[] = 'E'; |
||
| 735 | $tab[] = length_accounta($line->subledger_account); |
||
| 736 | |||
| 737 | $output = implode($separator, $tab) . $end_line; |
||
| 738 | if ($exportFile) { |
||
| 739 | fwrite($exportFile, $output); |
||
| 740 | } else { |
||
| 741 | print $output; |
||
| 742 | } |
||
| 743 | } |
||
| 744 | } |
||
| 745 | |||
| 746 | /** |
||
| 747 | * Export format : BOB50 |
||
| 748 | * |
||
| 749 | * @param array $objectLines data |
||
| 750 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 751 | * |
||
| 752 | * @return void |
||
| 753 | */ |
||
| 754 | public function exportBob50($objectLines, $exportFile = null) |
||
| 755 | { |
||
| 756 | // Bob50 |
||
| 757 | $separator = ";"; |
||
| 758 | $end_line = "\n"; |
||
| 759 | |||
| 760 | foreach ($objectLines as $line) { |
||
| 761 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 762 | |||
| 763 | $tab = []; |
||
| 764 | |||
| 765 | $tab[] = $line->piece_num; |
||
| 766 | $tab[] = $date_document; |
||
| 767 | |||
| 768 | if (empty($line->subledger_account)) { |
||
| 769 | $tab[] = 'G'; |
||
| 770 | $tab[] = length_accountg($line->numero_compte); |
||
| 771 | } else { |
||
| 772 | if (substr($line->numero_compte, 0, 3) == '411') { |
||
| 773 | $tab[] = 'C'; |
||
| 774 | } |
||
| 775 | if (substr($line->numero_compte, 0, 3) == '401') { |
||
| 776 | $tab[] = 'F'; |
||
| 777 | } |
||
| 778 | $tab[] = length_accounta($line->subledger_account); |
||
| 779 | } |
||
| 780 | |||
| 781 | $tab[] = price($line->debit); |
||
| 782 | $tab[] = price($line->credit); |
||
| 783 | $tab[] = dol_trunc($line->label_operation, 32); |
||
| 784 | |||
| 785 | $output = implode($separator, $tab) . $end_line; |
||
| 786 | if ($exportFile) { |
||
| 787 | fwrite($exportFile, $output); |
||
| 788 | } else { |
||
| 789 | print $output; |
||
| 790 | } |
||
| 791 | } |
||
| 792 | } |
||
| 793 | |||
| 794 | /** |
||
| 795 | * Export format : CIEL (Format XIMPORT) |
||
| 796 | * Format since 2003 compatible CIEL version > 2002 / Sage50 |
||
| 797 | * Last review for this format : 2021-09-13 Alexandre Spangaro ([email protected]) |
||
| 798 | * |
||
| 799 | * Help : https://sage50c.online-help.sage.fr/aide-technique/ |
||
| 800 | * In sage software | Use menu : "Exchange" > "Importing entries..." |
||
| 801 | * |
||
| 802 | * If you want to force filename to "XIMPORT.TXT" for automatically import file present in a directory : |
||
| 803 | * use constant ACCOUNTING_EXPORT_XIMPORT_FORCE_FILENAME |
||
| 804 | * |
||
| 805 | * @param array $objectLines data |
||
| 806 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 807 | * |
||
| 808 | * @return void |
||
| 809 | */ |
||
| 810 | public function exportCiel($objectLines, $exportFile = null) |
||
| 811 | { |
||
| 812 | $end_line = "\r\n"; |
||
| 813 | |||
| 814 | $i = 1; |
||
| 815 | |||
| 816 | foreach ($objectLines as $line) { |
||
| 817 | $code_compta = length_accountg($line->numero_compte); |
||
| 818 | if (!empty($line->subledger_account)) { |
||
| 819 | $code_compta = length_accounta($line->subledger_account); |
||
| 820 | } |
||
| 821 | |||
| 822 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 823 | $date_echeance = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 824 | |||
| 825 | $tab = []; |
||
| 826 | |||
| 827 | $tab[] = str_pad($line->piece_num, 5); |
||
| 828 | $tab[] = str_pad(self::trunc($line->code_journal, 2), 2); |
||
| 829 | $tab[] = str_pad($date_document, 8, ' ', STR_PAD_LEFT); |
||
| 830 | $tab[] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT); |
||
| 831 | $tab[] = str_pad(self::trunc($line->doc_ref, 12), 12); |
||
| 832 | $tab[] = str_pad(self::trunc($code_compta, 11), 11); |
||
| 833 | $tab[] = str_pad(self::trunc(dol_string_unaccent($line->doc_ref) . dol_string_unaccent($line->label_operation), 25), 25); |
||
| 834 | $tab[] = str_pad(price2fec(abs($line->debit - $line->credit)), 13, ' ', STR_PAD_LEFT); |
||
| 835 | $tab[] = str_pad($line->sens, 1); |
||
| 836 | $tab[] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr |
||
| 837 | $tab[] = str_pad(self::trunc(dol_string_unaccent($line->label_operation), 34), 34); |
||
| 838 | $tab[] = 'O2003'; // 0 = EUR | 2003 = Format Ciel |
||
| 839 | |||
| 840 | $output = implode($tab) . $end_line; |
||
| 841 | if ($exportFile) { |
||
| 842 | fwrite($exportFile, $output); |
||
| 843 | } else { |
||
| 844 | print $output; |
||
| 845 | } |
||
| 846 | $i++; |
||
| 847 | } |
||
| 848 | } |
||
| 849 | |||
| 850 | /** |
||
| 851 | * Export format : Quadratus (Format ASCII) |
||
| 852 | * Format since 2015 compatible QuadraCOMPTA |
||
| 853 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
| 854 | * |
||
| 855 | * Information on format: https://docplayer.fr/20769649-Fichier-d-entree-ascii-dans-quadracompta.html |
||
| 856 | * Help to import in Quadra: |
||
| 857 | * https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Import_vers_CEGID_Quadra In |
||
| 858 | * QuadraCompta | Use menu : "Outils" > "Suivi des dossiers" > "Import ASCII(Compta)" |
||
| 859 | * |
||
| 860 | * @param array $objectLines data |
||
| 861 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 862 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
| 863 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
| 864 | * |
||
| 865 | * @return array Archive file list : array of ['path', 'name'] |
||
| 866 | */ |
||
| 867 | public function exportQuadratus($objectLines, $exportFile = null, $archiveFileList = [], $withAttachment = 0) |
||
| 868 | { |
||
| 869 | global $conf, $db; |
||
| 870 | |||
| 871 | $end_line = "\r\n"; |
||
| 872 | |||
| 873 | // We should use dol_now function not time however this is wrong date to transfer in accounting |
||
| 874 | foreach ($objectLines as $line) { |
||
| 875 | // Clean some data |
||
| 876 | $line->doc_ref = dol_string_unaccent($line->doc_ref); |
||
| 877 | |||
| 878 | $line->label_operation = str_replace(["\t", "\n", "\r"], " ", $line->label_operation); |
||
| 879 | $line->label_operation = str_replace(["- ", "…", "..."], "", $line->label_operation); |
||
| 880 | $line->label_operation = dol_string_unaccent($line->label_operation); |
||
| 881 | |||
| 882 | $line->numero_compte = dol_string_unaccent($line->numero_compte); |
||
| 883 | $line->label_compte = dol_string_unaccent($line->label_compte); |
||
| 884 | $line->subledger_account = dol_string_unaccent($line->subledger_account); |
||
| 885 | |||
| 886 | $line->subledger_label = str_replace(["- ", "…", "..."], "", $line->subledger_label); |
||
| 887 | $line->subledger_label = dol_string_unaccent($line->subledger_label); |
||
| 888 | |||
| 889 | $code_compta = $line->numero_compte; |
||
| 890 | if (!empty($line->subledger_account)) { |
||
| 891 | $code_compta = $line->subledger_account; |
||
| 892 | } |
||
| 893 | |||
| 894 | $tab = []; |
||
| 895 | |||
| 896 | if (!empty($line->subledger_account)) { |
||
| 897 | $tab['type_ligne'] = 'C'; |
||
| 898 | $tab['num_compte'] = str_pad(self::trunc($line->subledger_account, 8), 8); |
||
| 899 | $tab['lib_compte'] = str_pad(self::trunc($line->subledger_label, 30), 30); |
||
| 900 | |||
| 901 | if ($line->doc_type == 'customer_invoice') { |
||
| 902 | $tab['lib_alpha'] = strtoupper(str_pad('C' . self::trunc(dol_string_unaccent($line->subledger_label), 6), 7)); |
||
| 903 | $tab['filler'] = str_repeat(' ', 52); |
||
| 904 | $tab['coll_compte'] = str_pad(self::trunc(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), 8), 8); |
||
| 905 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 906 | $tab['lib_alpha'] = strtoupper(str_pad('F' . self::trunc(dol_string_unaccent($line->subledger_label), 6), 7)); |
||
| 907 | $tab['filler'] = str_repeat(' ', 52); |
||
| 908 | $tab['coll_compte'] = str_pad(self::trunc(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), 8), 8); |
||
| 909 | } else { |
||
| 910 | $tab['filler'] = str_repeat(' ', 59); |
||
| 911 | $tab['coll_compte'] = str_pad(' ', 8); |
||
| 912 | } |
||
| 913 | |||
| 914 | $tab['filler2'] = str_repeat(' ', 110); |
||
| 915 | $tab['Maj'] = 2; // Partial update (alpha key, label, address, collectif, RIB) |
||
| 916 | |||
| 917 | if ($line->doc_type == 'customer_invoice') { |
||
| 918 | $tab['type_compte'] = 'C'; |
||
| 919 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 920 | $tab['type_compte'] = 'F'; |
||
| 921 | } else { |
||
| 922 | $tab['type_compte'] = 'G'; |
||
| 923 | } |
||
| 924 | |||
| 925 | $tab['filler3'] = str_repeat(' ', 235); |
||
| 926 | |||
| 927 | $tab['end_line'] = $end_line; |
||
| 928 | |||
| 929 | if ($exportFile) { |
||
| 930 | fwrite($exportFile, implode($tab)); |
||
| 931 | } else { |
||
| 932 | print implode($tab); |
||
| 933 | } |
||
| 934 | } |
||
| 935 | |||
| 936 | $tab = []; |
||
| 937 | $tab['type_ligne'] = 'M'; |
||
| 938 | $tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8); |
||
| 939 | $tab['code_journal'] = str_pad(self::trunc($line->code_journal, 2), 2); |
||
| 940 | $tab['folio'] = '000'; |
||
| 941 | |||
| 942 | // We use invoice date $line->doc_date not $date_ecriture which is the transfer date |
