From e49da34abe3d2a15615094cd0b9a0173caffbc25 Mon Sep 17 00:00:00 2001
From: root <raynald.candelier@gmail.com>
Date: Sat, 29 Jul 2023 22:36:32 +0200
Subject: [PATCH] accounting file

---
 wizard/accounting_file_wizard.py | 23 ++++++++++++++---------
 1 file changed, 14 insertions(+), 9 deletions(-)

diff --git a/wizard/accounting_file_wizard.py b/wizard/accounting_file_wizard.py
index 6fd7206..a423dc4 100644
--- a/wizard/accounting_file_wizard.py
+++ b/wizard/accounting_file_wizard.py
@@ -84,7 +84,7 @@ class AccountingFileWizard(models.TransientModel):
 
         tmstp=secrets.token_hex(16)
         filename='/tmp/accounting_file_'+tmstp+'.csv'
-        f = open(filename, "a")
+        f = open(filename, "ab")
 
         
         #N° mouvement 1-5
@@ -98,6 +98,7 @@ class AccountingFileWizard(models.TransientModel):
         
         
         fic_line='"N° mouvement;Code du journal;Date;N° de compte;Libellé;Débit;Crédit;N° de pièce'+'"'+"\n"
+        fic_line=fic_line.encode(encoding="utf-8",errors='ignore')
         f.write(fic_line)
         
         
@@ -108,6 +109,7 @@ class AccountingFileWizard(models.TransientModel):
         if self.export_out_refund_lines:self.out_refund_lines(f)
         if self.export_end_of_stay_lines:self.end_of_stay_lines(f)
         fic_line="TOTAL_DEBIT="+str(total_debit)+ " TOTAL CREDIT="+str(total_credit)
+        fic_line=fic_line.encode(encoding="utf-8",errors='ignore')
         f.write(fic_line)
         
         f.close
@@ -137,7 +139,9 @@ class AccountingFileWizard(models.TransientModel):
 
     def _accounting_line(self,no_mvt,date_line,account_number,lib,debit,credit,lib_piece):
                          
-        return '"'+str(no_mvt)+';'+'IN'+';'+date_line+';'+account_number+';'+lib+';'+debit+';'+credit+';'+lib_piece+'"'+'\n'
+        
+        str_line='"'+str(no_mvt)+';'+'IN'+';'+date_line+';'+account_number+';'+lib+';'+debit+';'+credit+';'+lib_piece+'"'+'\n'
+        return str_line.encode(encoding="utf-8",errors='ignore')
     
     def donation_lines(self,f):
         global total_debit
@@ -789,7 +793,8 @@ class AccountingFileWizard(models.TransientModel):
             #écriture de crédit
             debit=''
             credit=str(amount)
-            account_credit_number='411000'
+            account_credit_number='170000'
+
             account_number=account_credit_number
             fic_line=self._accounting_line(no_mvt,date_line,account_number,lib,debit,credit,lib_piece)
             f.write(fic_line)
@@ -814,6 +819,7 @@ class AccountingFileWizard(models.TransientModel):
                 
                 lib2=''
                 reg=self.env['event.registration'].search(['|',('invoice_id','=',int(invoice.out_invoice_id)),('balance_invoice_id','=',int(invoice.out_invoice_id))])
+                
                 if reg:    
                     lib2=self._file_format(reg.event_id.name,13)
                 else:
@@ -828,9 +834,9 @@ class AccountingFileWizard(models.TransientModel):
                     
                 
                 #écriture de débit
-                amount=invoice.amount_total
-                account_debit_number='411000'
-                
+                amount=invoice.amount_total              
+                account_debit_number='170000'
+              
                 #date du paiement
                 #_logger.error(self._payment_date_ok(invoice.out_invoice_id))
                 if not self._payment_date_ok(invoice):continue
@@ -848,11 +854,10 @@ class AccountingFileWizard(models.TransientModel):
                 #écriture de crédit
                 debit=''
                 credit=str(amount)
-                if reg:
+                if invoice.out_invoice_id:
                     account_credit_number='170000'
                 else:
-
-                    account_credit_number=self._payment_account_number(invoice)
+                    account_credit_number='411000'
                 account_number=account_credit_number
                 fic_line=self._accounting_line(no_mvt,date_line,account_number,lib,debit,credit,lib_piece)
                 f.write(fic_line)