accountancyexport.class.php

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<?php
/*
 * Copyright (C) 2007-2012  Laurent Destailleur <eldy@users.sourceforge.net>
 * Copyright (C) 2014       Juanjo Menent       <jmenent@2byte.es>
 * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
 * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
 * Copyright (C) 2016       Pierre-Henry Favre  <phf@atm-consulting.fr>
 * Copyright (C) 2016-2023  Alexandre Spangaro  <aspangaro@open-dsi.fr>
 * Copyright (C) 2013-2017  Olivier Geffroy     <jeff@jeffinfo.com>
 * Copyright (C) 2017       Elarifr. Ari Elbaz  <github@accedinfo.com>
 * Copyright (C) 2017-2019  Frédéric France     <frederic.france@netlogic.fr>
 * Copyright (C) 2017       André Schild        <a.schild@aarboard.ch>
 * Copyright (C) 2020       Guillaume Alexandre <guillaume@tag-info.fr>
 * Copyright (C) 2022   Joachim Kueter    <jkueter@gmx.de>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
 * (at your option) any later version.
 *
 * This program is distributed in the hope that it will be useful,
 * but WITHOUT ANY WARRANTY; without even the implied warranty of
 * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
 * GNU General Public License for more details.
 *
 * You should have received a copy of the GNU General Public License
 * along with this program. If not, see <https://www.gnu.org/licenses/>.
 */
 
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
 
 
class AccountancyExport
{
  // Type of export. Used into $conf->global->ACCOUNTING_EXPORT_MODELCSV
  public static $EXPORT_TYPE_CONFIGURABLE = 1; // CSV
  public static $EXPORT_TYPE_AGIRIS = 10;
  public static $EXPORT_TYPE_EBP = 15;
  public static $EXPORT_TYPE_CEGID = 20;
  public static $EXPORT_TYPE_COGILOG = 25;
  public static $EXPORT_TYPE_COALA = 30;
  public static $EXPORT_TYPE_BOB50 = 35;
  public static $EXPORT_TYPE_CIEL = 40;
  public static $EXPORT_TYPE_SAGE50_SWISS = 45;
  public static $EXPORT_TYPE_CHARLEMAGNE = 50;
  public static $EXPORT_TYPE_QUADRATUS = 60;
  public static $EXPORT_TYPE_WINFIC = 70;
  public static $EXPORT_TYPE_OPENCONCERTO = 100;
  public static $EXPORT_TYPE_LDCOMPTA = 110;
  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;
 
  public $db;
 
  public $errors = array();
 
  public $separator = '';
 
  public $end_line = '';
 
  public function __construct(DoliDB $db)
  {
    global $conf, $hookmanager;
 
    $this->db = $db;
    $this->separator = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
    $this->end_line = empty($conf->global->ACCOUNTING_EXPORT_ENDLINE) ? "\n" : ($conf->global->ACCOUNTING_EXPORT_ENDLINE == 1 ? "\n" : "\r\n");
 
    $hookmanager->initHooks(array('accountancyexport'));
  }
 
  public function getType()
  {
    global $langs, $hookmanager;
 
    $listofexporttypes = array(
      self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
      self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'),
      self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'),
      self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'),
      self::$EXPORT_TYPE_CIEL => $langs->trans('Modelcsv_ciel'),
      self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'),
      self::$EXPORT_TYPE_WINFIC => $langs->trans('Modelcsv_winfic'),
      self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
      self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
      self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
      self::$EXPORT_TYPE_OPENCONCERTO => $langs->trans('Modelcsv_openconcerto'),
      self::$EXPORT_TYPE_SAGE50_SWISS => $langs->trans('Modelcsv_Sage50_Swiss'),
      self::$EXPORT_TYPE_CHARLEMAGNE => $langs->trans('Modelcsv_charlemagne'),
      self::$EXPORT_TYPE_LDCOMPTA => $langs->trans('Modelcsv_LDCompta'),
      self::$EXPORT_TYPE_LDCOMPTA10 => $langs->trans('Modelcsv_LDCompta10'),
      self::$EXPORT_TYPE_GESTIMUMV3 => $langs->trans('Modelcsv_Gestinumv3'),
      self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinumv5'),
      self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
      self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'),
      self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert',
    );
 
    // allow modules to define export formats
    $parameters = array();
    $reshook = $hookmanager->executeHooks('getType', $parameters, $listofexporttypes);
 
    ksort($listofexporttypes, SORT_NUMERIC);
 
    return $listofexporttypes;
  }
 
  public static function getFormatCode($type)
  {
    $formatcode = array(
      self::$EXPORT_TYPE_CONFIGURABLE => 'csv',
      self::$EXPORT_TYPE_CEGID => 'cegid',
      self::$EXPORT_TYPE_COALA => 'coala',
      self::$EXPORT_TYPE_BOB50 => 'bob50',
      self::$EXPORT_TYPE_CIEL => 'ciel',
      self::$EXPORT_TYPE_QUADRATUS => 'quadratus',
      self::$EXPORT_TYPE_WINFIC => 'winfic',
      self::$EXPORT_TYPE_EBP => 'ebp',
      self::$EXPORT_TYPE_COGILOG => 'cogilog',
      self::$EXPORT_TYPE_AGIRIS => 'agiris',
      self::$EXPORT_TYPE_OPENCONCERTO => 'openconcerto',
      self::$EXPORT_TYPE_SAGE50_SWISS => 'sage50ch',
      self::$EXPORT_TYPE_CHARLEMAGNE => 'charlemagne',
      self::$EXPORT_TYPE_LDCOMPTA => 'ldcompta',
      self::$EXPORT_TYPE_LDCOMPTA10 => 'ldcompta10',
      self::$EXPORT_TYPE_GESTIMUMV3 => 'gestimumv3',
      self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5',
      self::$EXPORT_TYPE_FEC => 'fec',
      self::$EXPORT_TYPE_FEC2 => 'fec2',
      self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert',
    );
 
    global $hookmanager;
    $code = $formatcode[$type];
    $parameters = array('type' => $type);
    $reshook = $hookmanager->executeHooks('getFormatCode', $parameters, $code);
 
    return $code;
  }
 
  public function getTypeConfig()
  {
    global $conf, $langs;
 