||
| 943 | // maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? |
||
| 944 | //$tab['date_ecriture'] = $date_ecriture; |
||
| 945 | $tab['date_ecriture'] = dol_print_date($line->doc_date, '%d%m%y'); |
||
| 946 | $tab['filler'] = ' '; |
||
| 947 | $tab['libelle_ecriture'] = str_pad(self::trunc($line->doc_ref . ' ' . $line->label_operation, 20), 20); |
||
| 948 | |||
| 949 | // Credit invoice - invert sens |
||
| 950 | /* |
||
| 951 | if ($line->montant < 0) { |
||
| 952 | if ($line->sens == 'C') { |
||
| 953 | $tab['sens'] = 'D'; |
||
| 954 | } else { |
||
| 955 | $tab['sens'] = 'C'; |
||
| 956 | } |
||
| 957 | $tab['signe_montant'] = '-'; |
||
| 958 | } else { |
||
| 959 | $tab['sens'] = $line->sens; // C or D |
||
| 960 | $tab['signe_montant'] = '+'; |
||
| 961 | }*/ |
||
| 962 | $tab['sens'] = $line->sens; // C or D |
||
| 963 | $tab['signe_montant'] = '+'; |
||
| 964 | |||
| 965 | // The amount must be in centimes without decimal points. |
||
| 966 | $tab['montant'] = str_pad(abs(($line->debit - $line->credit) * 100), 12, '0', STR_PAD_LEFT); |
||
| 967 | $tab['contrepartie'] = str_repeat(' ', 8); |
||
| 968 | |||
| 969 | // Force date format : %d%m%y |
||
| 970 | if (!empty($line->date_lim_reglement)) { |
||
| 971 | $tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy |
||
| 972 | } else { |
||
| 973 | $tab['date_echeance'] = '000000'; |
||
| 974 | } |
||
| 975 | |||
| 976 | // Please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5) |
||
| 977 | // $tab['lettrage'] = str_repeat(' ', 5); |
||
| 978 | $tab['lettrage'] = str_repeat(' ', 2); |
||
| 979 | $tab['codestat'] = str_repeat(' ', 3); |
||
| 980 | $tab['num_piece'] = str_pad(self::trunc($line->piece_num, 5), 5); |
||
| 981 | |||
| 982 | // Keep correct quadra named field instead of anon filler |
||
| 983 | // $tab['filler2'] = str_repeat(' ', 20); |
||
| 984 | $tab['affaire'] = str_repeat(' ', 10); |
||
| 985 | $tab['quantity1'] = str_repeat(' ', 10); |
||
| 986 | $tab['num_piece2'] = str_pad(self::trunc($line->piece_num, 8), 8); |
||
| 987 | $tab['devis'] = str_pad($conf->currency, 3); |
||
| 988 | $tab['code_journal2'] = str_pad(self::trunc($line->code_journal, 3), 3); |
||
| 989 | $tab['filler3'] = str_repeat(' ', 3); |
||
| 990 | |||
| 991 | // Keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!! |
||
| 992 | // as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec |
||
| 993 | // TODO: we should filter more than only accent to avoid wrong line size |
||
| 994 | // TODO: remove invoice number doc_ref in label, |
||
| 995 | // TODO: we should offer an option for customer to build the label using invoice number / name / date in accounting software |
||
| 996 | //$tab['libelle_ecriture2'] = str_pad(self::trunc($line->doc_ref . ' ' . $line->label_operation, 30), 30); |
||
| 997 | $tab['libelle_ecriture2'] = str_pad(self::trunc($line->label_operation, 30), 30); |
||
| 998 | $tab['codetva'] = str_repeat(' ', 2); |
||
| 999 | |||
| 1000 | // We need to keep the 10 latest number of invoices doc_ref not the beginning part that is the useless almost same part |
||
| 1001 | // $tab['num_piece3'] = str_pad(self::trunc($line->piece_num, 10), 10); |
||
| 1002 | $tab['num_piece3'] = substr(self::trunc($line->doc_ref, 20), -10); |
||
| 1003 | $tab['reserved'] = str_repeat(' ', 10); // position 159 |
||
| 1004 | $tab['currency_amount'] = str_repeat(' ', 13); // position 169 |
||
| 1005 | // get document file |
||
| 1006 | $attachmentFileName = ''; |
||
| 1007 | if ($withAttachment == 1) { |
||
| 1008 | $attachmentFileKey = trim($line->piece_num); |
||
| 1009 | |||
| 1010 | if (!isset($archiveFileList[$attachmentFileKey])) { |
||
| 1011 | $objectDirPath = ''; |
||
| 1012 | $objectFileName = dol_sanitizeFileName($line->doc_ref); |
||
| 1013 | if ($line->doc_type == 'customer_invoice') { |
||
| 1014 | $objectDirPath = !empty($conf->invoice->multidir_output[$conf->entity]) ? $conf->invoice->multidir_output[$conf->entity] : $conf->invoice->dir_output; |
||
| 1015 | } elseif ($line->doc_type == 'expense_report') { |
||
| 1016 | $objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output; |
||
| 1017 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 1018 | require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; |
||
| 1019 | $invoice = new FactureFournisseur($this->db); |
||
| 1020 | $invoice->fetch($line->fk_doc); |
||
| 1021 | $objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output; |
||
| 1022 | $objectDirPath .= '/' . rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/'); |
||
| 1023 | } |
||
| 1024 | $arrayofinclusion = []; |
||
| 1025 | // If it is a supplier invoice, we want to use last uploaded file |
||
| 1026 | $arrayofinclusion[] = '^' . preg_quote($objectFileName, '/') . (($line->doc_type == 'supplier_invoice') ? '.+' : '') . '\.pdf$'; |
||
| 1027 | $fileFoundList = dol_dir_list($objectDirPath . '/' . $objectFileName, 'files', 0, implode('|', $arrayofinclusion), '(\.meta|_preview.*\.png)$', 'date', SORT_DESC, 0, true); |
||
| 1028 | if (!empty($fileFoundList)) { |
||
| 1029 | $attachmentFileNameTrunc = str_pad(self::trunc($line->piece_num, 8), 8, '0', STR_PAD_LEFT); |
||
| 1030 | foreach ($fileFoundList as $fileFound) { |
||
| 1031 | if (strstr($fileFound['name'], $objectFileName)) { |
||
| 1032 | // skip native invoice pdfs (canelle) |
||
| 1033 | // We want to retrieve an attachment representative of the supplier invoice, not a fake document generated by Dolibarr. |
||
| 1034 | if ($line->doc_type == 'supplier_invoice') { |
||
| 1035 | if ($fileFound['name'] === $objectFileName . '.pdf') { |
||
| 1036 | continue; |
||
| 1037 | } |
||
| 1038 | } elseif ($fileFound['name'] !== $objectFileName . '.pdf') { |
||
| 1039 | continue; |
||
| 1040 | } |
||
| 1041 | $fileFoundPath = $objectDirPath . '/' . $objectFileName . '/' . $fileFound['name']; |
||
| 1042 | if (file_exists($fileFoundPath)) { |
||
| 1043 | $archiveFileList[$attachmentFileKey] = [ |
||
| 1044 | 'path' => $fileFoundPath, |
||
| 1045 | 'name' => $attachmentFileNameTrunc . '.pdf', |
||
| 1046 | ]; |
||
| 1047 | break; |
||
| 1048 | } |
||
| 1049 | } |
||
| 1050 | } |
||
| 1051 | } |
||
| 1052 | } |
||
| 1053 | |||
| 1054 | if (isset($archiveFileList[$attachmentFileKey])) { |
||
| 1055 | $attachmentFileName = $archiveFileList[$attachmentFileKey]['name']; |
||
| 1056 | } |
||
| 1057 | } |
||
| 1058 | if (dol_strlen($attachmentFileName) == 12) { |
||
| 1059 | $tab['attachment'] = $attachmentFileName; // position 182 |
||
| 1060 | } else { |
||
| 1061 | $tab['attachment'] = str_repeat(' ', 12); // position 182 |
||
| 1062 | } |
||
| 1063 | $tab['filler4'] = str_repeat(' ', 38); |
||
| 1064 | $tab['end_line'] = $end_line; |
||
| 1065 | |||
| 1066 | if ($exportFile) { |
||
| 1067 | fwrite($exportFile, implode($tab)); |
||
| 1068 | } else { |
||
| 1069 | print implode($tab); |
||
| 1070 | } |
||
| 1071 | } |
||
| 1072 | |||
| 1073 | return $archiveFileList; |
||
| 1074 | } |
||
| 1075 | |||
| 1076 | /** |
||
| 1077 | * Export format : WinFic - eWinfic - WinSis Compta |
||
| 1078 | * Last review for this format : 2022-11-01 Alexandre Spangaro ([email protected]) |
||
| 1079 | * |
||
| 1080 | * Help : |
||
| 1081 | * https://wiki.gestan.fr/lib/exe/fetch.php?media=wiki:v15:compta:accountancy-format_winfic-ewinfic-winsiscompta.pdf |
||
| 1082 | * |
||
| 1083 | * @param array $objectLines data |
||
| 1084 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1085 | * |
||
| 1086 | * @return void |
||
| 1087 | */ |
||
| 1088 | public function exportWinfic($objectLines, $exportFile = null) |
||
| 1089 | { |
||
| 1090 | global $conf; |
||
| 1091 | |||
| 1092 | $end_line = "\r\n"; |
||
| 1093 | $index = 1; |
||
| 1094 | |||
| 1095 | // Warning ! When truncation is necessary, no dot because 3 dots = three characters. The columns are shifted |
||
| 1096 | |||
| 1097 | foreach ($objectLines as $line) { |
||
| 1098 | $code_compta = $line->numero_compte; |
||
| 1099 | if (!empty($line->subledger_account)) { |
||
| 1100 | $code_compta = $line->subledger_account; |
||
| 1101 | } |
||
| 1102 | |||
| 1103 | $tab = []; |
||
| 1104 | //$tab['type_ligne'] = 'M'; |
||
| 1105 | $tab['code_journal'] = str_pad(dol_trunc($line->code_journal, 2, 'right', 'UTF-8', 1), 2); |
||
| 1106 | |||
| 1107 | //We use invoice date $line->doc_date not $date_ecriture which is the transfer date |
||
| 1108 | //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? |
||
| 1109 | //$tab['date_ecriture'] = $date_ecriture; |
||
| 1110 | $tab['date_operation'] = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1111 | |||
| 1112 | $tab['folio'] = ' 1'; |
||
| 1113 | |||
| 1114 | $tab['num_ecriture'] = str_pad(dol_trunc($index, 6, 'right', 'UTF-8', 1), 6, ' ', STR_PAD_LEFT); |
||
| 1115 | |||
| 1116 | $tab['jour_ecriture'] = dol_print_date($line->doc_date, '%d%m%y'); |
||
| 1117 | |||
| 1118 | $tab['num_compte'] = str_pad(dol_trunc($code_compta, 6, 'right', 'UTF-8', 1), 6, '0'); |
||
| 1119 | |||
| 1120 | if ($line->sens == 'D') { |
||
