Sales Timesheet

• 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 falsy_value_label='Non-billable' 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)
• write(self, vals)

• 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]), ('is_template', '=', False)]"
• 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]), ('is_template', '=', 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)

• 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_project_timesheets(self)
• 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, vals)

• 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' compute_sudo=True 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
  domain=[('is_template', '=', False)] index=True 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, vals)

• 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'
• last_sol_of_customer Many2one → sale.order.line
  compute='_compute_last_sol_of_customer' args: 'sale.order.line'
• 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'

• TASK_PORTAL_READABLE_FIELDS(self)
  @property

• 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' compute_sudo=True 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)
• create(self, vals_list)
  @api.model_create_multi

• 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.