NEW Accountancy - Format FEC/FEC2 - Add column NumFacture
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@ -914,7 +914,8 @@ class AccountancyExport
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print "ValidDate".$separator;
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print "Montantdevise".$separator;
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print "Idevise".$separator;
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print "DateLimitReglmt";
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print "DateLimitReglmt".$separator;
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print "NumFacture".$separator;
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print $end_line;
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foreach ($objectLines as $line) {
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@ -927,6 +928,22 @@ class AccountancyExport
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$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
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$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
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if ($line->doc_type == 'customer_invoice') {
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// Customer invoice
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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$invoice = new Facture($db);
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$invoice->fetch($line->fk_doc);
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$refInvoice = $invoice->ref;
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} elseif ($line->doc_type == 'supplier_invoice') {
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// Supplier invoice
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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$invoice = new FactureFournisseur($db);
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$invoice->fetch($line->fk_doc);
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$refInvoice = $invoice->ref_supplier;
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}
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// FEC:JournalCode
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print $line->code_journal . $separator;
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@ -984,6 +1001,9 @@ class AccountancyExport
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// FEC_suppl:DateLimitReglmt
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print $date_limit_payment;
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// FEC_suppl:NumFacture
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print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1) . $separator;
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print $end_line;
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}
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}
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@ -1020,7 +1040,8 @@ class AccountancyExport
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print "ValidDate".$separator;
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print "Montantdevise".$separator;
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print "Idevise".$separator;
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print "DateLimitReglmt";
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print "DateLimitReglmt".$separator;
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print "NumFacture".$separator;
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print $end_line;
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foreach ($objectLines as $line) {
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@ -1033,6 +1054,22 @@ class AccountancyExport
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$date_validation = dol_print_date($line->date_validation, '%Y%m%d');
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$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
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if ($line->doc_type == 'customer_invoice') {
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// Customer invoice
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require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
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$invoice = new Facture($db);
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$invoice->fetch($line->fk_doc);
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$refInvoice = $invoice->ref;
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} elseif ($line->doc_type == 'supplier_invoice') {
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// Supplier invoice
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
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$invoice = new FactureFournisseur($db);
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$invoice->fetch($line->fk_doc);
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$refInvoice = $invoice->ref_supplier;
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}
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// FEC:JournalCode
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print $line->code_journal . $separator;
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@ -1090,6 +1127,10 @@ class AccountancyExport
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// FEC_suppl:DateLimitReglmt
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print $date_limit_payment;
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// FEC_suppl:NumFacture
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print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1) . $separator;
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print $end_line;
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}
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}
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