Total Complexity | 295 |
Total Lines | 2606 |
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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55 | class AccountancyExport |
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56 | { |
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57 | // Types of export. |
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58 | public static $EXPORT_TYPE_CONFIGURABLE = 1; // CSV |
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59 | public static $EXPORT_TYPE_AGIRIS = 10; |
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60 | public static $EXPORT_TYPE_EBP = 15; |
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61 | public static $EXPORT_TYPE_CEGID = 20; |
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62 | public static $EXPORT_TYPE_COGILOG = 25; |
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63 | public static $EXPORT_TYPE_COALA = 30; |
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64 | public static $EXPORT_TYPE_BOB50 = 35; |
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65 | public static $EXPORT_TYPE_CIEL = 40; |
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66 | public static $EXPORT_TYPE_SAGE50_SWISS = 45; |
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67 | public static $EXPORT_TYPE_CHARLEMAGNE = 50; |
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68 | public static $EXPORT_TYPE_QUADRATUS = 60; |
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69 | public static $EXPORT_TYPE_WINFIC = 70; |
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70 | public static $EXPORT_TYPE_OPENCONCERTO = 100; |
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71 | public static $EXPORT_TYPE_LDCOMPTA = 110; |
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72 | public static $EXPORT_TYPE_LDCOMPTA10 = 120; |
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73 | public static $EXPORT_TYPE_GESTIMUMV3 = 130; |
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74 | public static $EXPORT_TYPE_GESTIMUMV5 = 135; |
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75 | public static $EXPORT_TYPE_ISUITEEXPERT = 200; |
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76 | // Generic FEC after that |
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77 | public static $EXPORT_TYPE_FEC = 1000; |
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78 | public static $EXPORT_TYPE_FEC2 = 1010; |
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79 | |||
80 | /** |
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81 | * @var DoliDB Database handler |
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82 | */ |
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83 | public $db; |
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84 | |||
85 | /** |
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86 | * @var string[] Error codes (or messages) |
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87 | */ |
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88 | public $errors = array(); |
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89 | |||
90 | /** |
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91 | * @var string Separator |
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92 | */ |
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93 | public $separator = ''; |
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94 | |||
95 | /** |
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96 | * @var string End of line |
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97 | */ |
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98 | public $end_line = ''; |
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99 | |||
100 | /** |
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101 | * @var array Generated file |
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102 | */ |
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103 | public $generatedfiledata = array(); |
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104 | |||
105 | |||
106 | /** |
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107 | * Constructor |
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108 | * |
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109 | * @param DoliDB $db Database handler |
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110 | */ |
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111 | public function __construct(DoliDB $db) |
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112 | { |
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113 | global $conf, $hookmanager; |
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114 | |||
115 | $this->db = $db; |
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116 | $this->separator = getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV'); |
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117 | $this->end_line = getDolGlobalString('ACCOUNTING_EXPORT_ENDLINE') ? (getDolGlobalInt('ACCOUNTING_EXPORT_ENDLINE') == 1 ? "\n" : "\r\n") : "\n"; |
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118 | |||
119 | $hookmanager->initHooks(array('accountancyexport')); |
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120 | } |
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121 | |||
122 | /** |
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123 | * Array with all export type available (key + label) |
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124 | * |
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125 | * @param int $mode Mode of list: 0=flat list, 1=rich list |
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126 | * @return array of type |
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127 | */ |
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128 | public function getType($mode = 0) |
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129 | { |
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130 | global $langs, $hookmanager; |
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131 | |||
132 | $listofspecialformatexport = array( |
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133 | self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'), |
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134 | self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'), |
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135 | self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'), |
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136 | self::$EXPORT_TYPE_CIEL => $langs->trans('Modelcsv_ciel'), |
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137 | self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'), |
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138 | self::$EXPORT_TYPE_WINFIC => $langs->trans('Modelcsv_winfic'), |
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139 | self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'), |
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140 | self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'), |
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141 | self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'), |
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142 | self::$EXPORT_TYPE_OPENCONCERTO => $langs->trans('Modelcsv_openconcerto'), |
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143 | self::$EXPORT_TYPE_SAGE50_SWISS => $langs->trans('Modelcsv_Sage50_Swiss'), |
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144 | self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'), |
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145 | self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'), |
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146 | self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'), |
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147 | self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinumv3'), |
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148 | self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinumv5'), |
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149 | self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert', |
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150 | ); |
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151 | |||
152 | $listofgenericformatexport = array( |
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153 | self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'), |
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154 | self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'), |
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155 | self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'), |
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156 | ); |
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157 | |||
158 | if (empty($mode)) { |
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159 | $listofexporttypes = $listofgenericformatexport + $listofspecialformatexport; |
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160 | ksort($listofexporttypes, SORT_NUMERIC); |
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161 | } else { |
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162 | ksort($listofspecialformatexport, SORT_NUMERIC); |
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163 | $listofexporttypes = array(); |
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164 | $i = 0; |
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165 | foreach ($listofgenericformatexport as $key => $val) { |
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166 | $i++; |
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167 | $listofexporttypes[$key] = array('id' => $key, 'label' => $val, 'position' => $i); |
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168 | } |
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169 | $listofexporttypes['separator_' . $i] = array('id' => 0, 'label' => '----------------', 'position' => $i, 'disabled' => 'disabled'); |
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170 | foreach ($listofspecialformatexport as $key => $val) { |
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171 | $i++; |
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172 | $listofexporttypes[$key] = array('id' => $key, 'label' => $val, 'position' => $i); |
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173 | } |
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174 | } |
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175 | |||
176 | // allow modules to define export formats |
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177 | $parameters = array(); |
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178 | $reshook = $hookmanager->executeHooks('getType', $parameters, $listofexporttypes); |
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179 | |||
180 | return $listofexporttypes; |
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181 | } |
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182 | |||
183 | /** |
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184 | * Return string to summarize the format (Used to generated export filename) |
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185 | * |
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186 | * @param int $type Format id |
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187 | * @return string Format code |
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188 | */ |
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189 | public static function getFormatCode($type) |
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190 | { |
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191 | $formatcode = array( |
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192 | self::$EXPORT_TYPE_CONFIGURABLE => 'csv', |
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193 | self::$EXPORT_TYPE_CEGID => 'cegid', |
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194 | self::$EXPORT_TYPE_COALA => 'coala', |
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195 | self::$EXPORT_TYPE_BOB50 => 'bob50', |
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196 | self::$EXPORT_TYPE_CIEL => 'ciel', |
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197 | self::$EXPORT_TYPE_QUADRATUS => 'quadratus', |
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198 | self::$EXPORT_TYPE_WINFIC => 'winfic', |
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199 | self::$EXPORT_TYPE_EBP => 'ebp', |
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200 | self::$EXPORT_TYPE_COGILOG => 'cogilog', |
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201 | self::$EXPORT_TYPE_AGIRIS => 'agiris', |
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202 | self::$EXPORT_TYPE_OPENCONCERTO => 'openconcerto', |
