lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

FIX Accountancy - Format Quadra export - Missing line type C (act account)

Browse Source
This commit is contained in:
Alexandre SPANGARO 2021-09-13 21:12:39 +02:00
parent ce9a10bd90
commit fe241cc71f
1 changed files with 41 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

43
htdocs/accountancy/class/accountancyexport.class.php
View File

@ -516,14 +516,19 @@ class AccountancyExport
} }
/** /**
* Export format : Quadratus * Export format : Quadratus (Format ASCII)
* Format since 2015 compatible QuadraCOMPTA
* Last review for this format : 2021/09/13 Alexandre Spangaro (aspangaro@open-dsi.fr)
*
* Help : https://docplayer.fr/20769649-Fichier-d-entree-ascii-dans-quadracompta.html
* In QuadraCompta | Use menu : "Outils" > "Suivi des dossiers" > "Import ASCII(Compta)"
* *
* @param array $TData data * @param array $TData data
* @return void * @return void
*/ */
public function exportQuadratus(&$TData) public function exportQuadratus(&$TData)
{ {
global $conf; global $conf, $db;
$end_line = "\r\n"; $end_line = "\r\n";
@ -536,6 +541,40 @@ class AccountancyExport
$code_compta = $data->subledger_account; $code_compta = $data->subledger_account;
} }
$Tab = array();
if (!empty($data->subledger_account)){
$Tab['type_ligne'] = 'C';
$Tab['num_compte'] = str_pad(self::trunc($data->subledger_account, 8), 8);
$Tab['lib_compte'] = str_pad(self::trunc($data->subledger_label, 30), 30);
$Tab['filler'] = str_repeat(' ', 59);
if ($data->doc_type == 'customer_invoice') {
$Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, 8), 8);
} elseif ($data->doc_type == 'supplier_invoice') {
$Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, 8), 8);
} else {
$Tab['coll_compte'] = str_pad(' ', 8);
}
$Tab['filler2'] = str_repeat(' ', 110);
$Tab['Maj'] = 2; // Maj partielle (clé alpha, intitulé, adresse, collectif, RIB)
if ($data->doc_type == 'customer_invoice') {
$Tab['type_compte'] = 'C';
} elseif ($data->doc_type == 'supplier_invoice') {
$Tab['coll_compte'] = 'F';
} else {
$Tab['coll_compte'] = 'G';
}
$Tab['filler3'] = str_repeat(' ', 235);
$Tab['end_line'] = $end_line;
print implode($Tab);
}
$Tab = array(); $Tab = array();
$Tab['type_ligne'] = 'M'; $Tab['type_ligne'] = 'M';
$Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8); $Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);