• allow_billable Boolean
  related='project_id.allow_billable'
• commercial_partner_id Many2one → res.partner
  compute='_compute_commercial_partner' args: 'res.partner'
• is_so_line_edited Boolean
  args: 'Is Sales Order Item Manually Edited'
• order_id Many2one
  index=True readonly=True related='so_line.order_id' store=True
• sale_order_state Selection
  related='order_id.state'
• so_line Many2one
  compute='_compute_so_line' domain=_domain_so_line help='Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable.' readonly=False store=True
• timesheet_invoice_id Many2one → account.move
  copy=False help='Invoice created from the timesheet' index='btree_not_null' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  compute='_compute_timesheet_invoice_type' compute_sudo=True readonly=True store=True string='Billable Type' args: TIMESHEET_INVOICE_TYPES

• action_invoice_from_timesheet(self)
• action_sale_order_from_timesheet(self)

• timesheet_count Integer
  compute='_compute_timesheet_count' compute_sudo=True export_string_translation=False args: 'Number of timesheets'
• timesheet_encode_uom_id Many2one → uom.uom
  export_string_translation=False related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_ids One2many → account.analytic.line
  copy=False export_string_translation=False readonly=True string='Timesheets' args: 'account.analytic.line', 'timesheet_invoice_id'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' compute_sudo=True help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_post(self)
• action_view_timesheet(self)

No new fields.

• unlink(self)

No new fields.

• reverse_moves(self, is_modify=False)

No new fields.

• default_get(self, fields)
  @api.model

No new fields.

• write(self, vals)

• project_id Many2one
  domain="['|', ('company_id', '=', False), '&', ('company_id', '=?', company_id), ('company_id', '=', current_company_id), ('allow_billable', '=', True), ('pricing_type', '=', 'task_rate'), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• project_template_id Many2one
  domain="['|', ('company_id', '=', False), '&', ('company_id', '=?', company_id), ('company_id', '=', current_company_id), ('allow_billable', '=', True), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• service_type Selection
  ondelete={'timesheet': 'set manual'} selection_add=[('timesheet', 'Timesheets on project (one fare per SO/Project)')]
• service_upsell_threshold Float
  default=1 help='Percentage of time delivered compared to the prepaid amount that must be reached for the upselling opportunity activity to be triggered.' args: 'Threshold'
• service_upsell_threshold_ratio Char
  compute='_compute_service_upsell_threshold_ratio' export_string_translation=False

• write(self, vals)

• _candidate_orders Many2many → sale.order
  compute='_compute_candidate_orders' export_string_translation=False args: 'sale.order'
• amount_to_invoice Monetary
  compute='_compute_amount_to_invoice' currency_field='currency_id' help='Total amount to invoice on the sales order, including all items (services, storables, expenses, ...)' args: 'Amount to invoice'
• currency_id Many2one
  export_string_translation=False readonly=True related='sale_order_id.currency_id'
• project_id Many2one → project.project
  help='Project to make billable' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="[('id', 'in', _candidate_orders)]" required=True string='Choose the Sales Order to invoice' args: 'sale.order'

• action_create_invoice(self)
• default_get(self, fields)
  @api.model

• allocated_hours Float
• billing_type Selection
  compute='_compute_billing_type' default='not_billable' readonly=False required=True selection=[('not_billable', 'not billable'), ('manually', 'billed manually')] store=True
• partner_id Many2one
  compute='_compute_partner_id' readonly=False store=True
• pricing_type Selection
  compute='_compute_pricing_type' default='task_rate' help='The task rate is perfect if you would like to bill different services to different customers at different rates. The fixed rate is perfect if you bill a service at a fixed rate per hour or day worked regardless of the employee who performed it. The employee rate is preferable if your employees deliver the same service at a different rate. For instance, junior and senior consultants would deliver the same service (= consultancy), but at a different rate because of their level of seniority.' search='_search_pricing_type' string='Pricing' args: [('task_rate', 'Task rate'), ('fixed_rate', 'Project rate'), ('employee_rate', 'Employee rate')]
• sale_line_employee_ids One2many → project.sale.line.employee.map
  copy=False export_string_translation=False help="Sales order item that will be selected by default on the timesheets of the corresponding employee. It bypasses the sales order item defined on the project and the task, and can be modified on each timesheet entry if necessary. In other words, it defines the rate at which an employee's time is billed based on their expertise, skills or experience, for instance.\nIf you would like to bill the same service at a different rate, you need to create two separate sales order items as each sales order item can only have a single unit price at a time.\nYou can also define the hourly company cost of your employees for their timesheets on this project specifically. It will bypass the timesheet cost set on the employee." args: 'project.sale.line.employee.map', 'project_id', 'Sale line/Employee map'
• timesheet_product_id Many2one → product.product
  check_company=True compute='_compute_timesheet_product_id' default=_default_timesheet_product_id domain="[\n ('type', '=', 'service'),\n ('invoice_policy', '=', 'delivery'),\n ('service_type', '=', 'timesheet'),\n ]" help='Service that will be used by default when invoicing the time spent on a task. It can be modified on each task individually by selecting a specific sales order item.' readonly=False store=True string='Timesheet Product' args: 'product.product'
• warning_employee_rate Boolean
  compute='_compute_warning_employee_rate' compute_sudo=True export_string_translation=False

