alxarafe /
alixar
| Total Complexity | 295 |
| Total Lines | 2599 |
| Duplicated Lines | 0 % |
| Changes | 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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| 56 | class AccountancyExport |
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| 57 | { |
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| 58 | // Types of export. |
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| 59 | public static $EXPORT_TYPE_CONFIGURABLE = 1; // CSV |
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| 60 | public static $EXPORT_TYPE_AGIRIS = 10; |
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| 61 | public static $EXPORT_TYPE_EBP = 15; |
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| 62 | public static $EXPORT_TYPE_CEGID = 20; |
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| 63 | public static $EXPORT_TYPE_COGILOG = 25; |
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| 64 | public static $EXPORT_TYPE_COALA = 30; |
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| 65 | public static $EXPORT_TYPE_BOB50 = 35; |
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| 66 | public static $EXPORT_TYPE_CIEL = 40; |
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| 67 | public static $EXPORT_TYPE_SAGE50_SWISS = 45; |
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| 68 | public static $EXPORT_TYPE_CHARLEMAGNE = 50; |
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| 69 | public static $EXPORT_TYPE_QUADRATUS = 60; |
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| 70 | public static $EXPORT_TYPE_WINFIC = 70; |
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| 71 | public static $EXPORT_TYPE_OPENCONCERTO = 100; |
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| 72 | public static $EXPORT_TYPE_LDCOMPTA = 110; |
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| 73 | public static $EXPORT_TYPE_LDCOMPTA10 = 120; |
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| 74 | public static $EXPORT_TYPE_GESTIMUMV3 = 130; |
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| 75 | public static $EXPORT_TYPE_GESTIMUMV5 = 135; |
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| 76 | public static $EXPORT_TYPE_ISUITEEXPERT = 200; |
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| 77 | // Generic FEC after that |
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| 78 | public static $EXPORT_TYPE_FEC = 1000; |
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| 79 | public static $EXPORT_TYPE_FEC2 = 1010; |
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| 80 | |||
| 81 | /** |
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| 82 | * @var DoliDB Database handler |
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| 83 | */ |
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| 84 | public $db; |
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| 85 | |||
| 86 | /** |
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| 87 | * @var string[] Error codes (or messages) |
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| 88 | */ |
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| 89 | public $errors = array(); |
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| 90 | |||
| 91 | /** |
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| 92 | * @var string Separator |
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| 93 | */ |
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| 94 | public $separator = ''; |
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| 95 | |||
| 96 | /** |
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| 97 | * @var string End of line |
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| 98 | */ |
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| 99 | public $end_line = ''; |
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| 100 | |||
| 101 | /** |
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| 102 | * @var array Generated file |
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| 103 | */ |
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| 104 | public $generatedfiledata = array(); |
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| 105 | |||
| 106 | |||
| 107 | /** |
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| 108 | * Constructor |
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| 109 | * |
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| 110 | * @param DoliDB $db Database handler |
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| 111 | */ |
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| 112 | public function __construct(DoliDB $db) |
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| 113 | { |
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| 114 | global $conf, $hookmanager; |
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| 115 | |||
| 116 | $this->db = $db; |
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| 117 | $this->separator = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV'); |
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| 118 | $this->end_line = getDolGlobalString('ACCOUNTING_EXPORT_ENDLINE') ? (getDolGlobalInt('ACCOUNTING_EXPORT_ENDLINE') == 1 ? "\n" : "\r\n") : "\n"; |
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| 119 | |||
| 120 | $hookmanager->initHooks(array('accountancyexport')); |
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| 121 | } |
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| 122 | |||
| 123 | /** |
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| 124 | * Array with all export type available (key + label) |
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| 125 | * |
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| 126 | * @param int $mode Mode of list: 0=flat list, 1=rich list |
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| 127 | * @return array of type |
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| 128 | */ |
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| 129 | public function getType($mode = 0) |
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| 130 | { |
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| 131 | global $langs, $hookmanager; |
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| 132 | |||
| 133 | $listofspecialformatexport = array( |
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| 134 | self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'), |
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| 135 | self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'), |
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| 136 | self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'), |
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| 137 | self::$EXPORT_TYPE_CIEL => $langs->trans('Modelcsv_ciel'), |
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| 138 | self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'), |
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| 139 | self::$EXPORT_TYPE_WINFIC => $langs->trans('Modelcsv_winfic'), |
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| 140 | self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'), |
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| 141 | self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'), |
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| 142 | self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'), |
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| 143 | self::$EXPORT_TYPE_OPENCONCERTO => $langs->trans('Modelcsv_openconcerto'), |
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| 144 | self::$EXPORT_TYPE_SAGE50_SWISS => $langs->trans('Modelcsv_Sage50_Swiss'), |
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| 145 | self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'), |
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| 146 | self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'), |
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| 147 | self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'), |
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| 148 | self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinumv3'), |
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| 149 | self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinumv5'), |
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| 150 | self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert', |
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| 151 | ); |
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| 152 | |||
| 153 | $listofgenericformatexport = array( |
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| 154 | self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'), |
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| 155 | self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'), |
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| 156 | self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'), |
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| 157 | ); |
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| 158 | |||
| 159 | if (empty($mode)) { |
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| 160 | $listofexporttypes = $listofgenericformatexport + $listofspecialformatexport; |
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| 161 | ksort($listofexporttypes, SORT_NUMERIC); |
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| 162 | } else { |
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| 163 | ksort($listofspecialformatexport, SORT_NUMERIC); |
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| 164 | $listofexporttypes = array(); |
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| 165 | $i = 0; |
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| 166 | foreach ($listofgenericformatexport as $key => $val) { |
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| 167 | $i++; |
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| 168 | $listofexporttypes[$key] = array('id' => $key, 'label' => $val, 'position' => $i); |
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| 169 | } |
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| 170 | $listofexporttypes['separator_' . $i] = array('id' => 0, 'label' => '----------------', 'position' => $i, 'disabled' => 'disabled'); |
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| 171 | foreach ($listofspecialformatexport as $key => $val) { |
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| 172 | $i++; |
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| 173 | $listofexporttypes[$key] = array('id' => $key, 'label' => $val, 'position' => $i); |
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| 174 | } |
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| 175 | } |
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| 176 | |||
| 177 | // allow modules to define export formats |
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| 178 | $parameters = array(); |
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| 179 | $reshook = $hookmanager->executeHooks('getType', $parameters, $listofexporttypes); |
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| 180 | |||
| 181 | return $listofexporttypes; |
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| 182 | } |
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| 183 | |||
| 184 | /** |
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| 185 | * Return string to summarize the format (Used to generated export filename) |
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| 186 | * |
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| 187 | * @param int $type Format id |
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| 188 | * @return string Format code |
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| 189 | */ |
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| 190 | public static function getFormatCode($type) |
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| 191 | { |
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| 192 | $formatcode = array( |
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| 193 | self::$EXPORT_TYPE_CONFIGURABLE => 'csv', |
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| 194 | self::$EXPORT_TYPE_CEGID => 'cegid', |
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| 195 | self::$EXPORT_TYPE_COALA => 'coala', |
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| 196 | self::$EXPORT_TYPE_BOB50 => 'bob50', |
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| 197 | self::$EXPORT_TYPE_CIEL => 'ciel', |
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| 198 | self::$EXPORT_TYPE_QUADRATUS => 'quadratus', |
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| 199 | self::$EXPORT_TYPE_WINFIC => 'winfic', |
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| 200 | self::$EXPORT_TYPE_EBP => 'ebp', |
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| 201 | self::$EXPORT_TYPE_COGILOG => 'cogilog', |