| 1121 | $tab['montant_debit'] = str_pad(number_format($line->debit, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1122 | |||
| 1123 | $tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1124 | } else { |
||
| 1125 | $tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1126 | |||
| 1127 | $tab['montant_crebit'] = str_pad(number_format($line->credit, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1128 | } |
||
| 1129 | |||
| 1130 | $tab['libelle_ecriture'] = str_pad(dol_trunc(dol_string_unaccent($line->doc_ref) . ' ' . dol_string_unaccent($line->label_operation), 30, 'right', 'UTF-8', 1), 30); |
||
| 1131 | |||
| 1132 | $tab['lettrage'] = str_repeat(dol_trunc($line->lettering_code, 2, 'left', 'UTF-8', 1), 2); |
||
| 1133 | |||
| 1134 | $tab['code_piece'] = str_pad(dol_trunc($line->piece_num, 5, 'left', 'UTF-8', 1), 5, ' ', STR_PAD_LEFT); |
||
| 1135 | |||
| 1136 | $tab['code_stat'] = str_repeat(' ', 4); |
||
| 1137 | |||
| 1138 | if (!empty($line->date_lim_reglement)) { |
||
| 1139 | $tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%Y'); |
||
| 1140 | } else { |
||
| 1141 | $tab['date_echeance'] = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1142 | } |
||
| 1143 | |||
| 1144 | $tab['monnaie'] = '1'; |
||
| 1145 | |||
| 1146 | $tab['filler'] = ' '; |
||
| 1147 | |||
| 1148 | $tab['ind_compteur'] = ' '; |
||
| 1149 | |||
| 1150 | $tab['quantite'] = '0,000000000'; |
||
| 1151 | |||
| 1152 | $tab['code_pointage'] = str_repeat(' ', 2); |
||
| 1153 | |||
| 1154 | $tab['end_line'] = $end_line; |
||
| 1155 | |||
| 1156 | print implode('|', $tab); |
||
| 1157 | |||
| 1158 | $index++; |
||
| 1159 | } |
||
| 1160 | } |
||
| 1161 | |||
| 1162 | |||
| 1163 | /** |
||
| 1164 | * Export format : EBP |
||
| 1165 | * |
||
| 1166 | * @param array $objectLines data |
||
| 1167 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1168 | * |
||
| 1169 | * @return void |
||
| 1170 | */ |
||
| 1171 | public function exportEbp($objectLines, $exportFile = null) |
||
| 1172 | { |
||
| 1173 | $separator = ','; |
||
| 1174 | $end_line = "\n"; |
||
| 1175 | |||
| 1176 | foreach ($objectLines as $line) { |
||
| 1177 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1178 | |||
| 1179 | $tab = []; |
||
| 1180 | |||
| 1181 | $tab[] = $line->id; |
||
| 1182 | $tab[] = $date_document; |
||
| 1183 | $tab[] = $line->code_journal; |
||
| 1184 | if (empty($line->subledger_account)) { |
||
| 1185 | $tab[] = $line->numero_compte; |
||
| 1186 | } else { |
||
| 1187 | $tab[] = $line->subledger_account; |
||
| 1188 | } |
||
| 1189 | //$tab[] = substr(length_accountg($line->numero_compte), 0, 2) . $separator; |
||
| 1190 | $tab[] = '"' . dol_trunc($line->label_operation, 40, 'right', 'UTF-8', 1) . '"'; |
||
| 1191 | $tab[] = '"' . dol_trunc($line->piece_num, 15, 'right', 'UTF-8', 1) . '"'; |
||
| 1192 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
| 1193 | $tab[] = $line->sens; |
||
| 1194 | $tab[] = $date_document; |
||
| 1195 | //print 'EUR'; |
||
| 1196 | |||
| 1197 | $output = implode($separator, $tab) . $end_line; |
||
| 1198 | if ($exportFile) { |
||
| 1199 | fwrite($exportFile, $output); |
||
| 1200 | } else { |
||
| 1201 | print $output; |
||
| 1202 | } |
||
| 1203 | } |
||
| 1204 | } |
||
| 1205 | |||
| 1206 | |||
| 1207 | /** |
||
| 1208 | * Export format : Agiris Isacompta |
||
| 1209 | * |
||
| 1210 | * @param array $objectLines data |
||
| 1211 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1212 | * |
||
| 1213 | * @return void |
||
| 1214 | */ |
||
| 1215 | public function exportAgiris($objectLines, $exportFile = null) |
||
| 1216 | { |
||
| 1217 | $separator = ';'; |
||
| 1218 | $end_line = "\n"; |
||
| 1219 | |||
| 1220 | foreach ($objectLines as $line) { |
||
| 1221 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1222 | |||
| 1223 | $tab = []; |
||
| 1224 | |||
| 1225 | $tab[] = $line->piece_num; |
||
| 1226 | $tab[] = self::toAnsi($line->label_operation); |
||
| 1227 | $tab[] = $date_document; |
||
| 1228 | $tab[] = self::toAnsi($line->label_operation); |
||
| 1229 | |||
| 1230 | if (empty($line->subledger_account)) { |
||
| 1231 | $tab[] = length_accountg($line->numero_compte); |
||
| 1232 | $tab[] = self::toAnsi($line->label_compte); |
||
| 1233 | } else { |
||
| 1234 | $tab[] = length_accounta($line->subledger_account); |
||
| 1235 | $tab[] = self::toAnsi($line->subledger_label); |
||
| 1236 | } |
||
| 1237 | |||
| 1238 | $tab[] = self::toAnsi($line->doc_ref); |
||
| 1239 | $tab[] = price($line->debit); |
||
| 1240 | $tab[] = price($line->credit); |
||
| 1241 | $tab[] = price(abs($line->debit - $line->credit)); |
||
| 1242 | $tab[] = $line->sens; |
||
| 1243 | $tab[] = $line->lettering_code; |
||
| 1244 | $tab[] = $line->code_journal; |
||
| 1245 | |||
| 1246 | $output = implode($separator, $tab) . $end_line; |
||
| 1247 | if ($exportFile) { |
||
| 1248 | fwrite($exportFile, $output); |
||
| 1249 | } else { |
||
| 1250 | print $output; |
||
| 1251 | } |
||
| 1252 | } |
||
| 1253 | } |
||
| 1254 | |||
| 1255 | /** |
||
| 1256 | * Export format : OpenConcerto |
||
| 1257 | * |
||
| 1258 | * @param array $objectLines data |
||
| 1259 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1260 | * |
||
| 1261 | * @return void |
||
| 1262 | */ |
||
| 1263 | public function exportOpenConcerto($objectLines, $exportFile = null) |
||
| 1264 | { |
||
| 1265 | $separator = ';'; |
||
| 1266 | $end_line = "\n"; |
||
| 1267 | |||
| 1268 | foreach ($objectLines as $line) { |
||
| 1269 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 1270 | |||
| 1271 | $tab = []; |
||
| 1272 | |||
| 1273 | $tab[] = $date_document; |
||
| 1274 | $tab[] = $line->code_journal; |
||
| 1275 | if (empty($line->subledger_account)) { |
||
| 1276 | $tab[] = length_accountg($line->numero_compte); |
||
| 1277 | } else { |
||
| 1278 | $tab[] = length_accounta($line->subledger_account); |
||
| 1279 | } |
||
| 1280 | $tab[] = $line->doc_ref; |
||
| 1281 | $tab[] = $line->label_operation; |
||
| 1282 | $tab[] = price($line->debit); |
||
| 1283 | $tab[] = price($line->credit); |
||
| 1284 | |||
| 1285 | $output = implode($separator, $tab) . $end_line; |
||
| 1286 | if ($exportFile) { |
||
| 1287 | fwrite($exportFile, $output); |
||
| 1288 | } else { |
||
| 1289 | print $output; |
||
| 1290 | } |
||
| 1291 | } |
||
| 1292 | } |
||
| 1293 | |||
| 1294 | /** |
||
| 1295 | * Export format : Configurable CSV |
||
| 1296 | * |
||
| 1297 | * @param array $objectLines data |
||
| 1298 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1299 | * |
||
| 1300 | * @return void |
||
| 1301 | */ |
||
| 1302 | public function exportConfigurable($objectLines, $exportFile = null) |
||
| 1303 | { |
||
| 1304 | global $conf; |
||
| 1305 | |||
| 1306 | $separator = $this->separator; |
||
| 1307 | |||
| 1308 | foreach ($objectLines as $line) { |
||
| 1309 | $date_document = dol_print_date($line->doc_date, getDolGlobalString('ACCOUNTING_EXPORT_DATE')); |
||
| 1310 | |||
| 1311 | $tab = []; |
||
| 1312 | // export configurable |
||
| 1313 | $tab[] = $line->piece_num; |
||
| 1314 | $tab[] = $date_document; |
||
| 1315 | $tab[] = $line->doc_ref; |
||
| 1316 | $tab[] = preg_match('/' . $separator . '/', $line->label_operation) ? "'" . $line->label_operation . "'" : $line->label_operation; |
||
| 1317 | $tab[] = length_accountg($line->numero_compte); |
||
| 1318 | $tab[] = length_accounta($line->subledger_account); |
||
| 1319 | $tab[] = price2num($line->debit); |
||
| 1320 | $tab[] = price2num($line->credit); |
||
| 1321 | $tab[] = price2num($line->debit - $line->credit); |
||
| 1322 | $tab[] = $line->code_journal; |
||
| 1323 | |||
| 1324 | $output = implode($separator, $tab) . $this->end_line; |
||
| 1325 | if ($exportFile) { |
||
| 1326 | fwrite($exportFile, $output); |
||
| 1327 | } else { |
||
| 1328 | print $output; |
||
| 1329 | } |
||
| 1330 | } |
||
| 1331 | } |
||
| 1332 | |||
| 1333 | /** |
||
| 1334 | * Export format : FEC |
||
| 1335 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
| 1336 | * |
||
| 1337 | * Help to import in your software: |
||
| 1338 | * https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Exports_avec_fichiers_sources |
||
| 1339 | * |
||
| 1340 | * @param array $objectLines data |
||
| 1341 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1342 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
| 1343 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
| 1344 | * |
||
| 1345 | * @return array Archive file list : array of ['path', 'name'] |
||
| 1346 | */ |
||
| 1347 | public function exportFEC($objectLines, $exportFile = null, $archiveFileList = [], $withAttachment = 0) |
||
| 1348 | { |
||
| 1349 | global $conf, $langs; |
||
| 1350 | |||
| 1351 | $separator = "\t"; |
||
| 1352 | $end_line = "\r\n"; |
||
| 1353 | |||
| 1354 | $tab = []; |
||
| 1355 | $tab[] = "JournalCode"; |
||
| 1356 | $tab[] = "JournalLib"; |
||
| 1357 | $tab[] = "EcritureNum"; |
||
| 1358 | $tab[] = "EcritureDate"; |
||
| 1359 | $tab[] = "CompteNum"; |
||
| 1360 | $tab[] = "CompteLib"; |
||
| 1361 | $tab[] = "CompAuxNum"; |
||
