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NEW Accountancy - Format FEC/FEC2 - Add column NumFacture

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This commit is contained in:
Alexandre SPANGARO 2021-10-11 22:00:59 +02:00
parent 5666c63de2
commit de98900cb7
1 changed files with 43 additions and 2 deletions
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45
htdocs/accountancy/class/accountancyexport.class.php
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@ -914,7 +914,8 @@ class AccountancyExport
print "ValidDate".$separator; print "ValidDate".$separator;
print "Montantdevise".$separator; print "Montantdevise".$separator;
print "Idevise".$separator; print "Idevise".$separator;
print "DateLimitReglmt"; print "DateLimitReglmt".$separator;
print "NumFacture".$separator;
print $end_line; print $end_line;
foreach ($objectLines as $line) { foreach ($objectLines as $line) {
@ -927,6 +928,22 @@ class AccountancyExport
$date_validation = dol_print_date($line->date_validation, '%Y%m%d'); $date_validation = dol_print_date($line->date_validation, '%Y%m%d');
$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d'); $date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
if ($line->doc_type == 'customer_invoice') {
// Customer invoice
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref;
} elseif ($line->doc_type == 'supplier_invoice') {
// Supplier invoice
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$invoice = new FactureFournisseur($db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref_supplier;
}
// FEC:JournalCode // FEC:JournalCode
print $line->code_journal . $separator; print $line->code_journal . $separator;
@ -984,6 +1001,9 @@ class AccountancyExport
// FEC_suppl:DateLimitReglmt // FEC_suppl:DateLimitReglmt
print $date_limit_payment; print $date_limit_payment;
// FEC_suppl:NumFacture
print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1) . $separator;
print $end_line; print $end_line;
} }
} }
@ -1020,7 +1040,8 @@ class AccountancyExport
print "ValidDate".$separator; print "ValidDate".$separator;
print "Montantdevise".$separator; print "Montantdevise".$separator;
print "Idevise".$separator; print "Idevise".$separator;
print "DateLimitReglmt"; print "DateLimitReglmt".$separator;
print "NumFacture".$separator;
print $end_line; print $end_line;
foreach ($objectLines as $line) { foreach ($objectLines as $line) {
@ -1033,6 +1054,22 @@ class AccountancyExport
$date_validation = dol_print_date($line->date_validation, '%Y%m%d'); $date_validation = dol_print_date($line->date_validation, '%Y%m%d');
$date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d'); $date_limit_payment = dol_print_date($line->date_lim_reglement, '%Y%m%d');
if ($line->doc_type == 'customer_invoice') {
// Customer invoice
require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
$invoice = new Facture($db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref;
} elseif ($line->doc_type == 'supplier_invoice') {
// Supplier invoice
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
$invoice = new FactureFournisseur($db);
$invoice->fetch($line->fk_doc);
$refInvoice = $invoice->ref_supplier;
}
// FEC:JournalCode // FEC:JournalCode
print $line->code_journal . $separator; print $line->code_journal . $separator;
@ -1090,6 +1127,10 @@ class AccountancyExport
// FEC_suppl:DateLimitReglmt // FEC_suppl:DateLimitReglmt
print $date_limit_payment; print $date_limit_payment;
// FEC_suppl:NumFacture
print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1) . $separator;
print $end_line; print $end_line;
} }
} }