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| 202 | self::$EXPORT_TYPE_AGIRIS => 'agiris', |
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| 203 | self::$EXPORT_TYPE_OPENCONCERTO => 'openconcerto', |
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| 204 | self::$EXPORT_TYPE_SAGE50_SWISS => 'sage50ch', |
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| 205 | self::$EXPORT_TYPE_CHARLEMAGNE => 'charlemagne', |
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| 206 | self::$EXPORT_TYPE_LDCOMPTA => 'ldcompta', |
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| 207 | self::$EXPORT_TYPE_LDCOMPTA10 => 'ldcompta10', |
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| 208 | self::$EXPORT_TYPE_GESTIMUMV3 => 'gestimumv3', |
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| 209 | self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5', |
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| 210 | self::$EXPORT_TYPE_FEC => 'fec', |
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| 211 | self::$EXPORT_TYPE_FEC2 => 'fec2', |
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| 212 | self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert', |
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| 213 | ); |
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| 214 | |||
| 215 | global $hookmanager; |
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| 216 | $code = $formatcode[$type]; |
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| 217 | $parameters = array('type' => $type); |
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| 218 | $reshook = $hookmanager->executeHooks('getFormatCode', $parameters, $code); |
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| 219 | |||
| 220 | return $code; |
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| 221 | } |
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| 222 | |||
| 223 | /** |
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| 224 | * Array with all export type available (key + label) and parameters for config |
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| 225 | * |
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| 226 | * @return array of type |
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| 227 | */ |
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| 228 | public function getTypeConfig() |
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| 229 | { |
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| 230 | global $langs; |
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| 231 | |||
| 232 | $exporttypes = array( |
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| 233 | 'param' => array( |
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| 234 | self::$EXPORT_TYPE_CONFIGURABLE => array( |
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| 235 | 'label' => $langs->trans('Modelcsv_configurable'), |
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| 236 | 'ACCOUNTING_EXPORT_FORMAT' => getDolGlobalString('ACCOUNTING_EXPORT_FORMAT', 'txt'), |
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| 237 | 'ACCOUNTING_EXPORT_SEPARATORCSV' => getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV', ','), |
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| 238 | 'ACCOUNTING_EXPORT_ENDLINE' => getDolGlobalString('ACCOUNTING_EXPORT_ENDLINE', 1), |
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| 239 | 'ACCOUNTING_EXPORT_DATE' => getDolGlobalString('ACCOUNTING_EXPORT_DATE', '%Y-%m-%d'), |
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| 240 | ), |
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| 241 | self::$EXPORT_TYPE_CEGID => array( |
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| 242 | 'label' => $langs->trans('Modelcsv_CEGID'), |
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| 243 | ), |
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| 244 | self::$EXPORT_TYPE_COALA => array( |
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| 245 | 'label' => $langs->trans('Modelcsv_COALA'), |
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| 246 | ), |
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| 247 | self::$EXPORT_TYPE_BOB50 => array( |
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| 248 | 'label' => $langs->trans('Modelcsv_bob50'), |
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| 249 | ), |
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| 250 | self::$EXPORT_TYPE_CIEL => array( |
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| 251 | 'label' => $langs->trans('Modelcsv_ciel'), |
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| 252 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 253 | ), |
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| 254 | self::$EXPORT_TYPE_QUADRATUS => array( |
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| 255 | 'label' => $langs->trans('Modelcsv_quadratus'), |
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| 256 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 257 | ), |
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| 258 | self::$EXPORT_TYPE_WINFIC => array( |
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| 259 | 'label' => $langs->trans('Modelcsv_winfic'), |
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| 260 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 261 | ), |
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| 262 | self::$EXPORT_TYPE_EBP => array( |
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| 263 | 'label' => $langs->trans('Modelcsv_ebp'), |
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| 264 | ), |
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| 265 | self::$EXPORT_TYPE_COGILOG => array( |
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| 266 | 'label' => $langs->trans('Modelcsv_cogilog'), |
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| 267 | ), |
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| 268 | self::$EXPORT_TYPE_AGIRIS => array( |
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| 269 | 'label' => $langs->trans('Modelcsv_agiris'), |
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| 270 | ), |
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| 271 | self::$EXPORT_TYPE_OPENCONCERTO => array( |
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| 272 | 'label' => $langs->trans('Modelcsv_openconcerto'), |
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| 273 | ), |
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| 274 | self::$EXPORT_TYPE_SAGE50_SWISS => array( |
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| 275 | 'label' => $langs->trans('Modelcsv_Sage50_Swiss'), |
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| 276 | ), |
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| 277 | self::$EXPORT_TYPE_CHARLEMAGNE => array( |
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| 278 | 'label' => $langs->trans('Modelcsv_charlemagne'), |
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| 279 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 280 | ), |
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| 281 | self::$EXPORT_TYPE_LDCOMPTA => array( |
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| 282 | 'label' => $langs->trans('Modelcsv_LDCompta'), |
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| 283 | ), |
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| 284 | self::$EXPORT_TYPE_LDCOMPTA10 => array( |
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| 285 | 'label' => $langs->trans('Modelcsv_LDCompta10'), |
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| 286 | ), |
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| 287 | self::$EXPORT_TYPE_GESTIMUMV3 => array( |
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| 288 | 'label' => $langs->trans('Modelcsv_Gestinumv3'), |
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| 289 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 290 | ), |
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| 291 | self::$EXPORT_TYPE_GESTIMUMV5 => array( |
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| 292 | 'label' => $langs->trans('Modelcsv_Gestinumv5'), |
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| 293 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 294 | ), |
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| 295 | self::$EXPORT_TYPE_FEC => array( |
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| 296 | 'label' => $langs->trans('Modelcsv_FEC'), |
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| 297 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 298 | ), |
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| 299 | self::$EXPORT_TYPE_FEC2 => array( |
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| 300 | 'label' => $langs->trans('Modelcsv_FEC2'), |
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| 301 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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| 302 | ), |
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| 303 | self::$EXPORT_TYPE_ISUITEEXPERT => array( |
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| 304 | 'label' => 'iSuite Expert', |
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| 305 | 'ACCOUNTING_EXPORT_FORMAT' => 'csv', |
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| 306 | ), |
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| 307 | ), |
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| 308 | 'cr' => array( |
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| 309 | '1' => $langs->trans("Unix"), |
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| 310 | '2' => $langs->trans("Windows") |
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| 311 | ), |
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| 312 | 'format' => array( |
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| 313 | 'csv' => $langs->trans("csv"), |
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| 314 | 'txt' => $langs->trans("txt") |
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| 315 | ), |
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| 316 | ); |
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| 317 | |||
| 318 | global $hookmanager; |
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| 319 | $parameters = array(); |
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| 320 | $reshook = $hookmanager->executeHooks('getTypeConfig', $parameters, $exporttypes); |
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| 321 | return $exporttypes; |
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| 322 | } |
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| 323 | |||
| 324 | |||
| 325 | /** |
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| 326 | * Return the MIME type of a file |
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| 327 | * |
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| 328 | * @param int $formatexportset Id of export format |
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| 329 | * @return string MIME type. |
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| 330 | */ |
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| 331 | public function getMimeType($formatexportset) |
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| 332 | { |
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| 333 | switch ($formatexportset) { |
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| 334 | case self::$EXPORT_TYPE_FEC: |
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| 335 | $mime = 'text/tab-separated-values'; |
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| 336 | break; |
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| 337 | default: |
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| 338 | $mime = 'text/csv'; |
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| 339 | break; |
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| 340 | } |
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| 341 | |||
| 342 | return $mime; |
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| 343 | } |
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| 344 | |||
| 345 | /** |
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| 346 | * Function who chose which export to use with the default config, and make the export into a file |
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| 347 | * |
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| 348 | * @param array $TData Array with data |
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| 349 | * @param int $formatexportset Id of export format |
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| 350 | * @param int $withAttachment [=0] Not add files |
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| 351 | * or 1 to have attached in an archive (ex : Quadratus) - Force output mode to write in a file (output mode = 1) |