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203 | self::$EXPORT_TYPE_SAGE50_SWISS => 'sage50ch', |
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204 | self::$EXPORT_TYPE_CHARLEMAGNE => 'charlemagne', |
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205 | self::$EXPORT_TYPE_LDCOMPTA => 'ldcompta', |
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206 | self::$EXPORT_TYPE_LDCOMPTA10 => 'ldcompta10', |
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207 | self::$EXPORT_TYPE_GESTIMUMV3 => 'gestimumv3', |
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208 | self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5', |
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209 | self::$EXPORT_TYPE_FEC => 'fec', |
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210 | self::$EXPORT_TYPE_FEC2 => 'fec2', |
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211 | self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert', |
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212 | ); |
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213 | |||
214 | global $hookmanager; |
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215 | $code = $formatcode[$type]; |
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216 | $parameters = array('type' => $type); |
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217 | $reshook = $hookmanager->executeHooks('getFormatCode', $parameters, $code); |
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218 | |||
219 | return $code; |
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220 | } |
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221 | |||
222 | /** |
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223 | * Array with all export type available (key + label) and parameters for config |
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224 | * |
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225 | * @return array of type |
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226 | */ |
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227 | public function getTypeConfig() |
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228 | { |
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229 | global $langs; |
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230 | |||
231 | $exporttypes = array( |
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232 | 'param' => array( |
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233 | self::$EXPORT_TYPE_CONFIGURABLE => array( |
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234 | 'label' => $langs->trans('Modelcsv_configurable'), |
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235 | 'ACCOUNTING_EXPORT_FORMAT' => getDolGlobalString('ACCOUNTING_EXPORT_FORMAT', 'txt'), |
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236 | 'ACCOUNTING_EXPORT_SEPARATORCSV' => getDolGlobalString('ACCOUNTING_EXPORT_SEPARATORCSV', ','), |
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237 | 'ACCOUNTING_EXPORT_ENDLINE' => getDolGlobalString('ACCOUNTING_EXPORT_ENDLINE', 1), |
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238 | 'ACCOUNTING_EXPORT_DATE' => getDolGlobalString('ACCOUNTING_EXPORT_DATE', '%Y-%m-%d'), |
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239 | ), |
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240 | self::$EXPORT_TYPE_CEGID => array( |
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241 | 'label' => $langs->trans('Modelcsv_CEGID'), |
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242 | ), |
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243 | self::$EXPORT_TYPE_COALA => array( |
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244 | 'label' => $langs->trans('Modelcsv_COALA'), |
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245 | ), |
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246 | self::$EXPORT_TYPE_BOB50 => array( |
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247 | 'label' => $langs->trans('Modelcsv_bob50'), |
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248 | ), |
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249 | self::$EXPORT_TYPE_CIEL => array( |
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250 | 'label' => $langs->trans('Modelcsv_ciel'), |
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251 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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252 | ), |
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253 | self::$EXPORT_TYPE_QUADRATUS => array( |
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254 | 'label' => $langs->trans('Modelcsv_quadratus'), |
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255 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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256 | ), |
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257 | self::$EXPORT_TYPE_WINFIC => array( |
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258 | 'label' => $langs->trans('Modelcsv_winfic'), |
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259 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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260 | ), |
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261 | self::$EXPORT_TYPE_EBP => array( |
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262 | 'label' => $langs->trans('Modelcsv_ebp'), |
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263 | ), |
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264 | self::$EXPORT_TYPE_COGILOG => array( |
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265 | 'label' => $langs->trans('Modelcsv_cogilog'), |
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266 | ), |
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267 | self::$EXPORT_TYPE_AGIRIS => array( |
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268 | 'label' => $langs->trans('Modelcsv_agiris'), |
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269 | ), |
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270 | self::$EXPORT_TYPE_OPENCONCERTO => array( |
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271 | 'label' => $langs->trans('Modelcsv_openconcerto'), |
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272 | ), |
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273 | self::$EXPORT_TYPE_SAGE50_SWISS => array( |
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274 | 'label' => $langs->trans('Modelcsv_Sage50_Swiss'), |
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275 | ), |
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276 | self::$EXPORT_TYPE_CHARLEMAGNE => array( |
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277 | 'label' => $langs->trans('Modelcsv_charlemagne'), |
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278 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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279 | ), |
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280 | self::$EXPORT_TYPE_LDCOMPTA => array( |
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281 | 'label' => $langs->trans('Modelcsv_LDCompta'), |
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282 | ), |
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283 | self::$EXPORT_TYPE_LDCOMPTA10 => array( |
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284 | 'label' => $langs->trans('Modelcsv_LDCompta10'), |
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285 | ), |
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286 | self::$EXPORT_TYPE_GESTIMUMV3 => array( |
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287 | 'label' => $langs->trans('Modelcsv_Gestinumv3'), |
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288 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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289 | ), |
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290 | self::$EXPORT_TYPE_GESTIMUMV5 => array( |
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291 | 'label' => $langs->trans('Modelcsv_Gestinumv5'), |
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292 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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293 | ), |
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294 | self::$EXPORT_TYPE_FEC => array( |
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295 | 'label' => $langs->trans('Modelcsv_FEC'), |
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296 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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297 | ), |
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298 | self::$EXPORT_TYPE_FEC2 => array( |
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299 | 'label' => $langs->trans('Modelcsv_FEC2'), |
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300 | 'ACCOUNTING_EXPORT_FORMAT' => 'txt', |
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301 | ), |
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302 | self::$EXPORT_TYPE_ISUITEEXPERT => array( |
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303 | 'label' => 'iSuite Expert', |
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304 | 'ACCOUNTING_EXPORT_FORMAT' => 'csv', |
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305 | ), |
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306 | ), |
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307 | 'cr' => array( |
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308 | '1' => $langs->trans("Unix"), |
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309 | '2' => $langs->trans("Windows") |
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310 | ), |
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311 | 'format' => array( |
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312 | 'csv' => $langs->trans("csv"), |
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313 | 'txt' => $langs->trans("txt") |
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314 | ), |
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315 | ); |
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316 | |||
317 | global $hookmanager; |
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318 | $parameters = array(); |
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319 | $reshook = $hookmanager->executeHooks('getTypeConfig', $parameters, $exporttypes); |
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320 | return $exporttypes; |
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321 | } |
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322 | |||
323 | |||
324 | /** |
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325 | * Return the MIME type of a file |
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326 | * |
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327 | * @param int $formatexportset Id of export format |
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328 | * @return string MIME type. |
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329 | */ |
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330 | public function getMimeType($formatexportset) |
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331 | { |
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332 | switch ($formatexportset) { |
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333 | case self::$EXPORT_TYPE_FEC: |
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334 | $mime = 'text/tab-separated-values'; |
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335 | break; |
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336 | default: |
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337 | $mime = 'text/csv'; |
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338 | break; |
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339 | } |
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340 | |||
341 | return $mime; |
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342 | } |
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343 | |||
344 | /** |
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345 | * Function who chose which export to use with the default config, and make the export into a file |
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346 | * |
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347 | * @param array $TData Array with data |
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348 | * @param int $formatexportset Id of export format |
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349 | * @param int $withAttachment [=0] Not add files |
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350 | * 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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351 | * @param int $downloadMode [=0] Direct download. Deprecated. Always use value 1. |
