Merge branch 'mig/12.0/hr_expense_vendor' into 12.0-test

This commit is contained in:
Jared Kipe
2019-05-20 12:31:42 -07:00
8 changed files with 161 additions and 0 deletions

View File

@@ -0,0 +1,30 @@
*************************
Hibou - HR Expense Vendor
*************************
Records the vendor paid on expenses.
For more information and add-ons, visit `Hibou.io <https://hibou.io/>`_.
=============
Main Features
=============
* Validates presence of assigned vendor to process a Company Paid Expense.
* If the expense is company paid, then the vendor will be the partner used when creating the journal entry, this makes it much easier to reconcile.
* Additionally, adds the expense reference to the journal entry to make it easier to reconcile in either case.
.. image:: https://user-images.githubusercontent.com/15882954/41182457-9b692f92-6b2a-11e8-9d5a-d8ef2f19f198.png
:alt: 'Expense Detail'
:width: 988
:align: left
=======
License
=======
Please see `LICENSE <https://github.com/hibou-io/hibou-odoo-suite/blob/11.0/LICENSE>`_.
Copyright Hibou Corp. 2018

View File

@@ -0,0 +1 @@
from . import models

View File

@@ -0,0 +1,19 @@
{
'name': 'HR Expense Vendor',
'version': '12.0.1.0.0',
'author': 'Hibou Corp. <hello@hibou.io>',
'category': 'Human Resources',
'summary': 'Record the vendor paid on expenses.',
'description': """
Record the vendor paid on expenses.
""",
'website': 'https://hibou.io/',
'depends': [
'hr_expense',
],
'data': [
'views/hr_expense_views.xml',
],
'installable': True,
'auto_install': False,
}

View File

@@ -0,0 +1 @@
from . import hr_expense

View File

@@ -0,0 +1,27 @@
from odoo import api, fields, models
from odoo.exceptions import ValidationError
class HRExpense(models.Model):
_inherit = 'hr.expense'
vendor_id = fields.Many2one('res.partner', string='Vendor')
@api.multi
def _get_account_move_line_values(self):
move_line_values_by_expense = super(HRExpense, self)._get_account_move_line_values()
for expense in self.filtered(lambda e: e.payment_mode == 'company_account'):
if not expense.vendor_id:
raise ValidationError('You must have an assigned vendor to process a Company Paid Expense')
move_line_values = move_line_values_by_expense[expense.id]
for line_values in move_line_values:
new_name = expense.name.split('\n')[0][:64] + (' - ' + str(self.reference) if self.reference else '')
line_values['name'] = new_name[:64]
line_values['partner_id'] = expense.vendor_id.id
return move_line_values_by_expense
class HRExpenseSheet(models.Model):
_inherit = 'hr.expense.sheet'
expense_line_ids = fields.One2many(states={'done': [('readonly', True)], 'post': [('readonly', True)]})

View File

@@ -0,0 +1 @@
from . import test_expenses

View File

@@ -0,0 +1,56 @@
from odoo.addons.hr_expense.tests.test_expenses import TestAccountEntry
from odoo.exceptions import ValidationError
class TestCheckVendor(TestAccountEntry):
def setUp(self):
super(TestCheckVendor, self).setUp()
self.vendor_id = self.env.ref('base.res_partner_3')
def test_journal_entry_vendor(self):
expense = self.env['hr.expense.sheet'].create({
'name': 'Expense for John Smith',
'employee_id': self.employee.id,
})
expense_line = self.env['hr.expense'].create({
'name': 'Car Travel Expenses',
'employee_id': self.employee.id,
'product_id': self.product_expense.id,
'unit_amount': 700.00,
'tax_ids': [(6, 0, [self.tax.id])],
'sheet_id': expense.id,
'analytic_account_id': self.analytic_account.id,
})
expense.payment_mode = 'company_account'
expense_line.payment_mode = 'company_account'
expense_line._onchange_product_id()
# State should default to draft
self.assertEquals(expense.state, 'draft', 'Expense should be created in Draft state')
# Submitted to Manager
expense.action_submit_sheet()
self.assertEquals(expense.state, 'submit', 'Expense is not in Reported state')
# Approve
expense.approve_expense_sheets()
self.assertEquals(expense.state, 'approve', 'Expense is not in Approved state')
# Create Expense Entries
with self.assertRaises(ValidationError):
expense.action_sheet_move_create()
expense_line.vendor_id = self.vendor_id
expense.action_sheet_move_create()
self.assertEquals(expense.state, 'done')
self.assertTrue(expense.account_move_id.id, 'Expense Journal Entry is not created')
# [(line.debit, line.credit, line.tax_line_id.id) for line in self.expense.expense_line_ids.account_move_id.line_ids]
# should git this result [(0.0, 700.0, False), (63.64, 0.0, 179), (636.36, 0.0, False)]
for line in expense.account_move_id.line_ids:
if line.credit:
self.assertEqual(line.partner_id, self.vendor_id)
self.assertAlmostEquals(line.credit, 700.00)
else:
if not line.tax_line_id == self.tax:
self.assertAlmostEquals(line.debit, 636.36)
else:
self.assertAlmostEquals(line.debit, 63.64)

View File

@@ -0,0 +1,26 @@
<?xml version="1.0" encoding="UTF-8" ?>
<odoo>
<record id="view_hr_expense_sheet_form_inherit" model="ir.ui.view">
<field name="name">hr.expense.sheet.form.inherit</field>
<field name="model">hr.expense.sheet</field>
<field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='expense_line_ids']/tree/field[@name='name']" position="after">
<field name="vendor_id" domain="[('supplier', '=', True)]"
context="{'default_supplier': True}" groups="account.group_account_user"/>
</xpath>
</field>
</record>
<record id="hr_expense_form_view_inherit" model="ir.ui.view">
<field name="name">hr.expense.form.inherit</field>
<field name="model">hr.expense</field>
<field name="inherit_id" ref="hr_expense.hr_expense_view_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='product_id']" position="after">
<field name="vendor_id" domain="[('supplier', '=', True)]"
context="{'default_supplier': True}" groups="account.group_account_user"/>
</xpath>
</field>
</record>
</odoo>