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[FIX] l10n_fr_fec: change EcritureNum

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opw-777652
This commit is contained in:
Pierre Rousseau
2017-10-26 15:54:04 +02:00
committed by Cedric Snauwaert
parent 4a3801bc58
commit b80b13a572
1 changed files with 10 additions and 4 deletions
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addons/l10n_fr_fec/wizard/fec.py
+10 -4
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@@ -5,6 +5,8 @@
from openerp import models, fields, api, _
from openerp.exceptions import Warning
from datetime import datetime
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT
import base64
import StringIO
import csv
@@ -32,7 +34,7 @@ class AccountFrFec(models.TransientModel):
SELECT
'OUV' AS JournalCode,
'Balance initiale' AS JournalLib,
'Balance initiale PL' AS EcritureNum,
'OUVERTURE/' || %s AS EcritureNum,
%s AS EcritureDate,
'120/129' AS CompteNum,
'Benefice (perte) reporte(e)' AS CompteLib,
@@ -66,8 +68,10 @@ class AccountFrFec(models.TransientModel):
'''
company = self.env.user.company_id
formatted_date_from = self.date_from.replace('-', '')
date_from = datetime.strptime(self.date_from, DEFAULT_SERVER_DATE_FORMAT)
formatted_date_year = date_from.year
self._cr.execute(
sql_query, (formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
listrow = []
row = self._cr.fetchone()
listrow = list(row)
@@ -129,7 +133,7 @@ class AccountFrFec(models.TransientModel):
SELECT
'OUV' AS JournalCode,
'Balance initiale' AS JournalLib,
'Balance initiale ' || MIN(aa.name) AS EcritureNum,
'OUVERTURE/' || %s AS EcritureNum,
%s AS EcritureDate,
MIN(aa.code) AS CompteNum,
replace(MIN(aa.name), '|', '/') AS CompteLib,
@@ -169,8 +173,10 @@ class AccountFrFec(models.TransientModel):
HAVING sum(aml.balance) != 0
'''
formatted_date_from = self.date_from.replace('-', '')
date_from = datetime.strptime(self.date_from, DEFAULT_SERVER_DATE_FORMAT)
formatted_date_year = date_from.year
self._cr.execute(
sql_query, (formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id))
for row in self._cr.fetchall():
listrow = list(row)