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352 | * or 1 to download after writing files - Forced by default when use withAttachment = 1 |
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353 | * or -1 not to download files |
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354 | * @param int $outputMode [=0] Print on screen. Deprecated. Always use value 1. |
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355 | * or 1 to write in file and uses the temp directory - Forced by default when use withAttachment = 1 |
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356 | * or 2 to write in file a default export directory (accounting/export/) |
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357 | * @param int $noouput 0=old mode. Deprecated. Always use value 1. |
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358 | * or 1=Do not output the file on stdout with this method. This must always be done by the main page, never by a method. |
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359 | * @return int Return integer <0 if KO, >0 OK. The property ->generatedfile is also filled. |
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360 | */ |
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361 | public function export(&$TData, $formatexportset, $withAttachment = 0, $downloadMode = 0, $outputMode = 0, $noouput = 0) |
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362 | { |
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363 | global $db, $conf, $langs; // The tpl file use $db |
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364 | global $search_date_end; // Used into /accountancy/tpl/export_journal.tpl.php |
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365 | |||
366 | // Define name of file to save |
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367 | $filename = 'general_ledger-' . $this->getFormatCode($formatexportset); |
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368 | $type_export = 'general_ledger'; |
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369 | |||
370 | $completefilename = ''; |
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371 | $exportFile = null; |
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372 | $exportFileName = ''; |
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373 | $exportFilePath = ''; |
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374 | $exportFileFullName = ''; |
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375 | $downloadFileMimeType = ''; |
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376 | $downloadFileFullName = ''; |
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377 | $downloadFilePath = ''; |
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378 | $archiveFullName = ''; |
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379 | $archivePath = ''; |
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380 | $archiveFileList = array(); |
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381 | if ($withAttachment == 1) { |
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382 | if ($downloadMode == 0) { |
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383 | $downloadMode = 1; // force to download after writing all files (can't use direct download) |
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384 | } |
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385 | if ($outputMode == 0) { |
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386 | $outputMode = 1; // force to put files in a temp directory (can't use print on screen) |
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387 | } |
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388 | |||
389 | // PHP ZIP extension must be enabled |
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390 | if (!extension_loaded('zip')) { |
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391 | $langs->load('install'); |
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392 | $this->errors[] = $langs->trans('ErrorPHPDoesNotSupport', 'ZIP'); |
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393 | return -1; |
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394 | } |
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395 | } |
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396 | |||
397 | $mimetype = $this->getMimeType($formatexportset); |
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398 | if ($downloadMode == 0) { |
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399 | // begin to print header for direct download |
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400 | top_httphead($mimetype, 1); |
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401 | } |
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402 | |||
403 | include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; |
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404 | |||
405 | if ($outputMode == 1 || $outputMode == 2) { |
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406 | if ($outputMode == 1) { |
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407 | // uses the temp directory by default to write files |
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408 | if (!empty($conf->accounting->multidir_temp[$conf->entity])) { |
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409 | $outputDir = $conf->accounting->multidir_temp[$conf->entity]; |
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410 | } else { |
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411 | $outputDir = $conf->accounting->dir_temp; |
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412 | } |
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413 | } else { |
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414 | // uses the default export directory "accounting/export" |
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415 | if (!empty($conf->accounting->multidir_output[$conf->entity])) { |
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416 | $outputDir = $conf->accounting->multidir_output[$conf->entity]; |
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417 | } else { |
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418 | $outputDir = $conf->accounting->dir_output; |
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419 | } |
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420 | |||
421 | // directory already created when module is enabled |
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422 | $outputDir .= '/export'; |
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423 | $outputDir .= '/' . dol_sanitizePathName($formatexportset); |
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424 | } |
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425 | |||
426 | if (!dol_is_dir($outputDir)) { |
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427 | if (dol_mkdir($outputDir) < 0) { |
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428 | $this->errors[] = $langs->trans('ErrorCanNotCreateDir', $outputDir); |
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429 | return -1; |
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430 | } |
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431 | } |
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432 | |||
433 | if ($outputDir != '') { |
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434 | if (!dol_is_dir($outputDir)) { |
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435 | $langs->load('errors'); |
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436 | $this->errors[] = $langs->trans('ErrorDirNotFound', $outputDir); |
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437 | return -1; |
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438 | } |
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439 | |||
440 | if (!empty($completefilename)) { |
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441 | // create export file |
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442 | $exportFileFullName = $completefilename; |
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443 | $exportFileBaseName = basename($exportFileFullName); |
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444 | $exportFileName = pathinfo($exportFileBaseName, PATHINFO_FILENAME); |
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445 | $exportFilePath = $outputDir . '/' . $exportFileFullName; |
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446 | $exportFile = fopen($exportFilePath, 'w'); |
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447 | if (!$exportFile) { |
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448 | $this->errors[] = $langs->trans('ErrorFileNotFound', $exportFilePath); |
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449 | return -1; |
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450 | } |
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451 | |||
452 | if ($withAttachment == 1) { |
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453 | $archiveFileList[0] = array( |
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454 | 'path' => $exportFilePath, |
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455 | 'name' => $exportFileFullName, |
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456 | ); |
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457 | |||
458 | // archive name and path |
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459 | $archiveFullName = $exportFileName . '.zip'; |
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460 | $archivePath = $outputDir . '/' . $archiveFullName; |
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461 | } |
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462 | } |
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463 | } |
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464 | } |
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465 | |||
466 | // export file (print on screen or write in a file) and prepare archive list if with attachment is set to 1 |
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467 | switch ($formatexportset) { |
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468 | case self::$EXPORT_TYPE_CONFIGURABLE: |
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469 | $this->exportConfigurable($TData, $exportFile); |
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470 | break; |
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471 | case self::$EXPORT_TYPE_CEGID: |
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472 | $this->exportCegid($TData, $exportFile); |
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473 | break; |
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474 | case self::$EXPORT_TYPE_COALA: |
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475 | $this->exportCoala($TData, $exportFile); |
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476 | break; |
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477 | case self::$EXPORT_TYPE_BOB50: |
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478 | $this->exportBob50($TData, $exportFile); |
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479 | break; |
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480 | case self::$EXPORT_TYPE_CIEL: |
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481 | $this->exportCiel($TData, $exportFile); |
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482 | break; |
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483 | case self::$EXPORT_TYPE_QUADRATUS: |
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484 | $archiveFileList = $this->exportQuadratus($TData, $exportFile, $archiveFileList, $withAttachment); |
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485 | break; |
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486 | case self::$EXPORT_TYPE_WINFIC: |
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487 | $this->exportWinfic($TData, $exportFile); |
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488 | break; |
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489 | case self::$EXPORT_TYPE_EBP: |
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490 | $this->exportEbp($TData, $exportFile); |
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491 | break; |
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492 | case self::$EXPORT_TYPE_COGILOG: |
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493 | $this->exportCogilog($TData, $exportFile); |
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494 | break; |
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495 | case self::$EXPORT_TYPE_AGIRIS: |
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496 | $this->exportAgiris($TData, $exportFile); |
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497 | break; |
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498 | case self::$EXPORT_TYPE_OPENCONCERTO: |
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499 | $this->exportOpenConcerto($TData, $exportFile); |
