TA#61910 [ADD][MIG] project_wip_timesheet : migration to 14.0

project_wip_timesheet/__init__.py

@@ -1,4 +1,4 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from . import models

project_wip_timesheet/__manifest__.py

@@ -1,23 +1,23 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 {
-    'name': 'Project WIP Timesheet',
-    'version': '1.0.0',
-    'author': 'Numigi',
-    'maintainer': 'Numigi',
-    'website': 'https://bit.ly/numigi-com',
-    'license': 'LGPL-3',
-    'category': 'Project',
-    'summary': 'Generate WIP journal entries from timesheets',
-    'depends': [
-        'project_wip',
-        'project_task_analytic_lines',
-        'hr_timesheet',
-        'sale_timesheet',
+    "name": "Project WIP Timesheet",
+    "version": "14.0.1.0.0",
+    "author": "Numigi",
+    "maintainer": "Numigi",
+    "website": "https://bit.ly/numigi-com",
+    "license": "LGPL-3",
+    "category": "Project",
+    "summary": "Generate WIP journal entries from timesheets",
+    "depends": [
+        "project_wip",
+        "project_task_analytic_lines",
+        "hr_timesheet",
+        "sale_timesheet",
     ],
-    'data': [
-        'views/project_type.xml',
+    "data": [
+        "views/project_type.xml",
     ],
-    'installable': True,
+    "installable": True,
 }

project_wip_timesheet/i18n/fr.po

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 11.0+e\n"
+"Project-Id-Version: Odoo Server 14.0+e\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-12-09 15:31+0000\n"
 "PO-Revision-Date: 2020-12-09 10:33-0500\n"
@@ -121,5 +121,15 @@ msgstr ""
 "comptable de travaux en cours ({move_name}) serait renversée. L'écriture "
 "comptable est déjà transférée vers le coût des marchandises vendues."
 
+#. module: project_wip_timesheet
+#: code:addons/project_wip_timesheet/models/account_analytic_line.py:0
+#, python-format
+msgid ""
+"The entry {move_line} ({amount}) could not be reconciled.You should verify "
+"if the Salary entry is partially reconciled."
+msgstr ""
+"L'écriture de {move_line} ({amount}) ne peut pas être lettrée. Vous devriez vérifier que "
+"l'écriture de l'entrée de salaire n'est pas partiellement lettrée."
+
 #~ msgid "(task: {})"
 #~ msgstr "(tâche: {})"

project_wip_timesheet/models/__init__.py

@@ -1,4 +1,4 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from . import account_analytic_line, project_type

project_wip_timesheet/models/account_analytic_line.py

@@ -1,4 +1,4 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from odoo import api, fields, models, _
@@ -25,7 +25,6 @@ def create(self, vals):
             line.sudo()._create_update_or_reverse_salary_account_move()
         return line
 
-    @api.multi
     def write(self, vals):
         """When updating an analytic line, create / update / delete the wip entry.
 
@@ -41,10 +40,9 @@ def write(self, vals):
 
         return True
 
-    @api.multi
     def unlink(self):
         """Reverse the salary account move entry when a timesheet line is deleted."""
-        lines_with_moves = self.filtered(lambda l: l.salary_account_move_id)
+        lines_with_moves = self.filtered(lambda line: line.salary_account_move_id)
         for line in lines_with_moves:
             line.sudo()._reverse_salary_account_move_for_deleted_timesheet()
         return super().unlink()
@@ -94,7 +92,8 @@ def _update_salary_account_move(self):
                 )
             )
 