• action_billable_time_button(self)
• action_profitability_items(self, section_name, domain=None, res_id=False)
• action_view_timesheet(self)
• default_get(self, fields)
  @api.model
  Pre-fill timesheet product as "Time" data product when creating new project allowing billable tasks by default.
• get_panel_data(self)
• write(self, values)

• company_id Many2one → res.company
  export_string_translation=False related='project_id.company_id' string='Company' args: 'res.company'
• cost Monetary
  compute='_compute_cost' currency_field='cost_currency_id' help="This cost overrides the employee's default employee hourly wage in employee's HR Settings" readonly=False store=True
• cost_currency_id Many2one → res.currency
  export_string_translation=False readonly=True related='employee_id.currency_id' string='Cost Currency' args: 'res.currency'
• currency_id Many2one → res.currency
  compute='_compute_currency_id' readonly=False store=True string='Currency' args: 'res.currency'
• display_cost Monetary
  compute='_compute_display_cost' currency_field='cost_currency_id' groups='project.group_project_manager,hr.group_hr_user' inverse='_inverse_display_cost' string='Hourly Cost'
• employee_id Many2one → hr.employee
  domain="[('id', 'not in', existing_employee_ids)]" required=True args: 'hr.employee', 'Employee'
• existing_employee_ids Many2many → hr.employee
  compute='_compute_existing_employee_ids' export_string_translation=False args: 'hr.employee'
• is_cost_changed Boolean
  compute='_compute_is_cost_changed' export_string_translation=False store=True args: 'Is Cost Manually Changed'
• partner_id Many2one
  export_string_translation=False related='project_id.partner_id'
• price_unit Float
  compute='_compute_price_unit' readonly=True store=True args: 'Unit Price'
• project_id Many2one → project.project
  required=True args: 'project.project', 'Project'
• sale_line_id Many2one → sale.order.line
  compute='_compute_sale_line_id' domain=<expr> readonly=False store=True args: 'sale.order.line', 'Sales Order Item'
• sale_order_id Many2one
  export_string_translation=False related='project_id.sale_order_id'

• create(self, vals_list)
  @api.model_create_multi
• write(self, values)

• has_multi_sol Boolean
  compute='_compute_has_multi_sol' compute_sudo=True
• is_project_map_empty Boolean
  compute='_compute_is_project_map_empty' args: 'Is Project map empty'
• pricing_type Selection
  related='project_id.pricing_type'
• remaining_hours_available Boolean
  related='sale_line_id.remaining_hours_available'
• remaining_hours_so Float
  compute='_compute_remaining_hours_so' compute_sudo=True search='_search_remaining_hours_so' args: 'Time Remaining on SO'
• sale_order_id Many2one
  domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id.commercial_partner_id.id', 'parent_of', partner_id), ('partner_id', 'parent_of', partner_id)]"
• timesheet_product_id Many2one
  related='project_id.timesheet_product_id'

• SELF_READABLE_FIELDS(self)
  @property

No new fields.

No public methods.

• remaining_hours_so Float
  groups='hr_timesheet.group_hr_timesheet_user' readonly=True args: 'Time Remaining on SO'

No public methods.

• invoice_policy Boolean
  help='Timesheets taken when invoicing time spent' string='Invoice Policy'

No public methods.

• date_end_invoice_timesheet Date
  help='Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.' string='End Date'
• date_start_invoice_timesheet Date
  help='Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.' string='Start Date'
• invoicing_timesheet_enabled Boolean
  compute='_compute_invoicing_timesheet_enabled' export_string_translation=False store=True

No public methods.

• show_hours_recorded_button Boolean
  compute='_compute_show_hours_recorded_button' export_string_translation=False groups='hr_timesheet.group_hr_timesheet_user'
• timesheet_count Float
  compute='_compute_timesheet_count' export_string_translation=False groups='hr_timesheet.group_hr_timesheet_user' string='Timesheet activities'
• timesheet_encode_uom_id Many2one → uom.uom
  export_string_translation=False related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' compute_sudo=True export_string_translation=False groups='hr_timesheet.group_hr_timesheet_user' help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_view_timesheet(self)

• analytic_line_ids One2many
  domain=[('project_id', '=', False)]
• has_displayed_warning_upsell Boolean
  copy=False export_string_translation=False args: 'Has Displayed Warning Upsell'
• qty_delivered_method Selection
  selection_add=[('timesheet', 'Timesheets')]
• remaining_hours Float
  compute='_compute_remaining_hours' compute_sudo=True store=True args: 'Time Remaining on SO'
• remaining_hours_available Boolean
  compute='_compute_remaining_hours_available' compute_sudo=True
• timesheet_ids One2many → account.analytic.line
  domain=[('project_id', '!=', False)] export_string_translation=False string='Timesheets' args: 'account.analytic.line', 'so_line'

No public methods.