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500 | break; |
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501 | case self::$EXPORT_TYPE_SAGE50_SWISS: |
||
502 | $this->exportSAGE50SWISS($TData, $exportFile); |
||
503 | break; |
||
504 | case self::$EXPORT_TYPE_CHARLEMAGNE: |
||
505 | $this->exportCharlemagne($TData, $exportFile); |
||
506 | break; |
||
507 | case self::$EXPORT_TYPE_LDCOMPTA: |
||
508 | $this->exportLDCompta($TData, $exportFile); |
||
509 | break; |
||
510 | case self::$EXPORT_TYPE_LDCOMPTA10: |
||
511 | $this->exportLDCompta10($TData, $exportFile); |
||
512 | break; |
||
513 | case self::$EXPORT_TYPE_GESTIMUMV3: |
||
514 | $this->exportGestimumV3($TData, $exportFile); |
||
515 | break; |
||
516 | case self::$EXPORT_TYPE_GESTIMUMV5: |
||
517 | $this->exportGestimumV5($TData, $exportFile); |
||
518 | break; |
||
519 | case self::$EXPORT_TYPE_FEC: |
||
520 | $archiveFileList = $this->exportFEC($TData, $exportFile, $archiveFileList, $withAttachment); |
||
521 | break; |
||
522 | case self::$EXPORT_TYPE_FEC2: |
||
523 | $archiveFileList = $this->exportFEC2($TData, $exportFile, $archiveFileList, $withAttachment); |
||
524 | break; |
||
525 | case self::$EXPORT_TYPE_ISUITEEXPERT: |
||
526 | $this->exportiSuiteExpert($TData, $exportFile); |
||
527 | break; |
||
528 | default: |
||
529 | global $hookmanager; |
||
530 | $parameters = array('format' => $formatexportset); |
||
531 | // file contents will be created in the hooked function via print |
||
532 | $reshook = $hookmanager->executeHooks('export', $parameters, $TData); |
||
533 | if ($reshook != 1) { |
||
534 | $this->errors[] = $langs->trans('accountancy_error_modelnotfound'); |
||
535 | } |
||
536 | break; |
||
537 | } |
||
538 | |||
539 | |||
540 | // Create and download export file or archive |
||
541 | if ($outputMode == 1 || $outputMode == 2) { |
||
542 | $error = 0; |
||
543 | |||
544 | // close export file |
||
545 | if ($exportFile) { |
||
546 | fclose($exportFile); |
||
547 | } |
||
548 | |||
549 | if ($withAttachment == 1) { |
||
550 | // create archive file |
||
551 | if (!empty($archiveFullName) && !empty($archivePath) && !empty($archiveFileList)) { |
||
552 | // archive files |
||
553 | $downloadFileMimeType = 'application/zip'; |
||
554 | $downloadFileFullName = $archiveFullName; |
||
555 | $downloadFilePath = $archivePath; |
||
556 | |||
557 | // create archive |
||
558 | $archive = new ZipArchive(); |
||
|
|||
559 | $res = $archive->open($archivePath, ZipArchive::OVERWRITE | ZipArchive::CREATE); |
||
560 | if ($res !== true) { |
||
561 | $error++; |
||
562 | $this->errors[] = $langs->trans('ErrorFileNotFound', $archivePath); |
||
563 | } |
||
564 | if (!$error) { |
||
565 | // add files |
||
566 | foreach ($archiveFileList as $archiveFileArr) { |
||
567 | $res = $archive->addFile($archiveFileArr['path'], $archiveFileArr['name']); |
||
568 | if (!$res) { |
||
569 | $error++; |
||
570 | $this->errors[] = $langs->trans('ErrorArchiveAddFile', $archiveFileArr['name']); |
||
571 | break; |
||
572 | } |
||
573 | } |
||
574 | } |
||
575 | if (!$error) { |
||
576 | // close archive |
||
577 | $archive->close(); |
||
578 | } |
||
579 | } |
||
580 | } |
||
581 | |||
582 | if (!$error) { |
||
583 | // download after writing files |
||
584 | if ($downloadMode == 1) { |
||
585 | if ($withAttachment == 0) { |
||
586 | // only download exported file |
||
587 | if (!empty($exportFileFullName) && !empty($exportFilePath)) { |
||
588 | $downloadFileMimeType = $mimetype; |
||
589 | $downloadFileFullName = $exportFileFullName; |
||
590 | $downloadFilePath = $exportFilePath; |
||
591 | } |
||
592 | } |
||
593 | |||
594 | // download export file or archive |
||
595 | if (!empty($downloadFileMimeType) && !empty($downloadFileFullName) && !empty($downloadFilePath) && empty($noouput)) { |
||
596 | // deprecated. We must not use this anymore, but have $noouput = 1 because HTTP header must be sent |
||
597 | // into main page not into a method. |
||
598 | header('Content-Type: ' . $downloadFileMimeType); |
||
599 | header('Content-Disposition: attachment; filename=' . $downloadFileFullName); |
||
600 | header('Cache-Control: Public, must-revalidate'); |
||
601 | header('Pragma: public'); |
||
602 | header('Content-Length: ' . dol_filesize($downloadFilePath)); |
||
603 | |||
604 | readfileLowMemory($downloadFilePath); |
||
605 | } |
||
606 | |||
607 | $this->generatedfiledata = array('downloadFilePath' => $downloadFilePath, 'downloadFileMimeType' => $downloadFileMimeType, 'downloadFileFullName' => $downloadFileFullName); |
||
608 | } |
||
609 | } |
||
610 | |||
611 | if ($error) { |
||
612 | return -1; |
||
613 | } |
||
614 | } |
||
615 | |||
616 | return 1; |
||
617 | } |
||
618 | |||
619 | |||
620 | /** |
||
621 | * Export format : CEGID |
||
622 | * |
||
623 | * @param array $objectLines data |
||
624 | * @param resource $exportFile [=null] File resource to export or print if null |
||
625 | * @return void |
||
626 | */ |
||
627 | public function exportCegid($objectLines, $exportFile = null) |
||
628 | { |
||
629 | $separator = ";"; |
||
630 | $end_line = "\n"; |
||
631 | |||
632 | foreach ($objectLines as $line) { |
||
633 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
634 | |||
635 | $tab = array(); |
||
636 | |||
637 | $tab[] = $date_document; |
||
638 | $tab[] = $line->code_journal; |
||
639 | $tab[] = length_accountg($line->numero_compte); |
||
640 | $tab[] = length_accounta($line->subledger_account); |
||
641 | $tab[] = $line->sens; |
||
642 | $tab[] = price2fec(abs($line->debit - $line->credit)); |
||
643 | $tab[] = dol_string_unaccent($line->label_operation); |
||
644 | $tab[] = dol_string_unaccent($line->doc_ref); |
||
645 | |||
646 | $output = implode($separator, $tab) . $end_line; |
||
647 | if ($exportFile) { |
||
648 | fwrite($exportFile, $output); |
||
649 | } else { |
||
650 | print $output; |
||
651 | } |
||
652 | } |
||
653 | } |
||
654 | |||
655 | /** |
||
656 | * Export format : COGILOG |
||
657 | * Last review for this format : 2022-07-12 Alexandre Spangaro ([email protected]) |
||
658 | * |
||
659 | * @param array $objectLines data |
||
660 | * @param resource $exportFile [=null] File resource to export or print if null |
||
661 | * @return void |
||
662 | */ |
||
663 | public function exportCogilog($objectLines, $exportFile = null) |
||
664 | { |
||
665 | $separator = "\t"; |
||
666 | $end_line = "\n"; |
||
667 | |||
668 | foreach ($objectLines as $line) { |
||
669 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
670 | |||
671 | $refInvoice = ''; |
||
672 | if ($line->doc_type == 'customer_invoice') { |
||
673 | // Customer invoice |
||
674 | require_once constant('DOL_DOCUMENT_ROOT') . '/compta/facture/class/facture.class.php'; |
||
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 | require_once constant('DOL_DOCUMENT_ROOT') . '/fourn/class/fournisseur.facture.class.php'; |
||
682 | $invoice = new FactureFournisseur($this->db); |
||
683 | $invoice->fetch($line->fk_doc); |
||
684 | |||
685 | $refInvoice = $invoice->ref_supplier; |
||
686 | } |
||
687 | |||
688 | $tab = array(); |
||
689 | |||
690 | $tab[] = $line->code_journal; |
||
691 | $tab[] = $date_document; |
||
692 | $tab[] = $refInvoice; |
||
693 | if (empty($line->subledger_account)) { |
||
694 | $tab[] = length_accountg($line->numero_compte); |
||
695 | } else { |
||
696 | $tab[] = length_accounta($line->subledger_account); |
||
697 | } |
||
698 | $tab[] = ""; |
||
699 | $tab[] = $line->label_operation; |
||
700 | $tab[] = $date_document; |
||
701 | if ($line->sens == 'D') { |
||
702 | $tab[] = price($line->debit); |
||
703 | $tab[] = ""; |
||
704 | } elseif ($line->sens == 'C') { |
||
705 | $tab[] = ""; |
||
706 | $tab[] = price($line->credit); |
||
707 | } |
||
708 | $tab[] = $line->doc_ref; |
||
709 | $tab[] = $line->label_operation; |
||
710 | |||
711 | $output = implode($separator, $tab) . $end_line; |
||
712 | if ($exportFile) { |
||
713 | fwrite($exportFile, $output); |
||
714 | } else { |
||
715 | print $output; |
||
716 | } |
||
717 | } |
||
718 | } |
||
719 | |||
720 | /** |
||
721 | * Export format : COALA |
||
722 | * |
||
723 | * @param array $objectLines data |
||
724 | * @param resource $exportFile [=null] File resource to export or print if null |
||
725 | * @return void |
||
726 | */ |
||
727 | public function exportCoala($objectLines, $exportFile = null) |
||
728 | { |
||
729 | // Coala export |
||
730 | $separator = ";"; |
||
731 | $end_line = "\n"; |
||
732 | |||
733 | foreach ($objectLines as $line) { |
||
734 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
735 | |||
736 | $tab = array(); |
||
737 | |||
738 | $tab[] = $date_document; |
||
739 | $tab[] = $line->code_journal; |
||
740 | $tab[] = length_accountg($line->numero_compte); |
||
741 | $tab[] = $line->piece_num; |
||
742 | $tab[] = $line->doc_ref; |
||
743 | $tab[] = price($line->debit); |
||
744 | $tab[] = price($line->credit); |
||
745 | $tab[] = 'E'; |
||
746 | $tab[] = length_accounta($line->subledger_account); |
||
747 | |||
748 | $output = implode($separator, $tab) . $end_line; |
||
749 | if ($exportFile) { |
||
750 | fwrite($exportFile, $output); |
||
751 | } else { |
||
752 | print $output; |
||
753 | } |
||
754 | } |
||
755 | } |
||
756 | |||
757 | /** |
||
758 | * Export format : BOB50 |
||
759 | * |
||
760 | * @param array $objectLines data |
||
761 | * @param resource $exportFile [=null] File resource to export or print if null |
||
762 | * @return void |
||
763 | */ |
||
764 | public function exportBob50($objectLines, $exportFile = null) |
||
765 | { |
||
766 | // Bob50 |
||
767 | $separator = ";"; |
||
768 | $end_line = "\n"; |
||
769 | |||
770 | foreach ($objectLines as $line) { |
||
771 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
772 | |||
773 | $tab = array(); |
||
774 | |||
775 | $tab[] = $line->piece_num; |
||
776 | $tab[] = $date_document; |
||
777 | |||
778 | if (empty($line->subledger_account)) { |
||
779 | $tab[] = 'G'; |
||
780 | $tab[] = length_accountg($line->numero_compte); |
||
781 | } else { |
||
782 | if (substr($line->numero_compte, 0, 3) == '411') { |
||
783 | $tab[] = 'C'; |
||
784 | } |
||
785 | if (substr($line->numero_compte, 0, 3) == '401') { |
||
786 | $tab[] = 'F'; |
||
787 | } |
||
788 | $tab[] = length_accounta($line->subledger_account); |
||
789 | } |
||
790 | |||
791 | $tab[] = price($line->debit); |
||
792 | $tab[] = price($line->credit); |
||
793 | $tab[] = dol_trunc($line->label_operation, 32); |
||
794 | |||
795 | $output = implode($separator, $tab) . $end_line; |
||
796 | if ($exportFile) { |
||
797 | fwrite($exportFile, $output); |
||
798 | } else { |
||
799 | print $output; |
||
800 | } |
||
801 | } |
||
802 | } |
||
803 | |||
804 | /** |
||
805 | * Export format : CIEL (Format XIMPORT) |
||
806 | * Format since 2003 compatible CIEL version > 2002 / Sage50 |
||
807 | * Last review for this format : 2021-09-13 Alexandre Spangaro ([email protected]) |
||
808 | * |
||
809 | * Help : https://sage50c.online-help.sage.fr/aide-technique/ |
||
810 | * In sage software | Use menu : "Exchange" > "Importing entries..." |
||
811 | * |
||
812 | * If you want to force filename to "XIMPORT.TXT" for automatically import file present in a directory : |
||
813 | * use constant ACCOUNTING_EXPORT_XIMPORT_FORCE_FILENAME |
||
814 | * |
||
815 | * @param array $objectLines data |
||
816 | * @param resource $exportFile [=null] File resource to export or print if null |
||
817 | * @return void |
||
818 | */ |
||
819 | public function exportCiel($objectLines, $exportFile = null) |
||
820 | { |
||
821 | $end_line = "\r\n"; |
||
822 | |||
823 | $i = 1; |
||
824 | |||
825 | foreach ($objectLines as $line) { |
||
826 | $code_compta = length_accountg($line->numero_compte); |
||
827 | if (!empty($line->subledger_account)) { |
||
828 | $code_compta = length_accounta($line->subledger_account); |
||
829 | } |
||
830 | |||
831 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
832 | $date_echeance = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
833 | |||
834 | $tab = array(); |
||
835 | |||
836 | $tab[] = str_pad($line->piece_num, 5); |
||
837 | $tab[] = str_pad(self::trunc($line->code_journal, 2), 2); |
||
838 | $tab[] = str_pad($date_document, 8, ' ', STR_PAD_LEFT); |
||
839 | $tab[] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT); |
||
840 | $tab[] = str_pad(self::trunc($line->doc_ref, 12), 12); |
||
841 | $tab[] = str_pad(self::trunc($code_compta, 11), 11); |
||
842 | $tab[] = str_pad(self::trunc(dol_string_unaccent($line->doc_ref) . dol_string_unaccent($line->label_operation), 25), 25); |
||
843 | $tab[] = str_pad(price2fec(abs($line->debit - $line->credit)), 13, ' ', STR_PAD_LEFT); |
||
844 | $tab[] = str_pad($line->sens, 1); |
||
845 | $tab[] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr |
||
846 | $tab[] = str_pad(self::trunc(dol_string_unaccent($line->label_operation), 34), 34); |