    $exporttypes = array(
      'param' => array(
        self::$EXPORT_TYPE_CONFIGURABLE => array(
          'label' => $langs->trans('Modelcsv_configurable'),
          'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT) ? 'txt' : $conf->global->ACCOUNTING_EXPORT_FORMAT,
          'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV) ? ',' : $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
          'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE) ? 1 : $conf->global->ACCOUNTING_EXPORT_ENDLINE,
          'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE) ? '%d%m%Y' : $conf->global->ACCOUNTING_EXPORT_DATE,
        ),
        self::$EXPORT_TYPE_CEGID => array(
          'label' => $langs->trans('Modelcsv_CEGID'),
        ),
        self::$EXPORT_TYPE_COALA => array(
          'label' => $langs->trans('Modelcsv_COALA'),
        ),
        self::$EXPORT_TYPE_BOB50 => array(
          'label' => $langs->trans('Modelcsv_bob50'),
        ),
        self::$EXPORT_TYPE_CIEL => array(
          'label' => $langs->trans('Modelcsv_ciel'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_QUADRATUS => array(
          'label' => $langs->trans('Modelcsv_quadratus'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_WINFIC => array(
          'label' => $langs->trans('Modelcsv_winfic'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_EBP => array(
          'label' => $langs->trans('Modelcsv_ebp'),
        ),
        self::$EXPORT_TYPE_COGILOG => array(
          'label' => $langs->trans('Modelcsv_cogilog'),
        ),
        self::$EXPORT_TYPE_AGIRIS => array(
          'label' => $langs->trans('Modelcsv_agiris'),
        ),
        self::$EXPORT_TYPE_OPENCONCERTO => array(
          'label' => $langs->trans('Modelcsv_openconcerto'),
        ),
        self::$EXPORT_TYPE_SAGE50_SWISS => array(
          'label' => $langs->trans('Modelcsv_Sage50_Swiss'),
        ),
        self::$EXPORT_TYPE_CHARLEMAGNE => array(
          'label' => $langs->trans('Modelcsv_charlemagne'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_LDCOMPTA => array(
          'label' => $langs->trans('Modelcsv_LDCompta'),
        ),
        self::$EXPORT_TYPE_LDCOMPTA10 => array(
          'label' => $langs->trans('Modelcsv_LDCompta10'),
        ),
        self::$EXPORT_TYPE_GESTIMUMV3 => array(
          'label' => $langs->trans('Modelcsv_Gestinumv3'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_GESTIMUMV5 => array(
          'label' => $langs->trans('Modelcsv_Gestinumv5'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_FEC => array(
          'label' => $langs->trans('Modelcsv_FEC'),
          'ACCOUNTING_EXPORT_FORMAT' => 'txt',
        ),
        self::$EXPORT_TYPE_FEC2 => array(
          '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"),
        '2' => $langs->trans("Windows")
      ),
      'format' => array(
        'csv' => $langs->trans("csv"),
        'txt' => $langs->trans("txt")
      ),
    );
 
    global $hookmanager;
    $parameters = array();
    $reshook = $hookmanager->executeHooks('getTypeConfig', $parameters, $exporttypes);
    return $exporttypes;
  }
 
 
  public function export(&$TData, $formatexportset)
  {
    global $conf, $langs;
    global $search_date_end; // Used into /accountancy/tpl/export_journal.tpl.php
 
    // Define name of file to save
    $filename = 'general_ledger-'.$this->getFormatCode($formatexportset);
    $type_export = 'general_ledger';
 
    global $db; // The tpl file use $db
    include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
 
 
    switch ($formatexportset) {
      case self::$EXPORT_TYPE_CONFIGURABLE:
        $this->exportConfigurable($TData);
        break;
      case self::$EXPORT_TYPE_CEGID:
        $this->exportCegid($TData);
        break;
      case self::$EXPORT_TYPE_COALA:
        $this->exportCoala($TData);
        break;
      case self::$EXPORT_TYPE_BOB50:
        $this->exportBob50($TData);
        break;
      case self::$EXPORT_TYPE_CIEL:
        $this->exportCiel($TData);
        break;
      case self::$EXPORT_TYPE_QUADRATUS:
        $this->exportQuadratus($TData);
        break;
      case self::$EXPORT_TYPE_WINFIC:
        $this->exportWinfic($TData);
        break;
      case self::$EXPORT_TYPE_EBP:
        $this->exportEbp($TData);
        break;
      case self::$EXPORT_TYPE_COGILOG:
        $this->exportCogilog($TData);
        break;
      case self::$EXPORT_TYPE_AGIRIS:
        $this->exportAgiris($TData);
        break;
      case self::$EXPORT_TYPE_OPENCONCERTO:
        $this->exportOpenConcerto($TData);
        break;
      case self::$EXPORT_TYPE_SAGE50_SWISS:
        $this->exportSAGE50SWISS($TData);
        break;
      case self::$EXPORT_TYPE_CHARLEMAGNE:
        $this->exportCharlemagne($TData);
        break;
      case self::$EXPORT_TYPE_LDCOMPTA:
        $this->exportLDCompta($TData);
        break;
      case self::$EXPORT_TYPE_LDCOMPTA10:
        $this->exportLDCompta10($TData);
        break;
      case self::$EXPORT_TYPE_GESTIMUMV3:
        $this->exportGestimumV3($TData);
        break;
      case self::$EXPORT_TYPE_GESTIMUMV5:
        $this->exportGestimumV5($TData);
        break;
      case self::$EXPORT_TYPE_FEC:
        $this->exportFEC($TData);
        break;
      case self::$EXPORT_TYPE_FEC2:
        $this->exportFEC2($TData);
        break;
      case self::$EXPORT_TYPE_ISUITEEXPERT :
        $this->exportiSuiteExpert($TData);
        break;
      default:
        global $hookmanager;
        $parameters = array('format' => $formatexportset);
        // file contents will be created in the hooked function via print
        $reshook = $hookmanager->executeHooks('export', $parameters, $TData);
        if ($reshook != 1) {
          $this->errors[] = $langs->trans('accountancy_error_modelnotfound');
        }
        break;
    }
  }
 
 
  public function exportCegid($objectLines)
  {
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%d%m%Y');
      $separator = ";";
      $end_line = "\n";
 
      print $date.$separator;
      print $line->code_journal.$separator;
      print length_accountg($line->numero_compte).$separator;
      print length_accounta($line->subledger_account).$separator;
      print $line->sens.$separator;
      print price2fec(abs($line->debit - $line->credit)).$separator;
      print dol_string_unaccent($line->label_operation).$separator;
      print dol_string_unaccent($line->doc_ref);
      print $end_line;
    }
  }
 
  public function exportCogilog($objectLines)
  {
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%d%m%Y');
      $separator = ";";
      $end_line = "\n";
 
      print $line->code_journal.$separator;
      print $date.$separator;
      print $line->piece_num.$separator;
      print length_accountg($line->numero_compte).$separator;
      print ''.$separator;
      print $line->label_operation.$separator;
      print $date.$separator;
      if ($line->sens == 'D') {
        print price($line->debit).$separator;
        print ''.$separator;
      } elseif ($line->sens == 'C') {
        print ''.$separator;
        print price($line->credit).$separator;
      }
      print $line->doc_ref.$separator;
      print $line->label_operation.$separator;
      print $end_line;
    }
  }
 
  public function exportCoala($objectLines)
  {
    // Coala export
    $separator = ";";
    $end_line = "\n";
 