-        self.salary_account_move_id.state = "draft"
+        self.salary_account_move_id.button_draft()
+        self.salary_account_move_id.name = ""
         vals = self._get_salary_account_move_vals()
         self.salary_account_move_id.write(vals)
         self.salary_account_move_id.post()
@@ -113,7 +112,17 @@ def _reverse_salary_account_move_for_updated_timesheet(self):
                     move_name=self.salary_account_move_id.name,
                 )
             )
-        self.salary_account_move_id.reverse_moves()
+        reversed_move = self.salary_account_move_id._reverse_moves()
+        reversed_move.action_post()
+
+        # get the reversed move line and reconcile it with the salary move line
+        reversed_move_line, move_line = self._get_line_reconciliation_data(
+            self.salary_account_move_id, reversed_move
+        )
+
+        # reconcile the move lines
+        self._reconcile_move_lines(move_line, reversed_move_line)
+
         self.salary_account_move_id = False
 
     def _reverse_salary_account_move_for_deleted_timesheet(self):
@@ -129,10 +138,56 @@ def _reverse_salary_account_move_for_deleted_timesheet(self):
                     move_name=self.salary_account_move_id.name,
                 )
             )
-        self.salary_account_move_id.reverse_moves()
+        # reverse the move and post it to allow the reconciliation of the move lines
+        reversed_move = self.salary_account_move_id._reverse_moves()
+        reversed_move.action_post()
+
+        # get the reversed move line and reconcile it with the salary move line
+        reversed_move_line, move_line = self._get_line_reconciliation_data(
+            self.salary_account_move_id, reversed_move
+        )
+
+        # reconcile the move lines
+        self._reconcile_move_lines(move_line, reversed_move_line)
+
+    def _get_line_reconciliation_data(self, move, reversed_move):
+        """Get the reconciled move line and the original move line.
+        In case, we changed project in timesheet, and project has no type to select wip
+        account, we identify the account move line by task_id linked, that only on wip
+        account.
+
+        :rtype: tuple
+        """
+        move_line = move.line_ids.filtered(
+            lambda line: (line.account_id == self._get_wip_account()) or line.task_id
+        )
+        reversed_move_line = reversed_move.line_ids.filtered(
+            lambda line: (line.account_id == self._get_wip_account()) or line.task_id
+        )
+        return reversed_move_line, move_line
+
+    def _reconcile_move_lines(self, move_line, reversal_line):
+        """Reconcile the move lines."""
+        data = [
+            {
+                "id": None,
+                "mv_line_ids": [move_line.id, reversal_line.id],
+                "new_mv_line_dicts": [],
+                "type": None,
+            }
+        ]
+        self.env["account.reconciliation.widget"].process_move_lines(data)
+
+        if move_line.matching_number == "P":
+            raise ValidationError(
+                _(
+                    "The entry {move_line} ({amount}) could not be reconciled."
+                    "You should verify if the Salary entry is partially reconciled."
+                ).format(wip_line=move_line.display_name, amount=move_line.balance)
+            )
 
     def _is_salary_account_move_reconciled(self):
-        return any(l.reconciled for l in self.salary_account_move_id.line_ids)
+        return any(line.reconciled for line in self.salary_account_move_id.line_ids)
 
     def _get_salary_account_move_vals(self):
         """Get the values for the wip account move.
@@ -209,12 +264,11 @@ def _get_salary_journal(self):
         :rtype: account.journal
         """
         self = self.with_context(force_company=self.company_id.id)
-        return self.project_id.project_type_id.salary_journal_id
+        return self.project_id.type_id.salary_journal_id
 
     def _get_salary_account(self):
         """Get the account to use for the salary move line.
 