||
847 | $tab[] = 'O2003'; // 0 = EUR | 2003 = Format Ciel |
||
848 | |||
849 | $output = implode($tab) . $end_line; |
||
850 | if ($exportFile) { |
||
851 | fwrite($exportFile, $output); |
||
852 | } else { |
||
853 | print $output; |
||
854 | } |
||
855 | $i++; |
||
856 | } |
||
857 | } |
||
858 | |||
859 | /** |
||
860 | * Export format : Quadratus (Format ASCII) |
||
861 | * Format since 2015 compatible QuadraCOMPTA |
||
862 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
863 | * |
||
864 | * Information on format: https://docplayer.fr/20769649-Fichier-d-entree-ascii-dans-quadracompta.html |
||
865 | * Help to import in Quadra: https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Import_vers_CEGID_Quadra |
||
866 | * In QuadraCompta | Use menu : "Outils" > "Suivi des dossiers" > "Import ASCII(Compta)" |
||
867 | * |
||
868 | * @param array $objectLines data |
||
869 | * @param resource $exportFile [=null] File resource to export or print if null |
||
870 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
871 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
872 | * @return array Archive file list : array of ['path', 'name'] |
||
873 | */ |
||
874 | public function exportQuadratus($objectLines, $exportFile = null, $archiveFileList = array(), $withAttachment = 0) |
||
875 | { |
||
876 | global $conf, $db; |
||
877 | |||
878 | $end_line = "\r\n"; |
||
879 | |||
880 | // We should use dol_now function not time however this is wrong date to transfer in accounting |
||
881 | foreach ($objectLines as $line) { |
||
882 | // Clean some data |
||
883 | $line->doc_ref = dol_string_unaccent($line->doc_ref); |
||
884 | |||
885 | $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation); |
||
886 | $line->label_operation = str_replace(array("- ", "…", "..."), "", $line->label_operation); |
||
887 | $line->label_operation = dol_string_unaccent($line->label_operation); |
||
888 | |||
889 | $line->numero_compte = dol_string_unaccent($line->numero_compte); |
||
890 | $line->label_compte = dol_string_unaccent($line->label_compte); |
||
891 | $line->subledger_account = dol_string_unaccent($line->subledger_account); |
||
892 | |||
893 | $line->subledger_label = str_replace(array("- ", "…", "..."), "", $line->subledger_label); |
||
894 | $line->subledger_label = dol_string_unaccent($line->subledger_label); |
||
895 | |||
896 | $code_compta = $line->numero_compte; |
||
897 | if (!empty($line->subledger_account)) { |
||
898 | $code_compta = $line->subledger_account; |
||
899 | } |
||
900 | |||
901 | $tab = array(); |
||
902 | |||
903 | if (!empty($line->subledger_account)) { |
||
904 | $tab['type_ligne'] = 'C'; |
||
905 | $tab['num_compte'] = str_pad(self::trunc($line->subledger_account, 8), 8); |
||
906 | $tab['lib_compte'] = str_pad(self::trunc($line->subledger_label, 30), 30); |
||
907 | |||
908 | if ($line->doc_type == 'customer_invoice') { |
||
909 | $tab['lib_alpha'] = strtoupper(str_pad('C' . self::trunc(dol_string_unaccent($line->subledger_label), 6), 7)); |
||
910 | $tab['filler'] = str_repeat(' ', 52); |
||
911 | $tab['coll_compte'] = str_pad(self::trunc(getDolGlobalString('ACCOUNTING_ACCOUNT_CUSTOMER'), 8), 8); |
||
912 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
913 | $tab['lib_alpha'] = strtoupper(str_pad('F' . self::trunc(dol_string_unaccent($line->subledger_label), 6), 7)); |
||
914 | $tab['filler'] = str_repeat(' ', 52); |
||
915 | $tab['coll_compte'] = str_pad(self::trunc(getDolGlobalString('ACCOUNTING_ACCOUNT_SUPPLIER'), 8), 8); |
||
916 | } else { |
||
917 | $tab['filler'] = str_repeat(' ', 59); |
||
918 | $tab['coll_compte'] = str_pad(' ', 8); |
||
919 | } |
||
920 | |||
921 | $tab['filler2'] = str_repeat(' ', 110); |
||
922 | $tab['Maj'] = 2; // Partial update (alpha key, label, address, collectif, RIB) |
||
923 | |||
924 | if ($line->doc_type == 'customer_invoice') { |
||
925 | $tab['type_compte'] = 'C'; |
||
926 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
927 | $tab['type_compte'] = 'F'; |
||
928 | } else { |
||
929 | $tab['type_compte'] = 'G'; |
||
930 | } |
||
931 | |||
932 | $tab['filler3'] = str_repeat(' ', 235); |
||
933 | |||
934 | $tab['end_line'] = $end_line; |
||
935 | |||
936 | if ($exportFile) { |
||
937 | fwrite($exportFile, implode($tab)); |
||
938 | } else { |
||
939 | print implode($tab); |
||
940 | } |
||
941 | } |
||
942 | |||
943 | $tab = array(); |
||
944 | $tab['type_ligne'] = 'M'; |
||
945 | $tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8); |
||
946 | $tab['code_journal'] = str_pad(self::trunc($line->code_journal, 2), 2); |
||
947 | $tab['folio'] = '000'; |
||
948 | |||
949 | // We use invoice date $line->doc_date not $date_ecriture which is the transfer date |
||
950 | // maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? |
||
951 | //$tab['date_ecriture'] = $date_ecriture; |
||
952 | $tab['date_ecriture'] = dol_print_date($line->doc_date, '%d%m%y'); |
||
953 | $tab['filler'] = ' '; |
||
954 | $tab['libelle_ecriture'] = str_pad(self::trunc($line->doc_ref . ' ' . $line->label_operation, 20), 20); |
||
955 | |||
956 | // Credit invoice - invert sens |
||
957 | /* |
||
958 | if ($line->montant < 0) { |
||
959 | if ($line->sens == 'C') { |
||
960 | $tab['sens'] = 'D'; |
||
961 | } else { |
||
962 | $tab['sens'] = 'C'; |
||
963 | } |
||
964 | $tab['signe_montant'] = '-'; |
||
965 | } else { |
||
966 | $tab['sens'] = $line->sens; // C or D |
||
967 | $tab['signe_montant'] = '+'; |
||
968 | }*/ |
||
969 | $tab['sens'] = $line->sens; // C or D |
||
970 | $tab['signe_montant'] = '+'; |
||
971 | |||
972 | // The amount must be in centimes without decimal points. |
||
973 | $tab['montant'] = str_pad((string) abs(($line->debit - $line->credit) * 100), 12, '0', STR_PAD_LEFT); |
||
974 | $tab['contrepartie'] = str_repeat(' ', 8); |
||
975 | |||
976 | // Force date format : %d%m%y |
||
977 | if (!empty($line->date_lim_reglement)) { |
||
978 | $tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy |
||
979 | } else { |
||
980 | $tab['date_echeance'] = '000000'; |
||
981 | } |
||
982 | |||
983 | // Please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5) |
||
984 | // $tab['lettrage'] = str_repeat(' ', 5); |
||
985 | $tab['lettrage'] = str_repeat(' ', 2); |
||
986 | $tab['codestat'] = str_repeat(' ', 3); |
||
987 | $tab['num_piece'] = str_pad(self::trunc($line->piece_num, 5), 5); |
||
988 | |||
989 | // Keep correct quadra named field instead of anon filler |
||
990 | // $tab['filler2'] = str_repeat(' ', 20); |
||
991 | $tab['affaire'] = str_repeat(' ', 10); |
||
992 | $tab['quantity1'] = str_repeat(' ', 10); |
||
993 | $tab['num_piece2'] = str_pad(self::trunc($line->piece_num, 8), 8); |
||
994 | $tab['devis'] = str_pad($conf->currency, 3); |
||
995 | $tab['code_journal2'] = str_pad(self::trunc($line->code_journal, 3), 3); |
||
996 | $tab['filler3'] = str_repeat(' ', 3); |
||
997 | |||
998 | // Keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!! |
||
999 | // as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec |
||
1000 | // TODO: we should filter more than only accent to avoid wrong line size |
||
1001 | // TODO: remove invoice number doc_ref in label, |
||
1002 | // TODO: we should offer an option for customer to build the label using invoice number / name / date in accounting software |
||
1003 | //$tab['libelle_ecriture2'] = str_pad(self::trunc($line->doc_ref . ' ' . $line->label_operation, 30), 30); |
||
1004 | $tab['libelle_ecriture2'] = str_pad(self::trunc($line->label_operation, 30), 30); |
||
1005 | $tab['codetva'] = str_repeat(' ', 2); |
||
1006 | |||
1007 | // We need to keep the 10 latest number of invoices doc_ref not the beginning part that is the useless almost same part |
||
1008 | // $tab['num_piece3'] = str_pad(self::trunc($line->piece_num, 10), 10); |
||
1009 | $tab['num_piece3'] = substr(self::trunc($line->doc_ref, 20), -10); |
||
1010 | $tab['reserved'] = str_repeat(' ', 10); // position 159 |
||
1011 | $tab['currency_amount'] = str_repeat(' ', 13); // position 169 |
||
1012 | // get document file |
||
1013 | $attachmentFileName = ''; |
||
1014 | if ($withAttachment == 1) { |
||
1015 | $attachmentFileKey = trim($line->piece_num); |
||
1016 | |||
1017 | if (!isset($archiveFileList[$attachmentFileKey])) { |
||
1018 | $objectDirPath = ''; |
||
1019 | $objectFileName = dol_sanitizeFileName($line->doc_ref); |
||
1020 | if ($line->doc_type == 'customer_invoice') { |
||
1021 | $objectDirPath = !empty($conf->invoice->multidir_output[$conf->entity]) ? $conf->invoice->multidir_output[$conf->entity] : $conf->invoice->dir_output; |
||
1022 | } elseif ($line->doc_type == 'expense_report') { |
||
1023 | $objectDirPath = !empty($conf->expensereport->multidir_output[$conf->entity]) ? $conf->expensereport->multidir_output[$conf->entity] : $conf->expensereport->dir_output; |
||
1024 | } elseif ($line->doc_type == 'supplier_invoice') { |
||
1025 | require_once constant('DOL_DOCUMENT_ROOT') . '/fourn/class/fournisseur.facture.class.php'; |
||
1026 | $invoice = new FactureFournisseur($this->db); |
||
1027 | $invoice->fetch($line->fk_doc); |
||
1028 | $objectDirPath = !empty($conf->fournisseur->facture->multidir_output[$conf->entity]) ? $conf->fournisseur->facture->multidir_output[$conf->entity] : $conf->fournisseur->facture->dir_output; |
||
1029 | $objectDirPath .= '/' . rtrim(get_exdir($invoice->id, 2, 0, 0, $invoice, 'invoice_supplier'), '/'); |
||
1030 | } |
||
1031 | $arrayofinclusion = array(); |
||
1032 | // If it is a supplier invoice, we want to use last uploaded file |
||
1033 | $arrayofinclusion[] = '^' . preg_quote($objectFileName, '/') . (($line->doc_type == 'supplier_invoice') ? '.+' : '') . '\.pdf$'; |
||
1034 | $fileFoundList = dol_dir_list($objectDirPath . '/' . $objectFileName, 'files', 0, implode('|', $arrayofinclusion), '(\.meta|_preview.*\.png)$', 'date', SORT_DESC, 0, true); |
||
1035 | if (!empty($fileFoundList)) { |
||
1036 | $attachmentFileNameTrunc = str_pad(self::trunc($line->piece_num, 8), 8, '0', STR_PAD_LEFT); |
||
1037 | foreach ($fileFoundList as $fileFound) { |
||
1038 | if (strstr($fileFound['name'], $objectFileName)) { |
||
1039 | // skip native invoice pdfs (canelle) |
||
1040 | // We want to retrieve an attachment representative of the supplier invoice, not a fake document generated by Dolibarr. |
||
1041 | if ($line->doc_type == 'supplier_invoice') { |
||
1042 | if ($fileFound['name'] === $objectFileName . '.pdf') { |
||
1043 | continue; |
||
1044 | } |
||
1045 | } elseif ($fileFound['name'] !== $objectFileName . '.pdf') { |
||
1046 | continue; |
||
1047 | } |
||
1048 | $fileFoundPath = $objectDirPath . '/' . $objectFileName . '/' . $fileFound['name']; |
||
1049 | if (file_exists($fileFoundPath)) { |
||
1050 | $archiveFileList[$attachmentFileKey] = array( |
||
1051 | 'path' => $fileFoundPath, |
||
1052 | 'name' => $attachmentFileNameTrunc . '.pdf', |
||
1053 | ); |
||
1054 | break; |
||
1055 | } |
||
1056 | } |
||
1057 | } |
||
1058 | } |
||
1059 | } |
||
1060 | |||
1061 | if (isset($archiveFileList[$attachmentFileKey])) { |
||
1062 | $attachmentFileName = $archiveFileList[$attachmentFileKey]['name']; |
||
1063 | } |
||
1064 | } |
||
1065 | if (dol_strlen($attachmentFileName) == 12) { |
||
1066 | $tab['attachment'] = $attachmentFileName; // position 182 |
||
1067 | } else { |
||
1068 | $tab['attachment'] = str_repeat(' ', 12); // position 182 |
||
1069 | } |
||
1070 | $tab['filler4'] = str_repeat(' ', 38); |
||
1071 | $tab['end_line'] = $end_line; |
||
1072 | |||
1073 | if ($exportFile) { |
||
1074 | fwrite($exportFile, implode($tab)); |
||
1075 | } else { |
||
1076 | print implode($tab); |
||
1077 | } |
||
1078 | } |
||
1079 | |||
1080 | return $archiveFileList; |
||
1081 | } |
||
1082 | |||
1083 | /** |
||
1084 | * Export format : WinFic - eWinfic - WinSis Compta |
||
1085 | * Last review for this format : 2022-11-01 Alexandre Spangaro ([email protected]) |
||
1086 | * |
||
1087 | * Help : https://wiki.gestan.fr/lib/exe/fetch.php?media=wiki:v15:compta:accountancy-format_winfic-ewinfic-winsiscompta.pdf |
||
1088 | * |
||
1089 | * @param array $objectLines data |
||
1090 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1091 | * @return void |
||
1092 | */ |
||
1093 | public function exportWinfic($objectLines, $exportFile = null) |
||
1094 | { |
||
1095 | global $conf; |
||
1096 | |||
1097 | $end_line = "\r\n"; |
||
1098 | $index = 1; |
||
1099 | |||
1100 | // Warning ! When truncation is necessary, no dot because 3 dots = three characters. The columns are shifted |
||
1101 | |||
1102 | foreach ($objectLines as $line) { |
||
1103 | $code_compta = $line->numero_compte; |
||
1104 | if (!empty($line->subledger_account)) { |
||
1105 | $code_compta = $line->subledger_account; |
||
1106 | } |
||
1107 | |||
1108 | $tab = array(); |
||
1109 | //$tab['type_ligne'] = 'M'; |
||
1110 | $tab['code_journal'] = str_pad(dol_trunc($line->code_journal, 2, 'right', 'UTF-8', 1), 2); |
||
1111 | |||