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%d/%m/%Y');
 
      print $date.$separator;
      print $line->code_journal.$separator;
      print length_accountg($line->numero_compte).$separator;
      print $line->piece_num.$separator;
      print $line->doc_ref.$separator;
      print price($line->debit).$separator;
      print price($line->credit).$separator;
      print 'E'.$separator;
      print length_accounta($line->subledger_account).$separator;
      print $end_line;
    }
  }
 
  public function exportBob50($objectLines)
  {
 
    // Bob50
    $separator = ";";
    $end_line = "\n";
 
    foreach ($objectLines as $line) {
      print $line->piece_num.$separator;
      $date = dol_print_date($line->doc_date, '%d/%m/%Y');
      print $date.$separator;
 
      if (empty($line->subledger_account)) {
        print 'G'.$separator;
        print length_accounta($line->numero_compte).$separator;
      } else {
        if (substr($line->numero_compte, 0, 3) == '411') {
          print 'C'.$separator;
        }
        if (substr($line->numero_compte, 0, 3) == '401') {
          print 'F'.$separator;
        }
        print length_accountg($line->subledger_account).$separator;
      }
 
      print price($line->debit).$separator;
      print price($line->credit).$separator;
      print dol_trunc($line->label_operation, 32).$separator;
      print $end_line;
    }
  }
 
  public function exportCiel(&$TData)
  {
    $end_line = "\r\n";
 
    $i = 1;
 
    foreach ($TData as $data) {
      $code_compta = length_accountg($data->numero_compte);
      if (!empty($data->subledger_account)) {
        $code_compta = length_accounta($data->subledger_account);
      }
 
      $date_document = dol_print_date($data->doc_date, '%Y%m%d');
      $date_echeance = dol_print_date($data->date_lim_reglement, '%Y%m%d');
 
      $Tab = array();
      $Tab['num_ecriture'] = str_pad($data->piece_num, 5);
      $Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
      $Tab['date_ecriture'] = str_pad($date_document, 8, ' ', STR_PAD_LEFT);
      $Tab['date_echeance'] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT);
      $Tab['num_piece'] = str_pad(self::trunc($data->doc_ref, 12), 12);
      $Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11);
      $Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref).dol_string_unaccent($data->label_operation), 25), 25);
      $Tab['montant'] = str_pad(price2fec(abs($data->debit - $data->credit)), 13, ' ', STR_PAD_LEFT);
      $Tab['type_montant'] = str_pad($data->sens, 1);
      $Tab['vide'] = str_repeat(' ', 18); // Analytical accounting - Not managed in Dolibarr
      $Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34);
      $Tab['end'] = 'O2003'; // 0 = EUR | 2003 = Format Ciel
 
      $Tab['end_line'] = $end_line;
 
      print implode($Tab);
      $i++;
    }
  }
 
  public function exportQuadratus(&$TData)
  {
    global $conf, $db;
 
    $end_line = "\r\n";
 
    // We should use dol_now function not time however this is wrong date to transfert in accounting
    // $date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
    // $date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
    foreach ($TData as $data) {
      // Clean some data
      $data->doc_ref = dol_string_unaccent($data->doc_ref);
 
      $data->label_operation = str_replace(array("\t", "\n", "\r"), " ", $data->label_operation);
      $data->label_operation = str_replace(array("- ", "…", "..."), "", $data->label_operation);
      $data->label_operation = dol_string_unaccent($data->label_operation);
 
      $data->numero_compte = dol_string_unaccent($data->numero_compte);
      $data->label_compte = dol_string_unaccent($data->label_compte);
      $data->subledger_account = dol_string_unaccent($data->subledger_account);
 
      $data->subledger_label = dol_string_unaccent($data->subledger_label);
      $data->subledger_label = str_replace(array("- ", "…", "..."), "", $data->subledger_label);
      $data->subledger_label = dol_string_unaccent($data->subledger_label);
 
      $code_compta = $data->numero_compte;
      if (!empty($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);
 
        if ($data->doc_type == 'customer_invoice') {
          $Tab['lib_alpha'] = strtoupper(str_pad('C'.self::trunc($data->subledger_label, 6), 7));
          $Tab['filler'] = str_repeat(' ', 52);
          $Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, 8), 8);
        } elseif ($data->doc_type == 'supplier_invoice') {
          $Tab['lib_alpha'] = strtoupper(str_pad('F'.self::trunc($data->subledger_label, 6), 7));
          $Tab['filler'] = str_repeat(' ', 52);
          $Tab['coll_compte'] = str_pad(self::trunc($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, 8), 8);
        } else {
          $Tab['filler'] = str_repeat(' ', 59);
          $Tab['coll_compte'] = str_pad(' ', 8);
        }
 
        $Tab['filler2'] = str_repeat(' ', 110);
        $Tab['Maj'] = 2; // Partial update (alpha key, label, address, collectif, RIB)
 
        if ($data->doc_type == 'customer_invoice') {
          $Tab['type_compte'] = 'C';
        } elseif ($data->doc_type == 'supplier_invoice') {
          $Tab['type_compte'] = 'F';
        } else {
          $Tab['type_compte'] = 'G';
        }
 
        $Tab['filler3'] = str_repeat(' ', 235);
 
        $Tab['end_line'] = $end_line;
 
        print implode($Tab);
      }
 
      $Tab = array();
      $Tab['type_ligne'] = 'M';
      $Tab['num_compte'] = str_pad(self::trunc($code_compta, 8), 8);
      $Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
      $Tab['folio'] = '000';
 
      // We use invoice date $data->doc_date not $date_ecriture which is the transfert date
      // maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
      //$Tab['date_ecriture'] = $date_ecriture;
      $Tab['date_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
      $Tab['filler'] = ' ';
      $Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref.' '.$data->label_operation, 20), 20);
 
      // Credit invoice - invert sens
      /*
      if ($data->montant < 0) {
        if ($data->sens == 'C') {
          $Tab['sens'] = 'D';
        } else {
          $Tab['sens'] = 'C';
        }
        $Tab['signe_montant'] = '-';
      } else {
        $Tab['sens'] = $data->sens; // C or D
        $Tab['signe_montant'] = '+';
      }*/
      $Tab['sens'] = $data->sens; // C or D
      $Tab['signe_montant'] = '+';
 
      // The amount must be in centimes without decimal points.
      $Tab['montant'] = str_pad(abs(($data->debit - $data->credit) * 100), 12, '0', STR_PAD_LEFT);
      $Tab['contrepartie'] = str_repeat(' ', 8);
 
      // Force date format : %d%m%y
      if (!empty($data->date_lim_reglement)) {
        //$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
        $Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%y'); // Format must be ddmmyy
      } else {
        $Tab['date_echeance'] = '000000';
      }
 
      // Please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
      // $Tab['lettrage'] = str_repeat(' ', 5);
      $Tab['lettrage'] = str_repeat(' ', 2);
      $Tab['codestat'] = str_repeat(' ', 3);
      $Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 5), 5);
 
      // Keep correct quadra named field instead of anon filler
      // $Tab['filler2'] = str_repeat(' ', 20);
      $Tab['affaire'] = str_repeat(' ', 10);
      $Tab['quantity1'] = str_repeat(' ', 10);
      $Tab['num_piece2'] = str_pad(self::trunc($data->piece_num, 8), 8);
      $Tab['devis'] = str_pad($conf->currency, 3);
      $Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3);
      $Tab['filler3'] = str_repeat(' ', 3);
 
      // Keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
      // as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
      // TODO: we should filter more than only accent to avoid wrong line size
      // TODO: remove invoice number doc_ref in libelle,
      // TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
      //$Tab['libelle_ecriture2'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 30), 30);
      $Tab['libelle_ecriture2'] = str_pad(self::trunc($data->label_operation, 30), 30);
      $Tab['codetva'] = str_repeat(' ', 2);
 
