accounting_l10n_fr: more fixes for FEC

See merge request !1767

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/AccountingTransactionModule_aggregateFrenchAccountingTransactionFile.py

 # coding: utf-8
+import unicodedata
 from cStringIO import StringIO
 import zipfile
 from Products.ERP5Type.Message import translateString
@@ -13,15 +14,13 @@ fec_file = context.AccountingTransactionModule_viewComptabiliteAsFECXML(
       at_date=at_date,
       result_list=result_list)
 if test_compta_demat_compatibility:
-  fec_file = (fec_file
+  # normalize all non ascii characters (é => e), while still keeping
+  # some "important" characters such as €
   # https://github.com/DGFiP/Test-Compta-Demat/issues/37
-    .replace(u"’", u"'")
-    .replace(u"Œ", u"OE")
-    .replace(u"œ", u"oe")
-    .replace(u"Ÿ", u"Y")
   # https://github.com/DGFiP/Test-Compta-Demat/issues/39
-    .replace(u"€", u"EUR")
-)
+  fec_file = unicodedata.normalize(
+    'NFKD', fec_file.replace(u"€", "EUR")
+  ).encode('ascii', 'ignore')
 
 zipbuffer = StringIO()
 zipfilename = at_date.strftime('FEC-%Y%m%d.zip')

bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/AccountingTransaction_viewAsDestinationFECXML.zpt

@@ -9,7 +9,7 @@
   <ValidDate tal:content="python: context.AccountingTransaction_getDeliverDate().strftime('%Y-%m-%d')">Modification Date</ValidDate>
   <tal:block tal:repeat="line python:context.contentValues(portal_type=context.getPortalAccountingMovementTypeList())"><ligne
     tal:define="account python:line.getDestinationValue(portal_type='Account')"
-    tal:condition="python: account is not None and (line.getQuantity() or line.getDestinationAssetDebit() or line.getDestinationAssetCredit() or not options['test_compta_demat_compatibility'])">
+    tal:condition="python: account is not None and ((line.getDestinationTotalAssetPrice() if line.hasDestinationTotalAssetPrice() else line.getQuantity()) or not options['test_compta_demat_compatibility'])">
       <CompteNum tal:content="account/Account_getGapId">Reference Compte (Account_getGapId)</CompteNum>
       <CompteLib tal:content="line/Movement_getDestinationCompteLib">Translated Title Compte</CompteLib>
       <tal:block tal:condition="python: account.getAccountType() in ('asset/receivable', 'liability/payable')"
@@ -17,7 +17,7 @@
         <CompteAuxLib tal:content="third_party/getTitle"></CompteAuxLib></tal:block><tal:block>
       <Montantdevise></Montantdevise>
       <Idevise></Idevise></tal:block>
-      <Debit tal:content="python: '%0.2f' % (line.getDestinationAssetDebit() or line.getDestinationDebit())"></Debit>
-      <Credit tal:content="python: '%0.2f' % (line.getDestinationAssetCredit() or line.getDestinationCredit())"></Credit>
+      <Debit tal:content="python: '%0.2f' % (line.getDestinationAssetDebit() if line.hasDestinationTotalAssetPrice() else line.getDestinationDebit())"></Debit>
+      <Credit tal:content="python: '%0.2f' % (line.getDestinationAssetCredit() if line.hasDestinationTotalAssetPrice() else line.getDestinationCredit())"></Credit>
     </ligne></tal:block>
 </ecriture>
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bt5/erp5_accounting_l10n_fr/SkinTemplateItem/portal_skins/erp5_accounting_l10n_fr/AccountingTransaction_viewAsSourceFECXML.zpt

@@ -9,7 +9,7 @@
   <ValidDate tal:content="python: context.AccountingTransaction_getDeliverDate().strftime('%Y-%m-%d')">Modification Date</ValidDate>
   <tal:block tal:repeat="line python:context.contentValues(portal_type=context.getPortalAccountingMovementTypeList())"><ligne
     tal:define="account python:line.getSourceValue(portal_type='Account')"
-    tal:condition="python: account is not None and (line.getQuantity() or line.getSourceAssetDebit() or line.getSourceAssetCredit() or not options['test_compta_demat_compatibility'])">
+    tal:condition="python: account is not None and ((line.getSourceTotalAssetPrice() if line.hasSourceTotalAssetPrice() else line.getQuantity()) or not options['test_compta_demat_compatibility'])">
       <CompteNum tal:content="account/Account_getGapId">Reference Compte (Account_getGapId)</CompteNum>
       <CompteLib tal:content="line/Movement_getSourceCompteLib">Translated Title Compte</CompteLib>
       <tal:block tal:condition="python: account.getAccountType() in ('asset/receivable', 'liability/payable')"
@@ -17,7 +17,7 @@
         <CompteAuxLib tal:content="third_party/getTitle"></CompteAuxLib></tal:block><tal:block>
       <Montantdevise></Montantdevise>
       <Idevise></Idevise></tal:block>
-      <Debit tal:content="python: '%0.2f' % (line.getSourceAssetDebit() or line.getSourceDebit())"></Debit>
-      <Credit tal:content="python: '%0.2f' % (line.getSourceAssetCredit() or line.getSourceCredit())"></Credit>
+      <Debit tal:content="python: '%0.2f' % (line.getSourceAssetDebit() if line.hasSourceTotalAssetPrice() else line.getSourceDebit())"></Debit>
+      <Credit tal:content="python: '%0.2f' % (line.getSourceAssetCredit() if line.hasSourceTotalAssetPrice() else line.getSourceCredit())"></Credit>
     </ligne></tal:block>
 </ecriture>
\ No newline at end of file