[IMP] HR related modules yaml

bzr revid: mra@mra-laptop-20100730085935-7m1d0km3li9ehrva
This commit is contained in:
PSI(Openerp) 2010-07-30 14:29:35 +05:30 committed by Mustufa Rangwala
parent 9a245f625a
commit a0e9f8d2b7
11 changed files with 209 additions and 208 deletions

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@ -1,16 +1,14 @@
- |
-
In order to test hr_evaluation module for OpenERP, I will create plan then create evaluation under that plan.
-
|
Given that I have "R & D" Department for employee.
-
I create new Department.
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!record {model: hr.department, id: hr_department_rd0}:
manager_id: base.user_root
name: 'R & D '
-
|
Given that I have Employee “Mark Johnson” which take Interview.
select "R & D" Department.
name: 'R & D'
-
I create a new employee.
-
!record {model: hr.employee, id: hr_employee_employee0}:
address_home_id: base.res_partner_address_1
@ -20,32 +18,31 @@
name: Mark Johnson
user_id: base.user_root
department_id: 'hr_department_rd0'
- |
I create new employee “Phil Graves ” and select "Mark Johnson" as
Manager.
-
-
I create another new employee and assign first one as it's Manager.
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!record {model: hr.employee, id: hr_employee_employee1}:
address_home_id: base.res_partner_address_3000
company_id: base.main_company
gender: male
name: Phil Graves
name: Phil Graves
user_id: base.user_demo
parent_id: 'hr_employee_employee0'
- |
I Create "Employee Evaluation" survey for Manager's Evaluation Plan.
-
I Create an "Employee Evaluation" survey for Manager's Evaluation Plan.
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!record {model: 'survey', id: survey_0}:
title: 'Employee Evaluation'
max_response_limit: 20
response_user: 2
- |
I Create "Employee Evaluation" page in "Employee Evaluation" survey.
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I Create an "Employee Evaluation" page in "Employee Evaluation" survey.
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!record {model: 'survey.page', id: survey_employee_page_0}:
title: 'Employee Evaluation'
survey_id: survey_0
- |
-
I Create "What is your Name" question in "Employee Evaluation" survey page.
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!record {model: 'survey.question', id: survey_p_question_0}:
@ -53,7 +50,7 @@
type: 'single_textbox'
sequence: 1
page_id: survey_employee_page_0
- |
-
I Create "What is your gender" Question in "Employee Evaluation" survey page.
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!record {model: 'survey.question', id: survey_p_question_1}:
@ -62,30 +59,30 @@
sequence: 2
is_require_answer: true
page_id: survey_employee_page_0
- |
-
I Create "Male" answer in question "What is your gender?"
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!record {model: 'survey.answer', id: survey_p_1_1}:
answer: 'Male'
sequence: 1
question_id : survey_p_question_1
- |
-
I Create "Female" answer in question "What is your gender?"
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!record {model: 'survey.answer', id: survey_p_1_2}:
answer: 'Female'
sequence: 2
question_id : survey_p_question_1
- |
Now Survey set in open state.
-
I set the survey in open state.
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!python {model: survey}: |
self.survey_open(cr, uid, [ref("survey_0")], context)
- |
I creating a Evaluation plan and select "Employee Evaluation" survey for "Send to Subordinates" and "Final interview with Manager" Phase.
-
-
I create an Evaluation plan and select "Employee Evaluation" survey for "Send to Subordinates" and "Final interview with Manager" Phase.
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!record {model: hr_evaluation.plan, id: hr_evaluation_plan_managersplan0}:
company_id: base.main_company
month_first: 3
@ -99,54 +96,52 @@
name: Final Interview with manager
sequence: 2
survey_id: 'survey_0'
- |
Now I create Evaluation for "Phil Graves" Employee under "Manager Evaluation Plan".
-
-
I create an Evaluation for employee under "Manager Evaluation Plan".
-
!record {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}:
date: '2010-06-28'
employee_id: 'hr_employee_employee1'
plan_id: 'hr_evaluation_plan_managersplan0'
progress: 0.0
state: draft
- |
I check that Evaluation is in "Draft" state.
-
I check that evaluation is in "Draft" state.
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!assert {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}:
- state == 'draft'
- |
I start Evaluation process by click on "Start Evaluation" button.
- state == 'draft'
-
I start the evaluation process by click on "Start Evaluation" button.
-
!python {model: hr_evaluation.evaluation}: |
self.button_plan_in_progress(cr, uid, [ref('hr_evaluation_evaluation_0')])
self.button_plan_in_progress(cr, uid, [ref('hr_evaluation_evaluation_0')])
- |
After that Manager Evaluation plan is In Progress.
I close this servey request by giving answer of survey question.
-
I close this servey request by giving answer of survey question.
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!python {model: hr.evaluation.interview}: |
self.survey_req_done(cr, uid, [ref('hr_evaluation_evaluation_0')])
- |
I click on "Final Validation" button to finalize Evaluation.
-
-
I click on "Final Validation" button to finalise evaluation.
-
!python {model: hr_evaluation.evaluation}: |
self.button_final_validation(cr, uid, [ref("hr_evaluation.hr_evaluation_evaluation_0")],
{"active_ids": [ref("hr_evaluation.menu_open_view_hr_evaluation_tree")]})
- |
-
I check that state is "Final Validation".
-
!assert {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}:
- state == 'progress'
- |
!assert {model: hr_evaluation.evaluation, id: hr_evaluation_evaluation_0}:
- state == 'progress'
-
Give Rating "Meet expectations" by selecting overall Rating.
-
-
!record {model: hr_evaluation.evaluation, id: hr_evaluation.hr_evaluation_evaluation_0}:
rating: '2'
- |
-
I close this Evaluation by click on "Done" button of this wizard.
-
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!python {model: hr_evaluation.evaluation}: |
self.button_done(cr, uid, [ref("hr_evaluation.hr_evaluation_evaluation_0")], {"active_ids": [ref("hr_evaluation.menu_open_view_hr_evaluation_tree")]})