      // We need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
      // $Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
      $Tab['num_piece3'] = substr(self::trunc($data->doc_ref, 20), -10);
      $Tab['filler4'] = str_repeat(' ', 73);
 
      $Tab['end_line'] = $end_line;
 
      print implode($Tab);
    }
  }
 
  public function exportWinfic(&$TData)
  {
    global $conf;
 
    $end_line = "\r\n";
    $index = 1;
 
    //We should use dol_now function not time however this is wrong date to transfert in accounting
    //$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
    //$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
 
    // Warning ! When truncation is necessary, no dot because 3 dots = three characters. The columns are shifted
 
    foreach ($TData as $data) {
      $code_compta = $data->numero_compte;
      if (!empty($data->subledger_account)) {
        $code_compta = $data->subledger_account;
      }
 
      $Tab = array();
      //$Tab['type_ligne'] = 'M';
      $Tab['code_journal'] = str_pad(dol_trunc($data->code_journal, 2, 'right', 'UTF-8', 1), 2);
 
      //We use invoice date $data->doc_date not $date_ecriture which is the transfert date
      //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
      //$Tab['date_ecriture'] = $date_ecriture;
      $Tab['date_operation'] = dol_print_date($data->doc_date, '%d%m%Y');
 
      $Tab['folio'] = '     1';
 
      $Tab['num_ecriture'] = str_pad(dol_trunc($index, 6, 'right', 'UTF-8', 1), 6, ' ', STR_PAD_LEFT);
 
      $Tab['jour_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
 
      $Tab['num_compte'] = str_pad(dol_trunc($code_compta, 6, 'right', 'UTF-8', 1), 6, '0');
 
      if ($data->sens == 'D') {
        $Tab['montant_debit']  = str_pad(number_format($data->debit, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
 
        $Tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
      } else {
        $Tab['montant_debit']  = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
 
        $Tab['montant_crebit'] = str_pad(number_format($data->credit, 2, ',', ''), 13, ' ', STR_PAD_LEFT);
      }
 
      $Tab['libelle_ecriture'] = str_pad(dol_trunc(dol_string_unaccent($data->doc_ref).' '.dol_string_unaccent($data->label_operation), 30, 'right', 'UTF-8', 1), 30);
 
      $Tab['lettrage'] = str_repeat(dol_trunc($data->lettering_code, 2, 'left', 'UTF-8', 1), 2);
 
      $Tab['code_piece'] = str_pad(dol_trunc($data->piece_num, 5, 'left', 'UTF-8', 1), 5, ' ', STR_PAD_LEFT);
 
      $Tab['code_stat'] = str_repeat(' ', 4);
 
      if (!empty($data->date_lim_reglement)) {
        //$Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, $conf->global->ACCOUNTING_EXPORT_DATE);
        $Tab['date_echeance'] = dol_print_date($data->date_lim_reglement, '%d%m%Y');
      } else {
        $Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y');
      }
 
      $Tab['monnaie'] = '1';
 
      $Tab['filler'] = ' ';
 
      $Tab['ind_compteur'] = ' ';
 
      $Tab['quantite'] = '0,000000000';
 
      $Tab['code_pointage'] = str_repeat(' ', 2);
 
      $Tab['end_line'] = $end_line;
 
      print implode('|', $Tab);
 
      $index++;
    }
  }
 
 
  public function exportEbp($objectLines)
  {
 
    $separator = ',';
    $end_line = "\n";
 
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%d%m%Y');
 
      print $line->id.$separator;
      print $date.$separator;
      print $line->code_journal.$separator;
      if (empty($line->subledger_account)) {
        print $line->numero_compte.$separator;
      } else {
        print $line->subledger_account.$separator;
      }
      //print substr(length_accountg($line->numero_compte), 0, 2) . $separator;
      print '"'.dol_trunc($line->label_operation, 40, 'right', 'UTF-8', 1).'"'.$separator;
      print '"'.dol_trunc($line->piece_num, 15, 'right', 'UTF-8', 1).'"'.$separator;
      print price2num(abs($line->debit - $line->credit)).$separator;
      print $line->sens.$separator;
      print $date.$separator;
      //print 'EUR';
      print $end_line;
    }
  }
 
 
  public function exportAgiris($objectLines)
  {
 
    $separator = ';';
    $end_line = "\n";
 
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%d%m%Y');
 
      print $line->piece_num.$separator;
      print self::toAnsi($line->label_operation).$separator;
      print $date.$separator;
      print self::toAnsi($line->label_operation).$separator;
 
      if (empty($line->subledger_account)) {
        print length_accountg($line->numero_compte).$separator;
        print self::toAnsi($line->label_compte).$separator;
      } else {
        print length_accounta($line->subledger_account).$separator;
        print self::toAnsi($line->subledger_label).$separator;
      }
 
      print self::toAnsi($line->doc_ref).$separator;
      print price($line->debit).$separator;
      print price($line->credit).$separator;
      print price(abs($line->debit - $line->credit)).$separator;
      print $line->sens.$separator;
      print $line->lettering_code.$separator;
      print $line->code_journal;
      print $end_line;
    }
  }
 
  public function exportOpenConcerto($objectLines)
  {
 
    $separator = ';';
    $end_line = "\n";
 
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%d/%m/%Y');
 
      print $date.$separator;
      print $line->code_journal.$separator;
      if (empty($line->subledger_account)) {
        print length_accountg($line->numero_compte).$separator;
      } else {
        print length_accounta($line->subledger_account).$separator;
      }
      print $line->doc_ref.$separator;
      print $line->label_operation.$separator;
      print price($line->debit).$separator;
      print price($line->credit).$separator;
 
      print $end_line;
    }
  }
 
  public function exportConfigurable($objectLines)
  {
    global $conf;
 
    $separator = $this->separator;
 
    foreach ($objectLines as $line) {
      $tab = array();
      // export configurable
      $date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
      $tab[] = $line->piece_num;
      $tab[] = $date;
      $tab[] = $line->doc_ref;
      $tab[] = preg_match('/'.$separator.'/', $line->label_operation) ? "'".$line->label_operation."'" : $line->label_operation;
      $tab[] = length_accountg($line->numero_compte);
      $tab[] = length_accounta($line->subledger_account);
      $tab[] = price2num($line->debit);
      $tab[] = price2num($line->credit);
      $tab[] = price2num($line->debit - $line->credit);
      $tab[] = $line->code_journal;
 
      print implode($separator, $tab).$this->end_line;
    }
  }
 
  public function exportFEC($objectLines)
  {
    global $langs;
 
