import datetime
import string
-import openerp.exceptions
from openerp.osv import osv
from openerp.tools.translate import _
from openerp.addons.account_export_csv.wizard.account_export_csv import AccountUnicodeWriter
journal_ids,
account_ids=None,
context=None):
- fiscalyear_obj = self.pool.get('account.fiscalyear')
- fiscalyear_code = fiscalyear_obj.browse(cr, uid, fiscalyear_id, context=context)
- fiscalyear_code = fiscalyear_obj.browse(cr, uid, fiscalyear_id, context=context).code
-
period_obj = self.pool.get('account.period')
journal_obj = self.pool.get('account.journal')
account_obj = self.pool.get('account.account')
'journal_ids': tuple(journal_ids),
'account_ids': tuple(account_ids),
}
- )
+ )
res = cr.fetchall()
rows = []
for line in res:
year = int(period.code[3:7])
month = int(period.code[0:2])
day = calendar.monthrange(year, month)[1]
- dico['date'] = datetime.datetime(year, month, day).strftime("%d/%m/%Y")
+ dico['date'] = datetime.datetime(year, month, day).strftime(
+ "%d/%m/%Y")
account = account_obj.browse(cr, uid, line[2], context=context)
dico['account_code'] = account.code
- preformatted_client_name = journal.name.split(" - ", 1)[1].upper().replace(' ','')
+ preformatted_client_name = journal.name.split(" - ", 1)[1].upper().replace(' ', '')
for char in string.punctuation:
- preformatted_client_name = preformatted_client_name.replace(char,'')
+ preformatted_client_name = preformatted_client_name.replace(
+ char, '')
dico['client_name'] = preformatted_client_name
if account.type in ("receivable", "payable"):
dico['compte_tiers'] = dico['client_name']
row = self.format_row_sage(dico, numero_piece, "C")
rows.append(row)
account_type = account_type_obj.browse(
- cr, uid, account.user_type.id, context=context
- )
- if account_type.code in ("expense","income"):
+ 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:]
if dico['debit']: