hunk.code_window:         date_attendances = []
           for att_tuple in attendance_tuples:
               if att_tuple[0] in [0,1,4]:
                   if att_tuple[0] in [0,1]:
                       name = att_tuple[2]['name']
                   else:
                       name = self.pool['hr.attendance'].browse(cr, uid, att_tuple[1]).name
                   date_attendances.append((1, name, att_tuple))
               elif att_tuple[0] in [2,3]:
  
hunk.labels: keep keep keep keep replace keep keep keep keep
hunk.after_edit:                     if att_tuple[2] and att_tuple[2].has_key('name'):
                           name = att_tuple[2]['name']
                       else:
                           name = self.pool['hr.attendance'].browse(cr, uid, att_tuple[1]).name
  
hunk.file_path: addons/hr_timesheet_sheet/hr_timesheet_sheet.py
hunk.type: replace
file: ##############################################################################
  #    
  #    OpenERP, Open Source Management Solution
  #    Copyright (C) 
  #    2004-2010 Tiny SPRL (<http://tiny.be>). 
  #    2009-2010 Veritos (http://veritos.nl).
  #    All Rights Reserved
  #
  #    This program is free software: you can redistribute it and/or modify
  #    it under the terms of the GNU Affero General Public License as
  #    published by the Free Software Foundation, either version 3 of the
  #    License, or (at your option) any later version.
  #
  #    This program is distributed in the hope that it will be useful,
  #    but WITHOUT ANY WARRANTY; without even the implied warranty of
  #    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  #    GNU Affero General Public License for more details.
  #
  #    You should have received a copy of the GNU Affero General Public License
  #    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
  #
  ##############################################################################
  
  from openerp.osv import osv, fields
  from openerp.tools.float_utils import float_round as round
  
  class account_invoice_line(osv.osv):
      _inherit = "account.invoice.line"
  
      _columns = {
          'move_id': fields.many2one('stock.move', string="Move line", help="If the invoice was generated from a stock.picking, reference to the related move line."),
      }
  
      def move_line_get(self, cr, uid, invoice_id, context=None):
          res = super(account_invoice_line,self).move_line_get(cr, uid, invoice_id, context=context)
          inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id, context=context)
          company_currency = inv.company_id.currency_id.id
          def get_price(cr, uid, inv, company_currency, i_line, price_unit):
              cur_obj = self.pool.get('res.currency')
              decimal_precision = self.pool.get('decimal.precision')
              if inv.currency_id.id != company_currency:
                  price = cur_obj.compute(cr, uid, company_currency, inv.currency_id.id, price_unit * i_line.quantity, context={'date': inv.date_invoice})
              else:
                  price = price_unit * i_line.quantity
              return round(price, decimal_precision.precision_get(cr, uid, 'Account'))
  
          if inv.type in ('out_invoice','out_refund'):
              for i_line in inv.invoice_line:
                  if i_line.product_id and i_line.product_id.valuation == 'real_time':
                      if inv.type == 'out_invoice':
                          # debit account dacc will be the output account
                          # first check the product, if empty check the category
                          dacc = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
                          if not dacc:
                              dacc = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
                      else:
                          # = out_refund
                          # debit account dacc will be the input account
                          # first check the product, if empty check the category
                          dacc = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
                          if not dacc:
                              dacc = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
                      # in both cases the credit account cacc will be the expense account
                      # first check the product, if empty check the category
                      cacc = i_line.product_id.property_account_expense and i_line.product_id.property_account_expense.id
                      if not cacc:
                          cacc = i_line.product_id.categ_id.property_account_expense_categ and i_line.product_id.categ_id.property_account_expense_categ.id
                      if dacc and cacc:
                          price_unit = i_line.move_id and i_line.move_id.price_unit or i_line.product_id.standard_price
                          res.append({
                              'type':'src',
                              'name': i_line.name[:64],
                              'price_unit':price_unit,
                              'quantity':i_line.quantity,
                              'price':get_price(cr, uid, inv, company_currency, i_line, price_unit),
                              'account_id':dacc,
                              'product_id':i_line.product_id.id,
                              'uos_id':i_line.uos_id.id,
                              'account_analytic_id': False,
                              'taxes':i_line.invoice_line_tax_id,
                              })
  