    $separator = "\t";
    $end_line = "\r\n";
 
    print "JournalCode".$separator;
    print "JournalLib".$separator;
    print "EcritureNum".$separator;
    print "EcritureDate".$separator;
    print "CompteNum".$separator;
    print "CompteLib".$separator;
    print "CompAuxNum".$separator;
    print "CompAuxLib".$separator;
    print "PieceRef".$separator;
    print "PieceDate".$separator;
    print "EcritureLib".$separator;
    print "Debit".$separator;
    print "Credit".$separator;
    print "EcritureLet".$separator;
    print "DateLet".$separator;
    print "ValidDate".$separator;
    print "Montantdevise".$separator;
    print "Idevise".$separator;
    print "DateLimitReglmt".$separator;
    print "NumFacture";
    print $end_line;
 
    foreach ($objectLines as $line) {
      if ($line->debit == 0 && $line->credit == 0) {
        //unset($array[$line]);
      } else {
        $date_creation = dol_print_date($line->date_creation, '%Y%m%d');
        $date_document = dol_print_date($line->doc_date, '%Y%m%d');
        $date_lettering = dol_print_date($line->date_lettering, '%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');
 
        $refInvoice = '';
        if ($line->doc_type == 'customer_invoice') {
          // Customer invoice
          require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
          $invoice = new Facture($this->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';
          $invoice = new FactureFournisseur($this->db);
          $invoice->fetch($line->fk_doc);
 
          $refInvoice = $invoice->ref_supplier;
        }
 
        // FEC:JournalCode
        print $line->code_journal . $separator;
 
        // FEC:JournalLib
        print dol_string_unaccent($langs->transnoentities($line->journal_label)) . $separator;
 
        // FEC:EcritureNum
        print $line->piece_num . $separator;
 
        // FEC:EcritureDate
        print $date_document . $separator;
 
        // FEC:CompteNum
        print length_accountg($line->numero_compte) . $separator;
 
        // FEC:CompteLib
        print dol_string_unaccent($line->label_compte) . $separator;
 
        // FEC:CompAuxNum
        print length_accounta($line->subledger_account) . $separator;
 
        // FEC:CompAuxLib
        print dol_string_unaccent($line->subledger_label) . $separator;
 
        // FEC:PieceRef
        print $line->doc_ref . $separator;
 
        // FEC:PieceDate
        print dol_string_unaccent($date_creation) . $separator;
 
        // FEC:EcritureLib
        // Clean label operation to prevent problem on export with tab separator & other character
        $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation);
        print dol_string_unaccent($line->label_operation) . $separator;
 
        // FEC:Debit
        print price2fec($line->debit) . $separator;
 
        // FEC:Credit
        print price2fec($line->credit) . $separator;
 
        // FEC:EcritureLet
        print $line->lettering_code . $separator;
 
        // FEC:DateLet
        print $date_lettering . $separator;
 
        // FEC:ValidDate
        print $date_validation . $separator;
 
        // FEC:Montantdevise
        print $line->multicurrency_amount . $separator;
 
        // FEC:Idevise
        print $line->multicurrency_code . $separator;
 
        // FEC_suppl:DateLimitReglmt
        print $date_limit_payment . $separator;
 
        // FEC_suppl:NumFacture
        // Clean ref invoice to prevent problem on export with tab separator & other character
        $refInvoice = str_replace(array("\t", "\n", "\r"), " ", $refInvoice);
        print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1);
 
        print $end_line;
      }
    }
  }
 
  public function exportFEC2($objectLines)
  {
    global $langs;
 
    $separator = "\t";
    $end_line = "\r\n";
 
    print "JournalCode".$separator;
    print "JournalLib".$separator;
    print "EcritureNum".$separator;
    print "EcritureDate".$separator;
    print "CompteNum".$separator;
    print "CompteLib".$separator;
    print "CompAuxNum".$separator;
    print "CompAuxLib".$separator;
    print "PieceRef".$separator;
    print "PieceDate".$separator;
    print "EcritureLib".$separator;
    print "Debit".$separator;
    print "Credit".$separator;
    print "EcritureLet".$separator;
    print "DateLet".$separator;
    print "ValidDate".$separator;
    print "Montantdevise".$separator;
    print "Idevise".$separator;
    print "DateLimitReglmt".$separator;
    print "NumFacture";
    print $end_line;
 
    foreach ($objectLines as $line) {
      if ($line->debit == 0 && $line->credit == 0) {
        //unset($array[$line]);
      } else {
        $date_creation = dol_print_date($line->date_creation, '%Y%m%d');
        $date_document = dol_print_date($line->doc_date, '%Y%m%d');
        $date_lettering = dol_print_date($line->date_lettering, '%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');
 
        $refInvoice = '';
        if ($line->doc_type == 'customer_invoice') {
          // Customer invoice
          require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
          $invoice = new Facture($this->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';
          $invoice = new FactureFournisseur($this->db);
          $invoice->fetch($line->fk_doc);
 
          $refInvoice = $invoice->ref_supplier;
        }
 
        // FEC:JournalCode
        print $line->code_journal . $separator;
 
        // FEC:JournalLib
        print dol_string_unaccent($langs->transnoentities($line->journal_label)) . $separator;
 
        // FEC:EcritureNum
        print $line->piece_num . $separator;
 
        // FEC:EcritureDate
        print $date_creation . $separator;
 
        // FEC:CompteNum
        print length_accountg($line->numero_compte) . $separator;
 
        // FEC:CompteLib
        print dol_string_unaccent($line->label_compte) . $separator;
 
        // FEC:CompAuxNum
        print length_accounta($line->subledger_account) . $separator;
 
        // FEC:CompAuxLib
        print dol_string_unaccent($line->subledger_label) . $separator;
 
        // FEC:PieceRef
        print $line->doc_ref . $separator;
 
        // FEC:PieceDate
        print $date_document . $separator;
 
        // FEC:EcritureLib
        // Clean label operation to prevent problem on export with tab separator & other character
        $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation);
        print dol_string_unaccent($line->label_operation) . $separator;
 
        // FEC:Debit
        print price2fec($line->debit) . $separator;
 
        // FEC:Credit
        print price2fec($line->credit) . $separator;
 
        // FEC:EcritureLet
        print $line->lettering_code . $separator;
 
        // FEC:DateLet
        print $date_lettering . $separator;
 
        // FEC:ValidDate
        print $date_validation . $separator;
 
        // FEC:Montantdevise
        print $line->multicurrency_amount . $separator;
 
        // FEC:Idevise
        print $line->multicurrency_code . $separator;
 
        // FEC_suppl:DateLimitReglmt
        print $date_limit_payment . $separator;
 
        // FEC_suppl:NumFacture
        // Clean ref invoice to prevent problem on export with tab separator & other character
        $refInvoice = str_replace(array("\t", "\n", "\r"), " ", $refInvoice);
        print dol_trunc(self::toAnsi($refInvoice), 17, 'right', 'UTF-8', 1);
 
 
        print $end_line;
      }
    }
  }
 
  public function exportSAGE50SWISS($objectLines)
  {
    // SAGE50SWISS
    $this->separator = ',';
    $this->end_line = "\r\n";
 