• billable_time Float
  help='Number of hours/days linked to a SOL.' readonly=True args: 'Billable Time'
• margin Monetary
  currency_field='currency_id' help='Timesheets revenues minus the costs' readonly=True args: 'Margin'
• non_billable_time Float
  help='Number of hours/days not linked to a SOL.' readonly=True args: 'Non-billable Time'
• order_id Many2one → sale.order
  readonly=True string='Sales Order' args: 'sale.order'
• so_line Many2one → sale.order.line
  readonly=True string='Sales Order Item' args: 'sale.order.line'
• timesheet_invoice_id Many2one → account.move
  help='Invoice created from the timesheet' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  readonly=True string='Billable Type' args: TIMESHEET_INVOICE_TYPES
• timesheet_revenues Monetary
  currency_field='currency_id' help='Number of hours spent multiplied by the unit price per hour/day.' readonly=True args: 'Timesheet Revenues'

No public methods.

• allow_billable Boolean
  related='project_id.allow_billable'
• commercial_partner_id Many2one → res.partner
  compute='_compute_commercial_partner' args: 'res.partner'
• is_so_line_edited Boolean
  args: 'Is Sales Order Item Manually Edited'
• order_id Many2one
  index=True readonly=True related='so_line.order_id' store=True
• so_line Many2one
  compute='_compute_so_line' domain=_domain_so_line help='Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable.' readonly=False store=True
• timesheet_invoice_id Many2one → account.move
  copy=False help='Invoice created from the timesheet' index='btree_not_null' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  compute='_compute_timesheet_invoice_type' compute_sudo=True readonly=True store=True string='Billable Type' args: TIMESHEET_INVOICE_TYPES

• action_invoice_from_timesheet(self)
• action_sale_order_from_timesheet(self)

• timesheet_count Integer
  compute='_compute_timesheet_count' compute_sudo=True args: 'Number of timesheets'
• timesheet_encode_uom_id Many2one → uom.uom
  related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_ids One2many → account.analytic.line
  copy=False readonly=True string='Timesheets' args: 'account.analytic.line', 'timesheet_invoice_id'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' compute_sudo=True help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_post(self)
• action_view_timesheet(self)

No new fields.

• unlink(self)

No new fields.

• reverse_moves(self, is_modify=False)

No new fields.

• default_get(self, fields)
  @api.model

No new fields.

• write(self, vals)

• project_id Many2one
  domain="['|', ('company_id', '=', False), '&', ('company_id', '=?', company_id), ('company_id', '=', current_company_id), ('allow_billable', '=', True), ('pricing_type', '=', 'task_rate'), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• project_template_id Many2one
  domain="['|', ('company_id', '=', False), '&', ('company_id', '=?', company_id), ('company_id', '=', current_company_id), ('allow_billable', '=', True), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• service_type Selection
  ondelete={'timesheet': 'set manual'} selection_add=[('timesheet', 'Timesheets on project (one fare per SO/Project)')]
• service_upsell_threshold Float
  default=1 help='Percentage of time delivered compared to the prepaid amount that must be reached for the upselling opportunity activity to be triggered.' args: 'Threshold'
• service_upsell_threshold_ratio Char
  compute='_compute_service_upsell_threshold_ratio'

• write(self, vals)

• _candidate_orders Many2many → sale.order
  compute='_compute_candidate_orders' args: 'sale.order'
• amount_to_invoice Monetary
  compute='_compute_amount_to_invoice' currency_field='currency_id' help='Total amount to invoice on the sales order, including all items (services, storables, expenses, ...)' args: 'Amount to invoice'
• currency_id Many2one
  readonly=True related='sale_order_id.currency_id'
• project_id Many2one → project.project
  help='Project to make billable' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="[('id', 'in', _candidate_orders)]" required=True string='Choose the Sales Order to invoice' args: 'sale.order'

• action_create_invoice(self)
• default_get(self, fields)
  @api.model

• commercial_partner_id Many2one
  related='partner_id.commercial_partner_id'
• company_id Many2one
  related='project_id.company_id'
• info_invoice Char
  compute='_compute_info_invoice'
• line_ids One2many → project.create.sale.order.line
  string='Lines' args: 'project.create.sale.order.line', 'wizard_id'
• partner_id Many2one → res.partner
  help='Customer of the sales order' required=True string='Customer' args: 'res.partner'
• project_id Many2one → project.project
  domain=[('sale_line_id', '=', False)] help='Project for which we are creating a sales order' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id', 'child_of', commercial_partner_id), ('partner_id', 'parent_of', partner_id)]" string='Sales Order' args: 'sale.order'

• action_create_sale_order(self)
• default_get(self, fields)
  @api.model

• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• employee_id Many2one → hr.employee
  help='Employee that has timesheets on the project.' string='Employee' args: 'hr.employee'
• price_unit Float
  help='Unit price of the sales order item.' args: 'Unit Price'
• product_id Many2one → product.product
  domain=[('detailed_type', '=', 'service'), ('invoice_policy', '=', 'delivery'), ('service_type', '=', 'timesheet')] help='Product of the sales order item. Must be a service invoiced based on timesheets on tasks.' string='Service' args: 'product.product'
• wizard_id Many2one → project.create.sale.order
  required=True args: 'project.create.sale.order'

No public methods.

