[18.0][MIG] hr_expense_journal: Migration to 18.0

hr_expense_journal/README.rst

@@ -0,0 +1,105 @@
+======================
+Select Expense Journal
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:d987377265ba11bd365fe142c94dec85cbe1191060dfffbd5c6f0cac46832b67
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
+    :target: https://github.com/OCA/hr-expense/tree/18.0/hr_expense_journal
+    :alt: OCA/hr-expense
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/hr-expense-18-0/hr-expense-18-0-hr_expense_journal
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Employees can pay for expenses using company Credit Cards.
+
+In this case, there is the need for the Expense to identify what Credit
+Card was used for that payment.
+
+This allows the Expense report to use the correct journal, and have the
+payment accounting enty to be posted in the correct place.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+- Create an Expense and select "Paid By Company".
+- A "Payment Type" field will be available, to select the journal
+  corresponding to teh credit card or payment method used.
+- When creating the Expense Report, the selected Payment Type is used to
+  populate the "Bank Journal" field, in the "Other Setting" tab.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_journal%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Open Source Integrators
+
+Contributors
+------------
+
+- `Open Source Integrators <https://www.opensourceintegrators.com>`__:
+
+  - Daniel Reis <[email protected]>
+  - Freni Patel <[email protected]>
+
+- Saran Lim. <[email protected]>
+- Panithan K. <[email protected]>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-dreispt| image:: https://github.com/dreispt.png?size=40px
+    :target: https://github.com/dreispt
+    :alt: dreispt
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-dreispt| 
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/18.0/hr_expense_journal>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_journal/__init__.py

@@ -0,0 +1,4 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

hr_expense_journal/__manifest__.py

@@ -0,0 +1,19 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Select Expense Journal",
+    "version": "18.0.1.0.0",
+    "author": "Open Source Integrators, Odoo Community Association (OCA)",
+    "summary": "Set the Journal for the payment type used to pay the expense",
+    "website": "https://github.com/OCA/hr-expense",
+    "license": "AGPL-3",
+    "depends": ["hr_expense"],
+    "category": "Human Resources/Expenses",
+    "data": [
+        "views/hr_expense_views.xml",
+    ],
+    "installable": True,
+    "maintainers": ["dreispt"],
+    "development_status": "Beta",
+}

hr_expense_journal/i18n/hr_expense_journal.pot

@@ -0,0 +1,53 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_journal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_expense_journal
+#: model:ir.model,name:hr_expense_journal.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense_journal
+#: model:ir.model.fields,field_description:hr_expense_journal.field_hr_expense__payment_method_line_id
+msgid "Payment Method"
+msgstr ""
+
+#. module: hr_expense_journal
+#: model:ir.model,name:hr_expense_journal.model_account_payment_method_line
+msgid "Payment Methods"
+msgstr ""
+
+#. module: hr_expense_journal
+#: model:ir.model.fields,help:hr_expense_journal.field_account_payment_method_line__journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
+msgstr ""
+
+#. module: hr_expense_journal
+#: model:ir.model.fields,field_description:hr_expense_journal.field_hr_expense__selectable_payment_method_line_ids
+msgid "Selectable Payment Method Line"
+msgstr ""
+
+#. module: hr_expense_journal
+#: model:ir.model.fields,help:hr_expense_journal.field_hr_expense__payment_method_line_id
+msgid "The payment method used when the expense is paid by the company."
+msgstr ""
+
+#. module: hr_expense_journal
+#: model:ir.model.fields,field_description:hr_expense_journal.field_account_payment_method_line__journal_type
+msgid "Type"
+msgstr ""

hr_expense_journal/i18n/it.po

@@ -0,0 +1,27 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_journal
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-11-12 17:36+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: hr_expense_journal
+#: model:ir.model,name:hr_expense_journal.model_hr_expense
+msgid "Expense"
+msgstr "Spesa"
+
+#. module: hr_expense_journal
+#: model:ir.model.fields,field_description:hr_expense_journal.field_hr_expense__payment_type_id
+msgid "Payment Journal"
+msgstr "Registro pagamenti"

hr_expense_journal/models/__init__.py

@@ -0,0 +1,5 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import hr_expense
+from . import account_payment_method_line

hr_expense_journal/models/account_payment_method_line.py

@@ -0,0 +1,10 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountPaymentMethodLine(models.Model):
+    _inherit = "account.payment.method.line"
+
+    journal_type = fields.Selection(related="journal_id.type")

hr_expense_journal/models/hr_expense.py

@@ -0,0 +1,44 @@
+# Copyright (C) 2021 Open Source Integrators
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class HrExpense(models.Model):
+    _inherit = "hr.expense"
+
+    selectable_payment_method_line_ids = fields.Many2many(
+        comodel_name="account.payment.method.line",
+        compute="_compute_selectable_payment_method_line_ids",
+    )
+    payment_method_line_id = fields.Many2one(
+        comodel_name="account.payment.method.line",
+        string="Payment Method",
+        domain="[('id', 'in', selectable_payment_method_line_ids)]",
+        help="The payment method used when the expense is paid by the company.",
+    )
+
+    @api.depends("company_id")
+    def _compute_selectable_payment_method_line_ids(self):
+        for sheet in self:
+            allowed_method_line_ids = (
+                sheet.company_id.company_expense_allowed_payment_method_line_ids
+            )
+            if allowed_method_line_ids:
+                sheet.selectable_payment_method_line_ids = allowed_method_line_ids
+            else:
+                sheet.selectable_payment_method_line_ids = self.env[
+                    "account.payment.method.line"
+                ].search(
+                    [
+                        ("payment_type", "=", "outbound"),
+                        ("company_id", "parent_of", sheet.company_id.id),
+                    ]
+                )
+
+    def _get_default_expense_sheet_values(self):
+        values = super()._get_default_expense_sheet_values()
+        if self.payment_method_line_id:
+            for val in values:
+                val["payment_method_line_id"] = self.payment_method_line_id.id
+        return values

hr_expense_journal/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

hr_expense_journal/readme/CONTRIBUTORS.md

@@ -0,0 +1,5 @@
+- [Open Source Integrators](https://www.opensourceintegrators.com):
+  - Daniel Reis \<[email protected]\>
+  - Freni Patel \<[email protected]\>
+- Saran Lim. \<[email protected]\>
+- Panithan K. \<[email protected]\>

hr_expense_journal/readme/DESCRIPTION.md

@@ -0,0 +1,7 @@
+Employees can pay for expenses using company Credit Cards.
+
+In this case, there is the need for the Expense to identify what Credit
+Card was used for that payment.
+
+This allows the Expense report to use the correct journal, and have the
+payment accounting enty to be posted in the correct place.

hr_expense_journal/readme/USAGE.md

@@ -0,0 +1,5 @@
+- Create an Expense and select "Paid By Company".
+- A "Payment Type" field will be available, to select the journal
+  corresponding to teh credit card or payment method used.
+- When creating the Expense Report, the selected Payment Type is used to
+  populate the "Bank Journal" field, in the "Other Setting" tab.