| 1362 | $tab[] = "CompAuxLib"; |
||
| 1363 | $tab[] = "PieceRef"; |
||
| 1364 | $tab[] = "PieceDate"; |
||
| 1365 | $tab[] = "EcritureLib"; |
||
| 1366 | $tab[] = "Debit"; |
||
| 1367 | $tab[] = "Credit"; |
||
| 1368 | $tab[] = "EcritureLet"; |
||
| 1369 | $tab[] = "DateLet"; |
||
| 1370 | $tab[] = "ValidDate"; |
||
| 1371 | $tab[] = "Montantdevise"; |
||
| 1372 | $tab[] = "Idevise"; |
||
| 1373 | $tab[] = "DateLimitReglmt"; |
||
| 1374 | $tab[] = "NumFacture"; |
||
| 1375 | $tab[] = "FichierFacture"; |
||
| 1376 | |||
| 1377 | $output = implode($separator, $tab) . $end_line; |
||
| 1378 | if ($exportFile) { |
||
| 1379 | fwrite($exportFile, $output); |
||
| 1380 | } else { |
||
| 1381 | print $output; |
||
| 1382 | } |
||
| 1383 | |||
| 1384 | foreach ($objectLines as $line) { |
||
| 1385 | if ($line->debit == 0 && $line->credit == 0) { |
||
| 1386 | //var_dump($line->id); |
||
| 1387 | //unset($array[$line]); |
||
| 1388 | } else { |
||
| 1389 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
| 1390 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 1391 | $date_lettering = dol_print_date($line->date_lettering, '%Y%m%d'); |
||
| 1392 | $date_validation = dol_print_date($line->date_validation, '%Y%m%d'); |
||
| 1393 | $date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 1394 | |||
| 1395 | $refInvoice = ''; |
||
| 1396 | if ($line->doc_type == 'customer_invoice') { |
||
| 1397 | // Customer invoice |
||
| 1398 | require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; |
||
| 1399 | $invoice = new Facture($this->db); |
||
| 1400 | $invoice->fetch($line->fk_doc); |
||
| 1401 | |||
| 1402 | $refInvoice = $invoice->ref; |
||
| 1403 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 1404 | // Supplier invoice |
||
| 1405 | require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; |
||
| 1406 | $invoice = new FactureFournisseur($this->db); |
||
| 1407 | $invoice->fetch($line->fk_doc); |
||
| 1408 | |||
| 1409 | $refInvoice = $invoice->ref_supplier; |
||
| 1410 | } |
||
| 1411 | |||
| 1412 | $tab = []; |
||
| 1413 | |||
| 1414 | // FEC:JournalCode |
||
| 1415 | $tab[] = $line->code_journal; |
||
| 1416 | |||
| 1417 | // FEC:JournalLib |
||
| 1418 | $labeljournal = dol_string_unaccent($langs->transnoentities($line->journal_label)); |
||
| 1419 | $labeljournal = dol_string_nospecial($labeljournal, ' '); |
||
| 1420 | $tab[] = $labeljournal; |
||
| 1421 | |||
| 1422 | // FEC:EcritureNum |
||
| 1423 | $tab[] = $line->piece_num; |
||
| 1424 | |||
| 1425 | // FEC:EcritureDate |
||
| 1426 | $tab[] = $date_document; |
||
| 1427 | |||
| 1428 | // FEC:CompteNum |
||
| 1429 | $tab[] = length_accountg($line->numero_compte); |
||
| 1430 | |||
| 1431 | // FEC:CompteLib |
||
| 1432 | $tab[] = dol_string_unaccent($line->label_compte); |
||
| 1433 | |||
| 1434 | // FEC:CompAuxNum |
||
| 1435 | $tab[] = length_accounta($line->subledger_account); |
||
| 1436 | |||
| 1437 | // FEC:CompAuxLib |
||
| 1438 | $tab[] = dol_string_unaccent($line->subledger_label); |
||
| 1439 | |||
| 1440 | // FEC:PieceRef |
||
| 1441 | $tab[] = $line->doc_ref; |
||
| 1442 | |||
| 1443 | // FEC:PieceDate |
||
| 1444 | $tab[] = dol_string_unaccent($date_creation); |
||
| 1445 | |||
| 1446 | // FEC:EcritureLib |
||
| 1447 | // Clean label operation to prevent problem on export with tab separator & other character |
||
| 1448 | $line->label_operation = str_replace(["\t", "\n", "\r"], " ", $line->label_operation); |
||
| 1449 | $line->label_operation = str_replace(["..."], "", $line->label_operation); |
||
| 1450 | $tab[] = dol_string_unaccent($line->label_operation); |
||
| 1451 | |||
| 1452 | // FEC:Debit |
||
| 1453 | $tab[] = price2fec($line->debit); |
||
| 1454 | |||
| 1455 | // FEC:Credit |
||
| 1456 | $tab[] = price2fec($line->credit); |
||
| 1457 | |||
| 1458 | // FEC:EcritureLet |
||
| 1459 | $tab[] = $line->lettering_code; |
||
| 1460 | |||
| 1461 | // FEC:DateLet |
||
| 1462 | $tab[] = $date_lettering; |
||
| 1463 | |||
| 1464 | // FEC:ValidDate |
||
| 1465 | $tab[] = $date_validation; |
||
| 1466 | |||
| 1467 | // FEC:Montantdevise |
||
| 1468 | $tab[] = $line->multicurrency_amount; |
||
| 1469 | |||
| 1470 | // FEC:Idevise |
||
| 1471 | $tab[] = $line->multicurrency_code; |
||
| 1472 | |||
| 1473 | // FEC_suppl:DateLimitReglmt |
||
| 1474 | $tab[] = $date_limit_payment; |
||
| 1475 | |||
| 1476 | // FEC_suppl:NumFacture |
||
| 1477 | // Clean ref invoice to prevent problem on export with tab separator & other character |
||
| 1478 | $refInvoice = str_replace(["\t", "\n", "\r"], " ", $refInvoice); |
||
| 1479 | $tab[] = dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1); |
||
| 1480 | |||
| 1481 | // FEC_suppl:FichierFacture |
||
| 1482 | // get document file |
||
| 1483 | $attachmentFileName = ''; |
||
| 1484 | if ($withAttachment == 1) { |
||
| 1485 | $attachmentFileKey = trim($line->piece_num); |
||
| 1486 | |||
| 1487 | if (!isset($archiveFileList[$attachmentFileKey])) { |
||
| 1488 | $objectDirPath = ''; |
||
| 1489 | $objectFileName = dol_sanitizeFileName($line->doc_ref); |
||
| 1490 | if ($line->doc_type == 'customer_invoice') { |
||
| 1491 | $objectDirPath = !empty($conf->invoice->multidir_output[$conf->entity]) ? $conf->invoice->multidir_output[$conf->entity] : $conf->invoice->dir_output; |
||
| 1492 | } elseif ($line->doc_type == 'expense_report') { |
||
| 1493 | $objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output; |
||
| 1494 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 1495 | $objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output; |
||
| 1496 | $objectDirPath .= '/' . rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/'); |
||
| 1497 | } |
||
| 1498 | $arrayofinclusion = []; |
||
| 1499 | // If it is a supplier invoice, we want to use last uploaded file |
||
| 1500 | $arrayofinclusion[] = '^' . preg_quote($objectFileName, '/') . (($line->doc_type == 'supplier_invoice') ? '.+' : '') . '\.pdf$'; |
||
| 1501 | $fileFoundList = dol_dir_list($objectDirPath . '/' . $objectFileName, 'files', 0, implode('|', $arrayofinclusion), '(\.meta|_preview.*\.png)$', 'date', SORT_DESC, 0, true); |
||
| 1502 | if (!empty($fileFoundList)) { |
||
| 1503 | $attachmentFileNameTrunc = $line->doc_ref; |
||
| 1504 | foreach ($fileFoundList as $fileFound) { |
||
| 1505 | if (strstr($fileFound['name'], $objectFileName)) { |
||
| 1506 | // skip native invoice pdfs (canelle) |
||
| 1507 | // We want to retrieve an attachment representative of the supplier invoice, not a fake document generated by Dolibarr. |
||
| 1508 | if ($line->doc_type == 'supplier_invoice') { |
||
| 1509 | if ($fileFound['name'] === $objectFileName . '.pdf') { |
||
| 1510 | continue; |
||
| 1511 | } |
||
| 1512 | } elseif ($fileFound['name'] !== $objectFileName . '.pdf') { |
||
| 1513 | continue; |
||
| 1514 | } |
||
| 1515 | $fileFoundPath = $objectDirPath . '/' . $objectFileName . '/' . $fileFound['name']; |
||
| 1516 | if (file_exists($fileFoundPath)) { |
||
| 1517 | $archiveFileList[$attachmentFileKey] = [ |
||
| 1518 | 'path' => $fileFoundPath, |
||
| 1519 | 'name' => $attachmentFileNameTrunc . '.pdf', |
||
| 1520 | ]; |
||
| 1521 | break; |
||
| 1522 | } |
||
| 1523 | } |
||
| 1524 | } |
||
| 1525 | } |
||
| 1526 | } |
||
| 1527 | |||
| 1528 | if (isset($archiveFileList[$attachmentFileKey])) { |
||
| 1529 | $attachmentFileName = $archiveFileList[$attachmentFileKey]['name']; |
||
| 1530 | } |
||
| 1531 | } |
||
| 1532 | |||
| 1533 | $tab[] = $attachmentFileName; |
||
| 1534 | |||
| 1535 | $output = implode($separator, $tab) . $end_line; |
||
| 1536 | |||
| 1537 | if ($exportFile) { |
||
| 1538 | fwrite($exportFile, $output); |
||
| 1539 | } else { |
||
| 1540 | print $output; |
||
| 1541 | } |
||
| 1542 | } |
||
| 1543 | } |
||
| 1544 | |||
| 1545 | return $archiveFileList; |
||
| 1546 | } |
||
| 1547 | |||
| 1548 | /** |
||
| 1549 | * Export format : FEC2 |
||
| 1550 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
| 1551 | * |
||
| 1552 | * Help to import in your software: |
||
| 1553 | * https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Exports_avec_fichiers_sources |
||
| 1554 | * |
||
| 1555 | * @param array $objectLines data |
||
| 1556 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1557 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
| 1558 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
| 1559 | * |
||
| 1560 | * @return array Archive file list : array of ['path', 'name'] |
||
| 1561 | */ |
||
| 1562 | public function exportFEC2($objectLines, $exportFile = null, $archiveFileList = [], $withAttachment = 0) |
||
| 1563 | { |
||
| 1564 | global $conf, $langs; |
||
| 1565 | |||
| 1566 | $separator = "\t"; |
||
| 1567 | $end_line = "\r\n"; |
||
| 1568 | |||
| 1569 | $tab = []; |
||
| 1570 | $tab[] = "JournalCode"; |
||
| 1571 | $tab[] = "JournalLib"; |
||
| 1572 | $tab[] = "EcritureNum"; |
||
| 1573 | $tab[] = "EcritureDate"; |
||
| 1574 | $tab[] = "CompteNum"; |
||
| 1575 | $tab[] = "CompteLib"; |
||
| 1576 | $tab[] = "CompAuxNum"; |
||
| 1577 | $tab[] = "CompAuxLib"; |