         :rtype: account.account
         """
-        self = self.with_context(force_company=self.company_id.id)
-        return self.project_id.project_type_id.salary_account_id
+        return self.project_id.type_id.salary_account_id

project_wip_timesheet/models/project_type.py

@@ -1,4 +1,4 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 from odoo import api, fields, models, _
@@ -28,7 +28,6 @@ class ProjectType(models.Model):
 
     @api.constrains("salary_account_id", "salary_journal_id", "wip_account_id")
     def _check_required_fields_for_salary_entries(self):
-        self = self.with_context(force_company=self.env.user.company_id.id)
         project_types_with_salary_account = self.filtered(lambda t: t.salary_account_id)
         for project_type in project_types_with_salary_account:
             if not project_type.wip_account_id:

project_wip_timesheet/tests/__init__.py

@@ -1,2 +1,2 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).

project_wip_timesheet/tests/test_wip_journal_entries.py

@@ -1,4 +1,4 @@
-# © 2019 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
+# © 2024 Numigi (tm) and all its contributors (https://bit.ly/numigiens)
 # License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).
 
 import pytest
@@ -18,7 +18,10 @@ def setUpClass(cls):
                 "name": "Manager",
                 "login": "manager",
                 "email": "[email protected]",
-                "groups_id": [(4, cls.env.ref("project.group_project_manager").id)],
+                "groups_id": [
+                    (4, cls.env.ref("project.group_project_manager").id),
+                    (4, cls.env.ref("project_wip.group_wip_to_cgs").id),
+                ],
                 "company_id": cls.company.id,
                 "company_ids": [(4, cls.company.id)],
             }
@@ -58,7 +61,7 @@ def setUpClass(cls):
             {
                 "name": "Work in Progress",
                 "code": "WIP",
-                "update_posted": True,
+                # "update_posted": True,
                 "type": "general",
                 "company_id": cls.company.id,
             }
@@ -114,7 +117,7 @@ def setUpClass(cls):
         cls.project = cls.env["project.project"].create(
             {
                 "name": "Job 123",
-                "project_type_id": cls.project_type.id,
+                "type_id": cls.project_type.id,
                 "company_id": cls.company.id,
             }
         )
@@ -132,7 +135,7 @@ def _create_timesheet(cls, description="/", quantity=1, amount=50, date_=None):
         cls.employee.timesheet_cost = amount
         line = (
             cls.env["account.analytic.line"]
-            .sudo(cls.timesheet_user)
+            .with_user(cls.timesheet_user)
             .create(
                 {
                     "company_id": cls.company.id,
@@ -223,25 +226,25 @@ def test_salary_move_line_has_no_task(self):
     def test_on_change_timesheet_amount__debit_amount_updated(self):
         timesheet_line = self._create_timesheet()
         expected_amount = 25
-        timesheet_line.sudo(self.timesheet_user).amount = -expected_amount
+        timesheet_line.with_user(self.timesheet_user).amount = -expected_amount
         wip_line = self._get_wip_move_line(timesheet_line)
         assert wip_line.debit == expected_amount
 
     def test_on_change_timesheet_quantity__move_quantity_updated(self):
         timesheet_line = self._create_timesheet()
         expected_quantity = 5
-        timesheet_line.sudo(self.timesheet_user).unit_amount = expected_quantity
+        timesheet_line.with_user(self.timesheet_user).unit_amount = expected_quantity
         wip_line = self._get_wip_move_line(timesheet_line)
         assert wip_line.quantity == expected_quantity
 
     def test_on_change_timesheet_a_date__account_move_date_updated(self):
         timesheet_line = self._create_timesheet()
         new_date = datetime.now().date() + timedelta(30)
-        timesheet_line.sudo(self.timesheet_user).date = new_date
+        timesheet_line.with_user(self.timesheet_user).date = new_date
         assert timesheet_line.salary_account_move_id.date == new_date
 
     def test_if_project_has_no_type__no_account_move_created(self):
-        self.project.project_type_id = False
+        self.project.type_id = False
         timesheet_line = self._create_timesheet()
         assert not timesheet_line.salary_account_move_id
 