                          res.append({
                              'type':'src',
                              'name': i_line.name[:64],
                              'price_unit':price_unit,
                              'quantity':i_line.quantity,
                              'price': -1 * get_price(cr, uid, inv, company_currency, i_line, price_unit),
                              'account_id':cacc,
                              'product_id':i_line.product_id.id,
                              'uos_id':i_line.uos_id.id,
                              'account_analytic_id': False,
                              'taxes':i_line.invoice_line_tax_id,
                              })
          elif inv.type in ('in_invoice','in_refund'):
              for i_line in inv.invoice_line:
                  if i_line.product_id and i_line.product_id.valuation == 'real_time':
                      if i_line.product_id.type != 'service':
                          # get the price difference account at the product
                          acc = i_line.product_id.property_account_creditor_price_difference and i_line.product_id.property_account_creditor_price_difference.id
                          if not acc:
                              # if not found on the product get the price difference account at the category
                              acc = i_line.product_id.categ_id.property_account_creditor_price_difference_categ and i_line.product_id.categ_id.property_account_creditor_price_difference_categ.id
                          a = None
                          if inv.type == 'in_invoice':
                              # oa will be the stock input account
                              # first check the product, if empty check the category
                              oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
                              if not oa:
                                  oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
                          else:
                              # = in_refund
                              # oa will be the stock output account
                              # first check the product, if empty check the category
                              oa = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
                              if not oa:
                                  oa = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
                          if oa:
                              # get the fiscal position
                              fpos = i_line.invoice_id.fiscal_position or False
                              a = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, oa)
                          diff_res = []
                          decimal_precision = self.pool.get('decimal.precision')
                          account_prec = decimal_precision.precision_get(cr, uid, 'Account')
                          # calculate and write down the possible price difference between invoice price and product price
                          for line in res:
                              if line.get('invl_id', 0) == i_line.id and a == line['account_id']:
                                  uom = i_line.product_id.uos_id or i_line.product_id.uom_id
                                  valuation_price_unit = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
                                  if i_line.product_id.cost_method != 'standard' and i_line.purchase_line_id:
                                      #for average/fifo/lifo costing method, fetch real cost price from incomming moves
                                      stock_move_obj = self.pool.get('stock.move')
                                      valuation_stock_move = stock_move_obj.search(cr, uid, [('purchase_line_id', '=', i_line.purchase_line_id.id)], limit=1, context=context)
                                      if valuation_stock_move:
                                          valuation_price_unit = stock_move_obj.browse(cr, uid, valuation_stock_move[0], context=context).price_unit
                                  if inv.currency_id.id != company_currency:
                                      valuation_price_unit = self.pool.get('res.currency').compute(cr, uid, company_currency, inv.currency_id.id, valuation_price_unit, context={'date': inv.date_invoice})
                                  if valuation_price_unit != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
                                      price_diff = round(i_line.price_unit - valuation_price_unit, account_prec)
                                      line.update({'price': round(valuation_price_unit * line['quantity'], account_prec)})
                                      diff_res.append({
                                          'type': 'src',
                                          'name': i_line.name[:64],
                                          'price_unit': price_diff,
                                          'quantity': line['quantity'],
                                          'price': round(price_diff * line['quantity'], account_prec),
                                          'account_id': acc,
                                          'product_id': line['product_id'],
                                          'uos_id': line['uos_id'],
                                          'account_analytic_id': line['account_analytic_id'],
                                          'taxes': line.get('taxes', []),
                                          })
                          res += diff_res
          return res
  
      def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, company_id=None, context=None):
          fiscal_pool = self.pool.get('account.fiscal.position')
          res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, company_id, context)
          if not product:
              return res
          if type in ('in_invoice','in_refund'):
              product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
              if type == 'in_invoice':
                  oa = product_obj.property_stock_account_input and product_obj.property_stock_account_input.id
                  if not oa:
                      oa = product_obj.categ_id.property_stock_account_input_categ and product_obj.categ_id.property_stock_account_input_categ.id
              else:
                  oa = product_obj.property_stock_account_output and product_obj.property_stock_account_output.id
                  if not oa:
                      oa = product_obj.categ_id.property_stock_account_output_categ and product_obj.categ_id.property_stock_account_output_categ.id
              if oa:
                  fpos = fposition_id and fiscal_pool.browse(cr, uid, fposition_id, context=context) or False
                  a = fiscal_pool.map_account(cr, uid, fpos, oa)
                  res['value'].update({'account_id':a})
          return res
  
  class account_invoice(osv.osv):
      _inherit = "account.invoice"
  
      def _prepare_refund(self, cr, uid, invoice, date=None, period_id=None, description=None, journal_id=None, context=None):
          invoice_data = super(account_invoice, self)._prepare_refund(cr, uid, invoice, date, period_id,
                                                                      description, journal_id, context=context)
          if invoice.type == 'in_invoice':
              fiscal_position = self.pool.get('account.fiscal.position')
              for _, _, line_dict in invoice_data['invoice_line']:
                  if line_dict.get('product_id'):
                      product = self.pool.get('product.product').browse(cr, uid, line_dict['product_id'], context=context)
                      counterpart_acct_id = product.property_stock_account_output and \
                              product.property_stock_account_output.id
                      if not counterpart_acct_id:
                          counterpart_acct_id = product.categ_id.property_stock_account_output_categ and \
                                  product.categ_id.property_stock_account_output_categ.id
                      if counterpart_acct_id:
                          fpos = invoice.fiscal_position or False
                          line_dict['account_id'] = fiscal_position.map_account(cr, uid,
                                                                                fpos,
                                                                                counterpart_acct_id)
          return invoice_data
  
  # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
  