recuPaiement devient un generalizedTimeFormat
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6da84bbfd1
commit
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2 changed files with 8 additions and 7 deletions
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@ -1100,7 +1100,7 @@ def set_solde(clas):
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try:
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# Met aussi à jour le solde.
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f.recuPaiement(strftime("%Y-%m-%d %H:%M:%S"))
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f.recuPaiement(datetimeToGTF(localizedDatetime()))
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f.save()
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db.services_to_restart('mail_solde', [
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'%s a fait %s euros pour %s [mode: %s, remarque: %s]' %
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@ -1256,7 +1256,7 @@ def set_vente(proprio):
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return 1
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else:
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try:
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f.recuPaiement(strftime("%Y-%m-%d %H:%M:%S"))
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f.recuPaiement(datetimeToGTF(localizedDatetime()))
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f.save()
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# arg = u'--title "Impression facture" '
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# arg += u'--yesno "Voulez vous imprimer cette facture ?\n" 0 0'
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@ -1314,7 +1314,7 @@ def confirm(clas):
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else:
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subprocess.call(['/usr/scripts/cransticket/dump_creds.py', 'mid=%s' % clas.id()])
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if in_facture is not None:
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in_facture.recuPaiement(strftime("%Y-%m-%d %H:%M:%S"))
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in_facture.recuPaiement(datetimeToGTF(localizedDatetime()))
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in_facture.save()
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# arg = u'--title "Impression facture" '
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# arg += u'--yesno "Voulez vous imprimer cette facture ?\n" 0 0'
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@ -1857,7 +1857,7 @@ def set_facture_recu(facture):
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if annul:
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return 1
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if u"Pmt" in res:
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facture.recuPaiement(strftime("%Y-%m-%d %H:%M:%S"))
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facture.recuPaiement(datetimeToGTF(localizedDatetime()))
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else:
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facture.recuPaiement(False)
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@ -53,6 +53,7 @@ from affich_tools import *
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from ldap_crans import is_actif, crans_ldap, AssociationCrans, hostname
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from ldap_crans import MachineCrans, MachineWifi, BorneWifi
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from ldap_crans import Adherent
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from ldap_crans import datetimeFromGTF
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from hptools import sw_chbre, ConversationError
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import gestion.annuaires_pg as annuaires_pg
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import gestion.config as config
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@ -293,7 +294,7 @@ def factures_brief(factures) :
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facture.id(),
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p,
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facture.modePaiement(),
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coul(facture.recuPaiement(), "vert") if facture.recuPaiement() else coul("NON", "rouge"),
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coul(datetimeFromGTF(facture.recuPaiement()).strftime("%d/%m/%Y %H:%M:%S%z"), "vert") if facture.recuPaiement() else coul("NON", "rouge"),
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controle,
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', '.join(article['code'] for article in facture.articles()),
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unicode(facture.total()) + u" €",
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@ -420,7 +421,7 @@ def list_factures(factures) :
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data.append([
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f.id(),
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f.modePaiement(),
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coul(f.recuPaiement(), "vert") if f.recuPaiement() else coul("NON", "rouge"),
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coul(datetimeFromGTF(facture.recuPaiement()).strftime("%d/%m/%Y %H:%M:%S%z"), "vert") if f.recuPaiement() else coul("NON", "rouge"),
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controle,
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', '.join(a['code'] for a in f.articles()),
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u"%s€" % sum([float(a['pu'])*int(a['nombre']) for a in f.articles()])
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@ -705,7 +706,7 @@ def facture_details(facture) :
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f += facture.modePaiement()
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f += u" "
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f += coul(u"Paiement reçu : ", "gras")
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f += coul(facture.recuPaiement(), "vert") if facture.recuPaiement() else coul(u"Non", "rouge")
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f += coul(datetimeFromGTF(facture.recuPaiement()).strftime("%d/%m/%Y %H:%M:%S%z"), "vert") if facture.recuPaiement() else coul(u"Non", "rouge")
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f += u"\n"
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f += coul(u"Contrôle : ", "gras")
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f += controle
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