1112 | //We use invoice date $line->doc_date not $date_ecriture which is the transfer date |
||
1113 | //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? |
||
1114 | //$tab['date_ecriture'] = $date_ecriture; |
||
1115 | $tab['date_operation'] = dol_print_date($line->doc_date, '%d%m%Y'); |
||
1116 | |||
1117 | $tab['folio'] = ' 1'; |
||
1118 | |||
1119 | $tab['num_ecriture'] = str_pad(dol_trunc($index, 6, 'right', 'UTF-8', 1), 6, ' ', STR_PAD_LEFT); |
||
1120 | |||
1121 | $tab['jour_ecriture'] = dol_print_date($line->doc_date, '%d%m%y'); |
||
1122 | |||
1123 | $tab['num_compte'] = str_pad(dol_trunc($code_compta, 6, 'right', 'UTF-8', 1), 6, '0'); |
||
1124 | |||
1125 | if ($line->sens == 'D') { |
||
1126 | $tab['montant_debit'] = str_pad(number_format($line->debit, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
1127 | |||
1128 | $tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
1129 | } else { |
||
1130 | $tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
1131 | |||
1132 | $tab['montant_crebit'] = str_pad(number_format($line->credit, 2, ',', ''), 13, ' ', STR_PAD_LEFT); |
||
1133 | } |
||
1134 | |||
1135 | $tab['libelle_ecriture'] = str_pad(dol_trunc(dol_string_unaccent($line->doc_ref) . ' ' . dol_string_unaccent($line->label_operation), 30, 'right', 'UTF-8', 1), 30); |
||
1136 | |||
1137 | $tab['lettrage'] = str_repeat(dol_trunc($line->lettering_code, 2, 'left', 'UTF-8', 1), 2); |
||
1138 | |||
1139 | $tab['code_piece'] = str_pad(dol_trunc($line->piece_num, 5, 'left', 'UTF-8', 1), 5, ' ', STR_PAD_LEFT); |
||
1140 | |||
1141 | $tab['code_stat'] = str_repeat(' ', 4); |
||
1142 | |||
1143 | if (!empty($line->date_lim_reglement)) { |
||
1144 | $tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%Y'); |
||
1145 | } else { |
||
1146 | $tab['date_echeance'] = dol_print_date($line->doc_date, '%d%m%Y'); |
||
1147 | } |
||
1148 | |||
1149 | $tab['monnaie'] = '1'; |
||
1150 | |||
1151 | $tab['filler'] = ' '; |
||
1152 | |||
1153 | $tab['ind_compteur'] = ' '; |
||
1154 | |||
1155 | $tab['quantite'] = '0,000000000'; |
||
1156 | |||
1157 | $tab['code_pointage'] = str_repeat(' ', 2); |
||
1158 | |||
1159 | $tab['end_line'] = $end_line; |
||
1160 | |||
1161 | print implode('|', $tab); |
||
1162 | |||
1163 | $index++; |
||
1164 | } |
||
1165 | } |
||
1166 | |||
1167 | |||
1168 | /** |
||
1169 | * Export format : EBP |
||
1170 | * |
||
1171 | * @param array $objectLines data |
||
1172 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1173 | * @return void |
||
1174 | */ |
||
1175 | public function exportEbp($objectLines, $exportFile = null) |
||
1176 | { |
||
1177 | $separator = ','; |
||
1178 | $end_line = "\n"; |
||
1179 | |||
1180 | foreach ($objectLines as $line) { |
||
1181 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
1182 | |||
1183 | $tab = array(); |
||
1184 | |||
1185 | $tab[] = $line->id; |
||
1186 | $tab[] = $date_document; |
||
1187 | $tab[] = $line->code_journal; |
||
1188 | if (empty($line->subledger_account)) { |
||
1189 | $tab[] = $line->numero_compte; |
||
1190 | } else { |
||
1191 | $tab[] = $line->subledger_account; |
||
1192 | } |
||
1193 | //$tab[] = substr(length_accountg($line->numero_compte), 0, 2) . $separator; |
||
1194 | $tab[] = '"' . dol_trunc($line->label_operation, 40, 'right', 'UTF-8', 1) . '"'; |
||
1195 | $tab[] = '"' . dol_trunc($line->piece_num, 15, 'right', 'UTF-8', 1) . '"'; |
||
1196 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
1197 | $tab[] = $line->sens; |
||
1198 | $tab[] = $date_document; |
||
1199 | //print 'EUR'; |
||
1200 | |||
1201 | $output = implode($separator, $tab) . $end_line; |
||
1202 | if ($exportFile) { |
||
1203 | fwrite($exportFile, $output); |
||
1204 | } else { |
||
1205 | print $output; |
||
1206 | } |
||
1207 | } |
||
1208 | } |
||
1209 | |||
1210 | |||
1211 | /** |
||
1212 | * Export format : Agiris Isacompta |
||
1213 | * |
||
1214 | * @param array $objectLines data |
||
1215 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1216 | * @return void |
||
1217 | */ |
||
1218 | public function exportAgiris($objectLines, $exportFile = null) |
||
1219 | { |
||
1220 | $separator = ';'; |
||
1221 | $end_line = "\n"; |
||
1222 | |||
1223 | foreach ($objectLines as $line) { |
||
1224 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
1225 | |||
1226 | $tab = array(); |
||
1227 | |||
1228 | $tab[] = $line->piece_num; |
||
1229 | $tab[] = self::toAnsi($line->label_operation); |
||
1230 | $tab[] = $date_document; |
||
1231 | $tab[] = self::toAnsi($line->label_operation); |
||
1232 | |||
1233 | if (empty($line->subledger_account)) { |
||
1234 | $tab[] = length_accountg($line->numero_compte); |
||
1235 | $tab[] = self::toAnsi($line->label_compte); |
||
1236 | } else { |
||
1237 | $tab[] = length_accounta($line->subledger_account); |
||
1238 | $tab[] = self::toAnsi($line->subledger_label); |
||
1239 | } |
||
1240 | |||
1241 | $tab[] = self::toAnsi($line->doc_ref); |
||
1242 | $tab[] = price($line->debit); |
||
1243 | $tab[] = price($line->credit); |
||
1244 | $tab[] = price(abs($line->debit - $line->credit)); |
||
1245 | $tab[] = $line->sens; |
||
1246 | $tab[] = $line->lettering_code; |
||
1247 | $tab[] = $line->code_journal; |
||
1248 | |||
1249 | $output = implode($separator, $tab) . $end_line; |
||
1250 | if ($exportFile) { |
||
1251 | fwrite($exportFile, $output); |
||
1252 | } else { |
||
1253 | print $output; |
||
1254 | } |
||
1255 | } |
||
1256 | } |
||
1257 | |||
1258 | /** |
||
1259 | * Export format : OpenConcerto |
||
1260 | * |
||
1261 | * @param array $objectLines data |
||
1262 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1263 | * @return void |
||
1264 | */ |
||
1265 | public function exportOpenConcerto($objectLines, $exportFile = null) |
||
1266 | { |
||
1267 | $separator = ';'; |
||
1268 | $end_line = "\n"; |
||
1269 | |||
1270 | foreach ($objectLines as $line) { |
||
1271 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
1272 | |||
1273 | $tab = array(); |
||
1274 | |||
1275 | $tab[] = $date_document; |
||
1276 | $tab[] = $line->code_journal; |
||
1277 | if (empty($line->subledger_account)) { |
||
1278 | $tab[] = length_accountg($line->numero_compte); |
||
1279 | } else { |
||
1280 | $tab[] = length_accounta($line->subledger_account); |
||
1281 | } |
||
1282 | $tab[] = $line->doc_ref; |
||
1283 | $tab[] = $line->label_operation; |
||
1284 | $tab[] = price($line->debit); |
||
1285 | $tab[] = price($line->credit); |
||
1286 | |||
1287 | $output = implode($separator, $tab) . $end_line; |
||
1288 | if ($exportFile) { |
||
1289 | fwrite($exportFile, $output); |
||
1290 | } else { |
||
1291 | print $output; |
||
1292 | } |
||
1293 | } |
||
1294 | } |
||
1295 | |||
1296 | /** |
||
1297 | * Export format : Configurable CSV |
||
1298 | * |
||
1299 | * @param array $objectLines data |
||
1300 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1301 | * @return void |
||
1302 | */ |
||
1303 | public function exportConfigurable($objectLines, $exportFile = null) |
||
1304 | { |
||
1305 | global $conf; |
||
1306 | |||
1307 | $separator = $this->separator; |
||
1308 | |||
1309 | foreach ($objectLines as $line) { |
||
1310 | $date_document = dol_print_date($line->doc_date, getDolGlobalString('ACCOUNTING_EXPORT_DATE')); |
||
1311 | |||
1312 | $tab = array(); |
||
1313 | // export configurable |
||
1314 | $tab[] = $line->piece_num; |
||
1315 | $tab[] = $date_document; |
||
1316 | $tab[] = $line->doc_ref; |
||
1317 | $tab[] = preg_match('/' . $separator . '/', $line->label_operation) ? "'" . $line->label_operation . "'" : $line->label_operation; |
||
1318 | $tab[] = length_accountg($line->numero_compte); |
||
1319 | $tab[] = length_accounta($line->subledger_account); |
||
1320 | $tab[] = price2num($line->debit); |
||
1321 | $tab[] = price2num($line->credit); |
||
1322 | $tab[] = price2num($line->debit - $line->credit); |
||
1323 | $tab[] = $line->code_journal; |
||
1324 | |||
1325 | $output = implode($separator, $tab) . $this->end_line; |
||
1326 | if ($exportFile) { |
||
1327 | fwrite($exportFile, $output); |
||
1328 | } else { |
||
1329 | print $output; |
||
1330 | } |
||
1331 | } |
||
1332 | } |
||
1333 | |||
1334 | /** |
||
1335 | * Export format : FEC |
||
1336 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
1337 | * |
||
1338 | * Help to import in your software: https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Exports_avec_fichiers_sources |
||
1339 | * |
||
1340 | * @param array $objectLines data |
||
1341 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1342 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
1343 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
1344 | * @return array Archive file list : array of ['path', 'name'] |
||
1345 | */ |
||
1346 | public function exportFEC($objectLines, $exportFile = null, $archiveFileList = array(), $withAttachment = 0) |
||
1545 | } |
||
1546 | |||
1547 | /** |
||
1548 | * Export format : FEC2 |
||
1549 | * Last review for this format : 2023/10/12 Alexandre Spangaro ([email protected]) |
||
1550 | * |
||
1551 | * Help to import in your software: https://wiki.dolibarr.org/index.php?title=Module_Comptabilit%C3%A9_en_Partie_Double#Exports_avec_fichiers_sources |
||
1552 | * |
||
1553 | * @param array $objectLines data |
||
1554 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1555 | * @param array $archiveFileList [=array()] Archive file list : array of ['path', 'name'] |
||
1556 | * @param int $withAttachment [=0] Not add files or 1 to have attached in an archive |
||
1557 | * @return array Archive file list : array of ['path', 'name'] |
||
1558 | */ |
||
1559 | public function exportFEC2($objectLines, $exportFile = null, $archiveFileList = array(), $withAttachment = 0) |
||
1756 | } |
||
1757 | |||
1758 | /** |
||
1759 | * Export format : SAGE50SWISS |
||
1760 | * |
||
1761 | * https://onlinehelp.sageschweiz.ch/default.aspx?tabid=19984 |
||
1762 | * http://media.topal.ch/Public/Schnittstellen/TAF/Specification/Sage50-TAF-format.pdf |
||
1763 | * |
||
1764 | * @param array $objectLines data |
||
1765 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1766 | * @return void |
||
1767 | */ |
||
1768 | public function exportSAGE50SWISS($objectLines, $exportFile = null) |
||
1769 | { |
||
1770 | // SAGE50SWISS |
||
1771 | $separator = ','; |
||
1772 | $end_line = "\r\n"; |
||
1773 | |||
1774 | // Print header line |
||
1775 | $tab = array(); |
||
1776 | |||
1777 | $tab[] = "Blg"; |
||
1778 | $tab[] = "Datum"; |
||
1779 | $tab[] = "Kto"; |
||
1780 | $tab[] = "S/H"; |
||
1781 | $tab[] = "Grp"; |
||
1782 | $tab[] = "GKto"; |
||
1783 | $tab[] = "SId"; |
||
1784 | $tab[] = "SIdx"; |
||
1785 | $tab[] = "KIdx"; |
||
1786 | $tab[] = "BTyp"; |
||
1787 | $tab[] = "MTyp"; |
||
1788 | $tab[] = "Code"; |
||
1789 | $tab[] = "Netto"; |
||
1790 | $tab[] = "Steuer"; |
||
1791 | $tab[] = "FW-Betrag"; |
||
1792 | $tab[] = "Tx1"; |
||
1793 | $tab[] = "Tx2"; |
||
1794 | $tab[] = "PkKey"; |
||
1795 | $tab[] = "OpId"; |
||
1796 | $tab[] = "Flag"; |
||
1797 | |||
1798 | $output = implode($separator, $tab) . $end_line; |
||
1799 | if ($exportFile) { |
||
1800 | fwrite($exportFile, $output); |
||
1801 | } else { |
||
1802 | print $output; |
||
1803 | } |
||
1804 | |||
1805 | $thisPieceNum = ""; |
||
1806 | $thisPieceAccountNr = ""; |
||
1807 | $aSize = count($objectLines); |
||
1808 | foreach ($objectLines as $aIndex => $line) { |
||
1809 | $sammelBuchung = false; |
||
1810 | if ($aIndex - 2 >= 0 && $objectLines[$aIndex - 2]->piece_num == $line->piece_num) { |
||
1811 | $sammelBuchung = true; |
||
1812 | } elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num) { |
||
1813 | $sammelBuchung = true; |
||
1814 | } elseif ( |
||
1815 | $aIndex + 1 < $aSize |
||
1816 | && $objectLines[$aIndex + 1]->piece_num == $line->piece_num |
||
1817 | && $aIndex - 1 < $aSize |
||
1818 | && $objectLines[$aIndex - 1]->piece_num == $line->piece_num |
||
1819 | ) { |
||
1820 | $sammelBuchung = true; |
||
1821 | } |
||
1822 | |||
1823 | $tab = array(); |
||
1824 | |||
1825 | //Blg |
||
1826 | $tab[] = $line->piece_num; |
||
1827 | |||
1828 | // Datum |
||
1829 | $date_document = dol_print_date($line->doc_date, '%d.%m.%Y'); |
||
1830 | $tab[] = $date_document; |
||
1831 | |||
1832 | // Kto |
||
1833 | $tab[] = length_accountg($line->numero_compte); |
||
1834 | // S/H |
||
1835 | if ($line->sens == 'D') { |
||
1836 | $tab[] = 'S'; |
||
1837 | } else { |
||
1838 | $tab[] = 'H'; |
||
1839 | } |
||
1840 | // Grp |
||
1841 | $tab[] = self::trunc($line->code_journal, 1); |
||
1842 | // GKto |
||
1843 | if (empty($line->code_tiers)) { |
||
1844 | if ($line->piece_num == $thisPieceNum) { |
||
1845 | $tab[] = length_accounta($thisPieceAccountNr); |
||
1846 | } else { |
||
1847 | $tab[] = "div"; |
||
1848 | } |
||
1849 | } else { |
||
1850 | $tab[] = length_accounta($line->code_tiers); |
||
1851 | } |
||
1852 | // SId |
||
1853 | $tab[] = $this->separator; |
||
1854 | // SIdx |
||
1855 | $tab[] = "0"; |
||
1856 | // KIdx |
||