||
| 1578 | $tab[] = "PieceRef"; |
||
| 1579 | $tab[] = "PieceDate"; |
||
| 1580 | $tab[] = "EcritureLib"; |
||
| 1581 | $tab[] = "Debit"; |
||
| 1582 | $tab[] = "Credit"; |
||
| 1583 | $tab[] = "EcritureLet"; |
||
| 1584 | $tab[] = "DateLet"; |
||
| 1585 | $tab[] = "ValidDate"; |
||
| 1586 | $tab[] = "Montantdevise"; |
||
| 1587 | $tab[] = "Idevise"; |
||
| 1588 | $tab[] = "DateLimitReglmt"; |
||
| 1589 | $tab[] = "NumFacture"; |
||
| 1590 | $tab[] = "FichierFacture"; |
||
| 1591 | |||
| 1592 | $output = implode($separator, $tab) . $end_line; |
||
| 1593 | if ($exportFile) { |
||
| 1594 | fwrite($exportFile, $output); |
||
| 1595 | } else { |
||
| 1596 | print $output; |
||
| 1597 | } |
||
| 1598 | |||
| 1599 | foreach ($objectLines as $line) { |
||
| 1600 | if ($line->debit == 0 && $line->credit == 0) { |
||
| 1601 | //unset($array[$line]); |
||
| 1602 | } else { |
||
| 1603 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
| 1604 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 1605 | $date_lettering = dol_print_date($line->date_lettering, '%Y%m%d'); |
||
| 1606 | $date_validation = dol_print_date($line->date_validation, '%Y%m%d'); |
||
| 1607 | $date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 1608 | |||
| 1609 | $refInvoice = ''; |
||
| 1610 | if ($line->doc_type == 'customer_invoice') { |
||
| 1611 | // Customer invoice |
||
| 1612 | require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; |
||
| 1613 | $invoice = new Facture($this->db); |
||
| 1614 | $invoice->fetch($line->fk_doc); |
||
| 1615 | |||
| 1616 | $refInvoice = $invoice->ref; |
||
| 1617 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 1618 | // Supplier invoice |
||
| 1619 | require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; |
||
| 1620 | $invoice = new FactureFournisseur($this->db); |
||
| 1621 | $invoice->fetch($line->fk_doc); |
||
| 1622 | |||
| 1623 | $refInvoice = $invoice->ref_supplier; |
||
| 1624 | } |
||
| 1625 | |||
| 1626 | $tab = []; |
||
| 1627 | |||
| 1628 | // FEC:JournalCode |
||
| 1629 | $tab[] = $line->code_journal; |
||
| 1630 | |||
| 1631 | // FEC:JournalLib |
||
| 1632 | $labeljournal = dol_string_unaccent($langs->transnoentities($line->journal_label)); |
||
| 1633 | $labeljournal = dol_string_nospecial($labeljournal, ' '); |
||
| 1634 | $tab[] = $labeljournal; |
||
| 1635 | |||
| 1636 | // FEC:EcritureNum |
||
| 1637 | $tab[] = $line->piece_num; |
||
| 1638 | |||
| 1639 | // FEC:EcritureDate |
||
| 1640 | $tab[] = $date_creation; |
||
| 1641 | |||
| 1642 | // FEC:CompteNum |
||
| 1643 | $tab[] = length_accountg($line->numero_compte); |
||
| 1644 | |||
| 1645 | // FEC:CompteLib |
||
| 1646 | $tab[] = dol_string_unaccent($line->label_compte); |
||
| 1647 | |||
| 1648 | // FEC:CompAuxNum |
||
| 1649 | $tab[] = length_accounta($line->subledger_account); |
||
| 1650 | |||
| 1651 | // FEC:CompAuxLib |
||
| 1652 | $tab[] = dol_string_unaccent($line->subledger_label); |
||
| 1653 | |||
| 1654 | // FEC:PieceRef |
||
| 1655 | $tab[] = $line->doc_ref; |
||
| 1656 | |||
| 1657 | // FEC:PieceDate |
||
| 1658 | $tab[] = $date_document; |
||
| 1659 | |||
| 1660 | // FEC:EcritureLib |
||
| 1661 | // Clean label operation to prevent problem on export with tab separator & other character |
||
| 1662 | $line->label_operation = str_replace(["\t", "\n", "\r"], " ", $line->label_operation); |
||
| 1663 | $line->label_operation = str_replace(["..."], "", $line->label_operation); |
||
| 1664 | $tab[] = dol_string_unaccent($line->label_operation); |
||
| 1665 | |||
| 1666 | // FEC:Debit |
||
| 1667 | $tab[] = price2fec($line->debit); |
||
| 1668 | |||
| 1669 | // FEC:Credit |
||
| 1670 | $tab[] = price2fec($line->credit); |
||
| 1671 | |||
| 1672 | // FEC:EcritureLet |
||
| 1673 | $tab[] = $line->lettering_code; |
||
| 1674 | |||
| 1675 | // FEC:DateLet |
||
| 1676 | $tab[] = $date_lettering; |
||
| 1677 | |||
| 1678 | // FEC:ValidDate |
||
| 1679 | $tab[] = $date_validation; |
||
| 1680 | |||
| 1681 | // FEC:Montantdevise |
||
| 1682 | $tab[] = $line->multicurrency_amount; |
||
| 1683 | |||
| 1684 | // FEC:Idevise |
||
| 1685 | $tab[] = $line->multicurrency_code; |
||
| 1686 | |||
| 1687 | // FEC_suppl:DateLimitReglmt |
||
| 1688 | $tab[] = $date_limit_payment; |
||
| 1689 | |||
| 1690 | // FEC_suppl:NumFacture |
||
| 1691 | // Clean ref invoice to prevent problem on export with tab separator & other character |
||
| 1692 | $refInvoice = str_replace(["\t", "\n", "\r"], " ", $refInvoice); |
||
| 1693 | $tab[] = dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1); |
||
| 1694 | |||
| 1695 | // FEC_suppl:FichierFacture |
||
| 1696 | // get document file |
||
| 1697 | $attachmentFileName = ''; |
||
| 1698 | if ($withAttachment == 1) { |
||
| 1699 | $attachmentFileKey = trim($line->piece_num); |
||
| 1700 | |||
| 1701 | if (!isset($archiveFileList[$attachmentFileKey])) { |
||
| 1702 | $objectDirPath = ''; |
||
| 1703 | $objectFileName = dol_sanitizeFileName($line->doc_ref); |
||
| 1704 | if ($line->doc_type == 'customer_invoice') { |
||
| 1705 | $objectDirPath = !empty($conf->invoice->multidir_output[$conf->entity]) ? $conf->invoice->multidir_output[$conf->entity] : $conf->invoice->dir_output; |
||
| 1706 | } elseif ($line->doc_type == 'expense_report') { |
||
| 1707 | $objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output; |
||
| 1708 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 1709 | $objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output; |
||
| 1710 | $objectDirPath .= '/' . rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/'); |
||
| 1711 | } |
||
| 1712 | $arrayofinclusion = []; |
||
| 1713 | // If it is a supplier invoice, we want to use last uploaded file |
||
| 1714 | $arrayofinclusion[] = '^' . preg_quote($objectFileName, '/') . (($line->doc_type == 'supplier_invoice') ? '.+' : '') . '\.pdf$'; |
||
| 1715 | $fileFoundList = dol_dir_list($objectDirPath . '/' . $objectFileName, 'files', 0, implode('|', $arrayofinclusion), '(\.meta|_preview.*\.png)$', 'date', SORT_DESC, 0, true); |
||
| 1716 | if (!empty($fileFoundList)) { |
||
| 1717 | $attachmentFileNameTrunc = $line->doc_ref; |
||
| 1718 | foreach ($fileFoundList as $fileFound) { |
||
| 1719 | if (strstr($fileFound['name'], $objectFileName)) { |
||
| 1720 | // skip native invoice pdfs (canelle) |
||
| 1721 | // We want to retrieve an attachment representative of the supplier invoice, not a fake document generated by Dolibarr. |
||
| 1722 | if ($line->doc_type == 'supplier_invoice') { |
||
| 1723 | if ($fileFound['name'] === $objectFileName . '.pdf') { |
||
| 1724 | continue; |
||
| 1725 | } |
||
| 1726 | } elseif ($fileFound['name'] !== $objectFileName . '.pdf') { |
||
| 1727 | continue; |
||
| 1728 | } |
||
| 1729 | $fileFoundPath = $objectDirPath . '/' . $objectFileName . '/' . $fileFound['name']; |
||
| 1730 | if (file_exists($fileFoundPath)) { |
||
| 1731 | $archiveFileList[$attachmentFileKey] = [ |
||
| 1732 | 'path' => $fileFoundPath, |
||
| 1733 | 'name' => $attachmentFileNameTrunc . '.pdf', |
||
| 1734 | ]; |
||
| 1735 | break; |
||
| 1736 | } |
||
| 1737 | } |
||
| 1738 | } |
||
| 1739 | } |
||
| 1740 | } |
||
| 1741 | |||
| 1742 | if (isset($archiveFileList[$attachmentFileKey])) { |
||
| 1743 | $attachmentFileName = $archiveFileList[$attachmentFileKey]['name']; |
||
| 1744 | } |
||
| 1745 | } |
||
| 1746 | |||
| 1747 | $tab[] = $attachmentFileName; |
||
| 1748 | |||
| 1749 | $output = implode($separator, $tab) . $end_line; |
||
| 1750 | if ($exportFile) { |
||
| 1751 | fwrite($exportFile, $output); |
||
| 1752 | } else { |
||
| 1753 | print $output; |
||
| 1754 | } |
||
| 1755 | } |
||
| 1756 | } |
||
| 1757 | |||
| 1758 | return $archiveFileList; |
||
| 1759 | } |
||
| 1760 | |||
| 1761 | /** |
||
| 1762 | * Export format : SAGE50SWISS |
||
| 1763 | * |
||
| 1764 | * https://onlinehelp.sageschweiz.ch/default.aspx?tabid=19984 |
||
| 1765 | * http://media.topal.ch/Public/Schnittstellen/TAF/Specification/Sage50-TAF-format.pdf |
||
| 1766 | * |
||
| 1767 | * @param array $objectLines data |
||
| 1768 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1769 | * |
||
| 1770 | * @return void |
||
| 1771 | */ |
||
| 1772 | public function exportSAGE50SWISS($objectLines, $exportFile = null) |
||
| 1773 | { |
||
| 1774 | // SAGE50SWISS |
||
| 1775 | $separator = ','; |
||
| 1776 | $end_line = "\r\n"; |
||
| 1777 | |||
| 1778 | // Print header line |
||
| 1779 | $tab = []; |
||
| 1780 | |||
| 1781 | $tab[] = "Blg"; |
||
| 1782 | $tab[] = "Datum"; |
||
| 1783 | $tab[] = "Kto"; |
||
| 1784 | $tab[] = "S/H"; |
||
| 1785 | $tab[] = "Grp"; |
||
| 1786 | $tab[] = "GKto"; |
||
| 1787 | $tab[] = "SId"; |
||
| 1788 | $tab[] = "SIdx"; |
||
| 1789 | $tab[] = "KIdx"; |
||
| 1790 | $tab[] = "BTyp"; |
||
| 1791 | $tab[] = "MTyp"; |
||
| 1792 | $tab[] = "Code"; |
||
| 1793 | $tab[] = "Netto"; |
||
| 1794 | $tab[] = "Steuer"; |
||
| 1795 | $tab[] = "FW-Betrag"; |
||
| 1796 | $tab[] = "Tx1"; |
||
| 1797 | $tab[] = "Tx2"; |
||
| 1798 | $tab[] = "PkKey"; |
||
| 1799 | $tab[] = "OpId"; |
