del vals['account_tax_id']
if not is_new_move and 'date' in vals:
+ if context and ('__last_update' in context):
+ del context['__last_update']
self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
if check:
tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
<field name="type">sale</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="refund_sales_journal" model="account.journal">
<field name="refund_journal">True</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_sale_journal"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_sale"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_sale"/>
<field name="user_id" ref="base.user_root"/>
</record>
<field name="type">purchase</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="user_id" ref="base.user_root"/>
</record>
<record id="refund_expenses_journal" model="account.journal">
<field name="refund_journal">True</field>
<field name="view_id" ref="account_journal_view"/>
<field name="sequence_id" ref="sequence_purchase_journal"/>
- <field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
- <field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
+ <field model="account.account" name="default_debit_account_id" ref="a_expense"/>
+ <field model="account.account" name="default_credit_account_id" ref="a_expense"/>
<field name="user_id" ref="base.user_root"/>
</record>
where att.name between %s and %s and emp.id = %s
order by att.name
'''
- cr.execute(sql, (today, tomor, employee_id))
+ cr.execute(sql, (today.strftime('%Y-%m-%d %H:%M:%S'), tomor.strftime('%Y-%m-%d %H:%M:%S'), employee_id))
attendences = cr.dictfetchall()
wh = 0
# Fake sign ins/outs at week ends, to take attendances across week ends into account
service = netsvc.LocalService('object_proxy')
start_date = DateTime.strptime(datas['form']['init_date'], '%Y-%m-%d')
- print "XXX start_date %s" % start_date
end_date = DateTime.strptime(datas['form']['end_date'], '%Y-%m-%d')
- print "XXX end_date %s" % end_date
first_monday = start_date - DateTime.RelativeDateTime(days=start_date.day_of_week)
- print "XXX first_monday %s" % first_monday
last_monday = end_date + DateTime.RelativeDateTime(days=7 - end_date.day_of_week)
- print "XXX last_monday %s" % last_monday
if last_monday < first_monday:
first_monday, last_monday = last_monday, first_monday
user_xml = []
for employee_id in ids:
- print "XXX employee_id %s" % employee_id
emp = service.execute(cr.dbname, uid, 'hr.employee', 'read', [employee_id], ['id', 'name'])[0]
monday, n_monday = first_monday, first_monday + one_week
stop, week_xml = False, []
order by att.name
'''
for idx in range(7):
- print sql % (monday, monday + DateTime.RelativeDateTime(days=idx+1), employee_id)
- cr.execute(sql, (monday, monday + DateTime.RelativeDateTime(days=idx+1), employee_id))
+ cr.execute(sql, (monday.strftime('%Y-%m-%d %H:%M:%S'), (monday + DateTime.RelativeDateTime(days=idx+1)).strftime('%Y-%m-%d %H:%M:%S'), employee_id))
attendances = cr.dictfetchall()
- print "attendances %s" %attendances
week_wh = {}
# Fake sign ins/outs at week ends, to take attendances across week ends into account
# XXX this is wrong for the first sign-in ever and the last sign out to this date
week_repr.append('<worked>%sh%02d</worked>' % to_hour(reduce(lambda x,y:x+y, week_wh.values(), 0)))
week_repr.append('</total>')
week_repr.append('</week>')
- print "XXX week_repr %s" % week_repr
if len(week_repr) > 21: # 21 = minimal length of week_repr
week_xml.append('\n'.join(week_repr))
%s
</report>
''' % '\n'.join(user_xml)
- print "XXX xml %s" % xml
return self.post_process_xml_data(cr, uid, xml, context)
report_custom('report.hr.timesheet.allweeks', 'hr.employee', '', 'addons/hr_attendance/report/timesheet.xsl')
</form>'''
_date_fields = {
- 'month' : {'string' : 'Month', 'type' : 'selection', 'selection' : [(1, 'January'), (2, 'February'), (3, 'March'), (4, 'April'), (5, 'May'), (6, 'June'), (7, 'July'), (8, 'August'), (9, 'September'), (10, 'October'), (11, 'November'), (12, 'December')], 'required':True },
- 'year' : {'string' : 'Year', 'type' : 'integer', 'required':True, 'default' : lambda *a: time.gmtime()[0]},
+ 'month' : {
+ 'string' : 'Month',
+ 'type' : 'selection',
+ 'selection' : [(1, 'January'), (2, 'February'), (3, 'March'), (4, 'April'), (5, 'May'), (6, 'June'), (7, 'July'), (8, 'August'), (9, 'September'), (10, 'October'), (11, 'November'), (12, 'December')],
+ 'required':True,
+ 'default' : lambda * a: time.gmtime()[1]
+ },
+ 'year' : {
+ 'string' : 'Year',
+ 'type' : 'integer',
+ 'required':True,
+ 'default' : lambda * a: time.gmtime()[0]
+ },
}
class wiz_bymonth(wizard.interface):
states = {
'init': {
'actions': [],
- 'result': {'type': 'form', 'arch':_date_form, 'fields':_date_fields, 'state':[('print','Print Timesheet'),('end','Cancel')]}
+ 'result': {'type': 'form', 'arch':_date_form, 'fields':_date_fields, 'state':[('print', 'Print Timesheet'), ('end', 'Cancel')]}
},
'print': {
'actions': [],
</record>
<record id="vat_code_a45" model="account.tax.code.template">
<field name="code">45</field>
- <field name="name">Operations avec TVA due par le concotractant</field>
+ <field name="name">Operations avec TVA due par le cocontractant</field>
<field name="parent_id" ref="vat_code_out"/>
</record>
<record id="vat_code_a46" model="account.tax.code.template">
if self.options['db_password']:
if sys.platform == 'win32' and not self.options['db_host']:
self.options['db_host'] = 'localhost'
- if self.options['db_host']:
- self._generate_pgpassfile()
+ #if self.options['db_host']:
+ # self._generate_pgpassfile()
if opt.save:
self.save()