[MIG] hr_expense_advance_clearing: Migration to 18.0

Saran440 · Saran440 · commit 113e0fac4333 · 2025-01-14T15:36:26.000+07:00
diff --git a/hr_expense_advance_clearing/__manifest__.py b/hr_expense_advance_clearing/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "Employee Advance and Clearing",
-    "version": "17.0.1.0.0",
+    "version": "18.0.1.0.0",
     "category": "Human Resources",
     "author": "Ecosoft, Odoo Community Association (OCA)",
     "license": "AGPL-3",
diff --git a/hr_expense_advance_clearing/models/account_move.py b/hr_expense_advance_clearing/models/account_move.py
@@ -38,20 +38,20 @@ def _reverse_moves(self, default_values_list=None, cancel=False):
         )
 
     @api.depends(
-        "line_ids.matched_debit_ids.debit_move_id.move_id.payment_id.is_matched",
-        "line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual",
-        "line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency",
-        "line_ids.matched_credit_ids.credit_move_id.move_id.payment_id.is_matched",
-        "line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual",
-        "line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency",
-        "line_ids.balance",
-        "line_ids.currency_id",
-        "line_ids.amount_currency",
-        "line_ids.amount_residual",
-        "line_ids.amount_residual_currency",
-        "line_ids.payment_id.state",
-        "line_ids.full_reconcile_id",
-        "state",
+        'line_ids.matched_debit_ids.debit_move_id.move_id.origin_payment_id.is_matched',
+        'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual',
+        'line_ids.matched_debit_ids.debit_move_id.move_id.line_ids.amount_residual_currency',
+        'line_ids.matched_credit_ids.credit_move_id.move_id.origin_payment_id.is_matched',
+        'line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual',
+        'line_ids.matched_credit_ids.credit_move_id.move_id.line_ids.amount_residual_currency',
+        'line_ids.balance',
+        'line_ids.currency_id',
+        'line_ids.amount_currency',
+        'line_ids.amount_residual',
+        'line_ids.amount_residual_currency',
+        'line_ids.payment_id.state',
+        'line_ids.full_reconcile_id',
+        'state'
     )
     def _compute_amount(self):
         """Compute amount residual for advance clearing case."""
diff --git a/hr_expense_advance_clearing/models/hr_expense_sheet.py b/hr_expense_advance_clearing/models/hr_expense_sheet.py
@@ -85,7 +85,7 @@ def _compute_clearing_residual(self):
                 property_account_expense_id = emp_advance.with_company(
                     sheet.company_id
                 ).property_account_expense_id
-                for line in sheet.sudo().account_move_id.line_ids:
+                for line in sheet.sudo().account_move_ids.line_ids:
                     if line.account_id == property_account_expense_id:
                         residual_company += line.amount_residual
             sheet.clearing_residual = residual_company
@@ -101,8 +101,9 @@ def _compute_clearing_count(self):
         for sheet in self:
             sheet.clearing_count = len(sheet.clearing_sheet_ids)
 
-    def action_sheet_move_create(self):
-        res = super().action_sheet_move_create()
+    def action_sheet_move_post(self):
+        """Post journal entries with clearing document"""
+        res = super().action_sheet_move_post()
         for sheet in self:
             if not sheet.advance_sheet_id:
                 continue
@@ -301,7 +302,7 @@ def action_open_clearings(self):
             "name": _("Clearing Sheets"),
             "type": "ir.actions.act_window",
             "res_model": "hr.expense.sheet",
-            "view_mode": "tree,form",
+            "view_mode": "list,form",
             "domain": [("id", "in", self.clearing_sheet_ids.ids)],
         }
 
diff --git a/hr_expense_advance_clearing/tests/test_hr_expense_advance_clearing.py b/hr_expense_advance_clearing/tests/test_hr_expense_advance_clearing.py
@@ -4,7 +4,7 @@
 