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| 352 | * @param int $downloadMode [=0] Direct download. Deprecated. Always use value 1. |
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| 353 | * or 1 to download after writing files - Forced by default when use withAttachment = 1 |
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| 354 | * or -1 not to download files |
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| 355 | * @param int $outputMode [=0] Print on screen. Deprecated. Always use value 1. |
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| 356 | * or 1 to write in file and uses the temp directory - Forced by default when use withAttachment = 1 |
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| 357 | * or 2 to write in file a default export directory (accounting/export/) |
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| 358 | * @param int $noouput 0=old mode. Deprecated. Always use value 1. |
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| 359 | * or 1=Do not output the file on stdout with this method. This must always be done by the main page, never by a method. |
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| 360 | * @return int Return integer <0 if KO, >0 OK. The property ->generatedfile is also filled. |
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| 361 | */ |
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| 362 | public function export(&$TData, $formatexportset, $withAttachment = 0, $downloadMode = 0, $outputMode = 0, $noouput = 0) |
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| 363 | { |
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| 364 | global $db, $conf, $langs; // The tpl file use $db |
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| 365 | global $search_date_end; // Used into /accountancy/tpl/export_journal.tpl.php |
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| 366 | |||
| 367 | // Define name of file to save |
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| 368 | $filename = 'general_ledger-' . $this->getFormatCode($formatexportset); |
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| 369 | $type_export = 'general_ledger'; |
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| 370 | |||
| 371 | $completefilename = ''; |
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| 372 | $exportFile = null; |
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| 373 | $exportFileName = ''; |
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| 374 | $exportFilePath = ''; |
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| 375 | $exportFileFullName = ''; |
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| 376 | $downloadFileMimeType = ''; |
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| 377 | $downloadFileFullName = ''; |
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| 378 | $downloadFilePath = ''; |
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| 379 | $archiveFullName = ''; |
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| 380 | $archivePath = ''; |
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| 381 | $archiveFileList = array(); |
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| 382 | if ($withAttachment == 1) { |
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| 383 | if ($downloadMode == 0) { |
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| 384 | $downloadMode = 1; // force to download after writing all files (can't use direct download) |
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| 385 | } |
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| 386 | if ($outputMode == 0) { |
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| 387 | $outputMode = 1; // force to put files in a temp directory (can't use print on screen) |
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| 388 | } |
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| 389 | |||
| 390 | // PHP ZIP extension must be enabled |
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| 391 | if (!extension_loaded('zip')) { |
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| 392 | $langs->load('install'); |
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| 393 | $this->errors[] = $langs->trans('ErrorPHPDoesNotSupport', 'ZIP'); |
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| 394 | return -1; |
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| 395 | } |
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| 396 | } |
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| 397 | |||
| 398 | $mimetype = $this->getMimeType($formatexportset); |
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| 399 | if ($downloadMode == 0) { |
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| 400 | // begin to print header for direct download |
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| 401 | top_httphead($mimetype, 1); |
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| 402 | } |
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| 403 | |||
| 404 | include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; |
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| 405 | |||
| 406 | if ($outputMode == 1 || $outputMode == 2) { |
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| 407 | if ($outputMode == 1) { |
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| 408 | // uses the temp directory by default to write files |
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| 409 | if (!empty($conf->accounting->multidir_temp[$conf->entity])) { |
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| 410 | $outputDir = $conf->accounting->multidir_temp[$conf->entity]; |
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| 411 | } else { |
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| 412 | $outputDir = $conf->accounting->dir_temp; |
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| 413 | } |
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| 414 | } else { |
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| 415 | // uses the default export directory "accounting/export" |
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| 416 | if (!empty($conf->accounting->multidir_output[$conf->entity])) { |
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| 417 | $outputDir = $conf->accounting->multidir_output[$conf->entity]; |
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| 418 | } else { |
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| 419 | $outputDir = $conf->accounting->dir_output; |
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| 420 | } |
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| 421 | |||
| 422 | // directory already created when module is enabled |
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| 423 | $outputDir .= '/export'; |
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| 424 | $outputDir .= '/' . dol_sanitizePathName($formatexportset); |
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| 425 | } |
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| 426 | |||
| 427 | if (!dol_is_dir($outputDir)) { |
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| 428 | if (dol_mkdir($outputDir) < 0) { |
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| 429 | $this->errors[] = $langs->trans('ErrorCanNotCreateDir', $outputDir); |
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| 430 | return -1; |
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| 431 | } |
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| 432 | } |
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| 433 | |||
| 434 | if ($outputDir != '') { |
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| 435 | if (!dol_is_dir($outputDir)) { |
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| 436 | $langs->load('errors'); |
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| 437 | $this->errors[] = $langs->trans('ErrorDirNotFound', $outputDir); |
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| 438 | return -1; |
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| 439 | } |
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| 440 | |||
| 441 | if (!empty($completefilename)) { |
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| 442 | // create export file |
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| 443 | $exportFileFullName = $completefilename; |
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| 444 | $exportFileBaseName = basename($exportFileFullName); |
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| 445 | $exportFileName = pathinfo($exportFileBaseName, PATHINFO_FILENAME); |
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| 446 | $exportFilePath = $outputDir . '/' . $exportFileFullName; |
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| 447 | $exportFile = fopen($exportFilePath, 'w'); |
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| 448 | if (!$exportFile) { |
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| 449 | $this->errors[] = $langs->trans('ErrorFileNotFound', $exportFilePath); |
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| 450 | return -1; |
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| 451 | } |
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| 452 | |||
| 453 | if ($withAttachment == 1) { |
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| 454 | $archiveFileList[0] = array( |
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| 455 | 'path' => $exportFilePath, |
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| 456 | 'name' => $exportFileFullName, |
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| 457 | ); |
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| 458 | |||
| 459 | // archive name and path |
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| 460 | $archiveFullName = $exportFileName . '.zip'; |
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| 461 | $archivePath = $outputDir . '/' . $archiveFullName; |
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| 462 | } |
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| 463 | } |
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| 464 | } |
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| 465 | } |
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| 466 | |||
| 467 | // export file (print on screen or write in a file) and prepare archive list if with attachment is set to 1 |
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| 468 | switch ($formatexportset) { |
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| 469 | case self::$EXPORT_TYPE_CONFIGURABLE: |
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| 470 | $this->exportConfigurable($TData, $exportFile); |
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| 471 | break; |
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| 472 | case self::$EXPORT_TYPE_CEGID: |
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| 473 | $this->exportCegid($TData, $exportFile); |
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| 474 | break; |
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| 475 | case self::$EXPORT_TYPE_COALA: |
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| 476 | $this->exportCoala($TData, $exportFile); |
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| 477 | break; |
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| 478 | case self::$EXPORT_TYPE_BOB50: |
||
| 479 | $this->exportBob50($TData, $exportFile); |
||
| 480 | break; |
||
| 481 | case self::$EXPORT_TYPE_CIEL: |
||
| 482 | $this->exportCiel($TData, $exportFile); |
||
| 483 | break; |
||
| 484 | case self::$EXPORT_TYPE_QUADRATUS: |
||
| 485 | $archiveFileList = $this->exportQuadratus($TData, $exportFile, $archiveFileList, $withAttachment); |
||
| 486 | break; |
||
| 487 | case self::$EXPORT_TYPE_WINFIC: |
||
| 488 | $this->exportWinfic($TData, $exportFile); |
||
| 489 | break; |
||
| 490 | case self::$EXPORT_TYPE_EBP: |
||
| 491 | $this->exportEbp($TData, $exportFile); |
||
| 492 | break; |
||
| 493 | case self::$EXPORT_TYPE_COGILOG: |
||
| 494 | $this->exportCogilog($TData, $exportFile); |
||
| 495 | break; |
||
| 496 | case self::$EXPORT_TYPE_AGIRIS: |
||
| 497 | $this->exportAgiris($TData, $exportFile); |
||
| 498 | break; |
||
| 499 | case self::$EXPORT_TYPE_OPENCONCERTO: |
||
| 500 | $this->exportOpenConcerto($TData, $exportFile); |
||
| 501 | break; |
||
| 502 | case self::$EXPORT_TYPE_SAGE50_SWISS: |
||
| 503 | $this->exportSAGE50SWISS($TData, $exportFile); |
||
| 504 | break; |
||
| 505 | case self::$EXPORT_TYPE_CHARLEMAGNE: |
||
| 506 | $this->exportCharlemagne($TData, $exportFile); |
||
| 507 | break; |
||
| 508 | case self::$EXPORT_TYPE_LDCOMPTA: |
||
| 509 | $this->exportLDCompta($TData, $exportFile); |
||
| 510 | break; |
||
| 511 | case self::$EXPORT_TYPE_LDCOMPTA10: |
||
| 512 | $this->exportLDCompta10($TData, $exportFile); |
||
| 513 | break; |
||
| 514 | case self::$EXPORT_TYPE_GESTIMUMV3: |
||
| 515 | $this->exportGestimumV3($TData, $exportFile); |
||
| 516 | break; |
||
| 517 | case self::$EXPORT_TYPE_GESTIMUMV5: |
||