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@ -1,27 +1,27 @@
- |
In order to test hr_expenses for OpenERP, I create expense for employee and manage employee's expenses.
- |
Creating unit of measure category "Working Time".
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In order to test hr_expenses for OpenERP, I create expenses for employee and manage employee's expenses.
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I create an unit of measure category "Working Time".
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!record {model: product.uom.categ, id: product_uom_categ_workingtime0}:
name: Working Time.
- |
Given that I have employee "Marc John" and his address.
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I create a new employee.
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!record {model: hr.employee, id: hr.employee1}:
address_home_id: base.res_partner_address_1
address_id: base.main_address
- |
I create product unit of measure "Hour".
-
I create product unit of measure "Hour".
-
!record {model: product.uom, id: product_uom_hour0}:
category_id: 'product_uom_categ_workingtime0'
factor: 8.0
name: Hour
rounding: 0.01
- |
Creating a product "travel" and select uom "Hour" and category "Working Time".
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I Create a product "travel".
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!record {model: product.product, id: product_product_travel0}:
categ_id: product.product_category_services
@ -41,8 +41,8 @@
weight: 0.0
weight_net: 0.0
- |
Now I create Expense "September Expenses" for Marc John.And select product "travel".
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I create an expense.
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!record {model: hr.expense.expense, id: hr_expense_expense_september0}:
company_id: base.main_company
@ -58,38 +58,38 @@
uom_id: product.product_uom_unit
unit_amount: 700.0
user_id: base.user_root
- |
I check that expenses on "draft" state.
-
I check that expense is in "Draft" state.
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!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
- state == 'draft'
- |
-
I confirm this expenses by click on "Confirm" button.
-
!workflow {model: hr.expense.expense, action: confirm, ref: hr_expense_expense_september0}
- |
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I check that state is "Waiting Confirmation".
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!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
- state == 'confirm'
- |
-
I accept this expense by click on "Accept" button.
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!workflow {model: hr.expense.expense, action: validate, ref: hr_expense_expense_september0}
- |
-
I invoiced this expenses by click on "Invoice" button.
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!workflow {model: hr.expense.expense, action: invoice, ref: hr_expense_expense_september0}
- |
-
I check that state is "Invoiced"
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!assert {model: hr.expense.expense, id: hr_expense_expense_september0}:
- state == 'invoiced'
- |
Now I check that Invoice is created for that expenses.
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I check that Invoice is created for the expense.
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!python {model: hr.expense.expense}: |
exp = self.browse(cr, uid, [ref('hr_expense_expense_september0')])[0]