1857 | $tab[] = "0"; |
||
1858 | // BTyp |
||
1859 | $tab[] = "0"; |
||
1860 | |||
1861 | // MTyp 1=Fibu Einzelbuchung 2=Sammebuchung |
||
1862 | if ($sammelBuchung) { |
||
1863 | $tab[] = "2"; |
||
1864 | } else { |
||
1865 | $tab[] = "1"; |
||
1866 | } |
||
1867 | // Code |
||
1868 | $tab[] = '""'; |
||
1869 | // Netto |
||
1870 | $tab[] = abs($line->debit - $line->credit); |
||
1871 | // Steuer |
||
1872 | $tab[] = "0.00"; |
||
1873 | // FW-Betrag |
||
1874 | $tab[] = "0.00"; |
||
1875 | // Tx1 |
||
1876 | $line1 = self::toAnsi($line->label_compte, 29); |
||
1877 | if ($line1 == "LIQ" || $line1 == "LIQ Beleg ok" || strlen($line1) <= 3) { |
||
1878 | $line1 = ""; |
||
1879 | } |
||
1880 | $line2 = self::toAnsi($line->doc_ref, 29); |
||
1881 | if (strlen($line1) == 0) { |
||
1882 | $line1 = $line2; |
||
1883 | $line2 = ""; |
||
1884 | } |
||
1885 | if (strlen($line1) > 0 && strlen($line2) > 0 && (strlen($line1) + strlen($line2)) < 27) { |
||
1886 | $line1 = $line1 . ' / ' . $line2; |
||
1887 | $line2 = ""; |
||
1888 | } |
||
1889 | |||
1890 | $tab[] = '"' . self::toAnsi($line1) . '"'; |
||
1891 | // Tx2 |
||
1892 | $tab[] = '"' . self::toAnsi($line2) . '"'; |
||
1893 | //PkKey |
||
1894 | $tab[] = "0"; |
||
1895 | //OpId |
||
1896 | $tab[] = $this->separator; |
||
1897 | |||
1898 | // Flag |
||
1899 | $tab[] = "0"; |
||
1900 | |||
1901 | $output = implode($separator, $tab) . $end_line; |
||
1902 | if ($exportFile) { |
||
1903 | fwrite($exportFile, $output); |
||
1904 | } else { |
||
1905 | print $output; |
||
1906 | } |
||
1907 | |||
1908 | if ($line->piece_num !== $thisPieceNum) { |
||
1909 | $thisPieceNum = $line->piece_num; |
||
1910 | $thisPieceAccountNr = $line->numero_compte; |
||
1911 | } |
||
1912 | } |
||
1913 | } |
||
1914 | |||
1915 | /** |
||
1916 | * Export format : LD Compta version 9 |
||
1917 | * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW9.pdf |
||
1918 | * |
||
1919 | * @param array $objectLines data |
||
1920 | * @param resource $exportFile [=null] File resource to export or print if null |
||
1921 | * @return void |
||
1922 | */ |
||
1923 | public function exportLDCompta($objectLines, $exportFile = null) |
||
1924 | { |
||
1925 | $separator = ';'; |
||
1926 | $end_line = "\r\n"; |
||
1927 | |||
1928 | foreach ($objectLines as $line) { |
||
1929 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
1930 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
1931 | $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
1932 | |||
1933 | $tab = array(); |
||
1934 | |||
1935 | // TYPE |
||
1936 | $type_enregistrement = 'E'; // For write movement |
||
1937 | $tab[] = $type_enregistrement; |
||
1938 | // JNAL |
||
1939 | $tab[] = substr($line->code_journal, 0, 2); |
||
1940 | // NECR |
||
1941 | $tab[] = $line->id; |
||
1942 | // NPIE |
||
1943 | $tab[] = $line->piece_num; |
||
1944 | // DATP |
||
1945 | $tab[] = $date_document; |
||
1946 | // LIBE |
||
1947 | $tab[] = $line->label_operation; |
||
1948 | // DATH |
||
1949 | $tab[] = $date_lim_reglement; |
||
1950 | // CNPI |
||
1951 | if ($line->doc_type == 'supplier_invoice') { |
||
1952 | if (($line->debit - $line->credit) > 0) { |
||
1953 | $nature_piece = 'AF'; |
||
1954 | } else { |
||
1955 | $nature_piece = 'FF'; |
||
1956 | } |
||
1957 | } elseif ($line->doc_type == 'customer_invoice') { |
||
1958 | if (($line->debit - $line->credit) < 0) { |
||
1959 | $nature_piece = 'AC'; |
||
1960 | } else { |
||
1961 | $nature_piece = 'FC'; |
||
1962 | } |
||
1963 | } else { |
||
1964 | $nature_piece = ''; |
||
1965 | } |
||
1966 | $tab[] = $nature_piece; |
||
1967 | // RACI |
||
1968 | // if (!empty($line->subledger_account)) { |
||
1969 | // if ($line->doc_type == 'supplier_invoice') { |
||
1970 | // $racine_subledger_account = '40'; |
||
1971 | // } elseif ($line->doc_type == 'customer_invoice') { |
||
1972 | // $racine_subledger_account = '41'; |
||
1973 | // } else { |
||
1974 | // $racine_subledger_account = ''; |
||
1975 | // } |
||
1976 | // } else { |
||
1977 | $racine_subledger_account = ''; // for records of type E leave this field blank |
||
1978 | // } |
||
1979 | |||
1980 | $tab[] = $racine_subledger_account; // deprecated CPTG & CPTA use instead |
||
1981 | // MONT |
||
1982 | $tab[] = price(abs($line->debit - $line->credit), 0, '', 1, 2, 2); |
||
1983 | // CODC |
||
1984 | $tab[] = $line->sens; |
||
1985 | // CPTG |
||
1986 | $tab[] = length_accountg($line->numero_compte); |
||
1987 | // DATE |
||
1988 | $tab[] = $date_creation; |
||
1989 | // CLET |
||
1990 | $tab[] = $line->lettering_code; |
||
1991 | // DATL |
||
1992 | $tab[] = $line->date_lettering; |
||
1993 | // CPTA |
||
1994 | if (!empty($line->subledger_account)) { |
||
1995 | $tab[] = length_accounta($line->subledger_account); |
||
1996 | } else { |
||
1997 | $tab[] = ""; |
||
1998 | } |
||
1999 | // C.N.A.T |
||
2000 | if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) { |
||
2001 | $tab[] = 'F'; |
||
2002 | } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) { |
||
2003 | $tab[] = 'C'; |
||
2004 | } else { |
||
2005 | $tab[] = ""; |
||
2006 | } |
||
2007 | // SECT |
||
2008 | $tab[] = ""; |
||
2009 | // CTRE |
||
2010 | $tab[] = ""; |
||
2011 | // NORL |
||
2012 | $tab[] = ""; |
||
2013 | // DATV |
||
2014 | $tab[] = ""; |
||
2015 | // REFD |
||
2016 | $tab[] = $line->doc_ref; |
||
2017 | // CODH |
||
2018 | $tab[] = ""; |
||
2019 | // NSEQ |
||
2020 | $tab[] = ""; |
||
2021 | // MTDV |
||
2022 | $tab[] = '0'; |
||
2023 | // CODV |
||
2024 | $tab[] = ""; |
||
2025 | // TXDV |
||
2026 | $tab[] = '0'; |
||
2027 | // MOPM |
||
2028 | $tab[] = ""; |
||
2029 | // BONP |
||
2030 | $tab[] = ""; |
||
2031 | // BQAF |
||
2032 | $tab[] = ""; |
||
2033 | // ECES |
||
2034 | $tab[] = ""; |
||
2035 | // TXTL |
||
2036 | $tab[] = ""; |
||
2037 | // ECRM |
||
2038 | $tab[] = ""; |
||
2039 | // DATK |
||
2040 | $tab[] = ""; |
||
2041 | // HEUK |
||
2042 | $tab[] = ""; |
||
2043 | |||
2044 | $output = implode($separator, $tab) . $end_line; |
||
2045 | if ($exportFile) { |
||
2046 | fwrite($exportFile, $output); |
||
2047 | } else { |
||
2048 | print $output; |
||
2049 | } |
||
2050 | } |
||
2051 | } |
||
2052 | |||
2053 | /** |
||
2054 | * Export format : LD Compta version 10 & higher |
||
2055 | * Last review for this format : 08-15-2021 Alexandre Spangaro ([email protected]) |
||
2056 | * |
||
2057 | * Help : http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf |
||
2058 | * |
||
2059 | * @param array $objectLines data |
||
2060 | * @param resource $exportFile [=null] File resource to export or print if null |
||
2061 | * @return void |
||
2062 | */ |
||
2063 | public function exportLDCompta10($objectLines, $exportFile = null) |
||
2064 | { |
||
2065 | require_once constant('DOL_DOCUMENT_ROOT') . '/core/lib/company.lib.php'; |
||
2066 | |||
2067 | $separator = ';'; |
||
2068 | $end_line = "\r\n"; |
||
2069 | $last_codeinvoice = ''; |
||
2070 | |||
2071 | foreach ($objectLines as $line) { |
||
2072 | // TYPE C |
||
2073 | if ($last_codeinvoice != $line->doc_ref) { |
||
2074 | //recherche societe en fonction de son code client |
||
2075 | $sql = "SELECT code_client, fk_forme_juridique, nom, address, zip, town, fk_pays, phone, siret FROM " . MAIN_DB_PREFIX . "societe"; |
||
2076 | $sql .= " WHERE code_client = '" . $this->db->escape($line->thirdparty_code) . "'"; |
||
2077 | $resql = $this->db->query($sql); |
||
2078 | |||
2079 | if ($resql && $this->db->num_rows($resql) > 0) { |
||
2080 | $soc = $this->db->fetch_object($resql); |
||
2081 | |||
2082 | $address = array('', '', ''); |
||
2083 | if (strpos($soc->address, "\n") !== false) { |
||
2084 | $address = explode("\n", $soc->address); |
||
2085 | if (is_array($address) && count($address) > 0) { |
||
2086 | foreach ($address as $key => $data) { |
||
2087 | $address[$key] = str_replace(array("\t", "\n", "\r"), "", $data); |
||
2088 | $address[$key] = dol_trunc($address[$key], 40, 'right', 'UTF-8', 1); |
||
2089 | } |
||
2090 | } |
||
2091 | } else { |
||
2092 | $address[0] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 0, 40); |
||
2093 | $address[1] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 41, 40); |
||
2094 | $address[2] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 82, 40); |
||
2095 | } |
||
2096 | |||
2097 | $tab = array(); |
||
2098 | |||
2099 | $type_enregistrement = 'C'; |
||
2100 | //TYPE |
||
2101 | $tab[] = $type_enregistrement; |
||
2102 | //NOCL |
||
2103 | $tab[] = $soc->code_client; |
||
2104 | //NMCM |
||
2105 | $tab[] = ""; |
||
2106 | //LIBI |
||
2107 | $tab[] = ""; |
||
2108 | //TITR |
||
2109 | $tab[] = ""; |
||
2110 | //RSSO |
||
2111 | $tab[] = $soc->nom; |
||
2112 | //CAD1 |
||
2113 | $tab[] = $address[0]; |
||
2114 | //CAD2 |
||
2115 | $tab[] = $address[1]; |
||
2116 | //CAD3 |
||
2117 | $tab[] = $address[2]; |
||
2118 | //COPO |
||
2119 | $tab[] = $soc->zip; |
||
2120 | //BUDI |
||
2121 | $tab[] = substr($soc->town, 0, 40); |
||
2122 | //CPAY |
||
2123 | $tab[] = ""; |
||
2124 | //PAYS |
||
2125 | $tab[] = substr(getCountry($soc->fk_pays), 0, 40); |
||
2126 | //NTEL |
||
2127 | $tab[] = $soc->phone; |
||
2128 | //TLEX |
||
2129 | $tab[] = ""; |
||
2130 | //TLPO |
||
2131 | $tab[] = ""; |
||
2132 | //TLCY |
||
2133 | $tab[] = ""; |
||
2134 | //NINT |
||
2135 | $tab[] = ""; |
||
2136 | //COMM |
||
2137 | $tab[] = ""; |
||
2138 | //SIRE |
||
2139 | $tab[] = str_replace(" ", "", $soc->siret); |
||
2140 | //RIBP |
||
2141 | $tab[] = ""; |
||
2142 | //DOBQ |
||
2143 | $tab[] = ""; |
||
2144 | //IBBQ |
||
2145 | $tab[] = ""; |
||
2146 | //COBQ |
||
2147 | $tab[] = ""; |
||
2148 | //GUBQ |
||
2149 | $tab[] = ""; |
||
2150 | //CPBQ |
||
2151 | $tab[] = ""; |
||
2152 | //CLBQ |
||
2153 | $tab[] = ""; |
||
2154 | //BIBQ |
||
2155 | $tab[] = ""; |
||
2156 | //MOPM |
||
2157 | $tab[] = ""; |
||
2158 | //DJPM |
||
2159 | $tab[] = ""; |
||
2160 | //DMPM |
||
2161 | $tab[] = ""; |
||
2162 | //REFM |
||
2163 | $tab[] = ""; |
||
2164 | //SLVA |
||
2165 | $tab[] = ""; |
||
2166 | //PLCR |
||
2167 | $tab[] = ""; |
||
2168 | //ECFI |
||
2169 | $tab[] = ""; |
||
2170 | //CREP |
||
2171 | $tab[] = ""; |
||
2172 | //NREP |
||
2173 | $tab[] = ""; |
||
2174 | //TREP |
||
2175 | $tab[] = ""; |
||
2176 | //MREP |
||
2177 | $tab[] = ""; |
||
2178 | //GRRE |
||
2179 | $tab[] = ""; |
||
2180 | //LTTA |
||
2181 | $tab[] = ""; |
||
2182 | //CACT |
||
2183 | $tab[] = ""; |
||
2184 | //CODV |
||
2185 | $tab[] = ""; |
||
2186 | //GRTR |
||
2187 | $tab[] = ""; |
||
2188 | //NOFP |
||
2189 | $tab[] = ""; |
||
2190 | //BQAF |
||
2191 | $tab[] = ""; |
||
2192 | //BONP |
||
2193 | $tab[] = ""; |
||
2194 | //CESC |
||
2195 | $tab[] = ""; |
||
2196 | |||
2197 | $output = implode($separator, $tab) . $end_line; |
||
2198 | if ($exportFile) { |
||
2199 | fwrite($exportFile, $output); |
||
2200 | } else { |
||
2201 | print $output; |
||
2202 | } |
||
2203 | } |
||
2204 | } |
||
2205 | |||
2206 | $tab = array(); |
||
2207 | |||
2208 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
2209 | $date_creation = dol_print_date($line->date_creation, '%Y%m%d'); |
||
2210 | $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
2211 | |||
2212 | // TYPE E |
||
2213 | $type_enregistrement = 'E'; // For write movement |
||
2214 | $tab[] = $type_enregistrement; |
||
2215 | // JNAL |
||
2216 | $tab[] = substr($line->code_journal, 0, 2); |
||
2217 | // NECR |
||
2218 | $tab[] = $line->id; |
||
2219 | // NPIE |
||
2220 | $tab[] = $line->piece_num; |
||
2221 | // DATP |
||
2222 | $tab[] = $date_document; |
||
2223 | // LIBE |
||
2224 | $tab[] = dol_trunc($line->label_operation, 25, 'right', 'UTF-8', 1); |
||
2225 | // DATH |
||
2226 | $tab[] = $date_lim_reglement; |
||
2227 | // CNPI |
||
2228 | if ($line->doc_type == 'supplier_invoice') { |
||
2229 | 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. |
||
2230 | $nature_piece = 'AF'; |
||
2231 | } else { |
||
2232 | $nature_piece = 'FF'; |
||
2233 | } |
||
2234 | } elseif ($line->doc_type == 'customer_invoice') { |
||
2235 | if (($line->amount) < 0) { |
||
2236 | $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. |
||
2237 | } else { |
||
2238 | $nature_piece = 'FC'; |
||
2239 | } |
||
2240 | } else { |
||
2241 | $nature_piece = ''; |
||
2242 | } |
||
2243 | $tab[] = $nature_piece; |
||
2244 | // RACI |
||
2245 | // if (!empty($line->subledger_account)) { |
||
2246 | // if ($line->doc_type == 'supplier_invoice') { |
||
2247 | // $racine_subledger_account = '40'; |
||
2248 | // } elseif ($line->doc_type == 'customer_invoice') { |
||
2249 | // $racine_subledger_account = '41'; |
||
2250 | // } else { |
||
2251 | // $racine_subledger_account = ''; |
||
2252 | // } |
||
2253 | // } else { |
||
2254 | $racine_subledger_account = ''; // for records of type E leave this field blank |
||
2255 | // } |
||
2256 | |||
2257 | $tab[] = $racine_subledger_account; // deprecated CPTG & CPTA use instead |
||
2258 | // MONT |
||
2259 | $tab[] = price(abs($line->debit - $line->credit), 0, '', 1, 2); |
||