| 518 | $this->exportGestimumV5($TData, $exportFile); |
||
| 519 | break; |
||
| 520 | case self::$EXPORT_TYPE_FEC: |
||
| 521 | $archiveFileList = $this->exportFEC($TData, $exportFile, $archiveFileList, $withAttachment); |
||
| 522 | break; |
||
| 523 | case self::$EXPORT_TYPE_FEC2: |
||
| 524 | $archiveFileList = $this->exportFEC2($TData, $exportFile, $archiveFileList, $withAttachment); |
||
| 525 | break; |
||
| 526 | case self::$EXPORT_TYPE_ISUITEEXPERT: |
||
| 527 | $this->exportiSuiteExpert($TData, $exportFile); |
||
| 528 | break; |
||
| 529 | default: |
||
| 530 | global $hookmanager; |
||
| 531 | $parameters = array('format' => $formatexportset); |
||
| 532 | // file contents will be created in the hooked function via print |
||
| 533 | $reshook = $hookmanager->executeHooks('export', $parameters, $TData); |
||
| 534 | if ($reshook != 1) { |
||
| 535 | $this->errors[] = $langs->trans('accountancy_error_modelnotfound'); |
||
| 536 | } |
||
| 537 | break; |
||
| 538 | } |
||
| 539 | |||
| 540 | |||
| 541 | // Create and download export file or archive |
||
| 542 | if ($outputMode == 1 || $outputMode == 2) { |
||
| 543 | $error = 0; |
||
| 544 | |||
| 545 | // close export file |
||
| 546 | if ($exportFile) { |
||
| 547 | fclose($exportFile); |
||
| 548 | } |
||
| 549 | |||
| 550 | if ($withAttachment == 1) { |
||
| 551 | // create archive file |
||
| 552 | if (!empty($archiveFullName) && !empty($archivePath) && !empty($archiveFileList)) { |
||
| 553 | // archive files |
||
| 554 | $downloadFileMimeType = 'application/zip'; |
||
| 555 | $downloadFileFullName = $archiveFullName; |
||
| 556 | $downloadFilePath = $archivePath; |
||
| 557 | |||
| 558 | // create archive |
||
| 559 | $archive = new ZipArchive(); |
||
|
Bug
introduced
by
|
|||
| 560 | $res = $archive->open($archivePath, ZipArchive::OVERWRITE | ZipArchive::CREATE); |
||
| 561 | if ($res !== true) { |
||
| 562 | $error++; |
||
| 563 | $this->errors[] = $langs->trans('ErrorFileNotFound', $archivePath); |
||
| 564 | } |
||
| 565 | if (!$error) { |
||
| 566 | // add files |
||
| 567 | foreach ($archiveFileList as $archiveFileArr) { |
||
| 568 | $res = $archive->addFile($archiveFileArr['path'], $archiveFileArr['name']); |
||
| 569 | if (!$res) { |
||
| 570 | $error++; |
||
| 571 | $this->errors[] = $langs->trans('ErrorArchiveAddFile', $archiveFileArr['name']); |
||
| 572 | break; |
||
| 573 | } |
||
| 574 | } |
||
| 575 | } |
||
| 576 | if (!$error) { |
||
| 577 | // close archive |
||
| 578 | $archive->close(); |
||
| 579 | } |
||
| 580 | } |
||
| 581 | } |
||
| 582 | |||
| 583 | if (!$error) { |
||
| 584 | // download after writing files |
||
| 585 | if ($downloadMode == 1) { |
||
| 586 | if ($withAttachment == 0) { |
||
| 587 | // only download exported file |
||
| 588 | if (!empty($exportFileFullName) && !empty($exportFilePath)) { |
||
| 589 | $downloadFileMimeType = $mimetype; |
||
| 590 | $downloadFileFullName = $exportFileFullName; |
||
| 591 | $downloadFilePath = $exportFilePath; |
||
| 592 | } |
||
| 593 | } |
||
| 594 | |||
| 595 | // download export file or archive |
||
| 596 | if (!empty($downloadFileMimeType) && !empty($downloadFileFullName) && !empty($downloadFilePath) && empty($noouput)) { |
||
| 597 | // deprecated. We must not use this anymore, but have $noouput = 1 because HTTP header must be sent |
||
| 598 | // into main page not into a method. |
||
| 599 | header('Content-Type: ' . $downloadFileMimeType); |
||
| 600 | header('Content-Disposition: attachment; filename=' . $downloadFileFullName); |
||
| 601 | header('Cache-Control: Public, must-revalidate'); |
||
| 602 | header('Pragma: public'); |
||
| 603 | header('Content-Length: ' . dol_filesize($downloadFilePath)); |
||
| 604 | |||
| 605 | readfileLowMemory($downloadFilePath); |
||
| 606 | } |
||
| 607 | |||
| 608 | $this->generatedfiledata = array('downloadFilePath' => $downloadFilePath, 'downloadFileMimeType' => $downloadFileMimeType, 'downloadFileFullName' => $downloadFileFullName); |
||
| 609 | } |
||
| 610 | } |
||
| 611 | |||
| 612 | if ($error) { |
||
| 613 | return -1; |
||
| 614 | } |
||
| 615 | } |
||
| 616 | |||
| 617 | return 1; |
||
| 618 | } |
||
| 619 | |||
| 620 | |||
| 621 | /** |
||
| 622 | * Export format : CEGID |
||
| 623 | * |
||
| 624 | * @param array $objectLines data |
||
| 625 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 626 | * @return void |
||
| 627 | */ |
||
| 628 | public function exportCegid($objectLines, $exportFile = null) |
||
| 629 | { |
||
| 630 | $separator = ";"; |
||
| 631 | $end_line = "\n"; |
||
| 632 | |||
| 633 | foreach ($objectLines as $line) { |
||
| 634 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 635 | |||
| 636 | $tab = array(); |
||
| 637 | |||
| 638 | $tab[] = $date_document; |
||
| 639 | $tab[] = $line->code_journal; |
||
| 640 | $tab[] = length_accountg($line->numero_compte); |
||
| 641 | $tab[] = length_accounta($line->subledger_account); |
||
| 642 | $tab[] = $line->sens; |
||
| 643 | $tab[] = price2fec(abs($line->debit - $line->credit)); |
||
| 644 | $tab[] = dol_string_unaccent($line->label_operation); |
||
| 645 | $tab[] = dol_string_unaccent($line->doc_ref); |
||
| 646 | |||
| 647 | $output = implode($separator, $tab) . $end_line; |
||
| 648 | if ($exportFile) { |
||
| 649 | fwrite($exportFile, $output); |
||
| 650 | } else { |
||
| 651 | print $output; |
||
| 652 | } |
||
| 653 | } |
||
| 654 | } |
||
| 655 | |||
| 656 | /** |
||
| 657 | * Export format : COGILOG |
||
| 658 | * Last review for this format : 2022-07-12 Alexandre Spangaro ([email protected]) |
||
| 659 | * |
||
| 660 | * @param array $objectLines data |
||
| 661 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 662 | * @return void |
||
| 663 | */ |
||
| 664 | public function exportCogilog($objectLines, $exportFile = null) |
||
| 665 | { |
||
| 666 | $separator = "\t"; |
||
| 667 | $end_line = "\n"; |
||
| 668 | |||
| 669 | foreach ($objectLines as $line) { |
||
| 670 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 671 | |||
| 672 | $refInvoice = ''; |
||
| 673 | if ($line->doc_type == 'customer_invoice') { |
||
| 674 | // Customer invoice |
||
| 675 | $invoice = new Facture($this->db); |
||
| 676 | $invoice->fetch($line->fk_doc); |
||
| 677 | |||
| 678 | $refInvoice = $invoice->ref; |
||
| 679 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 680 | // Supplier invoice |
||
| 681 | $invoice = new FactureFournisseur($this->db); |
||
| 682 | $invoice->fetch($line->fk_doc); |
||
| 683 | |||
| 684 | $refInvoice = $invoice->ref_supplier; |
||
| 685 | } |
||
| 686 | |||
| 687 | $tab = array(); |
||
| 688 | |||
| 689 | $tab[] = $line->code_journal; |
||
| 690 | $tab[] = $date_document; |
||
| 691 | $tab[] = $refInvoice; |
||
| 692 | if (empty($line->subledger_account)) { |
||
| 693 | $tab[] = length_accountg($line->numero_compte); |
||
| 694 | } else { |
||
| 695 | $tab[] = length_accounta($line->subledger_account); |
||
| 696 | } |
||
| 697 | $tab[] = ""; |
||
| 698 | $tab[] = $line->label_operation; |
||
| 699 | $tab[] = $date_document; |
||
| 700 | if ($line->sens == 'D') { |
||
| 701 | $tab[] = price($line->debit); |
||
| 702 | $tab[] = ""; |
||
| 703 | } elseif ($line->sens == 'C') { |
||
| 704 | $tab[] = ""; |
||
| 705 | $tab[] = price($line->credit); |
||
| 706 | } |
||
| 707 | $tab[] = $line->doc_ref; |
||
| 708 | $tab[] = $line->label_operation; |
||
| 709 | |||
| 710 | $output = implode($separator, $tab) . $end_line; |
||
| 711 | if ($exportFile) { |
||
| 712 | fwrite($exportFile, $output); |
||
| 713 | } else { |
||
| 714 | print $output; |
||
| 715 | } |
||
| 716 | } |
||
| 717 | } |
||
| 718 | |||
| 719 | /** |
||
| 720 | * Export format : COALA |
||
| 721 | * |
||
| 722 | * @param array $objectLines data |
||
| 723 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 724 | * @return void |
||
| 725 | */ |
||
| 726 | public function exportCoala($objectLines, $exportFile = null) |
||
| 727 | { |
||
| 728 | // Coala export |
||
| 729 | $separator = ";"; |
||
| 730 | $end_line = "\n"; |
||
| 731 | |||
| 732 | foreach ($objectLines as $line) { |
||
| 733 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 734 | |||
| 735 | $tab = array(); |
||
| 736 | |||
| 737 | $tab[] = $date_document; |
||
| 738 | $tab[] = $line->code_journal; |
||
| 739 | $tab[] = length_accountg($line->numero_compte); |
||
| 740 | $tab[] = $line->piece_num; |
||
| 741 | $tab[] = $line->doc_ref; |
||
| 742 | $tab[] = price($line->debit); |
||
| 743 | $tab[] = price($line->credit); |
||
| 744 | $tab[] = 'E'; |
||
| 745 | $tab[] = length_accounta($line->subledger_account); |
||
| 746 | |||
| 747 | $output = implode($separator, $tab) . $end_line; |
||
| 748 | if ($exportFile) { |
||
| 749 | fwrite($exportFile, $output); |
||
| 750 | } else { |
||
| 751 | print $output; |
||
| 752 | } |
||
| 753 | } |
||
| 754 | } |
||
| 755 | |||
| 756 | /** |
||
| 757 | * Export format : BOB50 |
||
| 758 | * |
||
| 759 | * @param array $objectLines data |
||
| 760 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 761 | * @return void |
||
| 762 | */ |
||
| 763 | public function exportBob50($objectLines, $exportFile = null) |
||
| 764 | { |
||
| 765 | // Bob50 |
||
| 766 | $separator = ";"; |
||
| 767 | $end_line = "\n"; |
||
| 768 | |||
| 769 | foreach ($objectLines as $line) { |
||
| 770 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 771 | |||
| 772 | $tab = array(); |
||
| 773 | |||
| 774 | $tab[] = $line->piece_num; |
||
| 775 | $tab[] = $date_document; |
||
| 776 | |||
| 777 | if (empty($line->subledger_account)) { |
||
| 778 | $tab[] = 'G'; |
||
| 779 | $tab[] = length_accountg($line->numero_compte); |
||
| 780 | } else { |
||
| 781 | if (substr($line->numero_compte, 0, 3) == '411') { |
||
| 782 | $tab[] = 'C'; |
||
| 783 | } |
||
| 784 | if (substr($line->numero_compte, 0, 3) == '401') { |
||
| 785 | $tab[] = 'F'; |
||
| 786 | } |
||
| 787 | $tab[] = length_accounta($line->subledger_account); |
||
| 788 | } |
||
| 789 | |||
| 790 | $tab[] = price($line->debit); |
||
| 791 | $tab[] = price($line->credit); |
||
| 792 | $tab[] = dol_trunc($line->label_operation, 32); |
||
| 793 | |||
| 794 | $output = implode($separator, $tab) . $end_line; |
||
| 795 | if ($exportFile) { |
||
| 796 | fwrite($exportFile, $output); |
||
| 797 | } else { |
||
| 798 | print $output; |
||
| 799 | } |
||
| 800 | } |
||
| 801 | } |
||
| 802 | |||
| 803 | /** |
||
| 804 | * Export format : CIEL (Format XIMPORT) |
||
| 805 | * Format since 2003 compatible CIEL version > 2002 / Sage50 |
||
| 806 | * Last review for this format : 2021-09-13 Alexandre Spangaro ([email protected]) |
||
| 807 | * |
||
| 808 | * Help : https://sage50c.online-help.sage.fr/aide-technique/ |
||
| 809 | * In sage software | Use menu : "Exchange" > "Importing entries..." |
||
| 810 | * |
||
| 811 | * If you want to force filename to "XIMPORT.TXT" for automatically import file present in a directory : |
||
| 812 | * use constant ACCOUNTING_EXPORT_XIMPORT_FORCE_FILENAME |
||
| 813 | * |
||
| 814 | * @param array $objectLines data |
||
| 815 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 816 | * @return void |
||
| 817 | */ |
||
| 818 | public function exportCiel($objectLines, $exportFile = null) |
||
| 819 | { |
||
| 820 | $end_line = "\r\n"; |
||
| 821 | |||
| 822 | $i = 1; |
||
| 823 | |||
| 824 | foreach ($objectLines as $line) { |
||
| 825 | $code_compta = length_accountg($line->numero_compte); |
||
| 826 | if (!empty($line->subledger_account)) { |
||
| 827 | $code_compta = length_accounta($line->subledger_account); |
||
| 828 | } |
||
| 829 | |||
| 830 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 831 | $date_echeance = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 832 | |||
| 833 | $tab = array(); |
||
| 834 | |||
| 835 | $tab[] = str_pad($line->piece_num, 5); |
||
| 836 | $tab[] = str_pad(self::trunc($line->code_journal, 2), 2); |
||
| 837 | $tab[] = str_pad($date_document, 8, ' ', STR_PAD_LEFT); |
||
| 838 | $tab[] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT); |
||
| 839 | $tab[] = str_pad(self::trunc($line->doc_ref, 12), 12); |
||
| 840 | $tab[] = str_pad(self::trunc($code_compta, 11), 11); |
||
| 841 | $tab[] = str_pad(self::trunc(dol_string_unaccent($line->doc_ref) . dol_string_unaccent($line->label_operation), 25), 25); |
||
| 842 | $tab[] = str_pad(price2fec(abs($line->debit - $line->credit)), 13, ' ', STR_PAD_LEFT); |
||
| 843 | $tab[] = str_pad($line->sens, 1); |
||
| 844 | $tab[] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr |
||
| 845 | $tab[] = str_pad(self::trunc(dol_string_unaccent($line->label_operation), 34), 34); |
||
| 846 | $tab[] = 'O2003'; // 0 = EUR | 2003 = Format Ciel |
||
| 847 | |||
| 848 | $output = implode($tab) . $end_line; |
||
| 849 | if ($exportFile) { |
||
| 850 | fwrite($exportFile, $output); |
||
| 851 | } else { |
||
| 852 | print $output; |
||
| 853 | } |
||
| 854 | $i++; |
||
| 855 | } |
||
| 856 | } |
||
| 857 | |||
| 858 | /** |
||
| 859 | * Export format : Quadratus (Format ASCII) |
||
| 860 | * Format since 2015 compatible QuadraCOMPTA |
||