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@ -8,6 +8,7 @@
<field name="name">Marketing Executive</field>
<field name="company_id" ref="base.main_company"/>
</record>
<record id="hr_payslip_line_houserantallowance1" model="hr.payslip.line">
<field name="amount_type">per</field>
<field name="account_id" ref="account.a_expense"/>
@ -19,6 +20,7 @@
<field name="function_id" ref="hr_payroll.structure_001"/>
<field name="name">House Rant Allowance</field>
</record>
<record id="hr_payslip_line_convanceallowance1" model="hr.payslip.line">
<field name="amount_type">fix</field>
<field name="account_id" ref="account.a_expense"/>
@ -30,6 +32,7 @@
<field name="function_id" ref="hr_payroll.structure_001"/>
<field name="name">Convance Allowance</field>
</record>
<record id="hr_payslip_line_professionaltax1" model="hr.payslip.line">
<field name="amount_type">fix</field>
<field name="account_id" ref="account.a_pay"/>
@ -41,6 +44,7 @@
<field name="function_id" ref="hr_payroll.structure_001"/>
<field name="name">Professional Tax</field>
</record>
<record id="hr_payslip_line_providentfund1" model="hr.payslip.line">
<field name="amount_type">per</field>
<field name="account_id" ref="account.a_pay"/>
@ -52,7 +56,7 @@
<field name="function_id" ref="hr_payroll.structure_001"/>
<field name="name">Provident Fund</field>
</record>
<!-- Employee -->
<record id="hr_employee_bonamy0" model="hr.employee">
<field eval="0" name="manager"/>
@ -62,7 +66,7 @@
<field name="name">Bonamy</field>
<field name="resource_type">user</field>
</record>
<!-- Employee Contract -->
<record id="hr_contract_firstcontract1" model="hr.contract">
<field name="wage_type_id" ref="hr_contract.hr_contract_monthly_gross"/>
@ -74,7 +78,7 @@
<field eval="4000.0" name="wage"/>
<field eval="5" name="working_days_per_week"/>
</record>
<!-- Payslip -->
<record id="hr_payslip_salaryslipofbonamyforjune0" model="hr.payslip">
<field name="number">SLIP/001</field>
@ -87,6 +91,6 @@
<field name="bank_journal_id" ref="account.bank_journal"/>
<field name="name">Salary Slip of Bonamy for June-2010</field>
</record>
</data>
</openerp>

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@ -2,7 +2,7 @@
I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
-
I create a new employee “Richie”
-
-
!record {model: hr.employee, id: hr_employee_richie0}:
address_home_id: base.res_partner_address_1
address_id: base.res_partner_address_9
@ -27,8 +27,8 @@
salary_account: account.a_recv
vehicle_distance: 0.0
-
Then I create a new payment advice record
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I create a new payment advice record
-
!record {model: hr.payroll.advice, id: hr_payroll_advice_advice0}:
account_id: account.cash
line_ids:
@ -38,15 +38,15 @@
flag: C
name: Axis Bank
name: advice1
-
In order to confirm a sheet I click on "Confirm Sheet" button
-
-
I confirmed the sheet by click on "Confirm Sheet" button.
-
!python {model: hr.payroll.advice}: |
self.confirm_sheet(cr, uid, [ref("hr_payroll_advice_advice0")], {"lang": "en_US",
"active_model": "ir.ui.menu", "active_ids": [ref("hr_payroll.hr_menu_payment_advice")],
"tz": False, "active_id": ref("hr_payroll.hr_menu_payment_advice")})
-
I check that a state has transferred from draft to confirm
I check that a state is "Confirm"
-
!python {model: hr.payroll.advice}: |
from tools.translate import _

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@ -2,7 +2,7 @@
I test the 'Payroll Register' in order to check the hr_payroll in OpenERP
-
I create a new employee “Keith”
-
-
!record {model: hr.employee, id: hr_employee_keith0}:
address_home_id: base.res_partner_address_3
address_id: base.res_partner_address_9
@ -27,7 +27,7 @@
salary_account: account.a_recv
vehicle_distance: 0.0
-
I create a payroll register record
I create a payroll register record.
-
!record {model: hr.payroll.register, id: hr_payroll_register_payroll0}:
bank_journal_id: account.bank_journal
@ -38,8 +38,8 @@
bank_journal_id: account.bank_journal
journal_id: account.expenses_journal
name: payroll1
-
I click on Compute button
-
I click on Compute button.
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!python {model: hr.payroll.register}: |
self.compute_sheet(cr, uid, [ref("hr_payroll_register_payroll0")], {"lang": "en_US",
@ -47,7 +47,7 @@
[ref("hr_payroll.hr_menu_payroll_register")], "section_id": False, "active_id":
ref("hr_payroll.hr_menu_payroll_register"), })
-
Then I click on Verify Sheet button
Then I click on Verify Sheet button.
-
!python {model: hr.payroll.register}: |
self.verify_sheet(cr, uid, [ref("hr_payroll_register_payroll0")], {"lang": "en_US",
@ -60,4 +60,4 @@
!python {model: hr.payroll.register}: |
from tools.translate import _
reg_brw=self.browse(cr, uid, ref("hr_payroll_register_payroll0"))
assert(reg_brw.state == 'hr_check'), _('State not changed!')
assert(reg_brw.state == 'hr_check'), _('State not changed!')

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@ -1,8 +1,16 @@
-
I test the 'Payment Advice' in order to check the hr_payroll in OpenERP
-
I Create a bank record
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
acc_number: '987654321'
partner_id: base.res_partner_desertic_hispafuentes
sequence: 0.0
state: bank
-
I create a new employee “Richard”
-
-
!record {model: hr.employee, id: hr_employee_richard0}:
address_home_id: base.res_partner_address_2
address_id: base.res_partner_address_9
@ -24,10 +32,11 @@
name: Richard
pg_joining: '2009-12-01'
property_bank_account: account.cash
bank_account_id: res_partner_bank_0
salary_account: account.a_recv
vehicle_distance: 0.0
-
I create a new payroll structure for software developer
I create a new payroll structure for software developer
-
!record {model: hr.payroll.structure, id: hr_payroll_structure_softwaredeveloper0}:
code: SD
@ -75,58 +84,60 @@
name: Software Developer
-
I create a employee payslip record
-
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!record {model: hr.payslip, id: hr_payslip_0}:
bank_journal_id: account.bank_journal
employee_id: hr_payroll.hr_employee_richard0
journal_id: account.expenses_journal
-
-
I click on 'Compute Sheet' button
-
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!workflow {model: hr.payslip, action: compute_sheet, ref: hr_payslip_0}
-
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just to test
-
!python {model: hr.payslip}: |
self.compute_sheet(cr, uid, [ref("hr_payslip_0")], {"lang": "en_US", "tz": False,
"active_model": "ir.ui.menu", "department_id": False, "active_ids": [ref("hr_payroll.menu_department_tree")],
"section_id": False, "active_id": ref("hr_payroll.menu_department_tree"),
})
-
I check that an order which was in the "New Slip" state has transit to "Wating for Verification" state
I check that the order is now in "Waiting for Verification" state
-
!python {model: hr.payslip}: |
from tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'draft'), _('State not changed!')
assert(payslip_brw.state == 'draft'), _('State not changed!')
-
I click on Verify Sheet button.
-
Then I click on Verify Sheet button
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!workflow {model: hr.payslip, action: verify_sheet, ref: hr_payslip_0}
-
I check that an order which was in the "Wating for Verification" state has transit to "Wating for HR Verification" state
I check that the order is in the "Waiting for HR Verification" state
-
!python {model: hr.payslip}: |
from tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'hr_check'), _('State not changed!')
assert(payslip_brw.state == 'hr_check'), _('State not changed!')
-
Then I click on Complete HR Checking button
I click on Complete HR Checking button.
-
!workflow {model: hr.payslip, action: final_verify_sheet, ref: hr_payslip_0}
-
I check that an order which was in the "'Wating for HR Verification'" state has transit to "Confirm Sheet" state
I check that the order is in "Confirm Sheet" state.
-
!python {model: hr.payslip}: |
from tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'confirm'), _('State not changed!')
-
Then I click on Pay Salary button
-
assert(payslip_brw.state == 'confirm'), _('State not changed!')
-
I click on Pay Salary button
-
!workflow {model: hr.payslip, action: process_sheet, ref: hr_payslip_0}
-
I check that an order which was in the "Confirm Sheet" state has transit to "Paid Salary" state
I check that the order is in "Paid Salary" state.
-
!python {model: hr.payslip}: |
from tools.translate import _
payslip_brw=self.browse(cr, uid, ref("hr_payslip_0"))
assert(payslip_brw.state == 'done'), _('State not changed!')
assert(payslip_brw.state == 'done'), _('State not changed!')