• allocated_hours Float
• billable_percentage Integer
  compute='_compute_billable_percentage' groups='hr_timesheet.group_hr_timesheet_approver' help='% of timesheets that are billable compared to the total number of timesheets linked to the AA of the project, rounded to the unit.'
• billing_type Selection
  compute='_compute_billing_type' default='not_billable' readonly=False required=True selection=[('not_billable', 'not billable'), ('manually', 'billed manually')] store=True
• partner_id Many2one
  compute='_compute_partner_id' readonly=False store=True
• pricing_type Selection
  compute='_compute_pricing_type' default='task_rate' help='The task rate is perfect if you would like to bill different services to different customers at different rates. The fixed rate is perfect if you bill a service at a fixed rate per hour or day worked regardless of the employee who performed it. The employee rate is preferable if your employees deliver the same service at a different rate. For instance, junior and senior consultants would deliver the same service (= consultancy), but at a different rate because of their level of seniority.' search='_search_pricing_type' string='Pricing' args: [('task_rate', 'Task rate'), ('fixed_rate', 'Project rate'), ('employee_rate', 'Employee rate')]
• sale_line_employee_ids One2many → project.sale.line.employee.map
  copy=False help="Sales order item that will be selected by default on the timesheets of the corresponding employee. It bypasses the sales order item defined on the project and the task, and can be modified on each timesheet entry if necessary. In other words, it defines the rate at which an employee's time is billed based on their expertise, skills or experience, for instance.\nIf you would like to bill the same service at a different rate, you need to create two separate sales order items as each sales order item can only have a single unit price at a time.\nYou can also define the hourly company cost of your employees for their timesheets on this project specifically. It will bypass the timesheet cost set on the employee." args: 'project.sale.line.employee.map', 'project_id', 'Sale line/Employee map'
• timesheet_product_id Many2one → product.product
  check_company=True compute='_compute_timesheet_product_id' default=_default_timesheet_product_id domain="[\n ('detailed_type', '=', 'service'),\n ('invoice_policy', '=', 'delivery'),\n ('service_type', '=', 'timesheet'),\n ]" help='Service that will be used by default when invoicing the time spent on a task. It can be modified on each task individually by selecting a specific sales order item.' readonly=False store=True string='Timesheet Product' args: 'product.product'
• warning_employee_rate Boolean
  compute='_compute_warning_employee_rate' compute_sudo=True

• action_billable_time_button(self)
• action_make_billable(self)
• action_profitability_items(self, section_name, domain=None, res_id=False)
• action_view_timesheet(self)
• default_get(self, fields)
  @api.model
  Pre-fill timesheet product as "Time" data product when creating new project allowing billable tasks by default.
• get_panel_data(self)
• write(self, values)

• company_id Many2one → res.company
  related='project_id.company_id' string='Company' args: 'res.company'
• cost Monetary
  compute='_compute_cost' currency_field='cost_currency_id' help="This cost overrides the employee's default employee hourly wage in employee's HR Settings" readonly=False store=True
• cost_currency_id Many2one → res.currency
  readonly=True related='employee_id.currency_id' string='Cost Currency' args: 'res.currency'
• currency_id Many2one → res.currency
  compute='_compute_currency_id' readonly=False store=True string='Currency' args: 'res.currency'
• display_cost Monetary
  compute='_compute_display_cost' currency_field='cost_currency_id' inverse='_inverse_display_cost' string='Hourly Cost'
• employee_id Many2one → hr.employee
  domain="[('id', 'not in', existing_employee_ids)]" required=True args: 'hr.employee', 'Employee'
• existing_employee_ids Many2many → hr.employee
  compute='_compute_existing_employee_ids' args: 'hr.employee'
• is_cost_changed Boolean
  compute='_compute_is_cost_changed' store=True args: 'Is Cost Manually Changed'
• partner_id Many2one
  related='project_id.partner_id'
• price_unit Float
  compute='_compute_price_unit' readonly=True store=True args: 'Unit Price'
• project_id Many2one → project.project
  required=True args: 'project.project', 'Project'
• sale_line_id Many2one → sale.order.line
  compute='_compute_sale_line_id' domain=<expr> readonly=False store=True args: 'sale.order.line', 'Sales Order Item'
• sale_order_id Many2one
  related='project_id.sale_order_id'

• create(self, vals_list)
  @api.model_create_multi
• write(self, values)

• has_multi_sol Boolean
  compute='_compute_has_multi_sol' compute_sudo=True
• is_project_map_empty Boolean
  compute='_compute_is_project_map_empty' args: 'Is Project map empty'
• pricing_type Selection
  related='project_id.pricing_type'
• remaining_hours_available Boolean
  related='sale_line_id.remaining_hours_available'
• remaining_hours_so Float
  compute='_compute_remaining_hours_so' compute_sudo=True search='_search_remaining_hours_so' args: 'Remaining Hours on SO'
• sale_order_id Many2one
  domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id.commercial_partner_id.id', 'parent_of', partner_id), ('partner_id', 'parent_of', partner_id)]"
• so_analytic_account_id Many2one
  related='sale_order_id.analytic_account_id' string='Sale Order Analytic Account'
• timesheet_product_id Many2one
  related='project_id.timesheet_product_id'

• SELF_READABLE_FIELDS(self)
  @property

No new fields.

No public methods.

No new fields.

No public methods.

• remaining_hours_so Float
  readonly=True args: 'Remaining Hours on SO'

No public methods.

• invoice_policy Boolean
  help='Timesheets taken when invoicing time spent' string='Invoice Policy'

No public methods.

