Test in progress
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@ -938,20 +938,14 @@ class AccountancyExport
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$date_document = dol_print_date($line->doc_date, '%Y%m%d');
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$date_creation = dol_print_date($line->date_creation, '%Y%m%d');
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if ($line->doc_type == 'supplier_invoice') {
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$type_enregistrement = 'F';
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} elseif ($line->doc_type == 'customer_invoice') {
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$type_enregistrement = 'C';
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} else {
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$type_enregistrement = 'E';
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}
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$type_enregistrement = 'E'; // For write movement
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print $type_enregistrement . $separator;
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print $line->code_journal . $separator;
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print substr($line->code_journal, 0, 2) . $separator;
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print $line->id . $separator;
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print $line->piece_num . $separator;
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print $date_document . $separator;
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print $line->label_operation . $separator;
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print $separator;
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print $line->date_lim_reglement . $separator;
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if ($line->doc_type == 'supplier_invoice') {
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if ($line->montant < 0) {
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@ -969,9 +963,18 @@ class AccountancyExport
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$nature_piece = '';
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}
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print $nature_piece . $separator;
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if (! empty($line->subledger_account)) {
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print $line->numero_compte . $separator;
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if ($line->doc_type == 'supplier_invoice') {
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$racine_subledger_account = '40';
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} elseif ($line->doc_type == 'customer_invoice') {
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$racine_subledger_account = '41';
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} else {
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$nature_piece = '';
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}
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print $racine_subledger_account . $separator;
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}
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print price(abs($line->montant)) . $separator;
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print $line->sens . $separator;
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print length_accountg($line->numero_compte) . $separator;
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@ -984,11 +987,11 @@ class AccountancyExport
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}
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if ($line->doc_type == 'supplier_invoice' && ! empty($line->subledger_account)) {
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print 'F' . $separator;
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print 'F';
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} elseif ($line->doc_type == 'customer_invoice' && ! empty($line->subledger_account)) {
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print 'C' . $separator;
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print 'C';
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} else {
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print $separator;
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print '';
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}
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print $end_line;
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}
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