| 861 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
| 862 | * |
||
| 863 | * Information on format: https://docplayer.fr/20769649-Fichier-d-entree-ascii-dans-quadracompta.html |
||
| 864 | * Help to import in Quadra: https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Import_vers_CEGID_Quadra |
||
| 865 | * In QuadraCompta | Use menu : "Outils" > "Suivi des dossiers" > "Import ASCII(Compta)" |
||
| 866 | * |
||
| 867 | * @param array $objectLines data |
||
| 868 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 869 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
| 870 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
| 871 | * @return array Archive file list : array of ['path', 'name'] |
||
| 872 | */ |
||
| 873 | public function exportQuadratus($objectLines, $exportFile = null, $archiveFileList = array(), $withAttachment = 0) |
||
| 874 | { |
||
| 875 | global $conf, $db; |
||
| 876 | |||
| 877 | $end_line = "\r\n"; |
||
| 878 | |||
| 879 | // We should use dol_now function not time however this is wrong date to transfer in accounting |
||
| 880 | foreach ($objectLines as $line) { |
||
| 881 | // Clean some data |
||
| 882 | $line->doc_ref = dol_string_unaccent($line->doc_ref); |
||
| 883 | |||
| 884 | $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation); |
||
| 885 | $line->label_operation = str_replace(array("- ", "…", "..."), "", $line->label_operation); |
||
| 886 | $line->label_operation = dol_string_unaccent($line->label_operation); |
||
| 887 | |||
| 888 | $line->numero_compte = dol_string_unaccent($line->numero_compte); |
||
| 889 | $line->label_compte = dol_string_unaccent($line->label_compte); |
||
| 890 | $line->subledger_account = dol_string_unaccent($line->subledger_account); |
||
| 891 | |||
| 892 | $line->subledger_label = str_replace(array("- ", "…", "..."), "", $line->subledger_label); |
||
| 893 | $line->subledger_label = dol_string_unaccent($line->subledger_label); |
||
| 894 | |||
| 895 | $code_compta = $line->numero_compte; |
||
| 896 | if (!empty($line->subledger_account)) { |
||
| 897 | $code_compta = $line->subledger_account; |
||
| 898 | } |
||
| 899 | |||
| 900 | $tab = array(); |
||
| 901 | |||
| 902 | if (!empty($line->subledger_account)) { |
||
| 903 | $tab['type_ligne'] = 'C'; |
||
| 904 | $tab['num_compte'] = str_pad(self::trunc($line->subledger_account, 8), 8); |
||
| 905 | $tab['lib_compte'] = str_pad(self::trunc($line->subledger_label, 30), 30); |
||
| 906 | |||
| 907 | if ($line->doc_type == 'customer_invoice') { |
||
| 908 | $tab['lib_alpha'] = strtoupper(str_pad('C' . self::trunc(dol_string_unaccent($line->subledger_label), 6), 7)); |
||
| 909 | $tab['filler'] = str_repeat(' ', 52); |
||
| 910 | $tab['coll_compte'] = str_pad(self::trunc(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), 8), 8); |
||
| 911 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 912 | $tab['lib_alpha'] = strtoupper(str_pad('F' . self::trunc(dol_string_unaccent($line->subledger_label), 6), 7)); |
||
| 913 | $tab['filler'] = str_repeat(' ', 52); |
||
| 914 | $tab['coll_compte'] = str_pad(self::trunc(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), 8), 8); |
||
| 915 | } else { |
||
| 916 | $tab['filler'] = str_repeat(' ', 59); |
||
| 917 | $tab['coll_compte'] = str_pad(' ', 8); |
||
| 918 | } |
||
| 919 | |||
| 920 | $tab['filler2'] = str_repeat(' ', 110); |
||
| 921 | $tab['Maj'] = 2; // Partial update (alpha key, label, address, collectif, RIB) |
||
| 922 | |||
| 923 | if ($line->doc_type == 'customer_invoice') { |
||
| 924 | $tab['type_compte'] = 'C'; |
||
| 925 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 926 | $tab['type_compte'] = 'F'; |
||
| 927 | } else { |
||
| 928 | $tab['type_compte'] = 'G'; |
||
| 929 | } |
||
| 930 | |||
| 931 | $tab['filler3'] = str_repeat(' ', 235); |
||
| 932 | |||
| 933 | $tab['end_line'] = $end_line; |
||
| 934 | |||
| 935 | if ($exportFile) { |
||
| 936 | fwrite($exportFile, implode($tab)); |
||
| 937 | } else { |
||
| 938 | print implode($tab); |
||
| 939 | } |
||
| 940 | } |
||
| 941 | |||
| 942 | $tab = array(); |
||
| 943 | $tab['type_ligne'] = 'M'; |
||
| 944 | $tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8); |
||
| 945 | $tab['code_journal'] = str_pad(self::trunc($line->code_journal, 2), 2); |
||
| 946 | $tab['folio'] = '000'; |
||
| 947 | |||
| 948 | // We use invoice date $line->doc_date not $date_ecriture which is the transfer date |
||
| 949 | // maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? |
||
| 950 | //$tab['date_ecriture'] = $date_ecriture; |
||
| 951 | $tab['date_ecriture'] = dol_print_date($line->doc_date, '%d%m%y'); |
||
| 952 | $tab['filler'] = ' '; |
||
| 953 | $tab['libelle_ecriture'] = str_pad(self::trunc($line->doc_ref . ' ' . $line->label_operation, 20), 20); |
||
| 954 | |||
| 955 | // Credit invoice - invert sens |
||
| 956 | /* |
||
| 957 | if ($line->montant < 0) { |
||
| 958 | if ($line->sens == 'C') { |
||
| 959 | $tab['sens'] = 'D'; |
||
| 960 | } else { |
||
| 961 | $tab['sens'] = 'C'; |
||
| 962 | } |
||
| 963 | $tab['signe_montant'] = '-'; |
||
| 964 | } else { |
||
| 965 | $tab['sens'] = $line->sens; // C or D |
||
| 966 | $tab['signe_montant'] = '+'; |
||
| 967 | }*/ |
||
| 968 | $tab['sens'] = $line->sens; // C or D |
||
| 969 | $tab['signe_montant'] = '+'; |
||
| 970 | |||
| 971 | // The amount must be in centimes without decimal points. |
||
| 972 | $tab['montant'] = str_pad((string) abs(($line->debit - $line->credit) * 100), 12, '0', STR_PAD_LEFT); |
||
| 973 | $tab['contrepartie'] = str_repeat(' ', 8); |
||
| 974 | |||
| 975 | // Force date format : %d%m%y |
||
| 976 | if (!empty($line->date_lim_reglement)) { |
||
| 977 | $tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy |
||
| 978 | } else { |
||
| 979 | $tab['date_echeance'] = '000000'; |
||
| 980 | } |
||
| 981 | |||
| 982 | // Please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5) |
||
| 983 | // $tab['lettrage'] = str_repeat(' ', 5); |
||
| 984 | $tab['lettrage'] = str_repeat(' ', 2); |
||
| 985 | $tab['codestat'] = str_repeat(' ', 3); |
||
| 986 | $tab['num_piece'] = str_pad(self::trunc($line->piece_num, 5), 5); |
||
| 987 | |||
| 988 | // Keep correct quadra named field instead of anon filler |
||
| 989 | // $tab['filler2'] = str_repeat(' ', 20); |
||
| 990 | $tab['affaire'] = str_repeat(' ', 10); |
||
| 991 | $tab['quantity1'] = str_repeat(' ', 10); |
||
| 992 | $tab['num_piece2'] = str_pad(self::trunc($line->piece_num, 8), 8); |
||
| 993 | $tab['devis'] = str_pad($conf->currency, 3); |
||
| 994 | $tab['code_journal2'] = str_pad(self::trunc($line->code_journal, 3), 3); |
||
| 995 | $tab['filler3'] = str_repeat(' ', 3); |
||
| 996 | |||
| 997 | // Keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!! |
||
| 998 | // as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec |
||
| 999 | // TODO: we should filter more than only accent to avoid wrong line size |
||
| 1000 | // TODO: remove invoice number doc_ref in label, |
||
| 1001 | // TODO: we should offer an option for customer to build the label using invoice number / name / date in accounting software |
||
| 1002 | //$tab['libelle_ecriture2'] = str_pad(self::trunc($line->doc_ref . ' ' . $line->label_operation, 30), 30); |
||
| 1003 | $tab['libelle_ecriture2'] = str_pad(self::trunc($line->label_operation, 30), 30); |
||
| 1004 | $tab['codetva'] = str_repeat(' ', 2); |
||
| 1005 | |||
| 1006 | // We need to keep the 10 latest number of invoices doc_ref not the beginning part that is the useless almost same part |
||
| 1007 | // $tab['num_piece3'] = str_pad(self::trunc($line->piece_num, 10), 10); |
||
| 1008 | $tab['num_piece3'] = substr(self::trunc($line->doc_ref, 20), -10); |
||
| 1009 | $tab['reserved'] = str_repeat(' ', 10); // position 159 |
||
| 1010 | $tab['currency_amount'] = str_repeat(' ', 13); // position 169 |
||
| 1011 | // get document file |
||
| 1012 | $attachmentFileName = ''; |
||
| 1013 | if ($withAttachment == 1) { |
||
| 1014 | $attachmentFileKey = trim($line->piece_num); |
||
| 1015 | |||
| 1016 | if (!isset($archiveFileList[$attachmentFileKey])) { |
||
| 1017 | $objectDirPath = ''; |
||
| 1018 | $objectFileName = dol_sanitizeFileName($line->doc_ref); |
||
| 1019 | if ($line->doc_type == 'customer_invoice') { |
||
| 1020 | $objectDirPath = !empty($conf->invoice->multidir_output[$conf->entity]) ? $conf->invoice->multidir_output[$conf->entity] : $conf->invoice->dir_output; |
||
| 1021 | } elseif ($line->doc_type == 'expense_report') { |
||
| 1022 | $objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output; |
||
| 1023 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
| 1024 | $invoice = new FactureFournisseur($this->db); |
||
| 1025 | $invoice->fetch($line->fk_doc); |
||
| 1026 | $objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output; |
||
| 1027 | $objectDirPath .= '/' . rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/'); |
||
| 1028 | } |
||
| 1029 | $arrayofinclusion = array(); |
||
| 1030 | // If it is a supplier invoice, we want to use last uploaded file |
||
| 1031 | $arrayofinclusion[] = '^' . preg_quote($objectFileName, '/') . (($line->doc_type == 'supplier_invoice') ? '.+' : '') . '\.pdf$'; |
||
| 1032 | $fileFoundList = dol_dir_list($objectDirPath . '/' . $objectFileName, 'files', 0, implode('|', $arrayofinclusion), '(\.meta|_preview.*\.png)$', 'date', SORT_DESC, 0, true); |
||
| 1033 | if (!empty($fileFoundList)) { |
||
| 1034 | $attachmentFileNameTrunc = str_pad(self::trunc($line->piece_num, 8), 8, '0', STR_PAD_LEFT); |
||
| 1035 | foreach ($fileFoundList as $fileFound) { |
||
| 1036 | if (strstr($fileFound['name'], $objectFileName)) { |
||
| 1037 | // skip native invoice pdfs (canelle) |
||
| 1038 | // We want to retrieve an attachment representative of the supplier invoice, not a fake document generated by Dolibarr. |
||
| 1039 | if ($line->doc_type == 'supplier_invoice') { |
||
| 1040 | if ($fileFound['name'] === $objectFileName . '.pdf') { |
||
| 1041 | continue; |
||
| 1042 | } |
||
| 1043 | } elseif ($fileFound['name'] !== $objectFileName . '.pdf') { |
||
| 1044 | continue; |
||
| 1045 | } |
||
| 1046 | $fileFoundPath = $objectDirPath . '/' . $objectFileName . '/' . $fileFound['name']; |
||
| 1047 | if (file_exists($fileFoundPath)) { |
||
| 1048 | $archiveFileList[$attachmentFileKey] = array( |
||
| 1049 | 'path' => $fileFoundPath, |
||
| 1050 | 'name' => $attachmentFileNameTrunc . '.pdf', |
||
| 1051 | ); |
||
| 1052 | break; |
||
| 1053 | } |
||
| 1054 | } |
||
| 1055 | } |
||
| 1056 | } |
||
| 1057 | } |
||
| 1058 | |||
| 1059 | if (isset($archiveFileList[$attachmentFileKey])) { |
||
| 1060 | $attachmentFileName = $archiveFileList[$attachmentFileKey]['name']; |
||
| 1061 | } |
||
| 1062 | } |
||
| 1063 | if (dol_strlen($attachmentFileName) == 12) { |
||
| 1064 | $tab['attachment'] = $attachmentFileName; // position 182 |
||
| 1065 | } else { |
||
| 1066 | $tab['attachment'] = str_repeat(' ', 12); // position 182 |
||
| 1067 | } |
||
| 1068 | $tab['filler4'] = str_repeat(' ', 38); |
||
| 1069 | $tab['end_line'] = $end_line; |
||
| 1070 | |||
| 1071 | if ($exportFile) { |
||
| 1072 | fwrite($exportFile, implode($tab)); |
||
| 1073 | } else { |
||
| 1074 | print implode($tab); |
||
| 1075 | } |
||
| 1076 | } |
||
| 1077 | |||
| 1078 | return $archiveFileList; |
||
| 1079 | } |
||
| 1080 | |||
| 1081 | /** |
||
| 1082 | * Export format : WinFic - eWinfic - WinSis Compta |
||
| 1083 | * Last review for this format : 2022-11-01 Alexandre Spangaro ([email protected]) |
||
| 1084 | * |
||
| 1085 | * Help : https://wiki.gestan.fr/lib/exe/fetch.php?media=wiki:v15:compta:accountancy-format_winfic-ewinfic-winsiscompta.pdf |
||
| 1086 | * |
||
| 1087 | * @param array $objectLines data |
||
| 1088 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1089 | * @return void |
||
| 1090 | */ |
||
| 1091 | public function exportWinfic($objectLines, $exportFile = null) |
||
| 1092 | { |
||
| 1093 | global $conf; |
||
| 1094 | |||
| 1095 | $end_line = "\r\n"; |
||
| 1096 | $index = 1; |
||
| 1097 | |||
| 1098 | // Warning ! When truncation is necessary, no dot because 3 dots = three characters. The columns are shifted |
||
| 1099 | |||
| 1100 | foreach ($objectLines as $line) { |
||
| 1101 | $code_compta = $line->numero_compte; |
||
| 1102 | if (!empty($line->subledger_account)) { |
||
| 1103 | $code_compta = $line->subledger_account; |
||
| 1104 | } |
||
| 1105 | |||
| 1106 | $tab = array(); |
||
| 1107 | //$tab['type_ligne'] = 'M'; |
||
| 1108 | $tab['code_journal'] = str_pad(dol_trunc($line->code_journal, 2, 'right', 'UTF-8', 1), 2); |
||
| 1109 | |||
| 1110 | //We use invoice date $line->doc_date not $date_ecriture which is the transfer date |
||
| 1111 | //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? |
||
| 1112 | //$tab['date_ecriture'] = $date_ecriture; |
||
| 1113 | $tab['date_operation'] = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1114 | |||
| 1115 | $tab['folio'] = ' 1'; |
||
| 1116 | |||
| 1117 | $tab['num_ecriture'] = str_pad(dol_trunc($index, 6, 'right', 'UTF-8', 1), 6, ' ', STR_PAD_LEFT); |
