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Update Winfic Export

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This commit is contained in:
Alexandre SPANGARO 2023-04-29 07:47:38 +02:00
parent e692919438
commit 40358bb12e
1 changed files with 38 additions and 38 deletions
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76
htdocs/accountancy/class/accountancyexport.class.php
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@ -1003,11 +1003,11 @@ class AccountancyExport
*
* Help : https://wiki.gestan.fr/lib/exe/fetch.php?media=wiki:v15:compta:accountancy-format_winfic-ewinfic-winsiscompta.pdf
*
* @param array $TData data
*
* @return void
* @param array $objectLines data
* @param resource $exportFile [=null] File resource to export or print if null
* @return void
*/
public function exportWinfic(&$TData)
public function exportWinfic($objectLines, $exportFile = null)
{
global $conf;
@ -1020,67 +1020,67 @@ class AccountancyExport
// Warning ! When truncation is necessary, no dot because 3 dots = three characters. The columns are shifted
foreach ($TData as $data) {
$code_compta = $data->numero_compte;
if (!empty($data->subledger_account)) {
$code_compta = $data->subledger_account;
foreach ($objectLines as $line) {
$code_compta = $line->numero_compte;
if (!empty($line->subledger_account)) {
$code_compta = $line->subledger_account;
}
$Tab = array();
//$Tab['type_ligne'] = 'M';
$Tab['code_journal'] = str_pad(dol_trunc($data->code_journal, 2, 'right', 'UTF-8', 1), 2);
$tab = array();
//$tab['type_ligne'] = 'M';
$tab['code_journal'] = str_pad(dol_trunc($line->code_journal, 2, 'right', 'UTF-8', 1), 2);
//We use invoice date $data->doc_date not $date_ecriture which is the transfert date
//We use invoice date $line->doc_date not $date_ecriture which is the transfert date
//maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
//$Tab['date_ecriture'] = $date_ecriture;
$Tab['date_operation'] = dol_print_date($data->doc_date, '%d%m%Y');
//$tab['date_ecriture'] = $date_ecriture;
$tab['date_operation'] = dol_print_date($line->doc_date, '%d%m%Y');
$Tab['folio'] = ' 1';
$tab['folio'] = ' 1';
$Tab['num_ecriture'] = str_pad(dol_trunc($index, 6, 'right', 'UTF-8', 1), 6, ' ', STR_PAD_LEFT);
$tab['num_ecriture'] = str_pad(dol_trunc($index, 6, 'right', 'UTF-8', 1), 6, ' ', STR_PAD_LEFT);
$Tab['jour_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
$tab['jour_ecriture'] = dol_print_date($line->doc_date, '%d%m%y');
$Tab['num_compte'] = str_pad(dol_trunc($code_compta, 6, 'right', 'UTF-8', 1), 6, '0');
$tab['num_compte'] = str_pad(dol_trunc($code_compta, 6, 'right', 'UTF-8', 1), 6, '0');
if ($data->sens == 'D') {
$Tab['montant_debit'] = str_pad(number_format($data->debit, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
if ($line->sens == 'D') {
$tab['montant_debit'] = str_pad(number_format($line->debit, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
$Tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
$tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
} else {
$Tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
$tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
$Tab['montant_crebit'] = str_pad(number_format($data->credit, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
$tab['montant_crebit'] = str_pad(number_format($line->credit, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
}
$Tab['libelle_ecriture'] = str_pad(dol_trunc(dol_string_unaccent($data->doc_ref).' '.dol_string_unaccent($data->label_operation), 30, 'right', 'UTF-8', 1), 30);
$tab['libelle_ecriture'] = str_pad(dol_trunc(dol_string_unaccent($line->doc_ref).' '.dol_string_unaccent($line->label_operation), 30, 'right', 'UTF-8', 1), 30);
$Tab['lettrage'] = str_repeat(dol_trunc($data->lettering_code, 2, 'left', 'UTF-8', 1), 2);
$tab['lettrage'] = str_repeat(dol_trunc($line->lettering_code, 2, 'left', 'UTF-8', 1), 2);
$Tab['code_piece'] = str_pad(dol_trunc($data->piece_num, 5, 'left', 'UTF-8', 1), 5, ' ', STR_PAD_LEFT);
$tab['code_piece'] = str_pad(dol_trunc($line->piece_num, 5, 'left', 'UTF-8', 1), 5, ' ', STR_PAD_LEFT);
$Tab['code_stat'] = str_repeat(' ', 4);
$tab['code_stat'] = str_repeat(' ', 4);
if (!empty($data->date_lim_reglement)) {
//$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%Y');
if (!empty($line->date_lim_reglement)) {
//$tab['date_echeance'] = dol_print_date($line->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
$tab['date_echeance'] = dol_print_date($line->date_lim_reglement, '%d%m%Y');
} else {
$Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y');
$tab['date_echeance'] = dol_print_date($line->doc_date, '%d%m%Y');
}
$Tab['monnaie'] = '1';
$tab['monnaie'] = '1';
$Tab['filler'] = ' ';
$tab['filler'] = ' ';
$Tab['ind_compteur'] = ' ';
$tab['ind_compteur'] = ' ';
$Tab['quantite'] = '0,000000000';
$tab['quantite'] = '0,000000000';
$Tab['code_pointage'] = str_repeat(' ', 2);
$tab['code_pointage'] = str_repeat(' ', 2);
$Tab['end_line'] = $end_line;
$tab['end_line'] = $end_line;
print implode('|', $Tab);
print implode('|', $tab);
$index++;
}