X-Git-Url: http://git.cyclocoop.org/?a=blobdiff_plain;ds=sidebyside;f=wizard%2Faccount_export_csv.py;h=bcd82e996c7c64500250cafceb712295fa9c2553;hb=HEAD;hp=2cab3bd3c376e09661408172ce861057a18d345e;hpb=1249406b0e1676d027a6fa6d4efce39f0abb772e;p=burette%2Fetudesetchantiersidf.git

diff --git a/wizard/account_export_csv.py b/wizard/account_export_csv.py
index 2cab3bd..bcd82e9 100644
--- a/wizard/account_export_csv.py
+++ b/wizard/account_export_csv.py
@@ -3,7 +3,7 @@
 #
 #    etudesetchantiersidf module for OpenERP, Custom module for Étude et
 #    Chantiers île-de-France
-#    Copyright (C) 2014-2022 etudesetchantiersidf
+#    Copyright (C) 2014-2023 etudesetchantiersidf
 #    (<http://etudesetchantiersiledefrance.unarec.org/>)
 #
 #    This file is a part of etudesetchantiersidf
@@ -158,6 +158,8 @@ class AccountCSVExport(osv.osv_memory):
             dico = {}
             journal = journal_obj.browse(cr, uid, line[1], context=context)
             dico['journal_code'] = journal.code[0:2]
+            if dico['journal_code'] in ('BQ', 'CB'):
+                dico['journal_code'] = 'OD'
             period = period_obj.browse(cr, uid, line[0], context=context)
             if prev_journal != journal or prev_period != period:
                 numero_piece += 1
@@ -191,7 +193,7 @@ class AccountCSVExport(osv.osv_memory):
                     cr, uid, account.user_type.id, context=context)
             if account_type.code in ("expense", "income"):
                 dico['general_analytic'] = "A"
-                dico['analytic_account'] = journal.code[3:]
+                dico['analytic_account'] = journal.code[2:]
                 if dico['debit']:
                     row = self.format_row_sage(dico, numero_piece, "D")
                     rows.append(row)