||
| 1118 | |||
| 1119 | $tab['jour_ecriture'] = dol_print_date($line->doc_date, '%d%m%y'); |
||
| 1120 | |||
| 1121 | $tab['num_compte'] = str_pad(dol_trunc($code_compta, 6, 'right', 'UTF-8', 1), 6, '0'); |
||
| 1122 | |||
| 1123 | if ($line->sens == 'D') { |
||
| 1124 | $tab['montant_debit'] = str_pad(number_format($line->debit, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1125 | |||
| 1126 | $tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1127 | } else { |
||
| 1128 | $tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1129 | |||
| 1130 | $tab['montant_crebit'] = str_pad(number_format($line->credit, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
| 1131 | } |
||
| 1132 | |||
| 1133 | $tab['libelle_ecriture'] = str_pad(dol_trunc(dol_string_unaccent($line->doc_ref) . ' ' . dol_string_unaccent($line->label_operation), 30, 'right', 'UTF-8', 1), 30); |
||
| 1134 | |||
| 1135 | $tab['lettrage'] = str_repeat(dol_trunc($line->lettering_code, 2, 'left', 'UTF-8', 1), 2); |
||
| 1136 | |||
| 1137 | $tab['code_piece'] = str_pad(dol_trunc($line->piece_num, 5, 'left', 'UTF-8', 1), 5, ' ', STR_PAD_LEFT); |
||
| 1138 | |||
| 1139 | $tab['code_stat'] = str_repeat(' ', 4); |
||
| 1140 | |||
| 1141 | if (!empty($line->date_lim_reglement)) { |
||
| 1142 | $tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%Y'); |
||
| 1143 | } else { |
||
| 1144 | $tab['date_echeance'] = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1145 | } |
||
| 1146 | |||
| 1147 | $tab['monnaie'] = '1'; |
||
| 1148 | |||
| 1149 | $tab['filler'] = ' '; |
||
| 1150 | |||
| 1151 | $tab['ind_compteur'] = ' '; |
||
| 1152 | |||
| 1153 | $tab['quantite'] = '0,000000000'; |
||
| 1154 | |||
| 1155 | $tab['code_pointage'] = str_repeat(' ', 2); |
||
| 1156 | |||
| 1157 | $tab['end_line'] = $end_line; |
||
| 1158 | |||
| 1159 | print implode('|', $tab); |
||
| 1160 | |||
| 1161 | $index++; |
||
| 1162 | } |
||
| 1163 | } |
||
| 1164 | |||
| 1165 | |||
| 1166 | /** |
||
| 1167 | * Export format : EBP |
||
| 1168 | * |
||
| 1169 | * @param array $objectLines data |
||
| 1170 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1171 | * @return void |
||
| 1172 | */ |
||
| 1173 | public function exportEbp($objectLines, $exportFile = null) |
||
| 1174 | { |
||
| 1175 | $separator = ','; |
||
| 1176 | $end_line = "\n"; |
||
| 1177 | |||
| 1178 | foreach ($objectLines as $line) { |
||
| 1179 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1180 | |||
| 1181 | $tab = array(); |
||
| 1182 | |||
| 1183 | $tab[] = $line->id; |
||
| 1184 | $tab[] = $date_document; |
||
| 1185 | $tab[] = $line->code_journal; |
||
| 1186 | if (empty($line->subledger_account)) { |
||
| 1187 | $tab[] = $line->numero_compte; |
||
| 1188 | } else { |
||
| 1189 | $tab[] = $line->subledger_account; |
||
| 1190 | } |
||
| 1191 | //$tab[] = substr(length_accountg($line->numero_compte), 0, 2) . $separator; |
||
| 1192 | $tab[] = '"' . dol_trunc($line->label_operation, 40, 'right', 'UTF-8', 1) . '"'; |
||
| 1193 | $tab[] = '"' . dol_trunc($line->piece_num, 15, 'right', 'UTF-8', 1) . '"'; |
||
| 1194 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
| 1195 | $tab[] = $line->sens; |
||
| 1196 | $tab[] = $date_document; |
||
| 1197 | //print 'EUR'; |
||
| 1198 | |||
| 1199 | $output = implode($separator, $tab) . $end_line; |
||
| 1200 | if ($exportFile) { |
||
| 1201 | fwrite($exportFile, $output); |
||
| 1202 | } else { |
||
| 1203 | print $output; |
||
| 1204 | } |
||
| 1205 | } |
||
| 1206 | } |
||
| 1207 | |||
| 1208 | |||
| 1209 | /** |
||
| 1210 | * Export format : Agiris Isacompta |
||
| 1211 | * |
||
| 1212 | * @param array $objectLines data |
||
| 1213 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1214 | * @return void |
||
| 1215 | */ |
||
| 1216 | public function exportAgiris($objectLines, $exportFile = null) |
||
| 1217 | { |
||
| 1218 | $separator = ';'; |
||
| 1219 | $end_line = "\n"; |
||
| 1220 | |||
| 1221 | foreach ($objectLines as $line) { |
||
| 1222 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 1223 | |||
| 1224 | $tab = array(); |
||
| 1225 | |||
| 1226 | $tab[] = $line->piece_num; |
||
| 1227 | $tab[] = self::toAnsi($line->label_operation); |
||
| 1228 | $tab[] = $date_document; |
||
| 1229 | $tab[] = self::toAnsi($line->label_operation); |
||
| 1230 | |||
| 1231 | if (empty($line->subledger_account)) { |
||
| 1232 | $tab[] = length_accountg($line->numero_compte); |
||
| 1233 | $tab[] = self::toAnsi($line->label_compte); |
||
| 1234 | } else { |
||
| 1235 | $tab[] = length_accounta($line->subledger_account); |
||
| 1236 | $tab[] = self::toAnsi($line->subledger_label); |
||
| 1237 | } |
||
| 1238 | |||
| 1239 | $tab[] = self::toAnsi($line->doc_ref); |
||
| 1240 | $tab[] = price($line->debit); |
||
| 1241 | $tab[] = price($line->credit); |
||
| 1242 | $tab[] = price(abs($line->debit - $line->credit)); |
||
| 1243 | $tab[] = $line->sens; |
||
| 1244 | $tab[] = $line->lettering_code; |
||
| 1245 | $tab[] = $line->code_journal; |
||
| 1246 | |||
| 1247 | $output = implode($separator, $tab) . $end_line; |
||
| 1248 | if ($exportFile) { |
||
| 1249 | fwrite($exportFile, $output); |
||
| 1250 | } else { |
||
| 1251 | print $output; |
||
| 1252 | } |
||
| 1253 | } |
||
| 1254 | } |
||
| 1255 | |||
| 1256 | /** |
||
| 1257 | * Export format : OpenConcerto |
||
| 1258 | * |
||
| 1259 | * @param array $objectLines data |
||
| 1260 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1261 | * @return void |
||
| 1262 | */ |
||
| 1263 | public function exportOpenConcerto($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 = array(); |
||
| 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 $exportFile [=null] File resource to export or print if null |
||
| 1299 | * @return void |
||
| 1300 | */ |
||
| 1301 | public function exportConfigurable($objectLines, $exportFile = null) |
||
| 1302 | { |
||
| 1303 | global $conf; |
||
| 1304 | |||
| 1305 | $separator = $this->separator; |
||
| 1306 | |||
| 1307 | foreach ($objectLines as $line) { |
||
| 1308 | $date_document = dol_print_date($line->doc_date, getDolGlobalString('ACCOUNTING_EXPORT_DATE')); |
||
| 1309 | |||
| 1310 | $tab = array(); |
||
| 1311 | // export configurable |
||
| 1312 | $tab[] = $line->piece_num; |
||
| 1313 | $tab[] = $date_document; |
||
| 1314 | $tab[] = $line->doc_ref; |
||
| 1315 | $tab[] = preg_match('/' . $separator . '/', $line->label_operation) ? "'" . $line->label_operation . "'" : $line->label_operation; |
||
| 1316 | $tab[] = length_accountg($line->numero_compte); |
||
| 1317 | $tab[] = length_accounta($line->subledger_account); |
||
| 1318 | $tab[] = price2num($line->debit); |
||
| 1319 | $tab[] = price2num($line->credit); |
||
| 1320 | $tab[] = price2num($line->debit - $line->credit); |
||
| 1321 | $tab[] = $line->code_journal; |
||
| 1322 | |||
| 1323 | $output = implode($separator, $tab) . $this->end_line; |
||
| 1324 | if ($exportFile) { |
||
| 1325 | fwrite($exportFile, $output); |
||
| 1326 | } else { |
||
| 1327 | print $output; |
||
| 1328 | } |
||
| 1329 | } |
||
| 1330 | } |
||
| 1331 | |||
| 1332 | /** |
||
| 1333 | * Export format : FEC |
||
| 1334 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
| 1335 | * |
||
| 1336 | * Help to import in your software: https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Exports_avec_fichiers_sources |
||
| 1337 | * |
||
| 1338 | * @param array $objectLines data |
||
| 1339 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1340 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
| 1341 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
| 1342 | * @return array Archive file list : array of ['path', 'name'] |
||
| 1343 | */ |
||
| 1344 | public function exportFEC($objectLines, $exportFile = null, $archiveFileList = array(), $withAttachment = 0) |
||
| 1541 | } |
||
| 1542 | |||
| 1543 | /** |
||
| 1544 | * Export format : FEC2 |
||
| 1545 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
| 1546 | * |
||
| 1547 | * Help to import in your software: https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Exports_avec_fichiers_sources |
||
| 1548 | * |
||
| 1549 | * @param array $objectLines data |
||
| 1550 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1551 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
| 1552 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
| 1553 | * @return array Archive file list : array of ['path', 'name'] |
||
| 1554 | */ |
||
| 1555 | public function exportFEC2($objectLines, $exportFile = null, $archiveFileList = array(), $withAttachment = 0) |
||
| 1750 | } |
||
| 1751 | |||
| 1752 | /** |
||
| 1753 | * Export format : SAGE50SWISS |
||
| 1754 | * |
||
| 1755 | * https://onlinehelp.sageschweiz.ch/default.aspx?tabid=19984 |
||
| 1756 | * http://media.topal.ch/Public/Schnittstellen/TAF/Specification/Sage50-TAF-format.pdf |
||
| 1757 | * |
||
| 1758 | * @param array $objectLines data |
||
| 1759 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1760 | * @return void |
||
| 1761 | */ |
||
| 1762 | public function exportSAGE50SWISS($objectLines, $exportFile = null) |
||
| 1763 | { |
||
| 1764 | // SAGE50SWISS |
||
| 1765 | $separator = ','; |
||
| 1766 | $end_line = "\r\n"; |
||
| 1767 | |||
| 1768 | // Print header line |
||
| 1769 | $tab = array(); |
||
| 1770 | |||
| 1771 | $tab[] = "Blg"; |
||
| 1772 | $tab[] = "Datum"; |
||
| 1773 | $tab[] = "Kto"; |
||
| 1774 | $tab[] = "S/H"; |
||
| 1775 | $tab[] = "Grp"; |
||
| 1776 | $tab[] = "GKto"; |
||
| 1777 | $tab[] = "SId"; |
||
| 1778 | $tab[] = "SIdx"; |
||
| 1779 | $tab[] = "KIdx"; |
||
| 1780 | $tab[] = "BTyp"; |
||
| 1781 | $tab[] = "MTyp"; |
||
| 1782 | $tab[] = "Code"; |
||
| 1783 | $tab[] = "Netto"; |
||
| 1784 | $tab[] = "Steuer"; |
||
| 1785 | $tab[] = "FW-Betrag"; |
||
| 1786 | $tab[] = "Tx1"; |
||
| 1787 | $tab[] = "Tx2"; |
||
| 1788 | $tab[] = "PkKey"; |
||
| 1789 | $tab[] = "OpId"; |
||
| 1790 | $tab[] = "Flag"; |
||
| 1791 | |||
| 1792 | $output = implode($separator, $tab) . $end_line; |
||
| 1793 | if ($exportFile) { |
||
| 1794 | fwrite($exportFile, $output); |
||
| 1795 | } else { |
||
| 1796 | print $output; |
||
| 1797 | } |
||
| 1798 | |||
| 1799 | $thisPieceNum = ""; |
||
| 1800 | $thisPieceAccountNr = ""; |
||
| 1801 | $aSize = count($objectLines); |
||
| 1802 | foreach ($objectLines as $aIndex => $line) { |
||
| 1803 | $sammelBuchung = false; |
||
| 1804 | if ($aIndex - 2 >= 0 && $objectLines[$aIndex - 2]->piece_num == $line->piece_num) { |
||
| 1805 | $sammelBuchung = true; |
||
| 1806 | } elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num) { |
||
| 1807 | $sammelBuchung = true; |
||
| 1808 | } elseif ( |
||
| 1809 | $aIndex + 1 < $aSize |
||
| 1810 | && $objectLines[$aIndex + 1]->piece_num == $line->piece_num |
||
| 1811 | && $aIndex - 1 < $aSize |
||
| 1812 | && $objectLines[$aIndex - 1]->piece_num == $line->piece_num |
||
| 1813 | ) { |
||
| 1814 | $sammelBuchung = true; |
||
| 1815 | } |
||
| 1816 | |||
| 1817 | $tab = array(); |
||
| 1818 | |||
| 1819 | //Blg |
||
| 1820 | $tab[] = $line->piece_num; |
||
| 1821 | |||
| 1822 | // Datum |
||
| 1823 | $date_document = dol_print_date($line->doc_date, '%d.%m.%Y'); |
||
| 1824 | $tab[] = $date_document; |
||
| 1825 | |||
| 1826 | // Kto |
||
| 1827 | $tab[] = length_accountg($line->numero_compte); |
||
| 1828 | // S/H |
||
| 1829 | if ($line->sens == 'D') { |
||
| 1830 | $tab[] = 'S'; |
||
| 1831 | } else { |
||
| 1832 | $tab[] = 'H'; |
||
| 1833 | } |
||
| 1834 | // Grp |
||
| 1835 | $tab[] = self::trunc($line->code_journal, 1); |
||
| 1836 | // GKto |
||
| 1837 | if (empty($line->code_tiers)) { |
||
| 1838 | if ($line->piece_num == $thisPieceNum) { |
||
| 1839 | $tab[] = length_accounta($thisPieceAccountNr); |
||
| 1840 | } else { |
||
| 1841 | $tab[] = "div"; |
||
| 1842 | } |
||
| 1843 | } else { |
||
| 1844 | $tab[] = length_accounta($line->code_tiers); |
||
| 1845 | } |
||
| 1846 | // SId |
||
| 1847 | $tab[] = $this->separator; |
||
| 1848 | // SIdx |
||
| 1849 | $tab[] = "0"; |
||
| 1850 | // KIdx |
||
| 1851 | $tab[] = "0"; |
||
| 1852 | // BTyp |
||
| 1853 | $tab[] = "0"; |
||
| 1854 | |||
| 1855 | // MTyp 1=Fibu Einzelbuchung 2=Sammebuchung |
||
| 1856 | if ($sammelBuchung) { |
||
| 1857 | $tab[] = "2"; |
||
| 1858 | } else { |
||
| 1859 | $tab[] = "1"; |
||
| 1860 | } |
||
| 1861 | // Code |
||
| 1862 | $tab[] = '""'; |
||
| 1863 | // Netto |
||
| 1864 | $tab[] = abs($line->debit - $line->credit); |
||
| 1865 | // Steuer |
||
| 1866 | $tab[] = "0.00"; |
||
| 1867 | // FW-Betrag |
||
| 1868 | $tab[] = "0.00"; |
||
| 1869 | // Tx1 |
||
| 1870 | $line1 = self::toAnsi($line->label_compte, 29); |
||
| 1871 | if ($line1 == "LIQ" || $line1 == "LIQ Beleg ok" || strlen($line1) <= 3) { |
||
| 1872 | $line1 = ""; |
||
| 1873 | } |
||
| 1874 | $line2 = self::toAnsi($line->doc_ref, 29); |
||
| 1875 | if (strlen($line1) == 0) { |
||
| 1876 | $line1 = $line2; |
||
| 1877 | $line2 = ""; |
||
| 1878 | } |
||
| 1879 | if (strlen($line1) > 0 && strlen($line2) > 0 && (strlen($line1) + strlen($line2)) < 27) { |
||
| 1880 | $line1 = $line1 . ' / ' . $line2; |