 from odoo import fields
 from odoo.exceptions import UserError, ValidationError
-from odoo.tests.common import Form, tagged
+from odoo.tests import Form, tagged
 from odoo.tools import mute_logger
 
 from odoo.addons.hr_expense.tests.common import TestExpenseCommon
@@ -13,9 +13,9 @@
 @tagged("-at_install", "post_install")
 class TestHrExpenseAdvanceClearing(TestExpenseCommon):
     @classmethod
-    def setUpClass(cls, chart_template_ref=None):
-        super().setUpClass(chart_template_ref=chart_template_ref)
-        advance_account = cls.company_data["default_account_assets"]
+    def setUpClass(cls):
+        super().setUpClass()
+        advance_account = cls.company_data["default_account_deferred_expense"]
         advance_account.reconcile = True
         cls.emp_advance = cls.env.ref("hr_expense_advance_clearing.product_emp_advance")
         cls.emp_advance.property_account_expense_id = advance_account
@@ -171,7 +171,7 @@ def test_1_clear_equal_advance(self):
         # ------------------ Advance --------------------------
         self.advance.action_submit_sheet()
         self.advance.action_approve_expense_sheets()
-        self.advance.action_sheet_move_create()
+        self.advance.action_sheet_move_post()
         self.assertEqual(self.advance.clearing_residual, 1000.0)
         self._register_payment(self.advance.account_move_ids, 1000.0)
         self.assertEqual(self.advance.state, "done")
@@ -184,16 +184,16 @@ def test_1_clear_equal_advance(self):
         self.assertEqual(self.clearing_equal.advance_sheet_residual, 1000.0)
         self.clearing_equal.action_submit_sheet()
         self.clearing_equal.action_approve_expense_sheets()
-        self.clearing_equal.action_sheet_move_create()
+        self.clearing_equal.action_sheet_move_post()
         # Equal amount, state change to Paid and advance is cleared
         self.assertEqual(self.clearing_equal.state, "done")
         self.assertEqual(self.clearing_equal.advance_sheet_residual, 0.0)
         # Clear this with previous advance is done
         self.clearing_more.advance_sheet_id = self.advance
         self.clearing_more.action_submit_sheet()
-        self.clearing_more.action_approve_expense_sheets()
+        # Can't approved clearing, because advance residual is 0.0
         with self.assertRaises(ValidationError):
-            self.clearing_more.action_sheet_move_create()
+            self.clearing_more.action_approve_expense_sheets()
         # There are 2 clearing in advance
         self.assertEqual(self.advance.clearing_count, 2)
         # Check link clearing in advance must be equal clearing count
@@ -221,7 +221,7 @@ def test_2_clear_more_than_advance(self):
         # ------------------ Advance --------------------------
         self.advance.action_submit_sheet()
         self.advance.action_approve_expense_sheets()
-        self.advance.action_sheet_move_create()
+        self.advance.action_sheet_move_post()
         self.assertEqual(self.advance.clearing_residual, 1000.0)
         self._register_payment(self.advance.account_move_ids, 1000.0)
         self.assertEqual(self.advance.state, "done")
@@ -231,7 +231,7 @@ def test_2_clear_more_than_advance(self):
         self.assertEqual(self.clearing_more.advance_sheet_residual, 1000.0)
         self.clearing_more.action_submit_sheet()
         self.clearing_more.action_approve_expense_sheets()
-        self.clearing_more.action_sheet_move_create()
+        self.clearing_more.action_sheet_move_post()
         # More amount, state not changed to paid, and has to pay 200 more
         self.assertEqual(self.clearing_more.state, "post")
         self.assertEqual(self.clearing_more.amount_payable, 200.0)
@@ -244,13 +244,7 @@ def test_3_clear_less_than_advance(self):
         # ------------------ Advance --------------------------
         self.advance.action_submit_sheet()
         self.advance.action_approve_expense_sheets()
-        self.advance.action_sheet_move_create()
