Initial commit hr_expense_vendor for 11.0

hr_expense_vendor/models/hr_expense.py

@@ -0,0 +1,24 @@
+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')
+
+    def _prepare_move_line(self, line):
+        values = super(HRExpense, self)._prepare_move_line(line)
+        if self.payment_mode == 'company_account':
+            if not self.vendor_id:
+                raise ValidationError('You must have an assigned vendor to process a Company Paid Expense')
+            values['partner_id'] = self.vendor_id.id
+        name = values['name'] + (' - ' + str(self.reference) if self.reference else '')
+        values['name'] = name[:64]
+        return values
+
+
+class HRExpenseSheet(models.Model):
+    _inherit = 'hr.expense.sheet'
+
+    expense_line_ids = fields.One2many(states={'done': [('readonly', True)], 'post': [('readonly', True)]})