[ADD]: hr_timesheet_invoice: create yaml for hr_timesheet_invoice module.

bzr revid: atp@tinyerp.co.in-20100531074135-m3eaf6rf7gul520r
This commit is contained in:
atp (Open ERP) 2010-05-31 13:11:35 +05:30
parent b76eb08ea1
commit a7172a010a
3 changed files with 102 additions and 11 deletions

View File

@ -44,7 +44,9 @@ reports, eso.""",
'wizard/hr_timesheet_invoice_create_view.xml',
'wizard/hr_timesheet_invoice_create_final_view.xml',
],
'demo_xml': ['hr_timesheet_invoice_demo.xml'],
'demo_xml': ['hr_timesheet_invoice_demo.xml',
],
'test': ['test/test_hr_timesheet_invoice.yml'],
'installable': True,
'active': False,
'certificate': '0056091842381',

View File

@ -0,0 +1,89 @@
- |
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.
-
!record {model: account.analytic.line, id: account_analytic_line_developyamlforhrmodule0}:
account_id: account.analytic_sednacom
amount: -1.0
company_id: base.main_company
date: '2010-05-30'
general_account_id: account.a_expense
journal_id: hr_timesheet.analytic_journal
name: develop yaml for hr module
product_id: hr_timesheet.product_consultant
product_uom_id: product.uom_hour
to_invoice: hr_timesheet_invoice.timesheet_invoice_factor2
unit_amount: 5.00
user_id: base.user_root
-
Give 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
date: 1
name: 1
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.
-
!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.
-
!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.
-
!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.

View File

@ -71,8 +71,8 @@ class hr_timesheet_invoice_create(osv.osv_memory):
result = mod_obj._get_id(cr, uid, 'account', 'view_account_invoice_filter')
res = mod_obj.read(cr, uid, result, ['res_id'])
data = self.read(cr, uid, ids, [], context)[0]
account_ids = data['accounts']
for account in analytic_account_obj.browse(cr, uid, account_ids, context):
partner = account.partner_id
@ -119,11 +119,11 @@ class hr_timesheet_invoice_create(osv.osv_memory):
"GROUP BY product_id,to_invoice", (account.id,context['active_ids'],))
for product_id,factor_id,qty in cr.fetchall():
product = pool.get('product.product').browse(cr, uid, product_id, context2)
product = self.pool.get('product.product').browse(cr, uid, product_id, context2)
if not product:
raise osv.except_osv(_('Error'), _('At least one line has no product !'))
factor_name = ''
factor = pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context2)
factor = self.pool.get('hr_timesheet_invoice.factor').browse(cr, uid, factor_id, context2)
if not data['product']:
if factor.customer_name:
@ -131,16 +131,16 @@ class hr_timesheet_invoice_create(osv.osv_memory):
else:
factor_name = product.name
else:
factor_name = pool.get('product.product').name_get(cr, uid, [data['product']], context=context)[0][1]
factor_name = self.pool.get('product.product').name_get(cr, uid, [data['product']], context=context)[0][1]
if account.pricelist_id:
pl = account.pricelist_id.id
price = pool.get('product.pricelist').price_get(cr,uid,[pl], data['product'] or product_id, qty or 1.0, account.partner_id.id)[pl]
price = self.pool.get('product.pricelist').price_get(cr,uid,[pl], data['product'] or product_id, qty or 1.0, account.partner_id.id)[pl]
else:
price = 0.0
taxes = product.taxes_id
tax = pool.get('account.fiscal.position').map_tax(cr, uid, account.partner_id.property_account_position, taxes)
tax = self.pool.get('account.fiscal.position').map_tax(cr, uid, account.partner_id.property_account_position, taxes)
account_id = product.product_tmpl_id.property_account_income.id or product.categ_id.property_account_income_categ.id
curr_line = {
'price_unit': price,
@ -159,7 +159,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
#
# Compute for lines
#
cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id = ANY (%s) AND product_id=%s and to_invoice=%s", (account.id, data['ids'], product_id, factor_id))
cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id = %s AND product_id=%s and to_invoice=%s", (account.id, data['id'], product_id, factor_id))
line_ids = cr.dictfetchall()
note = []
@ -170,7 +170,7 @@ class hr_timesheet_invoice_create(osv.osv_memory):
details.append(line['date'])
if data['time']:
if line['product_uom_id']:
details.append("%s %s" % (line['unit_amount'], pool.get('product.uom').browse(cr, uid, [line['product_uom_id']])[0].name))
details.append("%s %s" % (line['unit_amount'], self.pool.get('product.uom').browse(cr, uid, [line['product_uom_id']])[0].name))
else:
details.append("%s" % (line['unit_amount'], ))
if data['name']:
@ -180,8 +180,8 @@ class hr_timesheet_invoice_create(osv.osv_memory):
note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
curr_line['note'] = "\n".join(map(lambda x: unicode(x) or '',note))
pool.get('account.invoice.line').create(cr, uid, curr_line)
cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id =ANY(%s)" ,(last_invoice, account.id,data['ids']))
self.pool.get('account.invoice.line').create(cr, uid, curr_line)
cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id =%s" ,(last_invoice, account.id,data['id']))
self.pool.get('account.invoice').button_reset_taxes(cr, uid, [last_invoice], context)