||
| 1800 | $tab[] = "Flag"; |
||
| 1801 | |||
| 1802 | $output = implode($separator, $tab) . $end_line; |
||
| 1803 | if ($exportFile) { |
||
| 1804 | fwrite($exportFile, $output); |
||
| 1805 | } else { |
||
| 1806 | print $output; |
||
| 1807 | } |
||
| 1808 | |||
| 1809 | $thisPieceNum = ""; |
||
| 1810 | $thisPieceAccountNr = ""; |
||
| 1811 | $aSize = count($objectLines); |
||
| 1812 | foreach ($objectLines as $aIndex => $line) { |
||
| 1813 | $sammelBuchung = false; |
||
| 1814 | if ($aIndex - 2 >= 0 && $objectLines[$aIndex - 2]->piece_num == $line->piece_num) { |
||
| 1815 | $sammelBuchung = true; |
||
| 1816 | } elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num) { |
||
| 1817 | $sammelBuchung = true; |
||
| 1818 | } elseif ( |
||
| 1819 | $aIndex + 1 < $aSize |
||
| 1820 | && $objectLines[$aIndex + 1]->piece_num == $line->piece_num |
||
| 1821 | && $aIndex - 1 < $aSize |
||
| 1822 | && $objectLines[$aIndex - 1]->piece_num == $line->piece_num |
||
| 1823 | ) { |
||
| 1824 | $sammelBuchung = true; |
||
| 1825 | } |
||
| 1826 | |||
| 1827 | $tab = []; |
||
| 1828 | |||
| 1829 | //Blg |
||
| 1830 | $tab[] = $line->piece_num; |
||
| 1831 | |||
| 1832 | // Datum |
||
| 1833 | $date_document = dol_print_date($line->doc_date, '%d.%m.%Y'); |
||
| 1834 | $tab[] = $date_document; |
||
| 1835 | |||
| 1836 | // Kto |
||
| 1837 | $tab[] = length_accountg($line->numero_compte); |
||
| 1838 | // S/H |
||
| 1839 | if ($line->sens == 'D') { |
||
| 1840 | $tab[] = 'S'; |
||
| 1841 | } else { |
||
| 1842 | $tab[] = 'H'; |
||
| 1843 | } |
||
| 1844 | // Grp |
||
| 1845 | $tab[] = self::trunc($line->code_journal, 1); |
||
| 1846 | // GKto |
||
| 1847 | if (empty($line->code_tiers)) { |
||
| 1848 | if ($line->piece_num == $thisPieceNum) { |
||
| 1849 | $tab[] = length_accounta($thisPieceAccountNr); |
||
| 1850 | } else { |
||
| 1851 | $tab[] = "div"; |
||
| 1852 | } |
||
| 1853 | } else { |
||
| 1854 | $tab[] = length_accounta($line->code_tiers); |
||
| 1855 | } |
||
| 1856 | // SId |
||
| 1857 | $tab[] = $this->separator; |
||
| 1858 | // SIdx |
||
| 1859 | $tab[] = "0"; |
||
| 1860 | // KIdx |
||
| 1861 | $tab[] = "0"; |
||
| 1862 | // BTyp |
||
| 1863 | $tab[] = "0"; |
||
| 1864 | |||
| 1865 | // MTyp 1=Fibu Einzelbuchung 2=Sammebuchung |
||
| 1866 | if ($sammelBuchung) { |
||
| 1867 | $tab[] = "2"; |
||
| 1868 | } else { |
||
| 1869 | $tab[] = "1"; |
||
| 1870 | } |
||
| 1871 | // Code |
||
| 1872 | $tab[] = '""'; |
||
| 1873 | // Netto |
||
| 1874 | $tab[] = abs($line->debit - $line->credit); |
||
| 1875 | // Steuer |
||
| 1876 | $tab[] = "0.00"; |
||
| 1877 | // FW-Betrag |
||
| 1878 | $tab[] = "0.00"; |
||
| 1879 | // Tx1 |
||
| 1880 | $line1 = self::toAnsi($line->label_compte, 29); |
||
| 1881 | if ($line1 == "LIQ" || $line1 == "LIQ Beleg ok" || strlen($line1) <= 3) { |
||
| 1882 | $line1 = ""; |
||
| 1883 | } |
||
| 1884 | $line2 = self::toAnsi($line->doc_ref, 29); |
||
| 1885 | if (strlen($line1) == 0) { |
||
| 1886 | $line1 = $line2; |
||
| 1887 | $line2 = ""; |
||
| 1888 | } |
||
| 1889 | if (strlen($line1) > 0 && strlen($line2) > 0 && (strlen($line1) + strlen($line2)) < 27) { |
||
| 1890 | $line1 = $line1 . ' / ' . $line2; |
||
| 1891 | $line2 = ""; |
||
| 1892 | } |
||
| 1893 | |||
| 1894 | $tab[] = '"' . self::toAnsi($line1) . '"'; |
||
| 1895 | // Tx2 |
||
| 1896 | $tab[] = '"' . self::toAnsi($line2) . '"'; |
||
| 1897 | //PkKey |
||
| 1898 | $tab[] = "0"; |
||
| 1899 | //OpId |
||
| 1900 | $tab[] = $this->separator; |
||
| 1901 | |||
| 1902 | // Flag |
||
| 1903 | $tab[] = "0"; |
||
| 1904 | |||
| 1905 | $output = implode($separator, $tab) . $end_line; |
||
| 1906 | if ($exportFile) { |
||
| 1907 | fwrite($exportFile, $output); |
||
| 1908 | } else { |
||
| 1909 | print $output; |
||
| 1910 | } |
||
| 1911 | |||
| 1912 | if ($line->piece_num !== $thisPieceNum) { |
||
| 1913 | $thisPieceNum = $line->piece_num; |
||
| 1914 | $thisPieceAccountNr = $line->numero_compte; |
||
| 1915 | } |
||
| 1916 | } |
||
| 1917 | } |
||
| 1918 | |||
| 1919 | /** |
||
| 1920 | * Export format : LD Compta version 9 |
||
| 1921 | * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW9.pdf |
||
| 1922 | * |
||
| 1923 | * @param array $objectLines data |
||
| 1924 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1925 | * |
||
| 1926 | * @return void |
||
| 1927 | */ |
||
| 1928 | public function exportLDCompta($objectLines, $exportFile = null) |
||
| 1929 | { |
||
| 1930 | $separator = ';'; |
||
| 1931 | $end_line = "\r\n"; |
||
| 1932 | |||
| 1933 | foreach ($objectLines as $line) { |
||
| 1934 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 1935 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
| 1936 | $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 1937 | |||
| 1938 | $tab = []; |
||
| 1939 | |||
| 1940 | // TYPE |
||
| 1941 | $type_enregistrement = 'E'; // For write movement |
||
| 1942 | $tab[] = $type_enregistrement; |
||
| 1943 | // JNAL |
||
| 1944 | $tab[] = substr($line->code_journal, 0, 2); |
||
| 1945 | // NECR |
||
| 1946 | $tab[] = $line->id; |
||
| 1947 | // NPIE |
||
| 1948 | $tab[] = $line->piece_num; |
||
| 1949 | // DATP |
||
| 1950 | $tab[] = $date_document; |
||
| 1951 | // LIBE |
||
| 1952 | $tab[] = $line->label_operation; |
||
| 1953 | // DATH |
||
| 1954 | $tab[] = $date_lim_reglement; |
||
| 1955 | // CNPI |
||
| 1956 | if ($line->doc_type == 'supplier_invoice') { |
||
| 1957 | if (($line->debit - $line->credit) > 0) { |
||
| 1958 | $nature_piece = 'AF'; |
||
| 1959 | } else { |
||
| 1960 | $nature_piece = 'FF'; |
||
| 1961 | } |
||
| 1962 | } elseif ($line->doc_type == 'customer_invoice') { |
||
| 1963 | if (($line->debit - $line->credit) < 0) { |
||
| 1964 | $nature_piece = 'AC'; |
||
| 1965 | } else { |
||
| 1966 | $nature_piece = 'FC'; |
||
| 1967 | } |
||
| 1968 | } else { |
||
| 1969 | $nature_piece = ''; |
||
| 1970 | } |
||
| 1971 | $tab[] = $nature_piece; |
||
| 1972 | // RACI |
||
| 1973 | // if (!empty($line->subledger_account)) { |
||
| 1974 | // if ($line->doc_type == 'supplier_invoice') { |
||
| 1975 | // $racine_subledger_account = '40'; |
||
| 1976 | // } elseif ($line->doc_type == 'customer_invoice') { |
||
| 1977 | // $racine_subledger_account = '41'; |
||
| 1978 | // } else { |
||
| 1979 | // $racine_subledger_account = ''; |
||
| 1980 | // } |
||
| 1981 | // } else { |
||
| 1982 | $racine_subledger_account = ''; // for records of type E leave this field blank |
||
| 1983 | // } |
||
| 1984 | |||
| 1985 | $tab[] = $racine_subledger_account; // deprecated CPTG & CPTA use instead |
||
| 1986 | // MONT |
||
| 1987 | $tab[] = price(abs($line->debit - $line->credit), 0, '', 1, 2, 2); |
||
| 1988 | // CODC |
||
| 1989 | $tab[] = $line->sens; |
||
| 1990 | // CPTG |
||
| 1991 | $tab[] = length_accountg($line->numero_compte); |
||
| 1992 | // DATE |
||
| 1993 | $tab[] = $date_creation; |
||
| 1994 | // CLET |
||
| 1995 | $tab[] = $line->lettering_code; |
||
| 1996 | // DATL |
||
| 1997 | $tab[] = $line->date_lettering; |
||
| 1998 | // CPTA |
||
| 1999 | if (!empty($line->subledger_account)) { |
||
| 2000 | $tab[] = length_accounta($line->subledger_account); |
||
| 2001 | } else { |
||
| 2002 | $tab[] = ""; |
||
| 2003 | } |
||
| 2004 | // C.N.A.T |
||
| 2005 | if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) { |
||
| 2006 | $tab[] = 'F'; |
||
| 2007 | } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) { |
||
| 2008 | $tab[] = 'C'; |
||
| 2009 | } else { |
||
| 2010 | $tab[] = ""; |
||
| 2011 | } |
||
| 2012 | // SECT |
||
| 2013 | $tab[] = ""; |
||
| 2014 | // CTRE |
||
| 2015 | $tab[] = ""; |
||
| 2016 | // NORL |
||
| 2017 | $tab[] = ""; |
||
| 2018 | // DATV |
||
| 2019 | $tab[] = ""; |
||
| 2020 | // REFD |
||
| 2021 | $tab[] = $line->doc_ref; |
||
| 2022 | // CODH |
||
| 2023 | $tab[] = ""; |
||
| 2024 | // NSEQ |
||
| 2025 | $tab[] = ""; |
||
| 2026 | // MTDV |
||
| 2027 | $tab[] = '0'; |
||
| 2028 | // CODV |
||
| 2029 | $tab[] = ""; |
||
| 2030 | // TXDV |
||
| 2031 | $tab[] = '0'; |
||
| 2032 | // MOPM |
||
| 2033 | $tab[] = ""; |
||
| 2034 | // BONP |
||
| 2035 | $tab[] = ""; |
||
| 2036 | // BQAF |
||
| 2037 | $tab[] = ""; |
||
| 2038 | // ECES |
||
| 2039 | $tab[] = ""; |
||
| 2040 | // TXTL |
||
| 2041 | $tab[] = ""; |
||
| 2042 | // ECRM |
||
| 2043 | $tab[] = ""; |
||
| 2044 | // DATK |
||
| 2045 | $tab[] = ""; |
||
| 2046 | // HEUK |
||
| 2047 | $tab[] = ""; |
||
| 2048 | |||
| 2049 | $output = implode($separator, $tab) . $end_line; |
||
| 2050 | if ($exportFile) { |
||
| 2051 | fwrite($exportFile, $output); |
||
| 2052 | } else { |
||
| 2053 | print $output; |
||
| 2054 | } |
||
| 2055 | } |
||
| 2056 | } |
||
| 2057 | |||
| 2058 | /** |
||
| 2059 | * Export format : LD Compta version 10 & higher |
||
| 2060 | * Last review for this format : 08-15-2021 Alexandre Spangaro ([email protected]) |
||
| 2061 | * |
||
| 2062 | * Help : http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf |
||
| 2063 | * |
||
| 2064 | * @param array $objectLines data |
||
| 2065 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2066 | * |