• date_end_invoice_timesheet Date
  help='Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.' string='End Date'
• date_start_invoice_timesheet Date
  help='Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.' string='Start Date'
• invoicing_timesheet_enabled Boolean
  compute='_compute_invoicing_timesheet_enabled' store=True

No public methods.

• project_id Many2one
  check_company=True domain="[('pricing_type', '!=', 'employee_rate'), ('analytic_account_id', '!=', False)]"
• show_hours_recorded_button Boolean
  compute='_compute_show_hours_recorded_button' groups='hr_timesheet.group_hr_timesheet_user'
• timesheet_count Float
  compute='_compute_timesheet_count' groups='hr_timesheet.group_hr_timesheet_user' string='Timesheet activities'
• timesheet_encode_uom_id Many2one → uom.uom
  related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' compute_sudo=True groups='hr_timesheet.group_hr_timesheet_user' help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_view_timesheet(self)

• analytic_line_ids One2many
  domain=[('project_id', '=', False)]
• has_displayed_warning_upsell Boolean
  copy=False args: 'Has Displayed Warning Upsell'
• qty_delivered_method Selection
  selection_add=[('timesheet', 'Timesheets')]
• remaining_hours Float
  compute='_compute_remaining_hours' compute_sudo=True store=True args: 'Remaining Hours on SO'
• remaining_hours_available Boolean
  compute='_compute_remaining_hours_available' compute_sudo=True
• timesheet_ids One2many → account.analytic.line
  domain=[('project_id', '!=', False)] string='Timesheets' args: 'account.analytic.line', 'so_line'

No public methods.

• billable_time Float
  help='Number of hours/days linked to a SOL.' readonly=True args: 'Billable Hours'
• margin Float
  help='Timesheets revenues minus the costs' readonly=True args: 'Margin'
• non_billable_time Float
  help='Number of hours/days not linked to a SOL.' readonly=True args: 'Non-billable Hours'
• order_id Many2one → sale.order
  readonly=True string='Sales Order' args: 'sale.order'
• so_line Many2one → sale.order.line
  readonly=True string='Sales Order Item' args: 'sale.order.line'
• timesheet_invoice_id Many2one → account.move
  help='Invoice created from the timesheet' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  readonly=True string='Billable Type' args: TIMESHEET_INVOICE_TYPES
• timesheet_revenues Float
  help='Number of hours spent multiplied by the unit price per hour/day.' readonly=True args: 'Timesheet Revenues'

No public methods.

• commercial_partner_id Many2one → res.partner
  compute='_compute_commercial_partner' args: 'res.partner'
• is_so_line_edited Boolean
  args: 'Is Sales Order Item Manually Edited'
• order_id Many2one
  index=True readonly=True related='so_line.order_id' store=True
• so_line Many2one
  compute='_compute_so_line' domain=_domain_so_line help='Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable.' readonly=False store=True
• timesheet_invoice_id Many2one → account.move
  copy=False help='Invoice created from the timesheet' index='btree_not_null' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  compute='_compute_timesheet_invoice_type' compute_sudo=True readonly=True store=True string='Billable Type' args: TIMESHEET_INVOICE_TYPES

• write(self, values)

• timesheet_count Integer
  compute='_compute_timesheet_count' args: 'Number of timesheets'
• timesheet_encode_uom_id Many2one → uom.uom
  related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_ids One2many → account.analytic.line
  copy=False readonly=True string='Timesheets' args: 'account.analytic.line', 'timesheet_invoice_id'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_post(self)
• action_view_timesheet(self)

No new fields.

• unlink(self)

No new fields.

• reverse_moves(self)

No new fields.

• write(self, vals)

• project_id Many2one
  domain="[('company_id', '=', current_company_id), ('allow_billable', '=', True), ('pricing_type', '=', 'task_rate'), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• project_template_id Many2one
  domain="[('company_id', '=', current_company_id), ('allow_billable', '=', True), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• service_type Selection
  ondelete={'timesheet': 'set manual'} selection_add=[('timesheet', 'Timesheets on project (one fare per SO/Project)')]
• service_upsell_threshold Float
  default=1 help='Percentage of time delivered compared to the prepaid amount that must be reached for the upselling opportunity activity to be triggered.' args: 'Threshold'
• service_upsell_threshold_ratio Char
  compute='_compute_service_upsell_threshold_ratio'

• write(self, vals)

• _candidate_orders Many2many → sale.order
  compute='_compute_candidate_orders' args: 'sale.order'
• amount_to_invoice Monetary
  compute='_compute_amount_to_invoice' currency_field='currency_id' help='Total amount to invoice on the sales order, including all items (services, storables, expenses, ...)' args: 'Amount to invoice'
• currency_id Many2one
  readonly=True related='sale_order_id.currency_id'
• project_id Many2one → project.project
  help='Project to make billable' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="[('id', 'in', _candidate_orders)]" required=True string='Choose the Sales Order to invoice' args: 'sale.order'

• action_create_invoice(self)
• default_get(self, fields)
  @api.model

• commercial_partner_id Many2one
  related='partner_id.commercial_partner_id'
• company_id Many2one
  related='project_id.company_id'
• info_invoice Char
  compute='_compute_info_invoice'
• line_ids One2many → project.create.sale.order.line
  string='Lines' args: 'project.create.sale.order.line', 'wizard_id'
• partner_id Many2one → res.partner
  help='Customer of the sales order' required=True string='Customer' args: 'res.partner'
• project_id Many2one → project.project
  domain=[('sale_line_id', '=', False)] help='Project for which we are creating a sales order' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id', 'child_of', commercial_partner_id), ('partner_id', 'parent_of', partner_id)]" string='Sales Order' args: 'sale.order'

• action_create_sale_order(self)
• default_get(self, fields)
  @api.model

• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• employee_id Many2one → hr.employee
  help='Employee that has timesheets on the project.' string='Employee' args: 'hr.employee'
• price_unit Float
  help='Unit price of the sales order item.' args: 'Unit Price'
• product_id Many2one → product.product
  domain=[('detailed_type', '=', 'service'), ('invoice_policy', '=', 'delivery'), ('service_type', '=', 'timesheet')] help='Product of the sales order item. Must be a service invoiced based on timesheets on tasks.' string='Service' args: 'product.product'
• wizard_id Many2one → project.create.sale.order
  required=True args: 'project.create.sale.order'

No public methods.

• allocated_hours Float
  compute='_compute_allocated_hours' readonly=False store=True
• billable_percentage Integer
  compute='_compute_billable_percentage' groups='hr_timesheet.group_hr_timesheet_approver' help='% of timesheets that are billable compared to the total number of timesheets linked to the AA of the project, rounded to the unit.'
• display_create_order Boolean
  compute='_compute_display_create_order'
• partner_id Many2one
  compute='_compute_partner_id' readonly=False store=True
• pricing_type Selection
  compute='_compute_pricing_type' default='task_rate' help='The task rate is perfect if you would like to bill different services to different customers at different rates. The fixed rate is perfect if you bill a service at a fixed rate per hour or day worked regardless of the employee who performed it. The employee rate is preferable if your employees deliver the same service at a different rate. For instance, junior and senior consultants would deliver the same service (= consultancy), but at a different rate because of their level of seniority.' search='_search_pricing_type' string='Pricing' args: [('task_rate', 'Task rate'), ('fixed_rate', 'Project rate'), ('employee_rate', 'Employee rate')]
• sale_line_employee_ids One2many → project.sale.line.employee.map
  copy=False help="Sales order item that will be selected by default on the timesheets of the corresponding employee. It bypasses the sales order item defined on the project and the task, and can be modified on each timesheet entry if necessary. In other words, it defines the rate at which an employee's time is billed based on their expertise, skills or experience, for instance.\nIf you would like to bill the same service at a different rate, you need to create two separate sales order items as each sales order item can only have a single unit price at a time.\nYou can also define the hourly company cost of your employees for their timesheets on this project specifically. It will bypass the timesheet cost set on the employee." args: 'project.sale.line.employee.map', 'project_id', 'Sale line/Employee map'
• timesheet_product_id Many2one → product.product
  compute='_compute_timesheet_product_id' default=_default_timesheet_product_id domain="[\n ('detailed_type', '=', 'service'),\n ('invoice_policy', '=', 'delivery'),\n ('service_type', '=', 'timesheet'),\n '|', ('company_id', '=', False), ('company_id', '=', company_id)]" help='Service that will be used by default when invoicing the time spent on a task. It can be modified on each task individually by selecting a specific sales order item.' readonly=False store=True string='Timesheet Product' args: 'product.product'
• warning_employee_rate Boolean
  compute='_compute_warning_employee_rate' compute_sudo=True

• action_billable_time_button(self)
• action_make_billable(self)
• action_profitability_items(self, section_name, domain=None, res_id=False)
• action_view_timesheet(self)
• default_get(self, fields)
  @api.model
  Pre-fill timesheet product as "Time" data product when creating new project allowing billable tasks by default.
• get_panel_data(self)
• write(self, values)

• company_id Many2one → res.company
  related='project_id.company_id' string='Company' args: 'res.company'
• cost Monetary
  compute='_compute_cost' currency_field='cost_currency_id' help="This cost overrides the employee's default employee hourly wage in employee's HR Settings" readonly=False store=True
• cost_currency_id Many2one → res.currency
  readonly=True related='employee_id.currency_id' string='Cost Currency' args: 'res.currency'
• currency_id Many2one → res.currency
  compute='_compute_currency_id' readonly=False store=True string='Currency' args: 'res.currency'
• display_cost Monetary
  compute='_compute_display_cost' currency_field='cost_currency_id' inverse='_inverse_display_cost' string='Hourly Cost'
• employee_id Many2one → hr.employee
  required=True args: 'hr.employee', 'Employee'
• is_cost_changed Boolean
  compute='_compute_is_cost_changed' store=True args: 'Is Cost Manually Changed'
• partner_id Many2one
  related='project_id.partner_id'
• price_unit Float
  compute='_compute_price_unit' readonly=True store=True args: 'Unit Price'
• project_id Many2one → project.project
  required=True args: 'project.project', 'Project'
• sale_line_id Many2one → sale.order.line
  compute='_compute_sale_line_id' domain=<expr> readonly=False store=True args: 'sale.order.line', 'Sales Order Item'

• create(self, vals_list)
  @api.model_create_multi
• write(self, values)

