From 76e36a5f040057965088a7f736c0e2be1553ce9a Mon Sep 17 00:00:00 2001 From: tgaullier Date: Wed, 24 Jan 2024 17:41:02 +0100 Subject: [PATCH] [WIP] #6 - Deleting modules 'home_menu_background' and 'isa_compta_export' --- home_menu_background/README.md | 7 - home_menu_background/__init__.py | 1 - home_menu_background/__manifest__.py | 28 - home_menu_background/static/scss/ui.scss | 6 - home_menu_background/views/templates.xml | 8 - isacompta_export/__init__.py | 2 - isacompta_export/__manifest__.py | 25 - isacompta_export/models/__init__.py | 3 - isacompta_export/models/account_move.py | 7 - isacompta_export/models/res_company.py | 10 - isacompta_export/models/res_partner.py | 14 - isacompta_export/security/ir.model.access.csv | 2 - isacompta_export/views/res_company.xml | 14 - isacompta_export/views/res_partner.xml | 16 - isacompta_export/wizard/__init__.py | 1 - isacompta_export/wizard/export_isacompta.py | 565 ------------------ isacompta_export/wizard/export_isacompta.xml | 71 --- 17 files changed, 780 deletions(-) delete mode 100644 home_menu_background/README.md delete mode 100755 home_menu_background/__init__.py delete mode 100755 home_menu_background/__manifest__.py delete mode 100644 home_menu_background/static/scss/ui.scss delete mode 100755 home_menu_background/views/templates.xml delete mode 100644 isacompta_export/__init__.py delete mode 100644 isacompta_export/__manifest__.py delete mode 100644 isacompta_export/models/__init__.py delete mode 100644 isacompta_export/models/account_move.py delete mode 100644 isacompta_export/models/res_company.py delete mode 100644 isacompta_export/models/res_partner.py delete mode 100644 isacompta_export/security/ir.model.access.csv delete mode 100644 isacompta_export/views/res_company.xml delete mode 100644 isacompta_export/views/res_partner.xml delete mode 100644 isacompta_export/wizard/__init__.py delete mode 100644 isacompta_export/wizard/export_isacompta.py delete mode 100644 isacompta_export/wizard/export_isacompta.xml diff --git a/home_menu_background/README.md b/home_menu_background/README.md deleted file mode 100644 index 68f4771..0000000 --- a/home_menu_background/README.md +++ /dev/null @@ -1,7 +0,0 @@ -# Background customization - -This module aims to customize odoo background (overlayed image, colors). - -## Usage - -This version is a beta version. You must manually edit the SCSS (`/home_menu_background/static/scss/ui.scss`) file to customize the background. \ No newline at end of file diff --git a/home_menu_background/__init__.py b/home_menu_background/__init__.py deleted file mode 100755 index 40a96af..0000000 --- a/home_menu_background/__init__.py +++ /dev/null @@ -1 +0,0 @@ -# -*- coding: utf-8 -*- diff --git a/home_menu_background/__manifest__.py b/home_menu_background/__manifest__.py deleted file mode 100755 index 4f69808..0000000 --- a/home_menu_background/__manifest__.py +++ /dev/null @@ -1,28 +0,0 @@ -# -*- coding: utf-8 -*- -{ - 'name': "Background customization", - - 'summary': """ - Background customization for web client and login screen""", - - 'description': """ - Customize odoo background (overlayed image, colors) for web client and login screen. - """, - - 'author': "Nuxly", - 'website': "https://www.nuxly.com", - - # Categories can be used to filter modules in modules listing - # Check https://github.com/odoo/odoo/blob/master/odoo/addons/base/module/module_data.xml - # for the full list - 'category': 'Technical', - 'version': '14.0.0.0', - - # any module necessary for this one to work correctly - 'depends': ['base', 'web_enterprise'], - - # always loaded - 'data': [ - 'views/templates.xml', - ], -} diff --git a/home_menu_background/static/scss/ui.scss b/home_menu_background/static/scss/ui.scss deleted file mode 100644 index 84e8a65..0000000 --- a/home_menu_background/static/scss/ui.scss +++ /dev/null @@ -1,6 +0,0 @@ -// Shared with web client and login screen -.o_home_menu_background { - background: url(/web_enterprise/static/src/img/home-menu-bg-overlay.svg), - linear-gradient(to right bottom, #A7C5D0, #A7C5D0); - background-size: cover; -} \ No newline at end of file diff --git a/home_menu_background/views/templates.xml b/home_menu_background/views/templates.xml deleted file mode 100755 index c3d65c5..0000000 --- a/home_menu_background/views/templates.xml +++ /dev/null @@ -1,8 +0,0 @@ - - - - diff --git a/isacompta_export/__init__.py b/isacompta_export/__init__.py deleted file mode 100644 index 9b42961..0000000 --- a/isacompta_export/__init__.py +++ /dev/null @@ -1,2 +0,0 @@ -from . import models -from . import wizard diff --git a/isacompta_export/__manifest__.py b/isacompta_export/__manifest__.py deleted file mode 100644 index 0999820..0000000 --- a/isacompta_export/__manifest__.py +++ /dev/null @@ -1,25 +0,0 @@ -{ - 'name': 'ASCII Export for ISACOMPTA', - 'version': '14.0.0.0', - 'category': 'Accounting & Finance', - 'summary': 'Export comptable for ISACOMPTA', - 'description': """ -This module generates an ASCII export file for ISACOMPTA. -====================================================================== - -For any question, send us an email to info@nuxly.com - -Features: ------------------------------------------------------------ - """, - 'author': 'Nuxly', - 'website': 'https://www.nuxly.com', - 'depends': ['account'], - 'data': [ - 'security/ir.model.access.csv', - 'wizard/export_isacompta.xml', - 'views/res_company.xml', - 'views/res_partner.xml', - ], - 'installable': True, -} diff --git a/isacompta_export/models/__init__.py b/isacompta_export/models/__init__.py deleted file mode 100644 index addbd39..0000000 --- a/isacompta_export/models/__init__.py +++ /dev/null @@ -1,3 +0,0 @@ -from . import res_partner -from . import res_company -from . import account_move diff --git a/isacompta_export/models/account_move.py b/isacompta_export/models/account_move.py deleted file mode 100644 index 13edcff..0000000 --- a/isacompta_export/models/account_move.py +++ /dev/null @@ -1,7 +0,0 @@ -from odoo import fields, models - - -class AccountMove(models.Model): - _inherit = 'account.move' - - exported_date = fields.Datetime('Exported date', help="If a date, so the account item was exported.") diff --git a/isacompta_export/models/res_company.py b/isacompta_export/models/res_company.py deleted file mode 100644 index 67c0244..0000000 --- a/isacompta_export/models/res_company.py +++ /dev/null @@ -1,10 +0,0 @@ -from odoo import fields, models - - -class ResCompany(models.Model): - _inherit = 'res.company' - - expc_testing = fields.Boolean( - 'Enabled testing mode for Isacompta export', - help="Enable the 'testing' mode for the Isacompta export : The lines will not be affected by the exportation.", - ) diff --git a/isacompta_export/models/res_partner.py b/isacompta_export/models/res_partner.py deleted file mode 100644 index d01e2a7..0000000 --- a/isacompta_export/models/res_partner.py +++ /dev/null @@ -1,14 +0,0 @@ -from odoo import fields, models - - -class ResPartner(models.Model): - _inherit = 'res.partner' - - z_code_client = fields.Char( - 'Code client', - company_dependent=True, - help='Compte tiers (client) utilisé en comptabilité. Il sera utilisé pour exporter la comptabilité.') - z_code_fournisseur = fields.Char( - 'Code fournisseur', - company_dependent=True, - help='Compte tiers (fournisseur) utilisé en comptabilité. Il sera utilisé pour exporter la comptabilité.') diff --git a/isacompta_export/security/ir.model.access.csv b/isacompta_export/security/ir.model.access.csv deleted file mode 100644 index db7472e..0000000 --- a/isacompta_export/security/ir.model.access.csv +++ /dev/null @@ -1,2 +0,0 @@ -id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink -export_access_model,export_access_model,model_account_export,base.group_user,1,1,1,0 diff --git a/isacompta_export/views/res_company.xml b/isacompta_export/views/res_company.xml deleted file mode 100644 index 425f884..0000000 --- a/isacompta_export/views/res_company.xml +++ /dev/null @@ -1,14 +0,0 @@ - - - - - res.company.exportisacompta.config - res.company - - - - - - - - \ No newline at end of file diff --git a/isacompta_export/views/res_partner.xml b/isacompta_export/views/res_partner.xml deleted file mode 100644 index 26fc06c..0000000 --- a/isacompta_export/views/res_partner.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - res.partner.view.codetiers - res.partner - - - - - - - - - - - \ No newline at end of file diff --git a/isacompta_export/wizard/__init__.py b/isacompta_export/wizard/__init__.py deleted file mode 100644 index c26b875..0000000 --- a/isacompta_export/wizard/__init__.py +++ /dev/null @@ -1 +0,0 @@ -from . import export_isacompta diff --git a/isacompta_export/wizard/export_isacompta.py b/isacompta_export/wizard/export_isacompta.py deleted file mode 100644 index 4eac41a..0000000 --- a/isacompta_export/wizard/export_isacompta.py +++ /dev/null @@ -1,565 +0,0 @@ -from odoo import fields, models, _ -from datetime import datetime -from odoo.exceptions import UserError -import logging -import unicodedata - -_logger = logging.getLogger(__name__) - -INVOICE_TYPE = { - 'out_invoice': 'FC', - 'in_invoice': 'FF', - 'out_refund': 'AC', - 'in_refund': 'AF', - '_other_': 'OD', -} -EMAIL_FROM = "No Reply" -EMAIL_TO_DEFAULT = "" - - -class AccountExport(models.TransientModel): - _name = "account.export" - _description = "Export ISACOMPTA" - _inherit = ['mail.thread'] - - """ - This wizard to export posted account move - """ - - # Use to set confirm exported message - dossier_number = fields.Text('Dossier', required=True, default="TEST") - simulation = fields.Boolean( - 'Simulate the export', - help="If true, moves will not be tagged as 'exported', but ISACOMPTA file will be generated.") - - def export_isacompta(self): - - _logger.info("debut d'export isacompta.......") - obj_move = self.env['account.move'] - filename = [] - - test = unicodedata.normalize('NFKD', "détour @ eurors €").encode( - 'ascii', 'ignore') - _logger.info(test) - - moves_exported_ids = self.env['account.move'] # id des mouv exportés pour flaguer - export_date = datetime.now().strftime('%Y-%m-%d %H:%M:%S') - - # Nombre d'écriture - nbEcriture = 0 - # récupération de ID du société - company = self.env.company - - ids_move = obj_move.search([('state', '=', 'posted'), ('exported_date', '=', False), - ('company_id', '=', company.id), ('date', '>', '2021-01-01')], order="name") - # _logger.info('Id_move : "{}" : "{}" .'.format(type(ids_move), ids_move)) - - if not ids_move: - _logger.info('Sorry: No item to export for "{}" company.'.format(company.name)) - return { - 'name': _('Echec d\'opération'), - 'type': 'ir.actions.act_window', - 'view_mode': 'form', - 'res_model': 'account.export', - 'views': [(self.env.ref('isacompta_export.message_wizard_form').id, 'form')], - 'target': 'new' - } - - filename.append('/tmp/odoo/{}_isacompta_{}.isa'.format(datetime.now().strftime("%Y-%m-%d_%H-%M-%S"), - company.partner_id.name)) - try: - fcompta = open(filename[0], 'w') - except Exception: - raise UserError(_('Impossible de creer le fichier !')) - - erreurs = '' - - plan_ecr_comptable = {} - plan_cpt_comptable = {} - plan_tiers_comptable = {} - plan_jrn_comptable = {} - - # (Entête) Création de version (obligatoire au début du fichier comptable) - ecr_ln = b"VER 0200000" - ecr_ln += b"0000" - ecr_ln += self.largeur_fixe(" ", 1, ' ', 'l') - ecr_ln += self.largeur_fixe(unicodedata.normalize('NFKD', company.partner_id.name).encode( - 'ascii', 'ignore'), 30, ' ', 'l') - ecr_ln += self.largeur_fixe(" ", 1, ' ', 'l') - fcompta.write(ecr_ln.decode('ascii') + '\n') - - # Création de dossier isacompta - dos_ecr = b"DOS " - dos_ecr += self.largeur_fixe(self.dossier_number, 8, ' ', 'l') - dos_ecr += self.largeur_fixe(unicodedata.normalize('NFKD', company.partner_id.name).encode( - 'ascii', 'ignore'), 30, ' ', 'l') - dos_ecr += self.largeur_fixe(" ", 8, ' ', 'l') - dos_ecr += b'01110010' - dos_ecr += self.largeur_fixe(" ", 5, ' ', 'l') - # code étalon 1, 2 et ana - # dos_ecr += self.largeur_fixe(" ", 21, ' ', 'l') - fcompta.write(dos_ecr.decode('ascii') + '\n') - - last_ecr = None - ar = [] - # Parcours les mouvements - for move in ids_move: - _logger.info('move : "{}" : "{}" .'.format(type(move), move)) - - # Ajout de l'ID du move dans le tab pour flagger en "exported" si pas d'erreur au global - moves_exported_ids += move - - # Création d'une pièce comptable - ecr_ecr = b"ECR " - ecr_ecr += self.largeur_fixe(move.line_ids[0].journal_id.code, 2, ' ', 'l') - ecr_ecr += move.line_ids[0].date.strftime('%d%m%Y').encode() - - """ - Numéro de pièce - 8 chars - Pièce achat : A21 => AFA-2021-0389 => AF210389 - Pièce vente : V21 => VFA-2022-0015 => VF220015 // VAV-2020-0001 => VA200001 - bank : CM 302 11/2021/79 ==> C2111079 // CM 302 11/2022/134 => C2211134 - general : OD/2021/0045 => OD210045 - sinon => remplace ("/" "-" => par rien + 8 derniers caractères) - """ - # Si Achat ou Vente - if move.journal_id.type in ['purchase', 'sale'] and move.line_ids: - _logger.info("Ref : Achat ou Vente : {}||{}".format(move.name, move.name[0:2] + move.name[6:8]+ move.name[10:14])) - ecr_ecr += self.largeur_fixe(move.name[:2] + move.name[6:8]+ move.name[9:13], 8, ' ', 'l') - # Si c'est une banque et que c'est la CM 302 - elif (move.journal_id.type == 'bank') and (move.name[:6] == 'CM 302'): - tmp_bank = move.name.split("/") - _logger.info("Ref : Bank 302 test: {}||{}".format(tmp_bank, tmp_bank[0][0] + tmp_bank[1][-2:] + tmp_bank[0][-2:] + tmp_bank[2])) - ecr_ecr += self.largeur_fixe(tmp_bank[0][0] + tmp_bank[1][-2:] + tmp_bank[0][-2:], 5, ' ', 'r') - ecr_ecr += self.largeur_fixe(tmp_bank[2], 3, '0', 'r') - # Si c'est une OD - #elif move.name[:2] == 'OD': - elif move.journal_id.code == 'OD': - _logger.info("Ref : OD : {}||{}".format(move.name, move.name[:2] + move.name[5:7] + move.name[8:])) - ecr_ecr += self.largeur_fixe(move.name[:2] + move.name[5:7] + move.name[8:], 8, ' ', 'r') - # Sinon on prend les 10 dernières caractères en partant de la fin - else: - _logger.info("Ref : Autre : {}||{}".format(move.name, move.name[-8:])) - ecr_ecr += self.largeur_fixe(move.name.replace("-", "").replace("/","")[-8:], 8, ' ', 'r') - - - """if move.line_ids[0].ref: - ecr_ecr += self.largeur_fixe(move.line_ids[0].name, 8, ' ', 'l') - else: - ecr_ecr += self.largeur_fixe(" ", 8, ' ', 'l')""" - # Libellé de l'écriture - if move.line_ids[0].name: - ecr_ecr += self.largeur_fixe(unicodedata.normalize('NFKD', self._sup_retour_ligne(move.line_ids[0].name)).encode( - 'ascii', 'ignore'), 30, ' ', 'l') - else: - ecr_ecr += self.largeur_fixe(" ", 30, ' ', 'l') - # champ 55, 63, 70, 77, 80, 82 - ecr_ecr += self.largeur_fixe(" ", 38, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 8, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 8, ' ', 'l') - # cahmp 109, 120, 121, 124, 126, 127, 137, 138 - ecr_ecr += self.largeur_fixe(" ", 40, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 30, ' ', 'l') - # champ 179, 182, 187, 189, 190 - ecr_ecr += self.largeur_fixe(" ", 18, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 38, ' ', 'l') - # champ 235, 237 - ecr_ecr += self.largeur_fixe(" ", 12, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 9, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 8, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 8, ' ', 'l') - if move.line_ids[0].ref: - ecr_ecr += self.largeur_fixe(unicodedata.normalize('NFKD', move.line_ids[0].ref).encode( - 'ascii', 'ignore'), 15, ' ', 'l') - else: - ecr_ecr += self.largeur_fixe(" ", 15, ' ', 'l') - ecr_ecr += self.largeur_fixe(" ", 10, ' ', 'l') - - # ajout des journaux - ecr_jrn = b"JOU " - ecr_jrn += self.largeur_fixe(move.line_ids[0].journal_id.code, 2, ' ', 'l') - ecr_jrn += self.largeur_fixe(unicodedata.normalize('NFKD', move.line_ids[0].journal_id.name).encode( - 'ascii', 'ignore'), 30, ' ', 'r') - ecr_jrn += self.largeur_fixe(" ", 2, ' ', 'l') - ecr_jrn += self.largeur_fixe(" ", 2, ' ', 'l') - ecr_jrn += self.largeur_fixe(" ", 12, ' ', 'l') - ecr_jrn += self.largeur_fixe(" ", 26, ' ', 'l') - ecr_jrn += self.largeur_fixe(" ", 5, ' ', 'l') - if not move.line_ids[0].journal_id.code in plan_jrn_comptable: - plan_jrn_comptable[move.line_ids[0].journal_id.code] = ecr_jrn - - # new entrie - new_ecr = True - # Parcours des lignes du mouvement courant - for line in move.line_ids: - _logger.info('move_line_ids : "{}" : "{}" .'.format(type(line), line)) - # _logger.info('Line of ove : {} - [{}]\n'.format(type(line), line)) - - # Incrémente le nombre d'écritude - nbEcriture += 1 - - isCptTiers = False - s = '' - # Les lignes dont le montant est à 0 ne sont pas pris en compte dans l'export - if (line.debit == 0) and (line.credit == 0): - _logger.info('export_isacompta // line ignored because debit and credit are null') - else: - # Compte et Nom de comtpe - compte_tmp = b'' - plan_comptable = {} - - # cas client - if (line.account_id.code[:3] == '411') and (line.partner_id): - # vérif sur code client saisi - if not line.partner_id.z_code_client: - erreurs += "ERROR : Invoice " + move.name + " : missing isacompta customer code (see Accounting tab) for company " + line.partner_id.name + "\n" - compte_tmp += b'undefined' - else: - compte_tmp += unicodedata.normalize('NFKD', line.partner_id.z_code_client).encode( - 'ascii', 'ignore') - isCptTiers = True - - # cas fournisseur - elif (line.account_id.code[:3] == '401') and (line.partner_id): - # vérif sur code fournisseur saisi - if not line.partner_id.z_code_fournisseur: - erreurs += "ERROR : Invoice " + move.name + " : missing isacompta supplier code (see Accounting tab) for company " + line.partner_id.name + "\n" - compte_tmp += b'undefined' - else: - compte_tmp += unicodedata.normalize('NFKD', line.partner_id.z_code_fournisseur).encode( - 'ascii', 'ignore') - isCptTiers = True - - # cas compte comptable - 8 caractères - else: - compte_tmp += unicodedata.normalize('NFKD', (line.account_id.code + "000")[0:8]).encode('ascii', - 'ignore') - - _logger.info('line.partner_id : "{}" : "{}" .'.format(type(line.partner_id), line.partner_id)) - # if not line.account_id.code in plan_cpt_comptable: - if line.account_id.code: - if isCptTiers: - if not line.account_id.code in plan_cpt_comptable: - plan_cpt_comptable[line.account_id.code] = self.create_cpt('ce', line.account_id.code, - line.account_id.code, - line.account_id.name) - if not compte_tmp in plan_cpt_comptable: - plan_cpt_comptable[compte_tmp] = self.create_cpt('au', line.account_id.code, compte_tmp, - line.partner_id.name) - ecr_tiers = b"TIERS " - # partner : line.partner_id - ecr_tiers += self.largeur_fixe( - unicodedata.normalize('NFKD', line.partner_id.name).encode('ascii', 'ignore'), 30, - ' ', 'l') - ecr_tiers += self.largeur_fixe("", 30, ' ', 'l') - if line.partner_id.street: - ecr_tiers += self.largeur_fixe( - unicodedata.normalize('NFKD', line.partner_id.street).encode('ascii', 'ignore'), - 60, ' ', 'l') - else: - ecr_tiers += self.largeur_fixe("", 60, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 5, ' ', 'l') - if line.partner_id.zip: - ecr_tiers += self.largeur_fixe(str(line.partner_id.zip), 8, ' ', 'l') - else: - ecr_tiers += self.largeur_fixe("", 8, ' ', 'l') - if line.partner_id.city: - ecr_tiers += self.largeur_fixe( - unicodedata.normalize('NFKD', str(line.partner_id.city)).encode('ascii', - 'ignore'), 30, - ' ', 'l') - else: - ecr_tiers += self.largeur_fixe("", 30, ' ', 'l') - if line.partner_id.phone: - ecr_tiers += self.largeur_fixe(str(line.partner_id.phone), 17, ' ', 'l') - else: - ecr_tiers += self.largeur_fixe("", 17, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 17, ' ', 'l') - if line.partner_id.vat: - ecr_tiers += self.largeur_fixe(str(line.partner_id.vat), 14, ' ', 'l') - else: - ecr_tiers += self.largeur_fixe("", 14, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 40, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 2, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 30, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 15, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 8, ' ', 'l') - ecr_tiers += self.largeur_fixe("", 17, ' ', 'l') - plan_tiers_comptable[compte_tmp] = ecr_tiers - else: - if not line.account_id.code in plan_cpt_comptable: - plan_cpt_comptable[line.account_id.code] = self.create_cpt('ge', line.account_id.code, - line.account_id.code, - line.account_id.name) - - # S'l y a des erreurs - if erreurs: - raise UserError(_(erreurs)) - - # Ecriture de la ligne du mouvement - debit = False - m_debit = line.credit - is_ech_mvt = False - if int(line.debit * 100) > 0: - debit = True - m_debit = line.debit - if compte_tmp[:3] == "411" or compte_tmp[:3] == "401": - is_ech_mvt = True - - if new_ecr: - if last_ecr is not None: - plan_ecr_comptable[(last_ecr, last_ecr[12:16])] = ar - last_ecr = None - ar = [] - # ar.append(ecr_mvt) - ar.append(self.create_mvt(compte_tmp, line.name, debit, m_debit, is_ech_mvt)) - new_ecr = False - else: - ar.append(self.create_mvt(compte_tmp, line.name, debit, m_debit, is_ech_mvt)) - last_ecr = ecr_ecr - - # ajout d'échéance des mouvements - if is_ech_mvt: - ecr_echmvt = b"ECHMVT" - ecr_echmvt += self.largeur_fixe(str(m_debit), 13, ' ', 'r') - ecr_echmvt += self.largeur_fixe("100", 10, ' ', 'r') - # date à calculer - ecr_echmvt += move.line_ids[0].date.strftime('%d%m+1%Y').encode() - ecr_echmvt += self.largeur_fixe(str(m_debit), 2, ' ', 'r') - ecr_echmvt += self.largeur_fixe(str(m_debit), 2, ' ', 'r') - ecr_echmvt += self.largeur_fixe(str(m_debit), 13, ' ', 'r') - ecr_echmvt += self.largeur_fixe(str(m_debit), 10, ' ', 'r') - ecr_echmvt += self.largeur_fixe(str(m_debit), 12, ' ', 'r') - ecr_echmvt += self.largeur_fixe(str(m_debit), 8, ' ', 'r') - ecr_echmvt += self.largeur_fixe(str(m_debit), 13, ' ', 'r') - ar.append(ecr_echmvt) - - # add the last entries - if len(ar) != 0: - plan_ecr_comptable[(last_ecr, last_ecr[12:16])] = ar - _logger.info("ecr '{}', '{}'".format(last_ecr, last_ecr[12:16], len(ar))) - - for cpt in plan_cpt_comptable: - fcompta.write(plan_cpt_comptable[cpt].decode('ascii') + '\n') - if cpt in plan_tiers_comptable: - fcompta.write(plan_tiers_comptable[cpt].decode('ascii') + '\n') - - for jrn in plan_jrn_comptable: - _logger.info(plan_jrn_comptable[jrn]) - fcompta.write(plan_jrn_comptable[jrn].decode("ascii") + '\n') - - _logger.info("\nstarting liste ecritures") - # Préparation des pièces par année - plan_ecr_comptable_by_year = {} - for (ecr, year) in plan_ecr_comptable: - if plan_ecr_comptable_by_year.get(year, 0) == 0: - plan_ecr_comptable_by_year[year] = [] - plan_ecr_comptable_by_year[year].append(ecr) - for e in plan_ecr_comptable[(ecr, year)]: - plan_ecr_comptable_by_year[year].append(e) - - for y in plan_ecr_comptable_by_year: - # Crétaion d'exercice - fcompta.write(self.create_exo(y).decode('ascii') + '\n') - for ecr in plan_ecr_comptable_by_year[y]: - fcompta.write(ecr.decode('ascii') + '\n') - - # Fin des mouvements, on ferme le fichier - fcompta.close() - - # Récupérer la valeur de la casse à cacher pour savoir si on est en mode simulation - simulation = self.simulation - - # Mark all moves lines as exported - # check is testing mode is enable - if simulation == False: - try: - # flag des mouv comme étant "exported" car pas d'erreur - moves_exported_ids.write({'exported_date': export_date}) - except Exception: - raise UserError(_('Impossible to write on the database : exported_date !')) - - # ENVOI DE L'EMAIL - """ - if nbEcriture > 0: - ir_mail_server = self.env['ir.mail_server'].search([], limit=1) - sender = EMAIL_FROM - recepicient = [self.env.user.partner_id.email or EMAIL_TO_DEFAULT] - - # Pendant la phase de débug - recepicient_bcc = [EMAIL_TO_DEFAULT] - subject = "Odoo - Export ISACOMPTA du " + datetime.now().strftime("%d/%m/%Y à %Hh%M") - body = "\n\nBonjour,\n\nDans l'email il y a 1 fichier ASCII à intégrer dans ISACOMPTA :\n" - attachments = [] - for fname in filename: - if os.path.exists(fname): - fsname = fname.split('/')[-1] - body += " >> fichier : {}".format(fsname) + "\n" - f = open(fname) - file_data = "" - while True: - line = f.readline() - file_data += line - if not line: - break - attachments.append((fsname, file_data, 'text')) - body += "\n\n Bonne intégration dans ISACOMPTA." - msg = ir_mail_server.build_email( - sender, - recepicient, - subject, - body, - email_bcc=recepicient_bcc, - subtype='text', - attachments=attachments) - ir_mail_server.send_email(msg) - else: - raise UserError(_("Pas d'écriture à exporter.")) - """ - # Confirmation par un messages - return { - 'name': _('Opération réussi'), - 'type': 'ir.actions.act_window', - 'view_mode': 'form', - 'res_model': 'account.export', - 'views': [(self.env.ref('isacompta_export.message_export_confirm_wizard_form').id, 'form')], - 'target': 'new' - } - - # Close confirm wizard - def confirm_ok(self): - return {'type': 'ir.actions.act_window_close'} - - def largeur_fixe(self, string, size, patern, align): - if isinstance(string, str): - string = string.encode() - if align == 'r': - return string[0:size].rjust(size, patern.encode()) - else: - return string[0:size].ljust(size, patern.encode()) - - - def create_cpt(self, type, compte, compte_tmp, compte_name): - ecr_cpt = b"CPT " - ecr_cpt += self.largeur_fixe(compte_tmp, 10, ' ', 'r') - ecr_cpt += self.largeur_fixe(unicodedata.normalize('NFKD', compte_name).encode( - 'ascii', 'ignore'), 30, ' ', 'r') - # champ 47, 57, 60, 70, 73, 83 - ecr_cpt += self.largeur_fixe("", 36, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 1, ' ', 'l') # 0 - ecr_cpt += self.largeur_fixe("", 3, ' ', 'l') - # champ 87 - ecr_cpt += self.largeur_fixe(type, 2, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 7, ' ', 'l') - # champ 96, 106, 116, 117, 119, 121, 122, 132, 142, 152, 153, 154 - ecr_cpt += self.largeur_fixe("", 20, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 1, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 2, ' ', 'l') # in - ecr_cpt += self.largeur_fixe("", 3, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 10, ' ', 'l') - if type == "au": - ecr_cpt += self.largeur_fixe(unicodedata.normalize('NFKD', compte).encode( - 'ascii', 'ignore'), 10, ' ', 'l') - else: - ecr_cpt += self.largeur_fixe("", 10, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 10, ' ', 'l') # compte lié - if type == "au": - ecr_cpt += b"110" - else: - ecr_cpt += self.largeur_fixe("", 3, ' ', 'l') - # libellé - ecr_cpt += self.largeur_fixe(unicodedata.normalize('NFKD', compte_name).encode( - 'ascii', 'ignore'), 30, ' ', 'r') - # champ 185, 189, 192, 193, 194, 195, 196 à 202 - ecr_cpt += self.largeur_fixe("", 28, ' ', 'l') - # champ 213, 227, 228, 231 - ecr_cpt += self.largeur_fixe("", 19, ' ', 'l') - # libellé numero et date 1 et 2 - ecr_cpt += self.largeur_fixe("", 30, ' ', 'l') - # champ 262, 263 - ecr_cpt += self.largeur_fixe("", 8, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 8, ' ', 'l') - # type de tiers - if compte_tmp[:3] == "411": - ecr_cpt += b"cl" - elif compte_tmp[:3] == "401": - ecr_cpt += b"fo" - else: - ecr_cpt += self.largeur_fixe("", 2, ' ', 'l') - # champ 280, 282, 284 - ecr_cpt += self.largeur_fixe("", 6, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 3, ' ', 'l') - ecr_cpt += self.largeur_fixe("", 3, ' ', 'l') - - return ecr_cpt - - def create_mvt(self, compte_tmp, libelle, debit, m_debit, is_ech_mvt): - # Création de mouvement - # doc : 286 et fichier exemple 285 - ecr_mvt = b"MVT " - ecr_mvt += self.largeur_fixe(compte_tmp, 10, ' ', 'l') - # libellé mouvement (line.name = libelle) - ecr_mvt += self.largeur_fixe(unicodedata.normalize('NFKD', libelle and self._sup_retour_ligne(libelle) or '').encode( - 'ascii', 'ignore'), 30, ' ', 'l') - - # Montant débit et crédit - if debit: - # ecr_mvt += self.largeur_fixe(str(line.debit), 13, '0', 'r') - ecr_mvt += self.largeur_fixe(str(m_debit), 13, '0', 'r') - ecr_mvt += self.largeur_fixe(" ", 13, ' ', 'l') - else: - ecr_mvt += self.largeur_fixe(str(m_debit), 26, '0', 'r') - # ecr_mvt += self.largeur_fixe(str(int(line.credit * 100)), 26, '0', 'r') - - # Autre informations (quantité 1 et 2 + numéro) - ecr_mvt += self.largeur_fixe(" ", 30, ' ', 'l') - # champ 103, 105, 107, 108 - ecr_mvt += self.largeur_fixe(" ", 8, ' ', 'l') - ecr_mvt += self.largeur_fixe(" ", 8, ' ', 'l') - # champ 119, 123, 124 - ecr_mvt += self.largeur_fixe(" ", 11, ' ', 'l') - if is_ech_mvt: - ecr_mvt += b"1" - else: - ecr_mvt += self.largeur_fixe(" ", 1, ' ', 'l') - ecr_mvt += self.largeur_fixe(" ", 1, ' ', 'l') - - # date déclaration et code TVA 2, 3 - ecr_mvt += self.largeur_fixe(" ", 4, ' ', 'l') - # Filler (*3 : 3, 5, 8) - ecr_mvt += self.largeur_fixe(" ", 16, ' ', 'l') - # Date de valeur et libres - ecr_mvt += self.largeur_fixe(" ", 24, ' ', 'l') - # Libellé de compte - ecr_mvt += self.largeur_fixe(" ", 30, ' ', 'l') - # Modification de mouvement - ecr_mvt += self.largeur_fixe(" ", 14, ' ', 'l') - # Taux TVA - ecr_mvt += self.largeur_fixe(" ", 5, ' ', 'l') - - # Code devise - # pb au moent de l'intégration, laisser vide pour que les écritures prennent devise par défaut de exercice - ecr_mvt += self.largeur_fixe(" ", 3, ' ', 'l') - - # montant devise - ecr_mvt += self.largeur_fixe(" ", 22, ' ', 'l') - # Taux de change - ecr_mvt += self.largeur_fixe(" ", 8, ' ', 'l') - # Filler (*7 : 5, 5, 5, 2, 8, 3, 1) - ecr_mvt += self.largeur_fixe(" ", 28, ' ', 'l') - - return ecr_mvt - - def create_exo(self, year): - exo_ecr = b"EXO 0101" - exo_ecr += year - exo_ecr += b"3112" - exo_ecr += year - exo_ecr += b"0" # Flag de destruction des écritures - exo_ecr += self.largeur_fixe(" ", 15, ' ', 'l') - exo_ecr += self.largeur_fixe(" ", 8, ' ', 'l') - exo_ecr += self.largeur_fixe(" ", 1, ' ', 'l') - return exo_ecr - - def _sup_retour_ligne(self, chaine): - return chaine.replace("\n", " ").replace("\r", " ").replace(" ", " ") diff --git a/isacompta_export/wizard/export_isacompta.xml b/isacompta_export/wizard/export_isacompta.xml deleted file mode 100644 index 2153498..0000000 --- a/isacompta_export/wizard/export_isacompta.xml +++ /dev/null @@ -1,71 +0,0 @@ - - - - account.export.view - account.export - -
- - - - -
-
- - -
- - - - - account.export.form - account.export - -
- No item to export for -
-
-
- - - - - account.export.form - account.export - -
- Export réussi -
-
-
- - - - - Export ISACOMPTA - ir.actions.act_window - account.export - form - - {} - new - Export - - - -