    // Print header line
    print "Blg,Datum,Kto,S/H,Grp,GKto,SId,SIdx,KIdx,BTyp,MTyp,Code,Netto,Steuer,FW-Betrag,Tx1,Tx2,PkKey,OpId,Flag";
    print $this->end_line;
    $thisPieceNum = "";
    $thisPieceAccountNr = "";
    $aSize = count($objectLines);
    foreach ($objectLines as $aIndex => $line) {
      $sammelBuchung = false;
      if ($aIndex - 2 >= 0 && $objectLines[$aIndex - 2]->piece_num == $line->piece_num) {
        $sammelBuchung = true;
      } elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num) {
        $sammelBuchung = true;
      } elseif ($aIndex + 1 < $aSize
          && $objectLines[$aIndex + 1]->piece_num == $line->piece_num
          && $aIndex - 1 < $aSize
          && $objectLines[$aIndex - 1]->piece_num == $line->piece_num
          ) {
        $sammelBuchung = true;
      }
 
      //Blg
      print $line->piece_num.$this->separator;
 
      // Datum
      $date = dol_print_date($line->doc_date, '%d.%m.%Y');
      print $date.$this->separator;
 
      // Kto
      print length_accountg($line->numero_compte).$this->separator;
      // S/H
      if ($line->sens == 'D') {
        print 'S'.$this->separator;
      } else {
        print 'H'.$this->separator;
      }
      //Grp
      print self::trunc($line->code_journal, 1).$this->separator;
      // GKto
      if (empty($line->code_tiers)) {
        if ($line->piece_num == $thisPieceNum) {
          print length_accounta($thisPieceAccountNr).$this->separator;
        } else {
          print "div".$this->separator;
        }
      } else {
        print length_accounta($line->code_tiers).$this->separator;
      }
      //SId
      print $this->separator;
      //SIdx
      print "0".$this->separator;
      //KIdx
      print "0".$this->separator;
      //BTyp
      print "0".$this->separator;
 
      //MTyp 1=Fibu Einzelbuchung 2=Sammebuchung
      if ($sammelBuchung) {
        print "2".$this->separator;
      } else {
        print "1".$this->separator;
      }
      // Code
      print '""'.$this->separator;
      // Netto
      print abs($line->debit - $line->credit).$this->separator;
      // Steuer
      print "0.00".$this->separator;
      // FW-Betrag
      print "0.00".$this->separator;
      // Tx1
      $line1 = self::toAnsi($line->label_compte, 29);
      if ($line1 == "LIQ" || $line1 == "LIQ Beleg ok" || strlen($line1) <= 3) {
        $line1 = "";
      }
      $line2 = self::toAnsi($line->doc_ref, 29);
      if (strlen($line1) == 0) {
        $line1 = $line2;
        $line2 = "";
      }
      if (strlen($line1) > 0 && strlen($line2) > 0 && (strlen($line1) + strlen($line2)) < 27) {
        $line1 = $line1.' / '.$line2;
        $line2 = "";
      }
 
      print '"'.self::toAnsi($line1).'"'.$this->separator;
      // Tx2
      print '"'.self::toAnsi($line2).'"'.$this->separator;
      //PkKey
      print "0".$this->separator;
      //OpId
      print $this->separator;
 
      // Flag
      print "0";
 
      print $this->end_line;
 
      if ($line->piece_num !== $thisPieceNum) {
        $thisPieceNum = $line->piece_num;
        $thisPieceAccountNr = $line->numero_compte;
      }
    }
  }
 
  public function exportLDCompta($objectLines)
  {
 
    $separator = ';';
    $end_line = "\r\n";
 
    foreach ($objectLines as $line) {
      $date_document = dol_print_date($line->doc_date, '%Y%m%d');
      $date_creation = dol_print_date($line->date_creation, '%Y%m%d');
      $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d');
 
      // TYPE
      $type_enregistrement = 'E'; // For write movement
      print $type_enregistrement.$separator;
      // JNAL
      print substr($line->code_journal, 0, 2).$separator;
      // NECR
      print $line->id.$separator;
      // NPIE
      print $line->piece_num.$separator;
      // DATP
      print $date_document.$separator;
      // LIBE
      print $line->label_operation.$separator;
      // DATH
      print $date_lim_reglement.$separator;
      // CNPI
      if ($line->doc_type == 'supplier_invoice') {
        if (($line->debit - $line->credit) > 0) {
          $nature_piece = 'AF';
        } else {
          $nature_piece = 'FF';
        }
      } elseif ($line->doc_type == 'customer_invoice') {
        if (($line->debit - $line->credit) < 0) {
          $nature_piece = 'AC';
        } else {
          $nature_piece = 'FC';
        }
      } else {
        $nature_piece = '';
      }
      print $nature_piece.$separator;
      // RACI
      //      if (! empty($line->subledger_account)) {
      //              if ($line->doc_type == 'supplier_invoice') {
      //                  $racine_subledger_account = '40';
      //              } elseif ($line->doc_type == 'customer_invoice') {
      //                  $racine_subledger_account = '41';
      //              } else {
      //                  $racine_subledger_account = '';
      //              }
      //          } else {
      $racine_subledger_account = ''; // for records of type E leave this field blank
      //          }
 
      print $racine_subledger_account.$separator; // deprecated CPTG & CPTA use instead
      // MONT
      print price(abs($line->debit - $line->credit), 0, '', 1, 2, 2).$separator;
      // CODC
      print $line->sens.$separator;
      // CPTG
      print length_accountg($line->numero_compte).$separator;
      // DATE
      print $date_creation.$separator;
      // CLET
      print $line->lettering_code.$separator;
      // DATL
      print $line->date_lettering.$separator;
      // CPTA
      if (!empty($line->subledger_account)) {
        print length_accounta($line->subledger_account).$separator;
      } else {
        print $separator;
      }
      // CNAT
      if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) {
        print 'F'.$separator;
      } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) {
        print 'C'.$separator;
      } else {
        print $separator;
      }
      // SECT
      print $separator;
      // CTRE
      print $separator;
      // NORL
      print $separator;
      // DATV
      print $separator;
      // REFD
      print $line->doc_ref.$separator;
      // CODH
      print $separator;
      // NSEQ
      print $separator;
      // MTDV
      print '0'.$separator;
      // CODV
      print $separator;
      // TXDV
      print '0'.$separator;
      // MOPM
      print $separator;
      // BONP
      print $separator;
      // BQAF
      print $separator;
      // ECES
      print $separator;
      // TXTL
      print $separator;
      // ECRM
      print $separator;
      // DATK
      print $separator;
      // HEUK
      print $separator;
 
      print $end_line;
    }
  }
 
  public function exportLDCompta10($objectLines)
  {
    require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
    $separator = ';';
    $end_line = "\r\n";
    $last_codeinvoice = '';
 
    foreach ($objectLines as $line) {
      // TYPE C
      if ($last_codeinvoice != $line->doc_ref) {
        //recherche societe en fonction de son code client
        $sql = "SELECT code_client, fk_forme_juridique, nom, address, zip, town, fk_pays, phone, siret FROM ".MAIN_DB_PREFIX."societe";
        $sql .= " WHERE code_client = '".$this->db->escape($line->thirdparty_code)."'";
        $resql = $this->db->query($sql);
 
        if ($resql && $this->db->num_rows($resql) > 0) {
          $soc = $this->db->fetch_object($resql);
 
          $address = array('', '', '');
          if (strpos($soc->address, "\n") !== false) {
            $address = explode("\n", $soc->address);
            if (is_array($address) && count($address) > 0) {
              foreach ($address as $key => $data) {
                $address[$key] = str_replace(array("\t", "\n", "\r"), "", $data);
                $address[$key] = dol_trunc($address[$key], 40, 'right', 'UTF-8', 1);
              }
            }
          } else {
            $address[0] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 0, 40);
            $address[1] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 41, 40);
            $address[2] = substr(str_replace(array("\t", "\r"), " ", $soc->address), 82, 40);
          }
 
          $type_enregistrement = 'C';
          //TYPE
          print $type_enregistrement.$separator;
          //NOCL
          print $soc->code_client.$separator;
          //NMCM
          print $separator;
          //LIBI
          print $separator;
          //TITR
          print $separator;
          //RSSO
          print $soc->nom.$separator;
          //CAD1
          print  $address[0].$separator;
          //CAD2
          print  $address[1].$separator;
          //CAD3
          print  $address[2].$separator;
          //COPO
          print  $soc->zip.$separator;
          //BUDI
          print  substr($soc->town, 0, 40).$separator;
          //CPAY
          print  $separator;
          //PAYS
          print  substr(getCountry($soc->fk_pays), 0, 40).$separator;
          //NTEL
          print $soc->phone.$separator;
          //TLEX
          print $separator;
          //TLPO
          print $separator;
          //TLCY
          print $separator;
          //NINT
          print $separator;
          //COMM
          print $separator;
          //SIRE
          print str_replace(" ", "", $soc->siret).$separator;
          //RIBP
          print $separator;
          //DOBQ
          print $separator;
          //IBBQ
          print $separator;
          //COBQ
          print $separator;
          //GUBQ
          print $separator;
          //CPBQ
          print $separator;
          //CLBQ
          print $separator;
          //BIBQ
          print $separator;
          //MOPM
          print $separator;
          //DJPM
          print $separator;
          //DMPM
          print $separator;
          //REFM
          print $separator;
          //SLVA
          print $separator;
          //PLCR
          print $separator;
          //ECFI
          print $separator;
          //CREP
          print $separator;
          //NREP
          print $separator;
          //TREP
          print $separator;
          //MREP
          print $separator;
          //GRRE
          print $separator;
          //LTTA
          print $separator;
          //CACT
          print $separator;
          //CODV
          print $separator;
          //GRTR
          print $separator;
          //NOFP
          print $separator;
          //BQAF
          print $separator;
          //BONP
          print $separator;
          //CESC
          print $separator;
 
          print $end_line;
        }
      }
 
      $date_document = dol_print_date($line->doc_date, '%Y%m%d');
      $date_creation = dol_print_date($line->date_creation, '%Y%m%d');
      $date_lim_reglement = dol_print_date($line->date_lim_reglement, '%Y%m%d');
 
      // TYPE E
      $type_enregistrement = 'E'; // For write movement
      print $type_enregistrement.$separator;
      // JNAL
      print substr($line->code_journal, 0, 2).$separator;
      // NECR
      print $line->id.$separator;
      // NPIE
      print $line->piece_num.$separator;
      // DATP
      print $date_document.$separator;
      // LIBE
      print dol_trunc($line->label_operation, 25, 'right', 'UTF-8', 1).$separator;
      // DATH
      print $date_lim_reglement.$separator;
      // CNPI
      if ($line->doc_type == 'supplier_invoice') {
        if (($line->amount) < 0) {    // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
          $nature_piece = 'AF';
        } else {
          $nature_piece = 'FF';
        }
      } elseif ($line->doc_type == 'customer_invoice') {
        if (($line->amount) < 0) {
          $nature_piece = 'AC';   // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign.
        } else {
          $nature_piece = 'FC';
        }
      } else {
        $nature_piece = '';
      }
      print $nature_piece.$separator;
      // RACI
      //      if (! empty($line->subledger_account)) {
      //        if ($line->doc_type == 'supplier_invoice') {
      //          $racine_subledger_account = '40';
      //        } elseif ($line->doc_type == 'customer_invoice') {
      //          $racine_subledger_account = '41';
      //        } else {
      //          $racine_subledger_account = '';
      //        }
      //      } else {
      $racine_subledger_account = ''; // for records of type E leave this field blank
      //      }
 
      print $racine_subledger_account.$separator; // deprecated CPTG & CPTA use instead
      // MONT
      print price(abs($line->debit - $line->credit), 0, '', 1, 2).$separator;
      // CODC
      print $line->sens.$separator;
      // CPTG
      print length_accountg($line->numero_compte).$separator;
      // DATE
      print $date_document.$separator;
      // CLET
      print $line->lettering_code.$separator;
      // DATL
      print $line->date_lettering.$separator;
      // CPTA
      if (!empty($line->subledger_account)) {
        print length_accounta($line->subledger_account).$separator;
      } else {
        print $separator;
      }
      // CNAT
      if ($line->doc_type == 'supplier_invoice' && !empty($line->subledger_account)) {
        print 'F'.$separator;
      } elseif ($line->doc_type == 'customer_invoice' && !empty($line->subledger_account)) {
        print 'C'.$separator;
      } else {
        print $separator;
      }
      // CTRE
      print $separator;
      // NORL
      print $separator;
      // DATV
      print $separator;
      // REFD
      print $line->doc_ref.$separator;
      // NECA
      print '0'.$separator;
      // CSEC
      print $separator;
      // CAFF
      print $separator;
      // CDES
      print $separator;
      // QTUE
      print $separator;
      // MTDV
      print '0'.$separator;
      // CODV
      print $separator;
      // TXDV
      print '0'.$separator;
      // MOPM
      print $separator;
      // BONP
      print $separator;
      // BQAF
      print $separator;
      // ECES
      print $separator;
      // TXTL
      print $separator;
      // ECRM
      print $separator;
      // DATK
      print $separator;
      // HEUK
      print $separator;
 
      print $end_line;
 
      $last_codeinvoice = $line->doc_ref;
    }
  }
 
  public function exportCharlemagne($objectLines)
  {
    global $langs;
    $langs->load('compta');
 
    $separator = "\t";
    $end_line = "\n";
 
