Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
ec09d95dc6
@ -59,6 +59,8 @@ class AccountancyExport
|
||||
public static $EXPORT_TYPE_LDCOMPTA10 = 120;
|
||||
public static $EXPORT_TYPE_GESTIMUMV3 = 130;
|
||||
public static $EXPORT_TYPE_GESTIMUMV5 = 135;
|
||||
public static $EXPORT_TYPE_ISUITEEXPERT = 200;
|
||||
// Generic FEC after that
|
||||
public static $EXPORT_TYPE_FEC = 1000;
|
||||
public static $EXPORT_TYPE_FEC2 = 1010;
|
||||
|
||||
@ -123,6 +125,7 @@ class AccountancyExport
|
||||
self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinum_v5'),
|
||||
self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
|
||||
self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'),
|
||||
self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert',
|
||||
);
|
||||
|
||||
ksort($listofexporttypes, SORT_NUMERIC);
|
||||
@ -158,6 +161,7 @@ class AccountancyExport
|
||||
self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5',
|
||||
self::$EXPORT_TYPE_FEC => 'fec',
|
||||
self::$EXPORT_TYPE_FEC2 => 'fec2',
|
||||
self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert',
|
||||
);
|
||||
|
||||
return $formatcode[$type];
|
||||
@ -243,6 +247,10 @@ class AccountancyExport
|
||||
'label' => $langs->trans('Modelcsv_FEC2'),
|
||||
'ACCOUNTING_EXPORT_FORMAT' => 'txt',
|
||||
),
|
||||
self::$EXPORT_TYPE_ISUITEEXPERT => array(
|
||||
'label' => 'iSuite Expert',
|
||||
'ACCOUNTING_EXPORT_FORMAT' => 'csv',
|
||||
),
|
||||
),
|
||||
'cr'=> array(
|
||||
'1' => $langs->trans("Unix"),
|
||||
@ -334,6 +342,9 @@ class AccountancyExport
|
||||
case self::$EXPORT_TYPE_FEC2:
|
||||
$this->exportFEC2($TData);
|
||||
break;
|
||||
case self::$EXPORT_TYPE_ISUITEEXPERT :
|
||||
$this->exportiSuiteExpert($TData);
|
||||
break;
|
||||
default:
|
||||
$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
|
||||
break;
|
||||
@ -1752,6 +1763,62 @@ class AccountancyExport
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Export format : iSuite Expert
|
||||
*
|
||||
* by OpenSolus [https://opensolus.fr]
|
||||
*
|
||||
* @param array $objectLines data
|
||||
*
|
||||
* @return void
|
||||
*/
|
||||
public function exportiSuiteExpert($objectLines)
|
||||
{
|
||||
$this->separator = ';';
|
||||
$this->end_line = "\r\n";
|
||||
|
||||
|
||||
foreach ($objectLines as $line) {
|
||||
$tab = array();
|
||||
|
||||
$date = dol_print_date($line->doc_date, '%d/%m/%Y');
|
||||
|
||||
$tab[] = $line->piece_num;
|
||||
$tab[] = $date;
|
||||
$tab[] = substr($date, 6, 4);
|
||||
$tab[] = substr($date, 3, 2);
|
||||
$tab[] = substr($date, 0, 2);
|
||||
$tab[] = $line->doc_ref;
|
||||
//Conversion de chaine UTF8 en Latin9
|
||||
$tab[] = mb_convert_encoding(str_replace(' - Compte auxiliaire', '', $line->label_operation), "Windows-1252", 'UTF-8');
|
||||
|
||||
//Calcul de la longueur des numéros de comptes
|
||||
$taille_numero = strlen(length_accountg($line->numero_compte));
|
||||
|
||||
//Création du numéro de client générique
|
||||
$numero_cpt_client = '411';
|
||||
for ($i = 1; $i <= ($taille_numero - 3); $i++) {
|
||||
$numero_cpt_client .= '0';
|
||||
}
|
||||
|
||||
//Création des comptes auxiliaire des clients
|
||||
if (length_accountg($line->numero_compte) == $numero_cpt_client) {
|
||||
$tab[] = rtrim(length_accounta($line->subledger_account), "0");
|
||||
} else {
|
||||
$tab[] = length_accountg($line->numero_compte);
|
||||
}
|
||||
$nom_client = explode(" - ", $line->label_operation);
|
||||
$tab[] = mb_convert_encoding($nom_client[0], "Windows-1252", 'UTF-8');
|
||||
$tab[] = price($line->debit);
|
||||
$tab[] = price($line->credit);
|
||||
$tab[] = price($line->montant);
|
||||
$tab[] = $line->code_journal;
|
||||
|
||||
$separator = $this->separator;
|
||||
print implode($separator, $tab) . $this->end_line;
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* trunc
|
||||
*
|
||||
|
||||
@ -494,7 +494,7 @@ if ($search_billed != '' && $search_billed >= 0) {
|
||||
$sql .= ' AND c.facture = '.((int) $search_billed);
|
||||
}
|
||||
if ($search_status <> '') {
|
||||
if ($search_status < 4 && $search_status > -3) {
|
||||
if ($search_status < 4 && $search_status > -4) {
|
||||
if ($search_status == 1 && empty($conf->expedition->enabled)) {
|
||||
$sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated'
|
||||
} else {
|
||||
@ -513,6 +513,11 @@ if ($search_status <> '') {
|
||||
//$sql.= ' AND c.facture = 0'; // invoice not created
|
||||
$sql .= ' AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))'; // validated, in process or closed but not billed
|
||||
}
|
||||
|
||||
|
||||
if ($search_status == -4) { // "validate and in progress"
|
||||
$sql .= ' AND (c.fk_statut IN (1,2))'; // validated, in process
|
||||
}
|
||||
}
|
||||
|
||||
if ($search_datecloture_start) {
|
||||
@ -675,6 +680,9 @@ if ($resql) {
|
||||
if ($search_status == -3) {
|
||||
$title .= ' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled) ? '' : $langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill');
|
||||
}
|
||||
if ($search_status == -4) {
|
||||
$title .= ' - '.$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort");
|
||||
}
|
||||
|
||||
$num = $db->num_rows($resql);
|
||||
|
||||
@ -1236,6 +1244,7 @@ if ($resql) {
|
||||
Commande::STATUS_SHIPMENTONPROCESS=>$langs->trans("StatusOrderSentShort"),
|
||||
Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"),
|
||||
-3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"),
|
||||
-4=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort"),
|
||||
Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
|
||||
);
|
||||
print $form->selectarray('search_status', $liststatus, $search_status, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100', 1);
|
||||
|
||||
Loading…
Reference in New Issue
Block a user