||
| 2067 | * @return void |
||
| 2068 | */ |
||
| 2069 | public function exportLDCompta10($objectLines, $exportFile = null) |
||
| 2070 | { |
||
| 2071 | require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php'; |
||
| 2072 | |||
| 2073 | $separator = ';'; |
||
| 2074 | $end_line = "\r\n"; |
||
| 2075 | $last_codeinvoice = ''; |
||
| 2076 | |||
| 2077 | foreach ($objectLines as $line) { |
||
| 2078 | // TYPE C |
||
| 2079 | if ($last_codeinvoice != $line->doc_ref) { |
||
| 2080 | //recherche societe en fonction de son code client |
||
| 2081 | $sql = "SELECT code_client, fk_forme_juridique, nom, address, zip, town, fk_pays, phone, siret FROM " . MAIN_DB_PREFIX . "societe"; |
||
| 2082 | $sql .= " WHERE code_client = '" . $this->db->escape($line->thirdparty_code) . "'"; |
||
| 2083 | $resql = $this->db->query($sql); |
||
| 2084 | |||
| 2085 | if ($resql && $this->db->num_rows($resql) > 0) { |
||
| 2086 | $soc = $this->db->fetch_object($resql); |
||
| 2087 | |||
| 2088 | $address = ['', '', '']; |
||
| 2089 | if (strpos($soc->address, "\n") !== false) { |
||
| 2090 | $address = explode("\n", $soc->address); |
||
| 2091 | if (is_array($address) && count($address) > 0) { |
||
| 2092 | foreach ($address as $key => $data) { |
||
| 2093 | $address[$key] = str_replace(["\t", "\n", "\r"], "", $data); |
||
| 2094 | $address[$key] = dol_trunc($address[$key], 40, 'right', 'UTF-8', 1); |
||
| 2095 | } |
||
| 2096 | } |
||
| 2097 | } else { |
||
| 2098 | $address[0] = substr(str_replace(["\t", "\r"], " ", $soc->address), 0, 40); |
||
| 2099 | $address[1] = substr(str_replace(["\t", "\r"], " ", $soc->address), 41, 40); |
||
| 2100 | $address[2] = substr(str_replace(["\t", "\r"], " ", $soc->address), 82, 40); |
||
| 2101 | } |
||
| 2102 | |||
| 2103 | $tab = []; |
||
| 2104 | |||
| 2105 | $type_enregistrement = 'C'; |
||
| 2106 | //TYPE |
||
| 2107 | $tab[] = $type_enregistrement; |
||
| 2108 | //NOCL |
||
| 2109 | $tab[] = $soc->code_client; |
||
| 2110 | //NMCM |
||
| 2111 | $tab[] = ""; |
||
| 2112 | //LIBI |
||
| 2113 | $tab[] = ""; |
||
| 2114 | //TITR |
||
| 2115 | $tab[] = ""; |
||
| 2116 | //RSSO |
||
| 2117 | $tab[] = $soc->nom; |
||
| 2118 | //CAD1 |
||
| 2119 | $tab[] = $address[0]; |
||
| 2120 | //CAD2 |
||
| 2121 | $tab[] = $address[1]; |
||
| 2122 | //CAD3 |
||
| 2123 | $tab[] = $address[2]; |
||
| 2124 | //COPO |
||
| 2125 | $tab[] = $soc->zip; |
||
| 2126 | //BUDI |
||
| 2127 | $tab[] = substr($soc->town, 0, 40); |
||
| 2128 | //CPAY |
||
| 2129 | $tab[] = ""; |
||
| 2130 | //PAYS |
||
| 2131 | $tab[] = substr(getCountry($soc->fk_pays), 0, 40); |
||
| 2132 | //NTEL |
||
| 2133 | $tab[] = $soc->phone; |
||
| 2134 | //TLEX |
||
| 2135 | $tab[] = ""; |
||
| 2136 | //TLPO |
||
| 2137 | $tab[] = ""; |
||
| 2138 | //TLCY |
||
| 2139 | $tab[] = ""; |
||
| 2140 | //NINT |
||
| 2141 | $tab[] = ""; |
||
| 2142 | //COMM |
||
| 2143 | $tab[] = ""; |
||
| 2144 | //SIRE |
||
| 2145 | $tab[] = str_replace(" ", "", $soc->siret); |
||
| 2146 | //RIBP |
||
| 2147 | $tab[] = ""; |
||
| 2148 | //DOBQ |
||
| 2149 | $tab[] = ""; |
||
| 2150 | //IBBQ |
||
| 2151 | $tab[] = ""; |
||
| 2152 | //COBQ |
||
| 2153 | $tab[] = ""; |
||
| 2154 | //GUBQ |
||
| 2155 | $tab[] = ""; |
||
| 2156 | //CPBQ |
||
| 2157 | $tab[] = ""; |
||
| 2158 | //CLBQ |
||
| 2159 | $tab[] = ""; |
||
| 2160 | //BIBQ |
||
| 2161 | $tab[] = ""; |
||
| 2162 | //MOPM |
||
| 2163 | $tab[] = ""; |
||
| 2164 | //DJPM |
||
| 2165 | $tab[] = ""; |
||
| 2166 | //DMPM |
||
| 2167 | $tab[] = ""; |
||
| 2168 | //REFM |
||
| 2169 | $tab[] = ""; |
||
| 2170 | //SLVA |
||
| 2171 | $tab[] = ""; |
||
| 2172 | //PLCR |
||
| 2173 | $tab[] = ""; |
||
| 2174 | //ECFI |
||
| 2175 | $tab[] = ""; |
||
| 2176 | //CREP |
||
| 2177 | $tab[] = ""; |
||
| 2178 | //NREP |
||
| 2179 | $tab[] = ""; |
||
| 2180 | //TREP |
||
| 2181 | $tab[] = ""; |
||
| 2182 | //MREP |
||
| 2183 | $tab[] = ""; |
||
| 2184 | //GRRE |
||
| 2185 | $tab[] = ""; |
||
| 2186 | //LTTA |
||
| 2187 | $tab[] = ""; |
||
| 2188 | //CACT |
||
| 2189 | $tab[] = ""; |
||
| 2190 | //CODV |
||
| 2191 | $tab[] = ""; |
||
| 2192 | //GRTR |
||
| 2193 | $tab[] = ""; |
||
| 2194 | //NOFP |
||
| 2195 | $tab[] = ""; |
||
| 2196 | //BQAF |
||
| 2197 | $tab[] = ""; |
||
| 2198 | //BONP |
||
| 2199 | $tab[] = ""; |
||
| 2200 | //CESC |
||
| 2201 | $tab[] = ""; |
||
| 2202 | |||
| 2203 | $output = implode($separator, $tab) . $end_line; |
||
| 2204 | if ($exportFile) { |
||
| 2205 | fwrite($exportFile, $output); |
||
| 2206 | } else { |
||
| 2207 | print $output; |
||
| 2208 | } |
||
| 2209 | } |
||
| 2210 | } |
||
| 2211 | |||
| 2212 | $tab = []; |
||
| 2213 | |||
| 2214 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 2215 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
| 2216 | $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 2217 | |||
| 2218 | // TYPE E |
||
| 2219 | $type_enregistrement = 'E'; // For write movement |
||
| 2220 | $tab[] = $type_enregistrement; |
||
| 2221 | // JNAL |
||
| 2222 | $tab[] = substr($line->code_journal, 0, 2); |
||
| 2223 | // NECR |
||
| 2224 | $tab[] = $line->id; |
||
| 2225 | // NPIE |
||
| 2226 | $tab[] = $line->piece_num; |
||
| 2227 | // DATP |
||
| 2228 | $tab[] = $date_document; |
||
| 2229 | // LIBE |
||
| 2230 | $tab[] = dol_trunc($line->label_operation, 25, 'right', 'UTF-8', 1); |
||
| 2231 | // DATH |
||
| 2232 | $tab[] = $date_lim_reglement; |
||
| 2233 | // CNPI |
||
| 2234 | if ($line->doc_type == 'supplier_invoice') { |
||
| 2235 | if (($line->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign. |
||
| 2236 | $nature_piece = 'AF'; |
||
| 2237 | } else { |
||
| 2238 | $nature_piece = 'FF'; |
||
| 2239 | } |
||
| 2240 | } elseif ($line->doc_type == 'customer_invoice') { |
||
| 2241 | if (($line->amount) < 0) { |
||
| 2242 | $nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign. |
||
| 2243 | } else { |
||
| 2244 | $nature_piece = 'FC'; |
||
| 2245 | } |
||
| 2246 | } else { |
||
| 2247 | $nature_piece = ''; |
||
| 2248 | } |
||
| 2249 | $tab[] = $nature_piece; |
||
| 2250 | // RACI |
||
| 2251 | // if (!empty($line->subledger_account)) { |
||
| 2252 | // if ($line->doc_type == 'supplier_invoice') { |
||
| 2253 | // $racine_subledger_account = '40'; |
||
| 2254 | // } elseif ($line->doc_type == 'customer_invoice') { |
||
| 2255 | // $racine_subledger_account = '41'; |
||
| 2256 | // } else { |
||
| 2257 | // $racine_subledger_account = ''; |
||
| 2258 | // } |
||
| 2259 | // } else { |
||
| 2260 | $racine_subledger_account = ''; // for records of type E leave this field blank |
||
| 2261 | // } |
||
| 2262 | |||
| 2263 | $tab[] = $racine_subledger_account; // deprecated CPTG & CPTA use instead |
||
| 2264 | // MONT |
||
| 2265 | $tab[] = price(abs($line->debit - $line->credit), 0, '', 1, 2); |
||
| 2266 | // CODC |
||
| 2267 | $tab[] = $line->sens; |
||
| 2268 | // CPTG |
||
| 2269 | $tab[] = length_accountg($line->numero_compte); |
||
| 2270 | // DATE |
||
| 2271 | $tab[] = $date_document; |
||
| 2272 | // CLET |
||
| 2273 | $tab[] = $line->lettering_code; |
||
| 2274 | // DATL |
||
| 2275 | $tab[] = $line->date_lettering; |
||
| 2276 | // CPTA |
||
| 2277 | if (!empty($line->subledger_account)) { |
||
| 2278 | $tab[] = length_accounta($line->subledger_account); |
||
| 2279 | } else { |
||
| 2280 | $tab[] = ""; |
||
| 2281 | } |
||
| 2282 | // C.N.A.T |
||
| 2283 | if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) { |
||
| 2284 | $tab[] = 'F'; |
||
| 2285 | } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) { |
||
| 2286 | $tab[] = 'C'; |
||
| 2287 | } else { |
||
| 2288 | $tab[] = ""; |
||
| 2289 | } |
||
| 2290 | // CTRE |
||
| 2291 | $tab[] = ""; |
||
| 2292 | // NORL |
||
| 2293 | $tab[] = ""; |
||
| 2294 | // DATV |
||
| 2295 | $tab[] = ""; |
||
| 2296 | // REFD |
||
| 2297 | $tab[] = $line->doc_ref; |
||
| 2298 | // NECA |
||
| 2299 | $tab[] = '0'; |
||
| 2300 | // CSEC |
||
| 2301 | $tab[] = ""; |
||
| 2302 | // CAFF |
||
| 2303 | $tab[] = ""; |
||
| 2304 | // CDES |
||
| 2305 | $tab[] = ""; |
||
| 2306 | // QTUE |
||
| 2307 | $tab[] = ""; |
||
| 2308 | // MTDV |
||
| 2309 | $tab[] = '0'; |
||
| 2310 | // CODV |
||
| 2311 | $tab[] = ""; |
||
| 2312 | // TXDV |
||
| 2313 | $tab[] = '0'; |
||
| 2314 | // MOPM |
||
| 2315 | $tab[] = ""; |
||
| 2316 | // BONP |
||
| 2317 | $tab[] = ""; |
||
| 2318 | // BQAF |
||
| 2319 | $tab[] = ""; |
||
| 2320 | // ECES |
||
| 2321 | $tab[] = ""; |
||
| 2322 | // TXTL |
||
| 2323 | $tab[] = ""; |
||
| 2324 | // ECRM |
||
| 2325 | $tab[] = ""; |
||
| 2326 | // DATK |
||
| 2327 | $tab[] = ""; |
||
| 2328 | // HEUK |
||
| 2329 | $tab[] = ""; |
||
| 2330 | |||
| 2331 | $output = implode($separator, $tab) . $end_line; |
||
| 2332 | if ($exportFile) { |
||
| 2333 | fwrite($exportFile, $output); |
||
| 2334 | } else { |
||
| 2335 | print $output; |
||
| 2336 | } |
||
| 2337 | |||
| 2338 | $last_codeinvoice = $line->doc_ref; |
||
| 2339 | } |
||
| 2340 | } |
||
| 2341 | |||
| 2342 | /** |
||
| 2343 | * Export format : Charlemagne |
||
| 2344 | * |
