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FIX Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)

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Alexandre SPANGARO 2021-09-13 14:08:41 +02:00
parent 6c118b4dfb
commit 3ee258fefc
1 changed files with 4 additions and 4 deletions
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8
htdocs/accountancy/class/accountancyexport.class.php
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@ -468,7 +468,7 @@ class AccountancyExport
/**
* Export format : CIEL (Format XIMPORT)
* Format since 2003 compatible CIEL version > 2002 / Sage50
* Last review for this format : 2021/07/28 Alexandre Spangaro (aspangaro@open-dsi.fr)
* Last review for this format : 2021-09-13 Alexandre Spangaro (aspangaro@open-dsi.fr)
*
* Help : https://sage50c.online-help.sage.fr/aide-technique/
* In sage software | Use menu : "Exchange" > "Importing entries..."
@ -496,7 +496,7 @@ class AccountancyExport
$Tab = array();
$Tab['num_ecriture'] = str_pad($data->piece_num, 5);
$Tab['code_journal'] = str_pad($data->code_journal, 2);
$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
$Tab['date_ecriture'] = str_pad($date_document, 8, ' ', STR_PAD_LEFT);
$Tab['date_echeance'] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT);
$Tab['num_piece'] = str_pad(self::trunc($data->doc_ref, 12), 12);
@ -504,9 +504,9 @@ class AccountancyExport
$Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref).dol_string_unaccent($data->label_operation), 25), 25);
$Tab['montant'] = str_pad(price2fec(abs($data->debit - $data->credit)), 13, ' ', STR_PAD_LEFT);
$Tab['type_montant'] = str_pad($data->sens, 1);
$Tab['vide'] = str_repeat(' ', 18);
$Tab['vide'] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr
$Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
$Tab['end'] = 'O2003';
$Tab['end'] = 'O2003'; // 0 = EUR | 2003 = Format Ciel
$Tab['end_line'] = $end_line;