-        # Test return advance register payment with move state draft
-        with self.assertRaises(UserError):
-            self.advance.account_move_ids.button_draft()
-            self._register_payment(
-                self.advance.account_move_ids, 200.0, hr_return_advance=True
-            )
+        self.advance.action_sheet_move_post()
         self.assertEqual(self.advance.clearing_residual, 1000.0)
         self._register_payment(self.advance.account_move_ids, 1000.0)
         self.assertEqual(self.advance.state, "done")
@@ -276,7 +270,7 @@ def test_3_clear_less_than_advance(self):
                 ctx=register_payment["context"],
                 hr_return_advance=True,
             )
-        self.clearing_less.action_sheet_move_create()
+        self.clearing_less.action_sheet_move_post()
         # Less amount, state set to done. Still remain 200 to be returned
         self.assertEqual(self.clearing_less.state, "done")
         self.assertEqual(self.clearing_less.advance_sheet_residual, 200.0)
@@ -301,7 +295,7 @@ def test_4_clearing_product_advance(self):
         self.advance.expense_line_ids.clearing_product_id = self.product_a
         self.advance.action_submit_sheet()
         self.advance.action_approve_expense_sheets()
-        self.advance.action_sheet_move_create()
+        self.advance.action_sheet_move_post()
         self.assertEqual(self.advance.clearing_residual, 1000.0)
         self._register_payment(self.advance.account_move_ids, 1000.0)
         self.assertEqual(self.advance.state, "done")
diff --git a/hr_expense_advance_clearing/views/hr_expense_views.xml b/hr_expense_advance_clearing/views/hr_expense_views.xml
@@ -5,7 +5,7 @@
     <record id="action_my_hr_advance_sheet" model="ir.actions.act_window">
         <field name="name">Advances</field>
         <field name="res_model">hr.expense.sheet</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field name="search_view_id" ref="hr_expense.hr_expense_sheet_view_search" />
         <field name="domain">[('state', '!=', 'cancel'), ('advance', '=', True)]</field>
         <field
@@ -23,7 +23,7 @@
     <record id="action_my_hr_expense_sheet" model="ir.actions.act_window">
         <field name="name">Expenses</field>
         <field name="res_model">hr.expense.sheet</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field name="search_view_id" ref="hr_expense.hr_expense_sheet_view_search" />
         <field
             name="domain"
@@ -145,8 +145,8 @@
             </field>
         </field>
     </record>
-    <record id="view_hr_expense_sheet_tree" model="ir.ui.view">
-        <field name="name">hr.expense.sheet.tree</field>
+    <record id="view_hr_expense_sheet_list" model="ir.ui.view">
+        <field name="name">hr.expense.sheet.list</field>
         <field name="model">hr.expense.sheet</field>
         <field name="inherit_id" ref="hr_expense.view_hr_expense_sheet_tree" />
         <field name="arch" type="xml">
@@ -206,7 +206,7 @@
                 </group>
             </xpath>
             <xpath
-                expr="//field[@name='expense_line_ids']/tree/field[@name='name']"
+                expr="//field[@name='expense_line_ids']/list/field[@name='name']"
                 position="after"
             >
                 <field name="employee_id" invisible="1" />
@@ -231,7 +231,7 @@
                 <attribute name="force_save">True</attribute>
             </xpath>
             <xpath
-                expr="//field[@name='expense_line_ids']/tree/field[@name='price_unit']"
+                expr="//field[@name='expense_line_ids']/list/field[@name='price_unit']"
                 position="attributes"
             >
                 <attribute name="force_save">True</attribute>
diff --git a/hr_expense_advance_clearing/wizard/account_payment_register.py b/hr_expense_advance_clearing/wizard/account_payment_register.py
@@ -11,9 +11,6 @@
 class AccountPaymentRegister(models.TransientModel):
     _inherit = "account.payment.register"
 
