#
# 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
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
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)