TA#61910 [MIG] project_wip_timesheet to V14

.docker_files/main/__manifest__.py

@@ -72,6 +72,9 @@
         "project_type",
         "project_wip",
         "project_wip_material",
+        # "project_wip_outsourcing",
+        # "project_wip_supply_cost",
+        "project_wip_timesheet",
         "timesheet_task_project_no_change",
     ],
     "installable": True,

Dockerfile

@@ -72,6 +72,9 @@ COPY project_timesheet_analytic_update  /mnt/extra-addons/project_timesheet_anal
 COPY project_type  /mnt/extra-addons/project_type
 COPY project_wip /mnt/extra-addons/project_wip
 COPY project_wip_material  /mnt/extra-addons/project_wip_material
+#COPY project_wip_outsourcing  /mnt/extra-addons/project_wip_outsourcing
+#COPY project_wip_supply_cost  /mnt/extra-addons/project_wip_supply_cost
+COPY project_wip_timesheet  /mnt/extra-addons/project_wip_timesheet
 COPY timesheet_task_project_no_change  /mnt/extra-addons/timesheet_task_project_no_change
 
 

project_wip_timesheet/README.rst

@@ -0,0 +1,81 @@
+Project WIP Timesheet
+=====================
+This module extends the project_wip (Project Work in Progress) module.
+
+It allows to automatically generate WIP journal entries from timesheet entries.
+
+Configuration
+-------------
+As member of the group `Project / Manager`, I go to the form view of a project type.
+
+I notice 2 new fields:
+
+* Salary Account
+* Salary Journal
+
+.. image:: static/description/project_type.png
+
+These 2 fields allow to define the salary account and journal to use in WIP journal entries generated from timesheets.
+
+If these fields are not filled, no journal entry will be generated by the timesheets for this project type.
+
+Employees
+~~~~~~~~~
+As member of the group `Human Resources / Manager`, I set a timesheet cost for every employee.
+
+.. image:: static/description/employee_timesheet_cost.png
+
+This cost will be used in timesheets to transfer amounts from salaries to work in progress.
+
+Usage
+-----
+As member of the group `Project / User`, I go to the form view of a task.
+
+I add a timesheet line.
+
+.. image:: static/description/task_form.png
+
+As member of the group `Accounting / Billing`, I go to the general ledger and filter to see only entries for my project.
+
+I see one entry for my timesheet line.
+
+.. image:: static/description/general_ledger_filtered.png
+
+The amount of 31.25 USD represents 25 minutes (0.417 hours) x 75 USD (timesheet cost).
+
+I go to the list of analytic lines and I filter to see only entries for my project.
+
+.. image:: static/description/analytic_lines_filtered.png
+
+Updating A Timesheet Line
+-------------------------
+When modifying an existing timesheet line, the journal entry is updated (if required).
+
+For example, I modify the quantity on my timesheet line:
+
+.. image:: static/description/timesheet_line_updated.png
+
+The amount is updated on the journal entry:
+
+.. image:: static/description/journal_entry_updated_updated.png
+
+Deleting A Timesheet Line
+-------------------------
+When deleting a timesheet line, the journal entry is reversed.
+
+.. image:: static/description/timesheet_line_deleted.png
+
+.. image:: static/description/account_move_line_reversed.png
+
+WIP Entries Transfered To CGS
+-----------------------------
+If a `WIP / Salary` journal entry is already transfered to CGS (cost of goods sold),
+the timesheet line can not be updated or deleted.
+
+If a user attempts to update such timesheet line, the following blocking message will appear:
+
+.. image:: static/description/timesheet_line_updated_error_message.png
+
+Contributors
+------------
+* Numigi (tm) and all its contributors (https://bit.ly/numigiens)

project_wip_timesheet/__init__.py

@@ -0,0 +1,4 @@
+# © 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

@@ -0,0 +1,23 @@
+# © 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": "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",
+    ],
+    "installable": True,
+}

project_wip_timesheet/i18n/fr.po

@@ -0,0 +1,135 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* project_wip_timesheet
+#
+msgid ""
+msgstr ""
+"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"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"Language: fr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 2.0.6\n"
+
+#. module: project_wip_timesheet
+#: model:ir.model.fields,help:project_wip_timesheet.field_project_type__salary_account_id
+msgid ""
+"Account used for the salaries (usually the credit part) when transfering "
+"salaries into work in progress."
+msgstr ""
+"Compte utilisé pour les salaires (habituellement la partie au crédit) lors "
+"du transfert des salaires vers les travaux en cours."
+
+#. module: project_wip_timesheet
+#: model:ir.model,name:project_wip_timesheet.model_account_analytic_line
+msgid "Analytic Line"
+msgstr ""
+
+#. module: project_wip_timesheet
+#: model_terms:ir.ui.view,arch_db:project_wip_timesheet.project_type_form_with_salary_account
+msgid "Direct Labour"
+msgstr "Main d'oeuvre directe"
+
+#. module: project_wip_timesheet
+#: code:addons/project_wip_timesheet/models/project_type.py:43
+#, python-format
+msgid ""
+"If the salary account is filled for a project type, the salary journal must "
+"be filled as well."
+msgstr ""
+"Si le compte de salaire est sélectionné sur le type de projet, le journal de "
+"salaires doit aussi être sélectionné."
+
+#. module: project_wip_timesheet
+#: code:addons/project_wip_timesheet/models/project_type.py:35
+#, python-format
+msgid ""
+"If the salary account is filled for a project type, the work in progress "
+"account must be filled as well."
+msgstr ""
+"Si le compte de salaire est sélectionné sur le type de projet, le compte de "
+"travaux en cours doit aussi être sélectionné."
+
+#. module: project_wip_timesheet
+#: model:ir.model.fields,help:project_wip_timesheet.field_project_type__salary_journal_id
+msgid ""
+"Journal used for transfering salaries into work in progress when creating or "
+"updating a timesheet entry."
+msgstr ""
+"Journal utilisé dans du transfert des salaires vers les travaux en cours "
+"lors qu'une ligne de feuille de temps est créée ou mise à jour."
+
+#. module: project_wip_timesheet
+#: model:ir.model,name:project_wip_timesheet.model_project_type
+msgid "Project Type"
+msgstr ""
+
+#. module: project_wip_timesheet
+#: model:ir.model.fields,field_description:project_wip_timesheet.field_project_type__salary_account_id
+msgid "Salary Account"
+msgstr "Compte de salaires"
+
+#. module: project_wip_timesheet
+#: model:ir.model.fields,field_description:project_wip_timesheet.field_project_type__salary_journal_id
+msgid "Salary Journal"
+msgstr "Journal de salaires"
+
+#. module: project_wip_timesheet
+#: model:ir.model.fields,field_description:project_wip_timesheet.field_account_analytic_line__salary_account_move_id
+msgid "Salary Journal Entry"
+msgstr "Pièce comptable de salaire"
+
+#. module: project_wip_timesheet
+#: code:addons/project_wip_timesheet/models/account_analytic_line.py:123
+#, python-format
+msgid ""
+"The timesheet line {description} can not be deleted because the work in "
+"progress entry ({move_name}) is already transfered into the cost of goods "
+"sold."
+msgstr ""
+"La ligne de temps {description} ne peut pas être supprimée car l'écriture "
+"comptable de travaux en cours ({move_name}) est déjà transférée vers le coût "
+"des marchandises vendues."
+
+#. module: project_wip_timesheet
+#: code:addons/project_wip_timesheet/models/account_analytic_line.py:87
+#, python-format
+msgid ""
+"The timesheet line {description} can not be updated because the work in "
+"progress entry ({move_name}) is already transfered into the cost of goods "
+"sold."
+msgstr ""
+"La ligne de temps {description} ne peut pas être mise à jour car l'écriture "
+"comptable de travaux en cours ({move_name}) est déjà transférée vers le coût "
+"des marchandises vendues."
+
+#. module: project_wip_timesheet
+#: code:addons/project_wip_timesheet/models/account_analytic_line.py:106
+#, python-format
+msgid ""
+"The timesheet line {description} can not be updated because the work in "
+"progress entry ({move_name}) would be reversed. This journal entry was "
+"already transfered into the cost of goods sold."
+msgstr ""
+"La ligne de temps {description} ne peut pas être mise à jour car l'écriture "
+"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

@@ -0,0 +1,4 @@
+# © 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