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@ -1,91 +1,86 @@
- |
In order to test hr_recruitment module for OpenERP, I will create applicants form, Manages job positions and the recruitement process.
- |
I create job position for employee to manage job position.
-
|
For that First I create Department "R & D" in Department form for which I make recruitment.
-
In order to test hr_recruitment module for OpenERP, I will create applicants form, Manages job positions and the recruitment process.
-
I create a department.
-
!record {model: hr.department, id: hr_department_rd0}:
manager_id: base.user_root
name: 'R & D '
- |
Now I will create new Job Position. I will check successfull creation of new Job Position by adding the information.
-
-
I create new Job Position.
-
!record {model: hr.job, id: hr_job_jea0}:
department_id: 'hr_department_rd0'
description: 'Position of Junier Application Engineer '
description: 'Position of Jr. Application Engineer'
expected_employees: 5
name: 'JEA '
- |
Given that I have stage "Initial Jobs Demand".
-
name: 'JAE '
-
I create a recruitment stage "Initial Jobs Demand".
-
!record {model: hr.recruitment.stage, id: hr_recrutiment_stage_first0}:
name: 'Initial Jobs Demand'
sequence: 1
- |
I create applicants for "Fresher" and specify job information for that applicant.
-
sequence: 1
-
I create an applicant.
-
!record {model: hr.applicant, id: hr_applicant_fresher0}:
availability: 0.0
department_id: hr.dep_it
name: Fresher
partner_address_id: base.res_partner_address_tang
partner_id: base.res_partner_asus
partner_name: Jose
partner_phone: '999666735'
partner_name: Marion Jones
partner_phone: '1111112223'
response: 0.0
salary_expected: 0.0
salary_proposed: 0.0
stage_id: crm.stage_lead3
type_id: hr_recruitment.type_job2
stage_id: hr_recrutiment_stage_first0
- |
I check that applicant is on "draft" state.
stage_id: hr_recrutiment_stage_first0
type_id: hr_recruitment.degree_licenced
-
I check that applicant is on "draft" state.
-
!assert {model: hr.applicant, id: hr_applicant_fresher0}:
- state == 'draft'
- |
I start progress by click on "In Progress" button.
-
- state == 'draft'
-
I change the state by click on "In Progress" button.
-
!python {model: hr.applicant}: |
self.case_open(cr, uid, [ref("hr_applicant_fresher0")], {"active_ids": [ref("hr_recruitment.menu_crm_case_categ0_act_job")],
})
})
- |
Given that I have case category "Employee".
-
I create a new case category.
-
!record {model: crm.case.categ, id: crm_case_categ_employee0}:
name: 'Employee'
- |
I make phonecall for this applicant by click on "Schedule a Phone Call" button.
-
!record {model: hr.recruitment.job2phonecall, id: hr_recruitment_forinterview0}:
I schedule a phonecall for this applicant by click on "Schedule a Phone Call" button.
-
!record {model: hr.recruitment.job2phonecall, id: hr_recruitment_forinterview0}:
user_id: base.user_root
deadline: '05/28/2010 11:51:00'
note: 'For interview.'
category_id: 'crm_case_categ_employee0'
- |
-
I click on "Schedule phonecall" button of this wizard.
-
!python {model: hr.recruitment.job2phonecall}: |
self.make_phonecall(cr, uid, [ref('hr_recruitment_forinterview0')], {'active_ids': [ref('hr_applicant_fresher0')]})
- |
I schedule meeting for interview of this applicant by click on "Schdule Meeting" button.
-
self.make_phonecall(cr, uid, [ref('hr_recruitment_forinterview0')], {'active_ids': [ref('hr_applicant_fresher0')]})
-
I schedule meeting for interview of this applicant by click on "Schedule Meeting" button.
-
!python {model: hr.applicant}: |
self.action_makeMeeting(cr, uid, [ref('hr_recruitment_forinterview0')])
- |
I can see that Meeting's calendar view is shown.
then I click on the date on which I want schedule meeting.
I fill proper data for that meeting and save it.
-
-
I create an entry for the meeting with the applicant.
-
!record {model: crm.meeting, id: crm_meeting_fresher0}:
alarm_id: base_calendar.alarm1
count: 0.0
@ -101,15 +96,14 @@
rrule_type: none
state: open
user_id: base.user_root
- |
After Meeting of this applicant , I hired employee by click on "Hired" button of this form.
-
-
On a successful meeting with the applicant, I hired employee by click on "Hired" button.
-
!python {model: hr.applicant}: |
self.case_close(cr, uid, [ref('hr_applicant_fresher0')])
- |
I check that applicant state is "done".
-
I check that applicant state is "Hired".
-
!assert {model: hr.applicant, id: hr_applicant_fresher0}:
- state == 'done'