@@ -264,20 +267,20 @@ def test_reversal_move_wip_line_has_task(self):
 
     def test_if_new_project_requires_no_timesheet__account_move_reversed(self):
         timesheet_line = self._create_timesheet()
-        new_project = self.project.copy({"project_type_id": False})
+        new_project = self.project.copy({"type_id": False})
         new_task = self.task.copy({"project_id": new_project.id})
 
         wip_line = self._get_wip_move_line(timesheet_line)
-        timesheet_line.sudo(self.timesheet_user).write(
+        timesheet_line.with_user(self.timesheet_user).write(
             {"project_id": new_project.id, "task_id": new_task.id}
         )
         assert wip_line.reconciled
 
     def test_timesheet_amount_can_be_changed_twice(self):
         timesheet_line = self._create_timesheet()
         expected_amount = 25
-        timesheet_line.sudo(self.timesheet_user).amount = -20
-        timesheet_line.sudo(self.timesheet_user).amount = -expected_amount
+        timesheet_line.with_user(self.timesheet_user).amount = -20
+        timesheet_line.with_user(self.timesheet_user).amount = -expected_amount
         wip_line = self._get_wip_move_line(timesheet_line)
         assert wip_line.debit == expected_amount
 
@@ -288,7 +291,7 @@ def test_move_ref_contains_task_id(self):
     def test_after_change_task_on_timesheet__move_ref_contains_task_id(self):
         timesheet_line = self._create_timesheet()
         new_task = self.task.copy()
-        timesheet_line.sudo(self.timesheet_user).task_id = new_task
+        timesheet_line.with_user(self.timesheet_user).task_id = new_task
         assert str(new_task.id) in timesheet_line.salary_account_move_id.ref
 
     def test_move_ref_contains_project_name(self):
@@ -297,11 +300,13 @@ def test_move_ref_contains_project_name(self):
 
     def test_after_change_project_on_timesheet__move_ref_contains_project_name(self):
         timesheet_line = self._create_timesheet()
-        new_project = self.project.copy()
+        self.assertIsNotNone(timesheet_line.salary_account_move_id.ref, msg=None)
+        new_project = self.project.copy({})
         new_task = self.task.copy({"project_id": new_project.id})
-        timesheet_line.sudo(self.timesheet_user).write(
+        timesheet_line.with_user(self.timesheet_user).write(
             {"project_id": new_project.id, "task_id": new_task.id}
         )
+
         assert new_project.name in timesheet_line.salary_account_move_id.ref
 
     def test_if_zero_hour__no_entry_created(self):
@@ -316,24 +321,25 @@ class TestTimesheetEntryTransferedToWip(WIPJournalEntriesCase):
     def setUpClass(cls):
         super().setUpClass()
         cls.timesheet_line = cls._create_timesheet()
-        cls.project.sudo().action_wip_to_cgs()
+        cls.project.with_user(cls.manager).action_wip_to_cgs()
 
     def test_timesheet_amount_can_not_be_changed(self):
         with pytest.raises(ValidationError):
-            self.timesheet_line.sudo(self.timesheet_user).amount = -100
+            self.timesheet_line.with_user(self.timesheet_user).amount = -100
 
     def test_timesheet_quantity_can_not_be_changed(self):
         with pytest.raises(ValidationError):
-            self.timesheet_line.sudo(self.timesheet_user).unit_amount = 10
+            self.timesheet_line.with_user(self.timesheet_user).unit_amount = 10
 
     def test_project_with_no_type_can_not_be_set(self):
-        new_project = self.project.copy({"project_type_id": False})
+        new_project = self.project.with_user(self.manager).copy()
+        new_project.type_id = False
         new_task = self.task.copy({"project_id": new_project.id})
         with pytest.raises(ValidationError):
-            self.timesheet_line.sudo(self.timesheet_user).write(
+            self.timesheet_line.with_user(self.timesheet_user).write(
                 {"project_id": new_project.id, "task_id": new_task.id}
             )
 
     def test_timesheet_can_not_be_deleted(self):
         with pytest.raises(ValidationError):
-            self.timesheet_line.sudo(self.timesheet_user).unlink()
+            self.timesheet_line.with_user(self.timesheet_user).unlink()