Export des écritures au format Sage¶
Les écritures sont exportées par défaut au format Sage dans des formats CSV écrit dans des fichiers .txt.
La configuration par défaut est endi/__init__.py.
Elle correspond à la configuration suivante dans le fichier .ini
endi.services.treasury_invoice_producer=endi.compute.sage.InvoiceExportProducer
endi.services.treasury_internalinvoice_producer=endi.compute.sage.InternalInvoiceExportProducer
endi.services.treasury_invoice_writer=endi.export.sage.SageInvoiceCsvWriter
endi.services.treasury_payment_producer=endi.compute.sage.PaymentExportProducer
endi.services.treasury_internalpayment_producer=endi.compute.sage.InternalPaymentExportProducer
endi.services.treasury_payment_writer=endi.export.sage.SagePaymentCsvWriter
endi.services.treasury_expense_producer=endi.compute.sage.ExpenseExportProducer
endi.services.treasury_expense_writer=endi.export.sage.SageExpenseCsvWriter
endi.services.treasury_expense_payment_producer=endi.compute.sage.ExpensePaymentExportProducer
endi.services.treasury_expense_payment_writer=endi.export.sage.SageExpensePaymentCsvWriter
endi.services.treasury_supplier_invoice_producer=endi.compute.sage.SupplierInvoiceExportProducer
endi.services.treasury_internalsupplier_invoice_producer=endi.compute.sage.InternalSupplierInvoiceExportProducer
endi.services.treasury_supplier_invoice_writer=endi.export.sage.SageSupplierInvoiceCsvWriter
endi.services.treasury_supplier_payment_producer=endi.compute.sage.SupplierPaymentExportProducer
endi.services.treasury_supplier_payment_user_producer=endi.compute.sage.SupplierUserPaymentExportProducer
endi.services.treasury_internalsupplier_payment_producer=endi.compute.sage.InternalSupplierPaymentExportProducer
endi.services.treasury_supplier_payment_writer=endi.export.sage.SageSupplierPaymentCsvWriter