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Revision Autor Zeilennr. Zeile
1 lars 1 
--TEST--
2 
File_CSV Test Case 021: Tabs as separators and no quotes
3 
--FILE--
4 
<?php
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// $Id: 021.phpt,v 1.2 2007/05/11 21:49:01 cipri Exp $
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/**
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 * Test for:
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 *  - Tabs as separators and no quotes
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 */
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require_once 'File/CSV.php';
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$file = dirname(__FILE__) . '/021.csv';
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$conf = File_CSV::discoverFormat($file);
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print "Format:\n";
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echo 'fields: ' . $conf['fields'] . "\n";
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echo "sep:\n";
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File_CSV::_dbgBuff($conf['sep']);
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echo "quote:\n";
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File_CSV::_dbgBuff($conf['quote']);
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print "\n";
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$data = array();
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while ($res = File_CSV::read($file, $conf)) {
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    $data[] = $res;
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}
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print "Data:\n";
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print_r($data);
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print "\n";
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?>
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--EXPECT--
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Format:
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fields: 4
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sep:
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buff: (_t_)
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quote:
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buff: (_NULL_)
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Data:
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Array
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(
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    [0] => Array
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        (
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            [0] => Axxxfs
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            [1] => 02xxx0 00xxxxx84 11
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            [2] => 10/04/06
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            [3] => 2163,53
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        )
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    [1] => Array
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        (
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            [0] => 10/04/06
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            [1] => VIREMENT RECU TIERS     VIR ACOMPTE PAIEMENT FC 904
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            [2] => 11/04/06
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            [3] => 700,00
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        )
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    [2] => Array
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        (
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            [0] => 10/04/06
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            [1] => CHEQUE N° 646
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            [2] => 08/04/06
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            [3] => -33,61
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        )
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    [3] => Array
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        (
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            [0] => 07/04/06
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            [1] => REMISE CHEQUES          BORDEREAU 05242
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            [2] => 11/04/06
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            [3] => 1237,93
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        )
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    [4] => Array
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        (
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            [0] => 05/04/06
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            [1] => PRELEVEMENT             PL PROVINCE 05.04.0
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            [2] => 04/04/06
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            [3] => -78,00
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        )
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    [5] => Array
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        (
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            [0] => 04/04/06
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            [1] => COMMISSION TTC          FACTURE NUMERO 038
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            [2] => 10/04/06
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            [3] => -29,90
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        )
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    [6] => Array
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        (
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            [0] => 27/03/06
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            [1] => CHEQUE N° 645
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            [2] => 25/03/06
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            [3] => -34,01
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        )
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    [7] => Array
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        (
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            [0] => 24/03/06
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            [1] => CHEQUE N° 614
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            [2] => 22/03/06
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            [3] => -32,75
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        )
107 
 
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    [8] => Array
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        (
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            [0] => 22/03/06
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            [1] => CHEQUE N° 643
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            [2] => 20/03/06
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            [3] => -273,00
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        )
115 
 
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    [9] => Array
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        (
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            [0] => 21/03/06
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            [1] => FACTURE CARTE           DU 190306 TOTAL CART
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            [2] => 21/03/06
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            [3] => -32,00
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        )
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    [10] => Array
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        (
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            [0] => 20/03/06
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            [1] => PRELEVEMENT             URSSAF
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            [2] => 19/03/06
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            [3] => -75,00
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        )
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    [11] => Array
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        (
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            [0] => 16/03/06
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            [1] => VIRT CPTE A CPTE EMIS   VT 17H18 02
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            [2] => 15/03/06
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            [3] => -1000,00
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        )
139 
 
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    [12] => Array
141 
        (
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            [0] => 15/03/06
143 
            [1] => CHEQUE N° 641
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            [2] => 13/03/06
145 
            [3] => -100,07
146 
        )
147 
 
148 
    [13] => Array
149 
        (
150 
            [0] => 14/03/06
151 
            [1] => PRELEVEMENT             TELECOM 06 REF
152 
            [2] => 13/03/06
153 
            [3] => -29,99
154 
        )
155 
 
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    [14] => Array
157 
        (
158 
            [0] => 14/03/06
159 
            [1] => CHEQUE N° 642
160 
            [2] => 12/03/06
161 
            [3] => -30,00
162 
        )
163 
 
164 
)