Merge pull request #11972 from eileenmcnaughton/sch

[civicrm-core.git] / templates / CRM / Financial / ExportFormat / IIF.tpl

{*\r
 +--------------------------------------------------------------------+\r
 | CiviCRM version 5                                                  |\r
 +--------------------------------------------------------------------+\r
 | Copyright CiviCRM LLC (c) 2004-2018                                |\r
 +--------------------------------------------------------------------+\r
 | This file is a part of CiviCRM.                                    |\r
 |                                                                    |\r
 | CiviCRM is free software; you can copy, modify, and distribute it  |\r
 | under the terms of the GNU Affero General Public License           |\r
 | Version 3, 19 November 2007 and the CiviCRM Licensing Exception.   |\r
 |                                                                    |\r
 | CiviCRM is distributed in the hope that it will be useful, but     |\r
 | WITHOUT ANY WARRANTY; without even the implied warranty of         |\r
 | MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.               |\r
 | See the GNU Affero General Public License for more details.        |\r
 |                                                                    |\r
 | You should have received a copy of the GNU Affero General Public   |\r
 | License and the CiviCRM Licensing Exception along                  |\r
 | with this program; if not, contact CiviCRM LLC                     |\r
 | at info[AT]civicrm[DOT]org. If you have questions about the        |\r
 | GNU Affero General Public License or the licensing of CiviCRM,     |\r
 | see the CiviCRM license FAQ at http://civicrm.org/licensing        |\r
 +--------------------------------------------------------------------+\r
*}\r
{*\r
\r
***** IMPORTANT *************\r
Quickbooks allows almost NO variation in formatting. If editing this file pay\r
close attention to whitespace, empty lines, and invisible characters. In\r
particular, since the coding standard means sometimes people's editors replace\r
tabs with spaces, always use the $tabchar var below instead of an actual tab\r
character. And watch out for editors that add spaces/tabs at the end of lines.\r
(I'm wondering if it's better not to use smarty for this.)\r
\r
****************** BE CAREFUL !!!!!!!!!! ***********************\r
\r
*}\r
{assign var='tabchar' value=9|chr}\r
{if !empty($accounts)}\r
!ACCNT{$tabchar}NAME{$tabchar}REFNUM{$tabchar}TIMESTAMP{$tabchar}ACCNTTYPE{$tabchar}OBAMOUNT{$tabchar}DESC{$tabchar}ACCNUM\r
{* I don't think we need these fields - SCD  BANKNUM  EXTRA  HIDDEN  DELCOUNT  USEID  WKPAPERREF\r
\r
*}\r
{foreach from=$accounts key=account_id item=acct}\r
ACCNT{$tabchar}{$acct.name}{$tabchar}{$tabchar}{$tabchar}{$acct.type}{$tabchar}{$tabchar}{$acct.description}{$tabchar}{$acct.account_code}\r
{/foreach}\r
{/if}\r
{if !empty($contacts)}\r
!CUST{$tabchar}NAME{$tabchar}REFNUM{$tabchar}TIMESTAMP{$tabchar}BADDR1{$tabchar}BADDR2{$tabchar}BADDR3{$tabchar}BADDR4{$tabchar}BADDR5{$tabchar}SADDR1{$tabchar}SADDR2{$tabchar}SADDR3{$tabchar}SADDR4{$tabchar}SADDR5{$tabchar}PHONE1{$tabchar}PHONE2{$tabchar}FAXNUM{$tabchar}EMAIL{$tabchar}NOTE{$tabchar}CONT1{$tabchar}CONT2{$tabchar}CTYPE{$tabchar}TERMS{$tabchar}TAXABLE{$tabchar}SALESTAXCODE{$tabchar}LIMIT{$tabchar}RESALENUM{$tabchar}REP{$tabchar}TAXITEM{$tabchar}NOTEPAD{$tabchar}SALUTATION{$tabchar}COMPANYNAME{$tabchar}FIRSTNAME{$tabchar}MIDINIT{$tabchar}LASTNAME{$tabchar}CUSTFLD1{$tabchar}CUSTFLD2{$tabchar}CUSTFLD3{$tabchar}CUSTFLD4{$tabchar}CUSTFLD5{$tabchar}CUSTFLD6{$tabchar}CUSTFLD7{$tabchar}CUSTFLD8{$tabchar}CUSTFLD9{$tabchar}CUSTFLD10{$tabchar}CUSTFLD11{$tabchar}CUSTFLD12{$tabchar}CUSTFLD13{$tabchar}CUSTFLD14{$tabchar}CUSTFLD15{$tabchar}JOBDESC{$tabchar}JOBTYPE{$tabchar}JOBSTATUS{$tabchar}JOBSTART{$tabchar}JOBPROJEND{$tabchar}JOBEND{$tabchar}HIDDEN{$tabchar}DELCOUNT{$tabchar}PRICELEVEL\r
{foreach from=$contacts key=contact_id item=contact}\r
CUST{$tabchar}{$contact.name}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$contact.first_name}{$tabchar}{$tabchar}{$contact.last_name}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}{$tabchar}\r
{/foreach}\r
{/if}\r
{if !empty($journalEntries)}\r
!TRNS{$tabchar}TRNSID{$tabchar}TRNSTYPE{$tabchar}DATE{$tabchar}ACCNT{$tabchar}NAME{$tabchar}CLASS{$tabchar}AMOUNT{$tabchar}DOCNUM{$tabchar}MEMO{$tabchar}PAYMETH\r
!SPL{$tabchar}SPLID{$tabchar}TRNSTYPE{$tabchar}DATE{$tabchar}ACCNT{$tabchar}NAME{$tabchar}CLASS{$tabchar}AMOUNT{$tabchar}DOCNUM{$tabchar}MEMO{$tabchar}PAYMETH\r
!ENDTRNS\r
{foreach from=$journalEntries key=id item=je}\r
TRNS{$tabchar}{$je.to_account.trxn_id}{$tabchar}GENERAL JOURNAL{$tabchar}{$je.to_account.trxn_date}{$tabchar}{$je.to_account.account_name}{$tabchar}{$je.to_account.contact_name}{$tabchar}{$tabchar}{$je.to_account.amount}{$tabchar}{$je.to_account.check_number}{$tabchar}{$tabchar}{$je.to_account.payment_instrument}\r
{foreach from=$je.splits key=spl_id item=spl}\r
SPL{$tabchar}{$spl.spl_id}{$tabchar}GENERAL JOURNAL{$tabchar}{$spl.trxn_date}{$tabchar}{$spl.account_name}{$tabchar}{$spl.contact_name}{$tabchar}{$tabchar}{$spl.amount}{$tabchar}{$spl.check_number}{$tabchar}{$spl.description}{$tabchar}{$spl.payment_instrument}\r
{/foreach}\r
ENDTRNS\r
{/foreach}\r
{/if}\r