• allow_billable Boolean
  related='project_id.allow_billable'
• has_multi_sol Boolean
  compute='_compute_has_multi_sol' compute_sudo=True
• is_project_map_empty Boolean
  compute='_compute_is_project_map_empty' args: 'Is Project map empty'
• pricing_type Selection
  related='project_id.pricing_type'
• remaining_hours_available Boolean
  related='sale_line_id.remaining_hours_available'
• remaining_hours_so Float
  compute='_compute_remaining_hours_so' compute_sudo=True search='_search_remaining_hours_so' args: 'Remaining Hours on SO'
• sale_order_id Many2one
  domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id', 'child_of', commercial_partner_id), ('partner_id', 'parent_of', partner_id)]"
• so_analytic_account_id Many2one
  related='sale_order_id.analytic_account_id' string='Sale Order Analytic Account'
• timesheet_product_id Many2one
  related='project_id.timesheet_product_id'

• SELF_READABLE_FIELDS(self)
  @property

No new fields.

No public methods.

No new fields.

No public methods.

• invoice_policy Boolean
  help='Timesheets taken when invoicing time spent' string='Invoice Policy'

No public methods.

• date_end_invoice_timesheet Date
  help='Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.' string='End Date'
• date_start_invoice_timesheet Date
  help='Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.' string='Start Date'
• invoicing_timesheet_enabled Boolean
  compute='_compute_invoicing_timesheet_enabled' store=True

No public methods.

• project_id Many2one
  domain="[('pricing_type', '!=', 'employee_rate'), ('analytic_account_id', '!=', False), ('company_id', '=', company_id)]"
• timesheet_count Float
  compute='_compute_timesheet_ids' groups='hr_timesheet.group_hr_timesheet_user' string='Timesheet activities'
• timesheet_encode_uom_id Many2one → uom.uom
  related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_ids Many2many → account.analytic.line
  compute='_compute_timesheet_ids' string='Timesheet activities associated to this sale' args: 'account.analytic.line'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_view_timesheet(self)

• analytic_line_ids One2many
  domain=[('project_id', '=', False)]
• has_displayed_warning_upsell Boolean
  copy=False args: 'Has Displayed Warning Upsell'
• qty_delivered_method Selection
  selection_add=[('timesheet', 'Timesheets')]
• remaining_hours Float
  compute='_compute_remaining_hours' compute_sudo=True store=True args: 'Remaining Hours on SO'
• remaining_hours_available Boolean
  compute='_compute_remaining_hours_available' compute_sudo=True
• timesheet_ids One2many → account.analytic.line
  domain=[('project_id', '!=', False)] string='Timesheets' args: 'account.analytic.line', 'so_line'

• name_get(self)

• billable_time Float
  help='Number of hours/days linked to a SOL.' readonly=True args: 'Billable Hours'
• margin Float
  help='Timesheets revenues minus the costs' readonly=True args: 'Margin'
• non_billable_time Float
  help='Number of hours/days not linked to a SOL.' readonly=True args: 'Non-billable Hours'
• order_id Many2one → sale.order
  readonly=True string='Sales Order' args: 'sale.order'
• so_line Many2one → sale.order.line
  readonly=True string='Sales Order Item' args: 'sale.order.line'
• timesheet_invoice_id Many2one → account.move
  help='Invoice created from the timesheet' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  readonly=True string='Billable Type' args: TIMESHEET_INVOICE_TYPES
• timesheet_revenues Float
  help='Number of hours spent multiplied by the unit price per hour/day.' readonly=True args: 'Timesheet Revenues'

No public methods.

• commercial_partner_id Many2one → res.partner
  compute='_compute_commercial_partner' args: 'res.partner'
• is_so_line_edited Boolean
  args: 'Is Sales Order Item Manually Edited'
• order_id Many2one
  readonly=True related='so_line.order_id' store=True
• so_line Many2one
  compute='_compute_so_line' domain="[('is_service', '=', True), ('is_expense', '=', False), ('state', 'in', ['sale', 'done']), ('order_partner_id', 'child_of', commercial_partner_id)]" readonly=False store=True
• timesheet_invoice_id Many2one → account.move
  copy=False help='Invoice created from the timesheet' readonly=True string='Invoice' args: 'account.move'
• timesheet_invoice_type Selection
  compute='_compute_timesheet_invoice_type' compute_sudo=True readonly=True store=True string='Billable Type' args: [('billable_time', 'Billed on Timesheets'), ('billable_fixed', 'Billed at a Fixed price'), ('non_billable', 'Non Billable Tasks'), ('timesheet_revenues', 'Timesheet Revenues'), ('service_revenues', 'Service Revenues'), ('other_revenues', 'Other Revenues'), ('other_costs', 'Other Costs')]

• write(self, values)

• timesheet_count Integer
  compute='_compute_timesheet_count' args: 'Number of timesheets'
• timesheet_encode_uom_id Many2one → uom.uom
  related='company_id.timesheet_encode_uom_id' args: 'uom.uom'
• timesheet_ids One2many → account.analytic.line
  copy=False readonly=True string='Timesheets' args: 'account.analytic.line', 'timesheet_invoice_id'
• timesheet_total_duration Integer
  compute='_compute_timesheet_total_duration' help='Total recorded duration, expressed in the encoding UoM, and rounded to the unit' args: 'Timesheet Total Duration'

• action_view_timesheet(self)

No new fields.