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@ -154,9 +154,10 @@ class account_invoice(osv.osv):
inv = self.browse(cr, uid, [id])[0]
if inv.type == 'in_invoice':
obj_analytic_account = self.pool.get('account.analytic.account')
for il in iml:
if il['account_analytic_id']:
to_invoice = self.pool.get('account.analytic.account').read(cr, uid, [il['account_analytic_id']], ['to_invoice'])[0]['to_invoice']
to_invoice = obj_analytic_account.read(cr, uid, [il['account_analytic_id']], ['to_invoice'])[0]['to_invoice']
if to_invoice:
il['analytic_lines'][0][2]['to_invoice'] = to_invoice[0]
return iml

View File

@ -1,8 +1,8 @@
- |
-
In order to test hr_timesheet_invoice in OpenERP, I create account line to manage invoice based on costs.
- |
In order to test flow, I create analytic line for sednacom analytic account.
-
-
I create an account analytic line.
-
!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule0}:
account_id: account.analytic_sednacom
amount: -1.0
@ -17,17 +17,16 @@
unit_amount: 5.00
user_id: base.user_root
- |
Give partner name and price list in analytic account.
-
-
Assign partner name and price list in analytic account.
-
!record {model: account.analytic.account, id: account.analytic_sednacom}:
partner_id: base.res_partner_9
pricelist_id: product.list0
- |
-
I create invoice on analytic Line using "Invoice analytic Line" wizard.
Give date , detail of each work , time spend on that work on this wizard.
-
-
!record {model: hr.timesheet.invoice.create, id: hr_timesheet_invoice_create_0}:
accounts:
- account.analytic_sednacom
@ -36,54 +35,50 @@
price: 1
product: hr_timesheet.product_consultant
time: 1
- |
-
I click on "Create Invoice" button of "Invoice analytic Line" wizard to create invoice.
-
-
!python {model: hr.timesheet.invoice.create}: |
self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_0")], {"active_ids": [ref("hr_timesheet_invoice.account_analytic_line_developyamlforhrmodule0")]})
- |
I check that Invoice is create for this timesheet.
-
I check that Invoice is created for this timesheet.
-
!python {model: account.analytic.line}: |
exp = self.browse(cr, uid, [ref('account_analytic_line_developyamlforhrmodule0')])[0]
analytic_account_obj = self.pool.get('account.analytic.account')
data = self.pool.get('hr.timesheet.invoice.create').read(cr, uid, [ref("hr_timesheet_invoice_create_0")], [], context)[0]
account_ids = data['accounts']
for account in analytic_account_obj.browse(cr, uid, account_ids, context):
partner = account.partner_id.id
invoice_obj = self.pool.get('account.invoice')
invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', partner)])
invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
for invoice in invoice_id.invoice_line:
product = invoice.product_id.id
product_exp = data['product']
assert product == product_exp
- |
I creating a final invoice for "Sednacom" analytic account.
-
-
I create final invoice for this analytic account.
-
!record {model: hr.timesheet.invoice.create.final, id: hr_timesheet_invoice_create_final_0}:
balance_product: hr_timesheet.product_consultant
date: 1
name: 1
price: 1
time: 1
- |
I click on "Create Invoice" button to create Invoice.
-
-
I click on "Create Invoice" button to create Invoice.
-
!python {model: hr.timesheet.invoice.create.final}: |
self.do_create(cr, uid, [ref("hr_timesheet_invoice_create_final_0")], {"active_ids": [ref("account.analytic_sednacom")]})
- |
I can also make some theoretical revenue reports.
- |
I can also see timesheet profit using Timesheet profit report.
-
I can also make some theoretical revenue reports.
-
I can also see timesheet profit using Timesheet profit report.

View File

@ -166,7 +166,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
#
# Compute for lines
#
cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(data['ids']), product_id, factor_id))
cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(context['active_ids']), product_id, factor_id))
line_ids = cr.dictfetchall()
note = []
@ -188,7 +188,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note))
invoice_line_obj.create(cr, uid, curr_line, context=context)
cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s" ,(last_invoice, account.id,tuple(data['ids'])))
cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s" ,(last_invoice, account.id, tuple(context['active_ids'])))
invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)

View File

@ -99,6 +99,7 @@
-
!python {model: hr_timesheet_sheet.sheet}: |
uid = ref('base.user_root')
import netsvc
for sheet in self.browse(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')]):
di = sheet.user_id.company_id.timesheet_max_difference
if (abs(sheet.total_difference) < di) or not di: