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Buchhaltung export UTF-8, UTF-8-BOM

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OpenXE 2024-07-11 17:16:22 +02:00
parent 71337794ce
commit 78dff8b5c1
2 changed files with 25 additions and 3 deletions
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10
www/pages/content/exportbuchhaltung_export.tpl
View File

@ -51,6 +51,16 @@
<td>Konto f&uuml;r Differenzen:</td>
<td><input type="text" name="sachkonto" id="sachkonto" value="[SACHKONTO]" /></td>
</tr>
<tr>
<td>Format:</td>
<td>
<select name="format">
<option value="ISO-8859-1">ISO-8859-1</option>
<option value="UTF-8">UTF-8</option>
<option value="UTF-8-BOM">UTF-8 mit BOM</option>
</select>
</td>
</tr>
</table>
</fieldset>
</div>

18
www/pages/exportbuchhaltung.php
View File

@ -80,6 +80,7 @@ class Exportbuchhaltung
$lgchecked = $this->app->Secure->GetPOST("lieferantengutschrift");
$diffignore = $this->app->Secure->GetPOST("diffignore");
$sachkonto = $this->app->Secure->GetPOST('sachkonto');
$format = $this->app->Secure->GetPOST('format');
$account_id = null;
if (!empty($sachkonto)) {
@ -162,7 +163,7 @@ class Exportbuchhaltung
if ($dataok) {
$filename = "EXTF_".date('Ymd') . "_Buchungsstapel_DATEV_export.csv";
try {
$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $lgchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename, $diffignore, $sachkonto_kennung);
$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $lgchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename, $diffignore, $sachkonto_kennung, $format);
header("Content-Disposition: attachment; filename=" . $filename);
header("Pragma: no-cache");
header("Expires: 0");
@ -214,9 +215,10 @@ class Exportbuchhaltung
/*
* Create DATEV Buchhungsstapel
* format: "ISO-8859-1", "UTF-8", "UTF-8-BOM"
* @throws ConsistencyException with string (list of items) if consistency check fails and no sachkonto for differences is given
*/
function DATEV_Buchuchungsstapel(bool $rechnung, bool $gutschrift, bool $verbindlichkeit, bool $lieferantengutschrift, string $berater, string $mandant, datetime $wj_beginn, int $sachkontenlaenge, datetime $von, datetime $bis, int $projekt = 0, string $filename = 'EXTF_Buchungsstapel_DATEV_export.csv', $diffignore = false, $sachkonto_differences) : string {
function DATEV_Buchuchungsstapel(bool $rechnung, bool $gutschrift, bool $verbindlichkeit, bool $lieferantengutschrift, string $berater, string $mandant, datetime $wj_beginn, int $sachkontenlaenge, datetime $von, datetime $bis, int $projekt = 0, string $filename = 'EXTF_Buchungsstapel_DATEV_export.csv', $diffignore = false, $sachkonto_differences, string $format = "ISO-8859-1") : string {
$datev_header_definition = array (
'1' => 'Kennzeichen',
@ -671,7 +673,17 @@ class Exportbuchhaltung
$csv .= '"0";"S";"EUR";"0";"";"";"1234";"1370";"";"101";"";"";"";"Testbuchung";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"0";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";"";""'; // Testbuchung
$csv = mb_convert_encoding($csv, "ISO-8859-1", "UTF-8");
switch ($format) {
case "UTF-8":
break;
case "UTF-8-BOM":
$csv = "\xef\xbb\xbf".$csv;
break;
default:
$csv = mb_convert_encoding($csv, "ISO-8859-1", "UTF-8");
break;
}
return($csv);
}