• unlink(self)

No new fields.

• write(self, vals)

• project_id Many2one
  domain="[('company_id', '=', current_company_id), ('allow_billable', '=', True), ('pricing_type', '=', 'task_rate'), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• project_template_id Many2one
  domain="[('company_id', '=', current_company_id), ('allow_billable', '=', True), ('allow_timesheets', 'in', [service_policy == 'delivered_timesheet', True])]"
• service_policy Selection
  compute='_compute_service_policy' inverse='_inverse_service_policy' string='Service Invoicing Policy' args: <expr>
• service_type Selection
  ondelete={'timesheet': 'set default'} selection_add=[('timesheet', 'Timesheets on project (one fare per SO/Project)')]
• service_upsell_threshold Float
  default=1 help='Percentage of time delivered compared to the prepaid amount that must be reached for the upselling opportunity activity to be triggered.' args: 'Threshold'
• service_upsell_threshold_ratio Char
  compute='_compute_service_upsell_threshold_ratio'

• write(self, vals)

• _candidate_orders Many2many → sale.order
  compute='_compute_candidate_orders' args: 'sale.order'
• amount_to_invoice Monetary
  compute='_compute_amount_to_invoice' currency_field='currency_id' help='Total amount to invoice on the sales order, including all items (services, storables, expenses, ...)' args: 'Amount to invoice'
• currency_id Many2one
  readonly=True related='sale_order_id.currency_id'
• project_id Many2one → project.project
  help='Project to make billable' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="[('id', 'in', _candidate_orders)]" required=True string='Choose the Sales Order to invoice' args: 'sale.order'

• action_create_invoice(self)
• default_get(self, fields)
  @api.model

• commercial_partner_id Many2one
  related='partner_id.commercial_partner_id'
• company_id Many2one
  related='project_id.company_id'
• info_invoice Char
  compute='_compute_info_invoice'
• line_ids One2many → project.create.sale.order.line
  string='Lines' args: 'project.create.sale.order.line', 'wizard_id'
• partner_id Many2one → res.partner
  help='Customer of the sales order' required=True string='Customer' args: 'res.partner'
• project_id Many2one → project.project
  domain=[('sale_line_id', '=', False)] help='Project for which we are creating a sales order' required=True args: 'project.project', 'Project'
• sale_order_id Many2one → sale.order
  domain="['|', '|', ('partner_id', '=', partner_id), ('partner_id', 'child_of', commercial_partner_id), ('partner_id', 'parent_of', partner_id)]" string='Sales Order' args: 'sale.order'

• action_create_sale_order(self)
• default_get(self, fields)
  @api.model

• currency_id Many2one → res.currency
  string='Currency' args: 'res.currency'
• employee_id Many2one → hr.employee
  help='Employee that has timesheets on the project.' string='Employee' args: 'hr.employee'
• price_unit Float
  help='Unit price of the sales order item.' args: 'Unit Price'
• product_id Many2one → product.product
  domain=[('detailed_type', '=', 'service'), ('invoice_policy', '=', 'delivery'), ('service_type', '=', 'timesheet')] help='Product of the sales order item. Must be a service invoiced based on timesheets on tasks.' string='Service' args: 'product.product'
• wizard_id Many2one → project.create.sale.order
  required=True args: 'project.create.sale.order'

No public methods.

• amount_untaxed_invoiced Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Amount Invoiced'
• amount_untaxed_to_invoice Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Amount to Invoice'
• analytic_account_id Many2one → account.analytic.account
  readonly=True string='Analytic Account' args: 'account.analytic.account'
• company_id Many2one → res.company
  readonly=True string='Project Company' args: 'res.company'
• currency_id Many2one → res.currency
  readonly=True string='Project Currency' args: 'res.currency'
• expense_amount_untaxed_invoiced Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Amount Re-invoiced'
• expense_amount_untaxed_to_invoice Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Amount to Re-invoice'
• expense_cost Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Other Costs'
• line_date Date
  readonly=True args: 'Date'
• margin Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Margin'
• order_confirmation_date Datetime
  readonly=True args: 'Sales Order Confirmation Date'
• other_revenues Float
  digits=(16, 2) group_operator='sum' help='All revenues that are not from timesheets and that are linked to the analytic account of the project.' readonly=True args: 'Other Revenues'
• partner_id Many2one → res.partner
  readonly=True string='Customer' args: 'res.partner'
• product_id Many2one → product.product
  readonly=True string='Product' args: 'product.product'
• project_id Many2one → project.project
  readonly=True string='Project' args: 'project.project'
• sale_line_id Many2one → sale.order.line
  readonly=True string='Sale Order Line' args: 'sale.order.line'
• sale_order_id Many2one → sale.order
  readonly=True string='Sale Order' args: 'sale.order'
• task_id Many2one → project.task
  readonly=True string='Task' args: 'project.task'
• timesheet_cost Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Timesheet Cost'
• timesheet_unit_amount Float
  digits=(16, 2) group_operator='sum' readonly=True args: 'Timesheet Duration'
• user_id Many2one → res.users
  readonly=True string='Project Manager' args: 'res.users'