[MERGE]
bzr revid: stephane@tinyerp.com-20090206152439-ec5m6pbijqgj0tz7
This commit is contained in:
commit
a9208cb299
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@ -936,6 +936,8 @@ class account_move_line(osv.osv):
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del vals['account_tax_id']
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if not is_new_move and 'date' in vals:
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if context and ('__last_update' in context):
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del context['__last_update']
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self.pool.get('account.move').write(cr, uid, [move_id], {'date':vals['date']}, context=context)
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if check:
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tmp = self.pool.get('account.move').validate(cr, uid, [vals['move_id']], context)
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@ -167,8 +167,8 @@ your own chart of account.
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<field name="type">sale</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
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<field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="refund_sales_journal" model="account.journal">
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@ -178,8 +178,8 @@ your own chart of account.
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<field name="refund_journal">True</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_sale_journal"/>
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<field model="account.account" name="default_credit_account_id" search="[('type','=','receivable')]"/>
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<field model="account.account" name="default_debit_account_id" search="[('type','=','receivable')]"/>
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<field model="account.account" name="default_credit_account_id" ref="a_sale"/>
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<field model="account.account" name="default_debit_account_id" ref="a_sale"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -189,8 +189,8 @@ your own chart of account.
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<field name="type">purchase</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
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<field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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<record id="refund_expenses_journal" model="account.journal">
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@ -200,8 +200,8 @@ your own chart of account.
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<field name="refund_journal">True</field>
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<field name="view_id" ref="account_journal_view"/>
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<field name="sequence_id" ref="sequence_purchase_journal"/>
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<field model="account.account" name="default_debit_account_id" search="[('type','=','payable')]"/>
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<field model="account.account" name="default_credit_account_id" search="[('type','=','payable')]"/>
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<field model="account.account" name="default_debit_account_id" ref="a_expense"/>
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<field model="account.account" name="default_credit_account_id" ref="a_expense"/>
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<field name="user_id" ref="base.user_root"/>
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</record>
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@ -65,7 +65,7 @@ class report_custom(report_rml):
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where att.name between %s and %s and emp.id = %s
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order by att.name
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'''
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cr.execute(sql, (today, tomor, employee_id))
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cr.execute(sql, (today.strftime('%Y-%m-%d %H:%M:%S'), tomor.strftime('%Y-%m-%d %H:%M:%S'), employee_id))
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attendences = cr.dictfetchall()
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wh = 0
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# Fake sign ins/outs at week ends, to take attendances across week ends into account
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@ -46,13 +46,9 @@ class report_custom(report_rml):
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service = netsvc.LocalService('object_proxy')
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start_date = DateTime.strptime(datas['form']['init_date'], '%Y-%m-%d')
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print "XXX start_date %s" % start_date
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end_date = DateTime.strptime(datas['form']['end_date'], '%Y-%m-%d')
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print "XXX end_date %s" % end_date
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first_monday = start_date - DateTime.RelativeDateTime(days=start_date.day_of_week)
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print "XXX first_monday %s" % first_monday
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last_monday = end_date + DateTime.RelativeDateTime(days=7 - end_date.day_of_week)
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print "XXX last_monday %s" % last_monday
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if last_monday < first_monday:
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first_monday, last_monday = last_monday, first_monday
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@ -60,7 +56,6 @@ class report_custom(report_rml):
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user_xml = []
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for employee_id in ids:
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print "XXX employee_id %s" % employee_id
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emp = service.execute(cr.dbname, uid, 'hr.employee', 'read', [employee_id], ['id', 'name'])[0]
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monday, n_monday = first_monday, first_monday + one_week
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stop, week_xml = False, []
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@ -80,10 +75,8 @@ class report_custom(report_rml):
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order by att.name
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'''
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for idx in range(7):
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print sql % (monday, monday + DateTime.RelativeDateTime(days=idx+1), employee_id)
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cr.execute(sql, (monday, monday + DateTime.RelativeDateTime(days=idx+1), employee_id))
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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))
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attendances = cr.dictfetchall()
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print "attendances %s" %attendances
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week_wh = {}
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# Fake sign ins/outs at week ends, to take attendances across week ends into account
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# XXX this is wrong for the first sign-in ever and the last sign out to this date
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@ -109,7 +102,6 @@ class report_custom(report_rml):
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week_repr.append('<worked>%sh%02d</worked>' % to_hour(reduce(lambda x,y:x+y, week_wh.values(), 0)))
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week_repr.append('</total>')
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week_repr.append('</week>')
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print "XXX week_repr %s" % week_repr
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if len(week_repr) > 21: # 21 = minimal length of week_repr
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week_xml.append('\n'.join(week_repr))
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@ -121,7 +113,6 @@ class report_custom(report_rml):
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%s
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</report>
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''' % '\n'.join(user_xml)
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print "XXX xml %s" % xml
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return self.post_process_xml_data(cr, uid, xml, context)
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report_custom('report.hr.timesheet.allweeks', 'hr.employee', '', 'addons/hr_attendance/report/timesheet.xsl')
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@ -31,15 +31,26 @@ _date_form = '''<?xml version="1.0"?>
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</form>'''
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_date_fields = {
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'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 },
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'year' : {'string' : 'Year', 'type' : 'integer', 'required':True, 'default' : lambda *a: time.gmtime()[0]},
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'month' : {
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'string' : 'Month',
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'type' : 'selection',
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'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')],
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'required':True,
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'default' : lambda * a: time.gmtime()[1]
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},
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'year' : {
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'string' : 'Year',
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'type' : 'integer',
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'required':True,
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'default' : lambda * a: time.gmtime()[0]
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},
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}
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class wiz_bymonth(wizard.interface):
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states = {
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'init': {
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'actions': [],
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'result': {'type': 'form', 'arch':_date_form, 'fields':_date_fields, 'state':[('print','Print Timesheet'),('end','Cancel')]}
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'result': {'type': 'form', 'arch':_date_form, 'fields':_date_fields, 'state':[('print', 'Print Timesheet'), ('end', 'Cancel')]}
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},
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'print': {
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'actions': [],
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@ -6466,7 +6466,7 @@
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</record>
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<record id="vat_code_a45" model="account.tax.code.template">
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<field name="code">45</field>
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<field name="name">Operations avec TVA due par le concotractant</field>
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<field name="name">Operations avec TVA due par le cocontractant</field>
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<field name="parent_id" ref="vat_code_out"/>
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</record>
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<record id="vat_code_a46" model="account.tax.code.template">
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