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Merge pull request #18106 from EpixFr/develop

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NEW : Adding accounting export model for iSuite Expert
This commit is contained in:
Laurent Destailleur 2021-07-08 16:37:11 +02:00 committed by GitHub
commit 2e33d85b29
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1 changed files with 67 additions and 0 deletions
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67
htdocs/accountancy/class/accountancyexport.class.php
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@ -59,6 +59,8 @@ class AccountancyExport
public static $EXPORT_TYPE_LDCOMPTA10 = 120;
public static $EXPORT_TYPE_GESTIMUMV3 = 130;
public static $EXPORT_TYPE_GESTIMUMV5 = 135;
public static $EXPORT_TYPE_ISUITEEXPERT = 200;
// Generic FEC after that
public static $EXPORT_TYPE_FEC = 1000;
public static $EXPORT_TYPE_FEC2 = 1010;
@ -123,6 +125,7 @@ class AccountancyExport
self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinum_v5'),
self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'),
self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert',
);
ksort($listofexporttypes, SORT_NUMERIC);
@ -158,6 +161,7 @@ class AccountancyExport
self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5',
self::$EXPORT_TYPE_FEC => 'fec',
self::$EXPORT_TYPE_FEC2 => 'fec2',
self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert',
);
return $formatcode[$type];
@ -243,6 +247,10 @@ class AccountancyExport
'label' => $langs->trans('Modelcsv_FEC2'),
'ACCOUNTING_EXPORT_FORMAT' => 'txt',
),
self::$EXPORT_TYPE_ISUITEEXPERT => array(
'label' => 'iSuite Expert',
'ACCOUNTING_EXPORT_FORMAT' => 'csv',
),
),
'cr'=> array(
'1' => $langs->trans("Unix"),
@ -334,6 +342,9 @@ class AccountancyExport
case self::$EXPORT_TYPE_FEC2:
$this->exportFEC2($TData);
break;
case self::$EXPORT_TYPE_ISUITEEXPERT :
$this->exportiSuiteExpert($TData);
break;
default:
$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
break;
@ -1752,6 +1763,62 @@ class AccountancyExport
}
}
/**
* Export format : iSuite Expert
*
* by OpenSolus [https://opensolus.fr]
*
* @param array $objectLines data
*
* @return void
*/
public function exportiSuiteExpert($objectLines)
{
$this->separator = ';';
$this->end_line = "\r\n";
foreach ($objectLines as $line) {
$tab = array();
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
$tab[] = $line->piece_num;
$tab[] = $date;
$tab[] = substr($date, 6, 4);
$tab[] = substr($date, 3, 2);
$tab[] = substr($date, 0, 2);
$tab[] = $line->doc_ref;
//Conversion de chaine UTF8 en Latin9
$tab[] = mb_convert_encoding(str_replace(' - Compte auxiliaire', '', $line->label_operation), "Windows-1252", 'UTF-8');
//Calcul de la longueur des numéros de comptes
$taille_numero = strlen(length_accountg($line->numero_compte));
//Création du numéro de client générique
$numero_cpt_client = '411';
for ($i = 1; $i <= ($taille_numero - 3); $i++) {
$numero_cpt_client .= '0';
}
//Création des comptes auxiliaire des clients
if (length_accountg($line->numero_compte) == $numero_cpt_client) {
$tab[] = rtrim(length_accounta($line->subledger_account), "0");
} else {
$tab[] = length_accountg($line->numero_compte);
}
$nom_client = explode(" - ", $line->label_operation);
$tab[] = mb_convert_encoding($nom_client[0], "Windows-1252", 'UTF-8');
$tab[] = price($line->debit);
$tab[] = price($line->credit);
$tab[] = price($line->montant);
$tab[] = $line->code_journal;
$separator = $this->separator;
print implode($separator, $tab) . $this->end_line;
}
}
/**
* trunc
*