||
| 2345 | * @param array $objectLines data |
||
| 2346 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2347 | * |
||
| 2348 | * @return void |
||
| 2349 | */ |
||
| 2350 | public function exportCharlemagne($objectLines, $exportFile = null) |
||
| 2351 | { |
||
| 2352 | global $langs; |
||
| 2353 | $langs->load('compta'); |
||
| 2354 | |||
| 2355 | $separator = "\t"; |
||
| 2356 | $end_line = "\n"; |
||
| 2357 | |||
| 2358 | $tab = []; |
||
| 2359 | |||
| 2360 | $tab[] = $langs->transnoentitiesnoconv('Date'); |
||
| 2361 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Journal'), 6); |
||
| 2362 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Account'), 15); |
||
| 2363 | $tab[] = self::trunc($langs->transnoentitiesnoconv('LabelAccount'), 60); |
||
| 2364 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Piece'), 20); |
||
| 2365 | $tab[] = self::trunc($langs->transnoentitiesnoconv('LabelOperation'), 60); |
||
| 2366 | $tab[] = $langs->transnoentitiesnoconv('Amount'); |
||
| 2367 | $tab[] = 'S'; |
||
| 2368 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 1', 15); |
||
| 2369 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 1', 60); |
||
| 2370 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 2', 15); |
||
| 2371 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 2', 60); |
||
| 2372 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 3', 15); |
||
| 2373 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 3', 60); |
||
| 2374 | |||
| 2375 | $output = implode($separator, $tab) . $end_line; |
||
| 2376 | if ($exportFile) { |
||
| 2377 | fwrite($exportFile, $output); |
||
| 2378 | } else { |
||
| 2379 | print $output; |
||
| 2380 | } |
||
| 2381 | |||
| 2382 | foreach ($objectLines as $line) { |
||
| 2383 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 2384 | |||
| 2385 | $tab = []; |
||
| 2386 | |||
| 2387 | $tab[] = $date_document; //Date |
||
| 2388 | |||
| 2389 | $tab[] = self::trunc($line->code_journal, 6); //Journal code |
||
| 2390 | |||
| 2391 | if (!empty($line->subledger_account)) { |
||
| 2392 | $account = $line->subledger_account; |
||
| 2393 | } else { |
||
| 2394 | $account = $line->numero_compte; |
||
| 2395 | } |
||
| 2396 | $tab[] = self::trunc($account, 15); //Account number |
||
| 2397 | |||
| 2398 | $tab[] = self::trunc($line->label_compte, 60); //Account label |
||
| 2399 | $tab[] = self::trunc($line->doc_ref, 20); //Piece |
||
| 2400 | // Clean label operation to prevent problem on export with tab separator & other character |
||
| 2401 | $line->label_operation = str_replace(["\t", "\n", "\r"], " ", $line->label_operation); |
||
| 2402 | $tab[] = self::trunc($line->label_operation, 60); //Operation label |
||
| 2403 | $tab[] = price(abs($line->debit - $line->credit)); //Amount |
||
| 2404 | $tab[] = $line->sens; //Direction |
||
| 2405 | $tab[] = ""; //Analytic |
||
| 2406 | $tab[] = ""; //Analytic |
||
| 2407 | $tab[] = ""; //Analytic |
||
| 2408 | $tab[] = ""; //Analytic |
||
| 2409 | $tab[] = ""; //Analytic |
||
| 2410 | $tab[] = ""; //Analytic |
||
| 2411 | |||
| 2412 | $output = implode($separator, $tab) . $end_line; |
||
| 2413 | if ($exportFile) { |
||
| 2414 | fwrite($exportFile, $output); |
||
| 2415 | } else { |
||
| 2416 | print $output; |
||
| 2417 | } |
||
| 2418 | } |
||
| 2419 | } |
||
| 2420 | |||
| 2421 | /** |
||
| 2422 | * Export format : Gestimum V3 |
||
| 2423 | * |
||
| 2424 | * @param array $objectLines data |
||
| 2425 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2426 | * |
||
| 2427 | * @return void |
||
| 2428 | */ |
||
| 2429 | public function exportGestimumV3($objectLines, $exportFile = null) |
||
| 2527 | } |
||
| 2528 | } |
||
| 2529 | } |
||
| 2530 | } |
||
| 2531 | |||
| 2532 | /** |
||
| 2533 | * Export format : Gestimum V5 |
||
| 2534 | * |
||
| 2535 | * @param array $objectLines data |
||
| 2536 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2537 | * |
||
| 2538 | * @return void |
||
| 2539 | */ |
||
| 2540 | public function exportGestimumV5($objectLines, $exportFile = null) |
||
| 2541 | { |
||
| 2542 | $separator = ','; |
||
| 2543 | $end_line = "\r\n"; |
||
| 2544 | |||
| 2545 | foreach ($objectLines as $line) { |
||
| 2546 | if ($line->debit == 0 && $line->credit == 0) { |
||
| 2547 | //unset($array[$line]); |
||
| 2548 | } else { |
||
| 2549 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 2550 | |||
| 2551 | $tab = []; |
||
| 2552 | |||
| 2553 | $tab[] = $line->id; |
||
| 2554 | $tab[] = $date_document; |
||
| 2555 | $tab[] = substr($line->code_journal, 0, 4); |
||
| 2556 | if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) { // TODO No hard code value |
||
| 2557 | $tab[] = length_accountg($line->subledger_account); |
||
| 2558 | } else { |
||
| 2559 | $tab[] = substr(length_accountg($line->numero_compte), 0, 15); |
||
| 2560 | } |
||
| 2561 | $tab[] = ""; |
||
| 2562 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->label_operation), 40, 'right', 'UTF-8', 1) . '"'; |
||
| 2563 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->doc_ref), 40, 'right', 'UTF-8', 1) . '"'; |
||
| 2564 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1) . '"'; |
||
| 2565 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
| 2566 | $tab[] = $line->sens; |
||
| 2567 | $tab[] = $date_document; |
||
| 2568 | $tab[] = ""; |
||
| 2569 | $tab[] = ""; |
||
| 2570 | $tab[] = 'EUR'; |
||
| 2571 | |||
| 2572 | $output = implode($separator, $tab) . $end_line; |
||
| 2573 | if ($exportFile) { |
||
| 2574 | fwrite($exportFile, $output); |
||
| 2575 | } else { |
||
| 2576 | print $output; |
||
| 2577 | } |
||
| 2578 | } |
||
| 2579 | } |
||
| 2580 | } |
||
| 2581 | |||
| 2582 | /** |
||
| 2583 | * Export format : iSuite Expert |
||
| 2584 | * |
||
| 2585 | * by OpenSolus [https://opensolus.fr] |
||
| 2586 | * |
||
| 2587 | * @param array $objectLines data |
||
| 2588 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2589 | * |
||
| 2590 | * @return void |
||
| 2591 | */ |
||
| 2592 | public function exportiSuiteExpert($objectLines, $exportFile = null) |
||
| 2593 | { |
||
| 2594 | $separator = ';'; |
||
| 2595 | $end_line = "\r\n"; |
||
| 2596 | |||
| 2597 | |||
| 2598 | foreach ($objectLines as $line) { |
||
| 2599 | $tab = []; |
||
| 2600 | |||
| 2601 | $date = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 2602 | |||
| 2603 | $tab[] = $line->piece_num; |
||
| 2604 | $tab[] = $date; |
||
| 2605 | $tab[] = substr($date, 6, 4); |
||
| 2606 | $tab[] = substr($date, 3, 2); |
||
| 2607 | $tab[] = substr($date, 0, 2); |
||
| 2608 | $tab[] = $line->doc_ref; |
||
| 2609 | //Conversion de chaine UTF8 en Latin9 |
||
| 2610 | $tab[] = mb_convert_encoding(str_replace(' - Compte auxiliaire', '', $line->label_operation), "Windows-1252", 'UTF-8'); |
||
| 2611 | |||
| 2612 | //Calcul de la longueur des numéros de comptes |
||
| 2613 | $taille_numero = strlen(length_accountg($line->numero_compte)); |
||
| 2614 | |||
| 2615 | //Création du numéro de client et fournisseur générique |
||
| 2616 | $numero_cpt_client = '411'; |
||
| 2617 | $numero_cpt_fourn = '401'; |
||
| 2618 | for ($i = 1; $i <= ($taille_numero - 3); $i++) { |
||
| 2619 | $numero_cpt_client .= '0'; |
||
| 2620 | $numero_cpt_fourn .= '0'; |
||
| 2621 | } |
||
| 2622 | |||
| 2623 | //Création des comptes auxiliaire des clients et fournisseur |
||
| 2624 | if (length_accountg($line->numero_compte) == $numero_cpt_client || length_accountg($line->numero_compte) == $numero_cpt_fourn) { |
||
| 2625 | $tab[] = rtrim(length_accounta($line->subledger_account), "0"); |
||
| 2626 | } else { |
||
| 2627 | $tab[] = length_accountg($line->numero_compte); |
||
| 2628 | } |
||
| 2629 | $nom_client = explode(" - ", $line->label_operation); |
||
| 2630 | $tab[] = mb_convert_encoding($nom_client[0], "Windows-1252", 'UTF-8'); |
||
| 2631 | $tab[] = price($line->debit); |
||
| 2632 | $tab[] = price($line->credit); |
||
| 2633 | $tab[] = price($line->montant); |
||
| 2634 | $tab[] = $line->code_journal; |
||
| 2635 | |||
| 2636 | $output = implode($separator, $tab) . $end_line; |
||
| 2637 | if ($exportFile) { |
||
| 2638 | fwrite($exportFile, $output); |
||
| 2639 | } else { |
||
| 2640 | print $output; |
||
| 2641 | } |
||
| 2642 | } |
||
| 2643 | } |
||
| 2644 | |||
| 2645 | /** |
||
| 2646 | * trunc |
||
| 2647 | * |
||
| 2648 | * @param string $str String |
||
| 2649 | * @param integer $size Data to trunc |
||
| 2650 | * |
||
| 2651 | * @return string |
||
| 2652 | */ |
||
| 2653 | public static function trunc($str, $size) |
||
| 2656 | } |
||
| 2657 | |||
| 2658 | /** |
||
| 2659 | * toAnsi |
||
| 2660 | * |
||
| 2661 | * @param string $str Original string to encode and optionally truncate |
||
| 2662 | * @param integer $size Truncate string after $size characters |
||
| 2663 | * |
||
| 2664 | * @return string String encoded in Windows-1251 charset |
||
| 2665 | */ |
||
| 2666 | public static function toAnsi($str, $size = -1) |
||
| 2673 | } |
||
| 2674 | } |
||
| 2675 |
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