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Commit 452efad0 authored by Benjamin - Le Filament's avatar Benjamin - Le Filament
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[UPD] export journal

parent 78e5d3d6
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...@@ -108,7 +108,7 @@ class ExportJournalCg(http.Controller): ...@@ -108,7 +108,7 @@ class ExportJournalCg(http.Controller):
line=line, line=line,
amount=amount, amount=amount,
direction=direction, direction=direction,
account=("7060" + line.partner_id.ur_id.code_ur), account="756000",
) )
) )
# Lignes analytiques # Lignes analytiques
...@@ -117,63 +117,7 @@ class ExportJournalCg(http.Controller): ...@@ -117,63 +117,7 @@ class ExportJournalCg(http.Controller):
line=line, line=line,
amount=amount_analytic, amount=amount_analytic,
direction=direction, direction=direction,
account=("7060" + line.partner_id.ur_id.code_ur), account="756000",
a_type="A",
analytic="010000",
)
)
# TODO: supprimer après export des dernières lignes d'adhésion
# Produit Adhésion CG + Analytique + OD
elif line.account_id.code == "706200":
# Compte général
lines_to_export.append(
self._export_row(
line=line,
amount=amount,
direction=direction,
journal=line.journal_id.code,
account="756200",
)
)
# Lignes analytiques
lines_to_export.append(
self._export_row(
line=line,
amount=amount,
direction=direction,
account="756200",
journal=line.journal_id.code,
a_type="A",
analytic="010000",
)
)
# OD Adhésion
lines_to_export.append(
self._export_row(
line=line,
amount=amount / 2,
direction=direction,
account=("4660" + line.partner_id.ur_id.code_ur),
journal=line.journal_id.code,
)
)
od_direction = "D" if direction == "C" else "C"
lines_to_export.append(
self._export_row(
line=line,
amount=amount / 2,
direction=od_direction,
account=("6581" + line.partner_id.ur_id.code_ur),
journal=line.journal_id.code,
)
)
lines_to_export.append(
self._export_row(
line=line,
amount=amount / 2,
direction=od_direction,
account=("6581" + line.partner_id.ur_id.code_ur),
journal=line.journal_id.code,
a_type="A", a_type="A",
analytic="010000", analytic="010000",
) )
......
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