||
| 1881 | $line2 = ""; |
||
| 1882 | } |
||
| 1883 | |||
| 1884 | $tab[] = '"' . self::toAnsi($line1) . '"'; |
||
| 1885 | // Tx2 |
||
| 1886 | $tab[] = '"' . self::toAnsi($line2) . '"'; |
||
| 1887 | //PkKey |
||
| 1888 | $tab[] = "0"; |
||
| 1889 | //OpId |
||
| 1890 | $tab[] = $this->separator; |
||
| 1891 | |||
| 1892 | // Flag |
||
| 1893 | $tab[] = "0"; |
||
| 1894 | |||
| 1895 | $output = implode($separator, $tab) . $end_line; |
||
| 1896 | if ($exportFile) { |
||
| 1897 | fwrite($exportFile, $output); |
||
| 1898 | } else { |
||
| 1899 | print $output; |
||
| 1900 | } |
||
| 1901 | |||
| 1902 | if ($line->piece_num !== $thisPieceNum) { |
||
| 1903 | $thisPieceNum = $line->piece_num; |
||
| 1904 | $thisPieceAccountNr = $line->numero_compte; |
||
| 1905 | } |
||
| 1906 | } |
||
| 1907 | } |
||
| 1908 | |||
| 1909 | /** |
||
| 1910 | * Export format : LD Compta version 9 |
||
| 1911 | * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW9.pdf |
||
| 1912 | * |
||
| 1913 | * @param array $objectLines data |
||
| 1914 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 1915 | * @return void |
||
| 1916 | */ |
||
| 1917 | public function exportLDCompta($objectLines, $exportFile = null) |
||
| 1918 | { |
||
| 1919 | $separator = ';'; |
||
| 1920 | $end_line = "\r\n"; |
||
| 1921 | |||
| 1922 | foreach ($objectLines as $line) { |
||
| 1923 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 1924 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
| 1925 | $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 1926 | |||
| 1927 | $tab = array(); |
||
| 1928 | |||
| 1929 | // TYPE |
||
| 1930 | $type_enregistrement = 'E'; // For write movement |
||
| 1931 | $tab[] = $type_enregistrement; |
||
| 1932 | // JNAL |
||
| 1933 | $tab[] = substr($line->code_journal, 0, 2); |
||
| 1934 | // NECR |
||
| 1935 | $tab[] = $line->id; |
||
| 1936 | // NPIE |
||
| 1937 | $tab[] = $line->piece_num; |
||
| 1938 | // DATP |
||
| 1939 | $tab[] = $date_document; |
||
| 1940 | // LIBE |
||
| 1941 | $tab[] = $line->label_operation; |
||
| 1942 | // DATH |
||
| 1943 | $tab[] = $date_lim_reglement; |
||
| 1944 | // CNPI |
||
| 1945 | if ($line->doc_type == 'supplier_invoice') { |
||
| 1946 | if (($line->debit - $line->credit) > 0) { |
||
| 1947 | $nature_piece = 'AF'; |
||
| 1948 | } else { |
||
| 1949 | $nature_piece = 'FF'; |
||
| 1950 | } |
||
| 1951 | } elseif ($line->doc_type == 'customer_invoice') { |
||
| 1952 | if (($line->debit - $line->credit) < 0) { |
||
| 1953 | $nature_piece = 'AC'; |
||
| 1954 | } else { |
||
| 1955 | $nature_piece = 'FC'; |
||
| 1956 | } |
||
| 1957 | } else { |
||
| 1958 | $nature_piece = ''; |
||
| 1959 | } |
||
| 1960 | $tab[] = $nature_piece; |
||
| 1961 | // RACI |
||
| 1962 | // if (!empty($line->subledger_account)) { |
||
| 1963 | // if ($line->doc_type == 'supplier_invoice') { |
||
| 1964 | // $racine_subledger_account = '40'; |
||
| 1965 | // } elseif ($line->doc_type == 'customer_invoice') { |
||
| 1966 | // $racine_subledger_account = '41'; |
||
| 1967 | // } else { |
||
| 1968 | // $racine_subledger_account = ''; |
||
| 1969 | // } |
||
| 1970 | // } else { |
||
| 1971 | $racine_subledger_account = ''; // for records of type E leave this field blank |
||
| 1972 | // } |
||
| 1973 | |||
| 1974 | $tab[] = $racine_subledger_account; // deprecated CPTG & CPTA use instead |
||
| 1975 | // MONT |
||
| 1976 | $tab[] = price(abs($line->debit - $line->credit), 0, '', 1, 2, 2); |
||
| 1977 | // CODC |
||
| 1978 | $tab[] = $line->sens; |
||
| 1979 | // CPTG |
||
| 1980 | $tab[] = length_accountg($line->numero_compte); |
||
| 1981 | // DATE |
||
| 1982 | $tab[] = $date_creation; |
||
| 1983 | // CLET |
||
| 1984 | $tab[] = $line->lettering_code; |
||
| 1985 | // DATL |
||
| 1986 | $tab[] = $line->date_lettering; |
||
| 1987 | // CPTA |
||
| 1988 | if (!empty($line->subledger_account)) { |
||
| 1989 | $tab[] = length_accounta($line->subledger_account); |
||
| 1990 | } else { |
||
| 1991 | $tab[] = ""; |
||
| 1992 | } |
||
| 1993 | // C.N.A.T |
||
| 1994 | if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) { |
||
| 1995 | $tab[] = 'F'; |
||
| 1996 | } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) { |
||
| 1997 | $tab[] = 'C'; |
||
| 1998 | } else { |
||
| 1999 | $tab[] = ""; |
||
| 2000 | } |
||
| 2001 | // SECT |
||
| 2002 | $tab[] = ""; |
||
| 2003 | // CTRE |
||
| 2004 | $tab[] = ""; |
||
| 2005 | // NORL |
||
| 2006 | $tab[] = ""; |
||
| 2007 | // DATV |
||
| 2008 | $tab[] = ""; |
||
| 2009 | // REFD |
||
| 2010 | $tab[] = $line->doc_ref; |
||
| 2011 | // CODH |
||
| 2012 | $tab[] = ""; |
||
| 2013 | // NSEQ |
||
| 2014 | $tab[] = ""; |
||
| 2015 | // MTDV |
||
| 2016 | $tab[] = '0'; |
||
| 2017 | // CODV |
||
| 2018 | $tab[] = ""; |
||
| 2019 | // TXDV |
||
| 2020 | $tab[] = '0'; |
||
| 2021 | // MOPM |
||
| 2022 | $tab[] = ""; |
||
| 2023 | // BONP |
||
| 2024 | $tab[] = ""; |
||
| 2025 | // BQAF |
||
| 2026 | $tab[] = ""; |
||
| 2027 | // ECES |
||
| 2028 | $tab[] = ""; |
||
| 2029 | // TXTL |
||
| 2030 | $tab[] = ""; |
||
| 2031 | // ECRM |
||
| 2032 | $tab[] = ""; |
||
| 2033 | // DATK |
||
| 2034 | $tab[] = ""; |
||
| 2035 | // HEUK |
||
| 2036 | $tab[] = ""; |
||
| 2037 | |||
| 2038 | $output = implode($separator, $tab) . $end_line; |
||
| 2039 | if ($exportFile) { |
||
| 2040 | fwrite($exportFile, $output); |
||
| 2041 | } else { |
||
| 2042 | print $output; |
||
| 2043 | } |
||
| 2044 | } |
||
| 2045 | } |
||
| 2046 | |||
| 2047 | /** |
||
| 2048 | * Export format : LD Compta version 10 & higher |
||
| 2049 | * Last review for this format : 08-15-2021 Alexandre Spangaro ([email protected]) |
||
| 2050 | * |
||
| 2051 | * Help : http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf |
||
| 2052 | * |
||
| 2053 | * @param array $objectLines data |
||
| 2054 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2055 | * @return void |
||
| 2056 | */ |
||
| 2057 | public function exportLDCompta10($objectLines, $exportFile = null) |
||
| 2058 | { |
||
| 2059 | require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/company.lib.php'; |
||
| 2060 | |||
| 2061 | $separator = ';'; |
||
| 2062 | $end_line = "\r\n"; |
||
| 2063 | $last_codeinvoice = ''; |
||
| 2064 | |||
| 2065 | foreach ($objectLines as $line) { |
||
| 2066 | // TYPE C |
||
| 2067 | if ($last_codeinvoice != $line->doc_ref) { |
||
| 2068 | //recherche societe en fonction de son code client |
||
| 2069 | $sql = "SELECT code_client, fk_forme_juridique, nom, address, zip, town, fk_pays, phone, siret FROM " . MAIN_DB_PREFIX . "societe"; |
||
| 2070 | $sql .= " WHERE code_client = '" . $this->db->escape($line->thirdparty_code) . "'"; |
||
| 2071 | $resql = $this->db->query($sql); |
||
| 2072 | |||
| 2073 | if ($resql && $this->db->num_rows($resql) > 0) { |
||
| 2074 | $soc = $this->db->fetch_object($resql); |
||
| 2075 | |||
| 2076 | $address = array('', '', ''); |
||
| 2077 | if (strpos($soc->address, "\n") !== false) { |
||
| 2078 | $address = explode("\n", $soc->address); |
||
| 2079 | if (is_array($address) && count($address) > 0) { |
||
| 2080 | foreach ($address as $key => $data) { |
||
| 2081 | $address[$key] = str_replace(array("\t", "\n", "\r"), "", $data); |
||
| 2082 | $address[$key] = dol_trunc($address[$key], 40, 'right', 'UTF-8', 1); |
||
| 2083 | } |
||
| 2084 | } |
||
| 2085 | } else { |
||
| 2086 | $address[0] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 0, 40); |
||
| 2087 | $address[1] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 41, 40); |
||
| 2088 | $address[2] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 82, 40); |
||
| 2089 | } |
||
| 2090 | |||
| 2091 | $tab = array(); |
||
| 2092 | |||
| 2093 | $type_enregistrement = 'C'; |
||
| 2094 | //TYPE |
||
| 2095 | $tab[] = $type_enregistrement; |
||
| 2096 | //NOCL |
||
| 2097 | $tab[] = $soc->code_client; |
||
| 2098 | //NMCM |
||
| 2099 | $tab[] = ""; |
||
| 2100 | //LIBI |
||
| 2101 | $tab[] = ""; |
||
| 2102 | //TITR |
||
| 2103 | $tab[] = ""; |
||
| 2104 | //RSSO |
||
| 2105 | $tab[] = $soc->nom; |
||
| 2106 | //CAD1 |
||
| 2107 | $tab[] = $address[0]; |
||
| 2108 | //CAD2 |
||
| 2109 | $tab[] = $address[1]; |
||
| 2110 | //CAD3 |
||
| 2111 | $tab[] = $address[2]; |
||
| 2112 | //COPO |
||
| 2113 | $tab[] = $soc->zip; |
||
| 2114 | //BUDI |
||
| 2115 | $tab[] = substr($soc->town, 0, 40); |
||
| 2116 | //CPAY |
||
| 2117 | $tab[] = ""; |
||
| 2118 | //PAYS |
||
| 2119 | $tab[] = substr(getCountry($soc->fk_pays), 0, 40); |
||
| 2120 | //NTEL |
||
| 2121 | $tab[] = $soc->phone; |
||
| 2122 | //TLEX |
||
| 2123 | $tab[] = ""; |
||
| 2124 | //TLPO |
||
| 2125 | $tab[] = ""; |
||
| 2126 | //TLCY |
||
| 2127 | $tab[] = ""; |
||
| 2128 | //NINT |
||
| 2129 | $tab[] = ""; |
||
| 2130 | //COMM |
||
| 2131 | $tab[] = ""; |
||
| 2132 | //SIRE |
||
| 2133 | $tab[] = str_replace(" ", "", $soc->siret); |
||
| 2134 | //RIBP |
||
| 2135 | $tab[] = ""; |
||
| 2136 | //DOBQ |
||
| 2137 | $tab[] = ""; |
||
| 2138 | //IBBQ |
||
| 2139 | $tab[] = ""; |
||
| 2140 | //COBQ |
||
| 2141 | $tab[] = ""; |
||
| 2142 | //GUBQ |
||
| 2143 | $tab[] = ""; |
||
| 2144 | //CPBQ |
||
| 2145 | $tab[] = ""; |
||
| 2146 | //CLBQ |
||
| 2147 | $tab[] = ""; |
||
| 2148 | //BIBQ |
||
| 2149 | $tab[] = ""; |
||
| 2150 | //MOPM |
||
| 2151 | $tab[] = ""; |
||
| 2152 | //DJPM |
||
| 2153 | $tab[] = ""; |
||
| 2154 | //DMPM |
||
| 2155 | $tab[] = ""; |
||
| 2156 | //REFM |
||
| 2157 | $tab[] = ""; |
||
| 2158 | //SLVA |
||
| 2159 | $tab[] = ""; |
||
| 2160 | //PLCR |
||
| 2161 | $tab[] = ""; |
||
| 2162 | //ECFI |
||
| 2163 | $tab[] = ""; |
||
| 2164 | //CREP |
||
| 2165 | $tab[] = ""; |
||
| 2166 | //NREP |
||
| 2167 | $tab[] = ""; |
||
| 2168 | //TREP |
||
| 2169 | $tab[] = ""; |
||
| 2170 | //MREP |
||
| 2171 | $tab[] = ""; |
||
| 2172 | //GRRE |
||
| 2173 | $tab[] = ""; |
||
| 2174 | //LTTA |
||
| 2175 | $tab[] = ""; |
||
| 2176 | //CACT |
||
| 2177 | $tab[] = ""; |
||
| 2178 | //CODV |
||
| 2179 | $tab[] = ""; |
||
| 2180 | //GRTR |
||
| 2181 | $tab[] = ""; |
||
| 2182 | //NOFP |
||
| 2183 | $tab[] = ""; |
||
| 2184 | //BQAF |
||
| 2185 | $tab[] = ""; |
||
| 2186 | //BONP |
||
| 2187 | $tab[] = ""; |
||
| 2188 | //CESC |
||
| 2189 | $tab[] = ""; |
||
| 2190 | |||
| 2191 | $output = implode($separator, $tab) . $end_line; |
||
| 2192 | if ($exportFile) { |
||
| 2193 | fwrite($exportFile, $output); |
||
| 2194 | } else { |
||
| 2195 | print $output; |
||
| 2196 | } |
||
| 2197 | } |
||
| 2198 | } |
||
| 2199 | |||
| 2200 | $tab = array(); |
||
| 2201 | |||
| 2202 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 2203 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
| 2204 | $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 2205 | |||
| 2206 | // TYPE E |
||
| 2207 | $type_enregistrement = 'E'; // For write movement |
||
| 2208 | $tab[] = $type_enregistrement; |
||
| 2209 | // JNAL |
||
| 2210 | $tab[] = substr($line->code_journal, 0, 2); |
||
| 2211 | // NECR |
||
| 2212 | $tab[] = $line->id; |
||
| 2213 | // NPIE |
||
| 2214 | $tab[] = $line->piece_num; |
||
| 2215 | // DATP |
||
| 2216 | $tab[] = $date_document; |
||
| 2217 | // LIBE |
||
| 2218 | $tab[] = dol_trunc($line->label_operation, 25, 'right', 'UTF-8', 1); |
||
| 2219 | // DATH |
||
| 2220 | $tab[] = $date_lim_reglement; |
||
| 2221 | // CNPI |
||
| 2222 | if ($line->doc_type == 'supplier_invoice') { |
||
| 2223 | 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. |
||
| 2224 | $nature_piece = 'AF'; |
||
| 2225 | } else { |
||
| 2226 | $nature_piece = 'FF'; |
||
| 2227 | } |
||
| 2228 | } elseif ($line->doc_type == 'customer_invoice') { |
||
| 2229 | if (($line->amount) < 0) { |
||
| 2230 | $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. |
||
| 2231 | } else { |
||
| 2232 | $nature_piece = 'FC'; |
||
| 2233 | } |
||
| 2234 | } else { |
||
| 2235 | $nature_piece = ''; |
||
| 2236 | } |
||
| 2237 | $tab[] = $nature_piece; |
||
| 2238 | // RACI |
||
| 2239 | // if (!empty($line->subledger_account)) { |
||
| 2240 | // if ($line->doc_type == 'supplier_invoice') { |
||
| 2241 | // $racine_subledger_account = '40'; |
||
| 2242 | // } elseif ($line->doc_type == 'customer_invoice') { |
||
| 2243 | // $racine_subledger_account = '41'; |
||
| 2244 | // } else { |
||
| 2245 | // $racine_subledger_account = ''; |
||
| 2246 | // } |
||
| 2247 | // } else { |
||
| 2248 | $racine_subledger_account = ''; // for records of type E leave this field blank |
||
| 2249 | // } |
||
| 2250 | |||
| 2251 | $tab[] = $racine_subledger_account; // deprecated CPTG & CPTA use instead |
||
| 2252 | // MONT |
||
| 2253 | $tab[] = price(abs($line->debit - $line->credit), 0, '', 1, 2); |
||
| 2254 | // CODC |
||
| 2255 | $tab[] = $line->sens; |
||
| 2256 | // CPTG |
||
| 2257 | $tab[] = length_accountg($line->numero_compte); |
||
| 2258 | // DATE |
||
| 2259 | $tab[] = $date_document; |
||
| 2260 | // CLET |
||
| 2261 | $tab[] = $line->lettering_code; |
||
| 2262 | // DATL |
||
| 2263 | $tab[] = $line->date_lettering; |
||
| 2264 | // CPTA |
||
| 2265 | if (!empty($line->subledger_account)) { |
||