    /*
     * Charlemagne export need header
     */
    print $langs->transnoentitiesnoconv('Date').$separator;
    print self::trunc($langs->transnoentitiesnoconv('Journal'), 6).$separator;
    print self::trunc($langs->transnoentitiesnoconv('Account'), 15).$separator;
    print self::trunc($langs->transnoentitiesnoconv('LabelAccount'), 60).$separator;
    print self::trunc($langs->transnoentitiesnoconv('Piece'), 20).$separator;
    print self::trunc($langs->transnoentitiesnoconv('LabelOperation'), 60).$separator;
    print $langs->transnoentitiesnoconv('Amount').$separator;
    print 'S'.$separator;
    print self::trunc($langs->transnoentitiesnoconv('Analytic').' 1', 15).$separator;
    print self::trunc($langs->transnoentitiesnoconv('AnalyticLabel').' 1', 60).$separator;
    print self::trunc($langs->transnoentitiesnoconv('Analytic').' 2', 15).$separator;
    print self::trunc($langs->transnoentitiesnoconv('AnalyticLabel').' 2', 60).$separator;
    print self::trunc($langs->transnoentitiesnoconv('Analytic').' 3', 15).$separator;
    print self::trunc($langs->transnoentitiesnoconv('AnalyticLabel').' 3', 60).$separator;
    print $end_line;
 
    foreach ($objectLines as $line) {
      $date = dol_print_date($line->doc_date, '%Y%m%d');
      print $date.$separator; //Date
 
      print self::trunc($line->code_journal, 6).$separator; //Journal code
 
      if (!empty($line->subledger_account)) {
        $account = $line->subledger_account;
      } else {
        $account = $line->numero_compte;
      }
      print self::trunc($account, 15).$separator; //Account number
 
      print self::trunc($line->label_compte, 60).$separator; //Account label
      print self::trunc($line->doc_ref, 20).$separator; //Piece
      // Clean label operation to prevent problem on export with tab separator & other character
      $line->label_operation = str_replace(array("\t", "\n", "\r"), " ", $line->label_operation);
      print self::trunc($line->label_operation, 60).$separator; //Operation label
      print price(abs($line->debit - $line->credit)).$separator; //Amount
      print $line->sens.$separator; //Direction
      print $separator; //Analytic
      print $separator; //Analytic
      print $separator; //Analytic
      print $separator; //Analytic
      print $separator; //Analytic
      print $separator; //Analytic
      print $end_line;
    }
  }
 
  public function exportGestimumV3($objectLines)
  {
    global $langs;
 
    $this->separator = ',';
 
    $invoices_infos = array();
    $supplier_invoices_infos = array();
    foreach ($objectLines as $line) {
      if ($line->debit == 0 && $line->credit == 0) {
        //unset($array[$line]);
      } else {
        $date = dol_print_date($line->doc_date, '%d/%m/%Y');
 
        $invoice_ref = $line->doc_ref;
        $company_name = "";
 
        if (($line->doc_type == 'customer_invoice' || $line->doc_type == 'supplier_invoice') && $line->fk_doc > 0) {
          if (($line->doc_type == 'customer_invoice' && !isset($invoices_infos[$line->fk_doc])) ||
            ($line->doc_type == 'supplier_invoice' && !isset($supplier_invoices_infos[$line->fk_doc]))) {
            if ($line->doc_type == 'customer_invoice') {
              // Get new customer invoice ref and company name
              $sql = 'SELECT f.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture as f';
              $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON f.fk_soc = s.rowid';
              $sql .= ' WHERE f.rowid = '.((int) $line->fk_doc);
              $resql = $this->db->query($sql);
              if ($resql) {
                if ($obj = $this->db->fetch_object($resql)) {
                  // Save invoice infos
                  $invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom);
                  $invoice_ref = $obj->ref;
                  $company_name = $obj->nom;
                }
              }
            } else {
              // Get new supplier invoice ref and company name
              $sql = 'SELECT ff.ref, s.nom FROM ' . MAIN_DB_PREFIX . 'facture_fourn as ff';
              $sql .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe AS s ON ff.fk_soc = s.rowid';
              $sql .= ' WHERE ff.rowid = '.((int) $line->fk_doc);
              $resql = $this->db->query($sql);
              if ($resql) {
                if ($obj = $this->db->fetch_object($resql)) {
                  // Save invoice infos
                  $supplier_invoices_infos[$line->fk_doc] = array('ref' => $obj->ref, 'company_name' => $obj->nom);
                  $invoice_ref = $obj->ref;
                  $company_name = $obj->nom;
                }
              }
            }
          } elseif ($line->doc_type == 'customer_invoice') {
            // Retrieve invoice infos
            $invoice_ref = $invoices_infos[$line->fk_doc]['ref'];
            $company_name = $invoices_infos[$line->fk_doc]['company_name'];
          } else {
            // Retrieve invoice infos
            $invoice_ref = $supplier_invoices_infos[$line->fk_doc]['ref'];
            $company_name = $supplier_invoices_infos[$line->fk_doc]['company_name'];
          }
        }
 
        print $line->id . $this->separator;
        print $date . $this->separator;
        print substr($line->code_journal, 0, 4) . $this->separator;
 
        if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) {
          print length_accountg($line->subledger_account) . $this->separator;
        } else {
          print substr(length_accountg($line->numero_compte), 0, 15) . $this->separator;
        }
        //Libellé Auto
        print $this->separator;
        //print '"'.dol_trunc(str_replace('"', '', $line->label_operation),40,'right','UTF-8',1).'"' . $this->separator;
        //Libellé manuel
        print dol_trunc(str_replace('"', '', $invoice_ref . (!empty($company_name) ? ' - ' : '') . $company_name), 40, 'right', 'UTF-8', 1) . $this->separator;
        //Numéro de pièce
        print dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1) . $this->separator;
        //Devise
        print 'EUR' . $this->separator;
        //Amount
        print price2num(abs($line->debit - $line->credit)) . $this->separator;
        //Sens
        print $line->sens . $this->separator;
        //Code lettrage
        print $this->separator;
        //Date Echéance
        print $date;
        print $this->end_line;
      }
    }
  }
 
  public function exportGestimumV5($objectLines)
  {
 
    $this->separator = ',';
 
    foreach ($objectLines as $line) {
      if ($line->debit == 0 && $line->credit == 0) {
        //unset($array[$line]);
      } else {
        $date = dol_print_date($line->doc_date, '%d%m%Y');
 
        print $line->id . $this->separator;
        print $date . $this->separator;
        print substr($line->code_journal, 0, 4) . $this->separator;
        if ((substr($line->numero_compte, 0, 3) == '411') || (substr($line->numero_compte, 0, 3) == '401')) { // TODO No hard code value
          print length_accountg($line->subledger_account) . $this->separator;
        } else {
          print substr(length_accountg($line->numero_compte), 0, 15) . $this->separator;
        }
        print $this->separator;
        //print '"'.dol_trunc(str_replace('"', '', $line->label_operation),40,'right','UTF-8',1).'"' . $this->separator;
        print '"' . dol_trunc(str_replace('"', '', $line->doc_ref), 40, 'right', 'UTF-8', 1) . '"' . $this->separator;
        print '"' . dol_trunc(str_replace('"', '', $line->piece_num), 10, 'right', 'UTF-8', 1) . '"' . $this->separator;
        print price2num(abs($line->debit - $line->credit)) . $this->separator;
        print $line->sens . $this->separator;
        print $date . $this->separator;
        print $this->separator;
        print $this->separator;
        print 'EUR';
        print $this->end_line;
      }
    }
  }
 
  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;
    }
  }
 
  public static function trunc($str, $size)
  {
    return dol_trunc($str, $size, 'right', 'UTF-8', 1);
  }
 
  public static function toAnsi($str, $size = -1)
  {
    $retVal = dol_string_nohtmltag($str, 1, 'Windows-1251');
    if ($retVal >= 0 && $size >= 0) {
      $retVal = mb_substr($retVal, 0, $size, 'Windows-1251');
    }
    return $retVal;
  }
}