-    def _get_product_advance(self):
-        return self.env.ref("hr_expense_advance_clearing.product_emp_advance", False)
-
     def _validate_over_return(self):
         """Actual remaining = amount to clear - clear pending
         and it is not legit to return more than remaining"""
@@ -44,66 +41,23 @@ def _validate_over_return(self):
                 }
             )
 
-    def action_create_payments(self):
-        if self._context.get("hr_return_advance", False):
+    def _init_payments(self, to_process, edit_mode=False):
+        if self.env.context.get("hr_return_advance"):
             self._validate_over_return()
-            self.expense_post_return_advance()
-            return {"type": "ir.actions.act_window_close"}
-        return super().action_create_payments()
-
-    def expense_post_return_advance(self):
-        """This is opposite operation of action_create_payments(),
-        it return remaining advance from employee back to company
-        """
-        self.ensure_one()
-        ctx = self._context.copy()
-        ctx.update({"skip_account_move_synchronization": True})
-
-        if self._context.get("active_model") == "account.move":
-            lines = (
-                self.env["account.move"]
-                .browse(self._context.get("active_ids", []))
-                .line_ids
-            )
-        elif self._context.get("active_model") == "account.move.line":
-            lines = self.env["account.move.line"].browse(
-                self._context.get("active_ids", [])
-            )
-
-        expense_sheet = lines.expense_id.sheet_id
-        emp_advance = self._get_product_advance()
-        advance_account = emp_advance.property_account_expense_id
-        # Create return advance and post it
-        batches = self._get_batches()
-        first_batch_result = batches[0]
-        payment_vals = self._create_payment_vals_from_wizard(first_batch_result)
-        # Set new payment_type and payment entry to be Dr Bank, Cr Advance
-        payment_vals["advance_id"] = expense_sheet.id
-        payment_vals["partner_type"] = "customer"
-        payment_vals["destination_account_id"] = advance_account.id
-        payment_vals_list = [payment_vals]
-        payment = (
-            self.env["account.payment"].with_context(**ctx).create(payment_vals_list)
-        )
-        payment.action_post()
-
-        # Log the return advance in the chatter
-        body = _(
-            "A remaining advance return of %(amount)s %(symbol)s with the reference "
-            "%(ref)s related to your expense %(name)s has been made."
-        ) % {
-            "amount": payment.amount,
-            "symbol": payment.currency_id.symbol,
-            "ref": payment._get_html_link(),
-            "name": expense_sheet.name,
-        }
-        expense_sheet.message_post(body=Markup(body))
-
-        # Reconcile the return advance and the advance,
-        # i.e. lookup on the advance account on move lines
-        account_move_lines_to_reconcile = self.env["account.move.line"]
-        for line in payment.move_id.line_ids + expense_sheet.account_move_ids.line_ids:
-            if line.account_id == advance_account and not line.reconciled:
-                account_move_lines_to_reconcile |= line
-        res = account_move_lines_to_reconcile.with_context(**ctx).reconcile()
-        return res
+            active_ids = self.env.context.get("active_ids", [])
+            if self.env.context.get("active_model") == "account.move":
+                lines = (
+                    self.env["account.move"]
+                    .browse(active_ids)
+                    .line_ids
+                )
+            elif self.env.context.get("active_model") == "account.move.line":
+                lines = self.env["account.move.line"].browse(active_ids)
+
+            expense_sheet = lines.expense_id.sheet_id
+            for x in to_process:
+                x["create_vals"]["partner_type"] = "customer"
+                x["create_vals"]["advance_id"] = expense_sheet.id
+        
+        payments = super()._init_payments(to_process, edit_mode)
+        return payments

Original file line number	Diff line number	Diff line change
`@@ -3,7 +3,7 @@`
`3`	`3`
`4`	`4`	`{`
`5`	`5`	`"name": "Employee Advance and Clearing",`
`6`		`- "version": "17.0.1.0.0",`
	`6`	`+ "version": "18.0.1.0.0",`
`7`	`7`	`"category": "Human Resources",`
`8`	`8`	`"author": "Ecosoft, Odoo Community Association (OCA)",`
`9`	`9`	`"license": "AGPL-3",`