| 2266 | $tab[] = length_accounta($line->subledger_account); |
||
| 2267 | } else { |
||
| 2268 | $tab[] = ""; |
||
| 2269 | } |
||
| 2270 | // C.N.A.T |
||
| 2271 | if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) { |
||
| 2272 | $tab[] = 'F'; |
||
| 2273 | } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) { |
||
| 2274 | $tab[] = 'C'; |
||
| 2275 | } else { |
||
| 2276 | $tab[] = ""; |
||
| 2277 | } |
||
| 2278 | // CTRE |
||
| 2279 | $tab[] = ""; |
||
| 2280 | // NORL |
||
| 2281 | $tab[] = ""; |
||
| 2282 | // DATV |
||
| 2283 | $tab[] = ""; |
||
| 2284 | // REFD |
||
| 2285 | $tab[] = $line->doc_ref; |
||
| 2286 | // NECA |
||
| 2287 | $tab[] = '0'; |
||
| 2288 | // CSEC |
||
| 2289 | $tab[] = ""; |
||
| 2290 | // CAFF |
||
| 2291 | $tab[] = ""; |
||
| 2292 | // CDES |
||
| 2293 | $tab[] = ""; |
||
| 2294 | // QTUE |
||
| 2295 | $tab[] = ""; |
||
| 2296 | // MTDV |
||
| 2297 | $tab[] = '0'; |
||
| 2298 | // CODV |
||
| 2299 | $tab[] = ""; |
||
| 2300 | // TXDV |
||
| 2301 | $tab[] = '0'; |
||
| 2302 | // MOPM |
||
| 2303 | $tab[] = ""; |
||
| 2304 | // BONP |
||
| 2305 | $tab[] = ""; |
||
| 2306 | // BQAF |
||
| 2307 | $tab[] = ""; |
||
| 2308 | // ECES |
||
| 2309 | $tab[] = ""; |
||
| 2310 | // TXTL |
||
| 2311 | $tab[] = ""; |
||
| 2312 | // ECRM |
||
| 2313 | $tab[] = ""; |
||
| 2314 | // DATK |
||
| 2315 | $tab[] = ""; |
||
| 2316 | // HEUK |
||
| 2317 | $tab[] = ""; |
||
| 2318 | |||
| 2319 | $output = implode($separator, $tab) . $end_line; |
||
| 2320 | if ($exportFile) { |
||
| 2321 | fwrite($exportFile, $output); |
||
| 2322 | } else { |
||
| 2323 | print $output; |
||
| 2324 | } |
||
| 2325 | |||
| 2326 | $last_codeinvoice = $line->doc_ref; |
||
| 2327 | } |
||
| 2328 | } |
||
| 2329 | |||
| 2330 | /** |
||
| 2331 | * Export format : Charlemagne |
||
| 2332 | * |
||
| 2333 | * @param array $objectLines data |
||
| 2334 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2335 | * @return void |
||
| 2336 | */ |
||
| 2337 | public function exportCharlemagne($objectLines, $exportFile = null) |
||
| 2338 | { |
||
| 2339 | global $langs; |
||
| 2340 | $langs->load('compta'); |
||
| 2341 | |||
| 2342 | $separator = "\t"; |
||
| 2343 | $end_line = "\n"; |
||
| 2344 | |||
| 2345 | $tab = array(); |
||
| 2346 | |||
| 2347 | $tab[] = $langs->transnoentitiesnoconv('Date'); |
||
| 2348 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Journal'), 6); |
||
| 2349 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Account'), 15); |
||
| 2350 | $tab[] = self::trunc($langs->transnoentitiesnoconv('LabelAccount'), 60); |
||
| 2351 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Piece'), 20); |
||
| 2352 | $tab[] = self::trunc($langs->transnoentitiesnoconv('LabelOperation'), 60); |
||
| 2353 | $tab[] = $langs->transnoentitiesnoconv('Amount'); |
||
| 2354 | $tab[] = 'S'; |
||
| 2355 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 1', 15); |
||
| 2356 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 1', 60); |
||
| 2357 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 2', 15); |
||
| 2358 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 2', 60); |
||
| 2359 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 3', 15); |
||
| 2360 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 3', 60); |
||
| 2361 | |||
| 2362 | $output = implode($separator, $tab) . $end_line; |
||
| 2363 | if ($exportFile) { |
||
| 2364 | fwrite($exportFile, $output); |
||
| 2365 | } else { |
||
| 2366 | print $output; |
||
| 2367 | } |
||
| 2368 | |||
| 2369 | foreach ($objectLines as $line) { |
||
| 2370 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
| 2371 | |||
| 2372 | $tab = array(); |
||
| 2373 | |||
| 2374 | $tab[] = $date_document; //Date |
||
| 2375 | |||
| 2376 | $tab[] = self::trunc($line->code_journal, 6); //Journal code |
||
| 2377 | |||
| 2378 | if (!empty($line->subledger_account)) { |
||
| 2379 | $account = $line->subledger_account; |
||
| 2380 | } else { |
||
| 2381 | $account = $line->numero_compte; |
||
| 2382 | } |
||
| 2383 | $tab[] = self::trunc($account, 15); //Account number |
||
| 2384 | |||
| 2385 | $tab[] = self::trunc($line->label_compte, 60); //Account label |
||
| 2386 | $tab[] = self::trunc($line->doc_ref, 20); //Piece |
||
| 2387 | // Clean label operation to prevent problem on export with tab separator & other character |
||
| 2388 | $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation); |
||
| 2389 | $tab[] = self::trunc($line->label_operation, 60); //Operation label |
||
| 2390 | $tab[] = price(abs($line->debit - $line->credit)); //Amount |
||
| 2391 | $tab[] = $line->sens; //Direction |
||
| 2392 | $tab[] = ""; //Analytic |
||
| 2393 | $tab[] = ""; //Analytic |
||
| 2394 | $tab[] = ""; //Analytic |
||
| 2395 | $tab[] = ""; //Analytic |
||
| 2396 | $tab[] = ""; //Analytic |
||
| 2397 | $tab[] = ""; //Analytic |
||
| 2398 | |||
| 2399 | $output = implode($separator, $tab) . $end_line; |
||
| 2400 | if ($exportFile) { |
||
| 2401 | fwrite($exportFile, $output); |
||
| 2402 | } else { |
||
| 2403 | print $output; |
||
| 2404 | } |
||
| 2405 | } |
||
| 2406 | } |
||
| 2407 | |||
| 2408 | /** |
||
| 2409 | * Export format : Gestimum V3 |
||
| 2410 | * |
||
| 2411 | * @param array $objectLines data |
||
| 2412 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2413 | * @return void |
||
| 2414 | */ |
||
| 2415 | public function exportGestimumV3($objectLines, $exportFile = null) |
||
| 2416 | { |
||
| 2417 | global $langs; |
||
| 2418 | |||
| 2419 | $separator = ','; |
||
| 2420 | $end_line = "\r\n"; |
||
| 2421 | |||
| 2422 | $invoices_infos = array(); |
||
| 2423 | $supplier_invoices_infos = array(); |
||
| 2424 | foreach ($objectLines as $line) { |
||
| 2425 | if ($line->debit == 0 && $line->credit == 0) { |
||
| 2426 | //unset($array[$line]); |
||
| 2427 | } else { |
||
| 2428 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
| 2429 | $date_echeance = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
| 2430 | |||
| 2431 | $invoice_ref = $line->doc_ref; |
||
| 2432 | $company_name = ""; |
||
| 2433 | |||
| 2434 | if (($line->doc_type == 'customer_invoice' || $line->doc_type == 'supplier_invoice') && $line->fk_doc > 0) { |
||
| 2435 | if ( |
||
| 2436 | ($line->doc_type == 'customer_invoice' && !isset($invoices_infos[$line->fk_doc])) || |
||
| 2437 | ($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc])) |
||
| 2438 | ) { |
||
| 2439 | if ($line->doc_type == 'customer_invoice') { |
||
| 2440 | // Get new customer invoice ref and company name |
||
| 2441 | $sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f'; |
||
| 2442 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid'; |
||
| 2443 | $sql .= ' WHERE f.rowid = ' . ((int) $line->fk_doc); |
||
| 2444 | $resql = $this->db->query($sql); |
||
| 2445 | if ($resql) { |
||
| 2446 | if ($obj = $this->db->fetch_object($resql)) { |
||
| 2447 | // Save invoice infos |
||
| 2448 | $invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom); |
||
| 2449 | $invoice_ref = $obj->ref; |
||
| 2450 | $company_name = $obj->nom; |
||
| 2451 | } |
||
| 2452 | } |
||
| 2453 | } else { |
||
| 2454 | // Get new supplier invoice ref and company name |
||
| 2455 | $sql = 'SELECT ff.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture_fourn as ff'; |
||
| 2456 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON ff.fk_soc = s.rowid'; |
||
| 2457 | $sql .= ' WHERE ff.rowid = ' . ((int) $line->fk_doc); |
||
| 2458 | $resql = $this->db->query($sql); |
||
| 2459 | if ($resql) { |
||
| 2460 | if ($obj = $this->db->fetch_object($resql)) { |
||
| 2461 | // Save invoice infos |
||
| 2462 | $supplier_invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom); |
||
| 2463 | $invoice_ref = $obj->ref; |
||
| 2464 | $company_name = $obj->nom; |
||
| 2465 | } |
||
| 2466 | } |
||
| 2467 | } |
||
| 2468 | } elseif ($line->doc_type == 'customer_invoice') { |
||
| 2469 | // Retrieve invoice infos |
||
| 2470 | $invoice_ref = $invoices_infos[$line->fk_doc]['ref']; |
||
| 2471 | $company_name = $invoices_infos[$line->fk_doc]['company_name']; |
||
| 2472 | } else { |
||
| 2473 | // Retrieve invoice infos |
||
| 2474 | $invoice_ref = $supplier_invoices_infos[$line->fk_doc]['ref']; |
||
| 2475 | $company_name = $supplier_invoices_infos[$line->fk_doc]['company_name']; |
||
| 2476 | } |
||
| 2477 | } |
||
| 2478 | |||
| 2479 | $tab = array(); |
||
| 2480 | |||
| 2481 | $tab[] = $line->id; |
||
| 2482 | $tab[] = $date_document; |
||
| 2483 | $tab[] = substr($line->code_journal, 0, 4); |
||
| 2484 | |||
| 2485 | if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) { |
||
| 2486 | $tab[] = length_accountg($line->subledger_account); |
||
| 2487 | } else { |
||
| 2488 | $tab[] = substr(length_accountg($line->numero_compte), 0, 15); |
||
| 2489 | } |
||
| 2490 | //Libellé Auto |
||
| 2491 | $tab[] = ""; |
||
| 2492 | //print '"'.dol_trunc(str_replace('"', '', $line->label_operation),40,'right','UTF-8',1).'"'; |
||
| 2493 | //Libellé manual |
||
| 2494 | $tab[] = dol_trunc(str_replace('"', '', $invoice_ref . (!empty($company_name) ? ' - ' : '') . $company_name), 40, 'right', 'UTF-8', 1); |
||
| 2495 | //Numéro de pièce |
||
| 2496 | $tab[] = dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1); |
||
| 2497 | //Devise |
||
| 2498 | $tab[] = 'EUR'; |
||
| 2499 | //Amount |
||
| 2500 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
| 2501 | //Sens |
||
| 2502 | $tab[] = $line->sens; |
||
| 2503 | //Code lettrage |
||
| 2504 | $tab[] = ""; |
||
| 2505 | //Date Echéance |
||
| 2506 | $tab[] = $date_echeance; |
||
| 2507 | |||
| 2508 | $output = implode($separator, $tab) . $end_line; |
||
| 2509 | if ($exportFile) { |
||
| 2510 | fwrite($exportFile, $output); |
||
| 2511 | } else { |
||
| 2512 | print $output; |
||
| 2513 | } |
||
| 2514 | } |
||
| 2515 | } |
||
| 2516 | } |
||
| 2517 | |||
| 2518 | /** |
||
| 2519 | * Export format : Gestimum V5 |
||
| 2520 | * |
||
| 2521 | * @param array $objectLines data |
||
| 2522 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2523 | * @return void |
||
| 2524 | */ |
||
| 2525 | public function exportGestimumV5($objectLines, $exportFile = null) |
||
| 2526 | { |
||
| 2527 | $separator = ','; |
||
| 2528 | $end_line = "\r\n"; |
||
| 2529 | |||
| 2530 | foreach ($objectLines as $line) { |
||
| 2531 | if ($line->debit == 0 && $line->credit == 0) { |
||
| 2532 | //unset($array[$line]); |
||
| 2533 | } else { |
||
| 2534 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
| 2535 | |||
| 2536 | $tab = array(); |
||
| 2537 | |||
| 2538 | $tab[] = $line->id; |
||
| 2539 | $tab[] = $date_document; |
||
| 2540 | $tab[] = substr($line->code_journal, 0, 4); |
||
| 2541 | if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) { // TODO No hard code value |
||
| 2542 | $tab[] = length_accountg($line->subledger_account); |
||
| 2543 | } else { |
||
| 2544 | $tab[] = substr(length_accountg($line->numero_compte), 0, 15); |
||
| 2545 | } |
||
| 2546 | $tab[] = ""; |
||
| 2547 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->label_operation), 40, 'right', 'UTF-8', 1) . '"'; |
||
| 2548 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->doc_ref), 40, 'right', 'UTF-8', 1) . '"'; |
||
| 2549 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1) . '"'; |
||
| 2550 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
| 2551 | $tab[] = $line->sens; |
||
| 2552 | $tab[] = $date_document; |
||
| 2553 | $tab[] = ""; |
||
| 2554 | $tab[] = ""; |
||
| 2555 | $tab[] = 'EUR'; |
||
| 2556 | |||
| 2557 | $output = implode($separator, $tab) . $end_line; |
||
| 2558 | if ($exportFile) { |
||
| 2559 | fwrite($exportFile, $output); |
||
| 2560 | } else { |
||
| 2561 | print $output; |
||
| 2562 | } |
||
| 2563 | } |
||
| 2564 | } |
||
| 2565 | } |
||
| 2566 | |||
| 2567 | /** |
||
| 2568 | * Export format : iSuite Expert |
||
| 2569 | * |
||
| 2570 | * by OpenSolus [https://opensolus.fr] |
||
| 2571 | * |
||
| 2572 | * @param array $objectLines data |
||
| 2573 | * @param resource $exportFile [=null] File resource to export or print if null |
||
| 2574 | * @return void |
||
| 2575 | */ |
||
| 2576 | public function exportiSuiteExpert($objectLines, $exportFile = null) |
||
| 2625 | } |
||
| 2626 | } |
||
| 2627 | } |
||
| 2628 | |||
| 2629 | /** |
||
| 2630 | * trunc |
||
| 2631 | * |
||
| 2632 | * @param string $str String |
||
| 2633 | * @param integer $size Data to trunc |
||
| 2634 | * @return string |
||
| 2635 | */ |
||
| 2636 | public static function trunc($str, $size) |
||
| 2637 | { |
||
| 2638 | return dol_trunc($str, $size, 'right', 'UTF-8', 1); |
||
| 2639 | } |
||
| 2640 | |||
| 2641 | /** |
||
| 2642 | * toAnsi |
||
| 2643 | * |
||
| 2644 | * @param string $str Original string to encode and optionally truncate |
||
| 2645 | * @param integer $size Truncate string after $size characters |
||
| 2646 | * @return string String encoded in Windows-1251 charset |
||
| 2647 | */ |
||
| 2648 | public static function toAnsi($str, $size = -1) |
||
| 2655 | } |
||
| 2656 | } |
||
| 2657 |
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