2260 | // CODC |
||
2261 | $tab[] = $line->sens; |
||
2262 | // CPTG |
||
2263 | $tab[] = length_accountg($line->numero_compte); |
||
2264 | // DATE |
||
2265 | $tab[] = $date_document; |
||
2266 | // CLET |
||
2267 | $tab[] = $line->lettering_code; |
||
2268 | // DATL |
||
2269 | $tab[] = $line->date_lettering; |
||
2270 | // CPTA |
||
2271 | if (!empty($line->subledger_account)) { |
||
2272 | $tab[] = length_accounta($line->subledger_account); |
||
2273 | } else { |
||
2274 | $tab[] = ""; |
||
2275 | } |
||
2276 | // C.N.A.T |
||
2277 | if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) { |
||
2278 | $tab[] = 'F'; |
||
2279 | } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) { |
||
2280 | $tab[] = 'C'; |
||
2281 | } else { |
||
2282 | $tab[] = ""; |
||
2283 | } |
||
2284 | // CTRE |
||
2285 | $tab[] = ""; |
||
2286 | // NORL |
||
2287 | $tab[] = ""; |
||
2288 | // DATV |
||
2289 | $tab[] = ""; |
||
2290 | // REFD |
||
2291 | $tab[] = $line->doc_ref; |
||
2292 | // NECA |
||
2293 | $tab[] = '0'; |
||
2294 | // CSEC |
||
2295 | $tab[] = ""; |
||
2296 | // CAFF |
||
2297 | $tab[] = ""; |
||
2298 | // CDES |
||
2299 | $tab[] = ""; |
||
2300 | // QTUE |
||
2301 | $tab[] = ""; |
||
2302 | // MTDV |
||
2303 | $tab[] = '0'; |
||
2304 | // CODV |
||
2305 | $tab[] = ""; |
||
2306 | // TXDV |
||
2307 | $tab[] = '0'; |
||
2308 | // MOPM |
||
2309 | $tab[] = ""; |
||
2310 | // BONP |
||
2311 | $tab[] = ""; |
||
2312 | // BQAF |
||
2313 | $tab[] = ""; |
||
2314 | // ECES |
||
2315 | $tab[] = ""; |
||
2316 | // TXTL |
||
2317 | $tab[] = ""; |
||
2318 | // ECRM |
||
2319 | $tab[] = ""; |
||
2320 | // DATK |
||
2321 | $tab[] = ""; |
||
2322 | // HEUK |
||
2323 | $tab[] = ""; |
||
2324 | |||
2325 | $output = implode($separator, $tab) . $end_line; |
||
2326 | if ($exportFile) { |
||
2327 | fwrite($exportFile, $output); |
||
2328 | } else { |
||
2329 | print $output; |
||
2330 | } |
||
2331 | |||
2332 | $last_codeinvoice = $line->doc_ref; |
||
2333 | } |
||
2334 | } |
||
2335 | |||
2336 | /** |
||
2337 | * Export format : Charlemagne |
||
2338 | * |
||
2339 | * @param array $objectLines data |
||
2340 | * @param resource $exportFile [=null] File resource to export or print if null |
||
2341 | * @return void |
||
2342 | */ |
||
2343 | public function exportCharlemagne($objectLines, $exportFile = null) |
||
2344 | { |
||
2345 | global $langs; |
||
2346 | $langs->load('compta'); |
||
2347 | |||
2348 | $separator = "\t"; |
||
2349 | $end_line = "\n"; |
||
2350 | |||
2351 | $tab = array(); |
||
2352 | |||
2353 | $tab[] = $langs->transnoentitiesnoconv('Date'); |
||
2354 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Journal'), 6); |
||
2355 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Account'), 15); |
||
2356 | $tab[] = self::trunc($langs->transnoentitiesnoconv('LabelAccount'), 60); |
||
2357 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Piece'), 20); |
||
2358 | $tab[] = self::trunc($langs->transnoentitiesnoconv('LabelOperation'), 60); |
||
2359 | $tab[] = $langs->transnoentitiesnoconv('Amount'); |
||
2360 | $tab[] = 'S'; |
||
2361 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 1', 15); |
||
2362 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 1', 60); |
||
2363 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 2', 15); |
||
2364 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 2', 60); |
||
2365 | $tab[] = self::trunc($langs->transnoentitiesnoconv('Analytic') . ' 3', 15); |
||
2366 | $tab[] = self::trunc($langs->transnoentitiesnoconv('AnalyticLabel') . ' 3', 60); |
||
2367 | |||
2368 | $output = implode($separator, $tab) . $end_line; |
||
2369 | if ($exportFile) { |
||
2370 | fwrite($exportFile, $output); |
||
2371 | } else { |
||
2372 | print $output; |
||
2373 | } |
||
2374 | |||
2375 | foreach ($objectLines as $line) { |
||
2376 | $date_document = dol_print_date($line->doc_date, '%Y%m%d'); |
||
2377 | |||
2378 | $tab = array(); |
||
2379 | |||
2380 | $tab[] = $date_document; //Date |
||
2381 | |||
2382 | $tab[] = self::trunc($line->code_journal, 6); //Journal code |
||
2383 | |||
2384 | if (!empty($line->subledger_account)) { |
||
2385 | $account = $line->subledger_account; |
||
2386 | } else { |
||
2387 | $account = $line->numero_compte; |
||
2388 | } |
||
2389 | $tab[] = self::trunc($account, 15); //Account number |
||
2390 | |||
2391 | $tab[] = self::trunc($line->label_compte, 60); //Account label |
||
2392 | $tab[] = self::trunc($line->doc_ref, 20); //Piece |
||
2393 | // Clean label operation to prevent problem on export with tab separator & other character |
||
2394 | $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation); |
||
2395 | $tab[] = self::trunc($line->label_operation, 60); //Operation label |
||
2396 | $tab[] = price(abs($line->debit - $line->credit)); //Amount |
||
2397 | $tab[] = $line->sens; //Direction |
||
2398 | $tab[] = ""; //Analytic |
||
2399 | $tab[] = ""; //Analytic |
||
2400 | $tab[] = ""; //Analytic |
||
2401 | $tab[] = ""; //Analytic |
||
2402 | $tab[] = ""; //Analytic |
||
2403 | $tab[] = ""; //Analytic |
||
2404 | |||
2405 | $output = implode($separator, $tab) . $end_line; |
||
2406 | if ($exportFile) { |
||
2407 | fwrite($exportFile, $output); |
||
2408 | } else { |
||
2409 | print $output; |
||
2410 | } |
||
2411 | } |
||
2412 | } |
||
2413 | |||
2414 | /** |
||
2415 | * Export format : Gestimum V3 |
||
2416 | * |
||
2417 | * @param array $objectLines data |
||
2418 | * @param resource $exportFile [=null] File resource to export or print if null |
||
2419 | * @return void |
||
2420 | */ |
||
2421 | public function exportGestimumV3($objectLines, $exportFile = null) |
||
2422 | { |
||
2423 | global $langs; |
||
2424 | |||
2425 | $separator = ','; |
||
2426 | $end_line = "\r\n"; |
||
2427 | |||
2428 | $invoices_infos = array(); |
||
2429 | $supplier_invoices_infos = array(); |
||
2430 | foreach ($objectLines as $line) { |
||
2431 | if ($line->debit == 0 && $line->credit == 0) { |
||
2432 | //unset($array[$line]); |
||
2433 | } else { |
||
2434 | $date_document = dol_print_date($line->doc_date, '%d/%m/%Y'); |
||
2435 | $date_echeance = dol_print_date($line->date_lim_reglement, '%Y%m%d'); |
||
2436 | |||
2437 | $invoice_ref = $line->doc_ref; |
||
2438 | $company_name = ""; |
||
2439 | |||
2440 | if (($line->doc_type == 'customer_invoice' || $line->doc_type == 'supplier_invoice') && $line->fk_doc > 0) { |
||
2441 | if ( |
||
2442 | ($line->doc_type == 'customer_invoice' && !isset($invoices_infos[$line->fk_doc])) || |
||
2443 | ($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc])) |
||
2444 | ) { |
||
2445 | if ($line->doc_type == 'customer_invoice') { |
||
2446 | // Get new customer invoice ref and company name |
||
2447 | $sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f'; |
||
2448 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid'; |
||
2449 | $sql .= ' WHERE f.rowid = ' . ((int) $line->fk_doc); |
||
2450 | $resql = $this->db->query($sql); |
||
2451 | if ($resql) { |
||
2452 | if ($obj = $this->db->fetch_object($resql)) { |
||
2453 | // Save invoice infos |
||
2454 | $invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom); |
||
2455 | $invoice_ref = $obj->ref; |
||
2456 | $company_name = $obj->nom; |
||
2457 | } |
||
2458 | } |
||
2459 | } else { |
||
2460 | // Get new supplier invoice ref and company name |
||
2461 | $sql = 'SELECT ff.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture_fourn as ff'; |
||
2462 | $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON ff.fk_soc = s.rowid'; |
||
2463 | $sql .= ' WHERE ff.rowid = ' . ((int) $line->fk_doc); |
||
2464 | $resql = $this->db->query($sql); |
||
2465 | if ($resql) { |
||
2466 | if ($obj = $this->db->fetch_object($resql)) { |
||
2467 | // Save invoice infos |
||
2468 | $supplier_invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom); |
||
2469 | $invoice_ref = $obj->ref; |
||
2470 | $company_name = $obj->nom; |
||
2471 | } |
||
2472 | } |
||
2473 | } |
||
2474 | } elseif ($line->doc_type == 'customer_invoice') { |
||
2475 | // Retrieve invoice infos |
||
2476 | $invoice_ref = $invoices_infos[$line->fk_doc]['ref']; |
||
2477 | $company_name = $invoices_infos[$line->fk_doc]['company_name']; |
||
2478 | } else { |
||
2479 | // Retrieve invoice infos |
||
2480 | $invoice_ref = $supplier_invoices_infos[$line->fk_doc]['ref']; |
||
2481 | $company_name = $supplier_invoices_infos[$line->fk_doc]['company_name']; |
||
2482 | } |
||
2483 | } |
||
2484 | |||
2485 | $tab = array(); |
||
2486 | |||
2487 | $tab[] = $line->id; |
||
2488 | $tab[] = $date_document; |
||
2489 | $tab[] = substr($line->code_journal, 0, 4); |
||
2490 | |||
2491 | if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) { |
||
2492 | $tab[] = length_accountg($line->subledger_account); |
||
2493 | } else { |
||
2494 | $tab[] = substr(length_accountg($line->numero_compte), 0, 15); |
||
2495 | } |
||
2496 | //Libellé Auto |
||
2497 | $tab[] = ""; |
||
2498 | //print '"'.dol_trunc(str_replace('"', '', $line->label_operation),40,'right','UTF-8',1).'"'; |
||
2499 | //Libellé manual |
||
2500 | $tab[] = dol_trunc(str_replace('"', '', $invoice_ref . (!empty($company_name) ? ' - ' : '') . $company_name), 40, 'right', 'UTF-8', 1); |
||
2501 | //Numéro de pièce |
||
2502 | $tab[] = dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1); |
||
2503 | //Devise |
||
2504 | $tab[] = 'EUR'; |
||
2505 | //Amount |
||
2506 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
2507 | //Sens |
||
2508 | $tab[] = $line->sens; |
||
2509 | //Code lettrage |
||
2510 | $tab[] = ""; |
||
2511 | //Date Echéance |
||
2512 | $tab[] = $date_echeance; |
||
2513 | |||
2514 | $output = implode($separator, $tab) . $end_line; |
||
2515 | if ($exportFile) { |
||
2516 | fwrite($exportFile, $output); |
||
2517 | } else { |
||
2518 | print $output; |
||
2519 | } |
||
2520 | } |
||
2521 | } |
||
2522 | } |
||
2523 | |||
2524 | /** |
||
2525 | * Export format : Gestimum V5 |
||
2526 | * |
||
2527 | * @param array $objectLines data |
||
2528 | * @param resource $exportFile [=null] File resource to export or print if null |
||
2529 | * @return void |
||
2530 | */ |
||
2531 | public function exportGestimumV5($objectLines, $exportFile = null) |
||
2532 | { |
||
2533 | $separator = ','; |
||
2534 | $end_line = "\r\n"; |
||
2535 | |||
2536 | foreach ($objectLines as $line) { |
||
2537 | if ($line->debit == 0 && $line->credit == 0) { |
||
2538 | //unset($array[$line]); |
||
2539 | } else { |
||
2540 | $date_document = dol_print_date($line->doc_date, '%d%m%Y'); |
||
2541 | |||
2542 | $tab = array(); |
||
2543 | |||
2544 | $tab[] = $line->id; |
||
2545 | $tab[] = $date_document; |
||
2546 | $tab[] = substr($line->code_journal, 0, 4); |
||
2547 | if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) { // TODO No hard code value |
||
2548 | $tab[] = length_accountg($line->subledger_account); |
||
2549 | } else { |
||
2550 | $tab[] = substr(length_accountg($line->numero_compte), 0, 15); |
||
2551 | } |
||
2552 | $tab[] = ""; |
||
2553 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->label_operation), 40, 'right', 'UTF-8', 1) . '"'; |
||
2554 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->doc_ref), 40, 'right', 'UTF-8', 1) . '"'; |
||
2555 | $tab[] = '"' . dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1) . '"'; |
||
2556 | $tab[] = price2num(abs($line->debit - $line->credit)); |
||
2557 | $tab[] = $line->sens; |
||
2558 | $tab[] = $date_document; |
||
2559 | $tab[] = ""; |
||
2560 | $tab[] = ""; |
||
2561 | $tab[] = 'EUR'; |
||
2562 | |||
2563 | $output = implode($separator, $tab) . $end_line; |
||
2564 | if ($exportFile) { |
||
2565 | fwrite($exportFile, $output); |
||
2566 | } else { |
||
2567 | print $output; |
||
2568 | } |
||
2569 | } |
||
2570 | } |
||
2571 | } |
||
2572 | |||
2573 | /** |
||
2574 | * Export format : iSuite Expert |
||
2575 | * |
||
2576 | * by OpenSolus [https://opensolus.fr] |
||
2577 | * |
||
2578 | * @param array $objectLines data |
||
2579 | * @param resource $exportFile [=null] File resource to export or print if null |
||
2580 | * @return void |
||
2581 | */ |
||
2582 | public function exportiSuiteExpert($objectLines, $exportFile = null) |
||
2631 | } |
||
2632 | } |
||
2633 | } |
||
2634 | |||
2635 | /** |
||
2636 | * trunc |
||
2637 | * |
||
2638 | * @param string $str String |
||
2639 | * @param integer $size Data to trunc |
||
2640 | * @return string |
||
2641 | */ |
||
2642 | public static function trunc($str, $size) |
||
2643 | { |
||
2644 | return dol_trunc($str, $size, 'right', 'UTF-8', 1); |
||
2645 | } |
||
2646 | |||
2647 | /** |
||
2648 | * toAnsi |
||
2649 | * |
||
2650 | * @param string $str Original string to encode and optionally truncate |
||
2651 | * @param integer $size Truncate string after $size characters |
||
2652 | * @return string String encoded in Windows-1251 charset |
||
2653 | */ |
||
2654 | public static function toAnsi($str, $size = -1) |
||
2661 | } |
||
2662 | } |
||
2663 |