[17.0][MIG] hr_expense_pay_to_vendor: Migration to 17.0

hr_expense_pay_to_vendor/README.rst

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+==========================
+HR Expense - Pay To Vendor
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:35b4d6a5e7979037d4a3fa64fbf7222c10e47e8d7fcdcdf22246874df1f2f8f3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/17.0/hr_expense_pay_to_vendor
+    :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-17-0/hr-expense-17-0-hr_expense_pay_to_vendor
+    :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=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allow expense "Pay to Vendor" as option when user select,
+Paid By Company.
+
+**Pay to Vendor** is suitable for cases when user wanted to buy
+something, i.e., Plane Ticket, but do not want to pay money him/herself
+and use expense as the way to make payment order to accounting
+department.
+
+When expense has posted journal entry, the AR will be set to Vendor (and
+not the Employee). Then, register the payment will be clearing the AR to
+Bank.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you need to:
+
+1. Go to *Expenses -> My Expenses -> Expenses to Submit* and create a
+   new *Expense* with *Company* as Paid By, and a Vendor as Pay to
+   Vendor
+2. Click on *Submit to Manager* button
+3. Click on *Approve* button
+4. Click on *Post Journal Entries* button, the Receivable will be on
+   Vendor
+5. Click on *Register Payment* button, fill in the data of the wizard
+   and click on *Validate* button
+
+You can now check that the partner in journal entries are on Vendor, and
+not on Employee.
+
+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_pay_to_vendor%0Aversion:%2017.0%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
+-------
+
+* Ecosoft
+
+Contributors
+------------
+
+-  Kitti U. <kittiu@ecosoft.co.th>
+
+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-kittiu| image:: https://github.com/kittiu.png?size=40px
+    :target: https://github.com/kittiu
+    :alt: kittiu
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-kittiu| 
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/17.0/hr_expense_pay_to_vendor>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_pay_to_vendor/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import models

hr_expense_pay_to_vendor/__manifest__.py

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+# Copyright 2021 Ecosoft
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "HR Expense - Pay To Vendor",
+    "version": "17.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/hr-expense",
+    "license": "AGPL-3",
+    "category": "Human Resources",
+    "depends": ["hr_expense"],
+    "data": ["views/hr_expense_views.xml"],
+    "installable": True,
+    "maintainers": ["kittiu"],
+}

hr_expense_pay_to_vendor/i18n/hr_expense_pay_to_vendor.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_pay_to_vendor
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\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_pay_to_vendor
+#: model:ir.model,name:hr_expense_pay_to_vendor.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense_pay_to_vendor
+#: model:ir.model,name:hr_expense_pay_to_vendor.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""
+
+#. module: hr_expense_pay_to_vendor
+#. odoo-python
+#: code:addons/hr_expense_pay_to_vendor/models/hr_expense.py:0
+#, python-format
+msgid "Expenses must be paying to the same vendor."
+msgstr ""
+
+#. module: hr_expense_pay_to_vendor
+#: model:ir.model.fields,help:hr_expense_pay_to_vendor.field_hr_expense__vendor_id
+#: model:ir.model.fields,help:hr_expense_pay_to_vendor.field_hr_expense_sheet__vendor_id
+msgid "Paid by company direct to this vendor"
+msgstr ""
+
+#. module: hr_expense_pay_to_vendor
+#: model:ir.model.fields,field_description:hr_expense_pay_to_vendor.field_hr_expense__vendor_id
+#: model:ir.model.fields,field_description:hr_expense_pay_to_vendor.field_hr_expense_sheet__vendor_id
+msgid "To Vendor"
+msgstr ""

hr_expense_pay_to_vendor/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_pay_to_vendor
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-06-29 13:08+0000\n"
+"Last-Translator: mymage <stefano.consolaro@mymage.it>\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_pay_to_vendor
+#: model:ir.model,name:hr_expense_pay_to_vendor.model_hr_expense
+msgid "Expense"
+msgstr "Spesa"
+
+#. module: hr_expense_pay_to_vendor
+#: model:ir.model,name:hr_expense_pay_to_vendor.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Nota spese"
+
+#. module: hr_expense_pay_to_vendor
+#. odoo-python
+#: code:addons/hr_expense_pay_to_vendor/models/hr_expense.py:0
+#, python-format
+msgid "Expenses must be paying to the same vendor."
+msgstr "La spesa deve essere pagata allo stesso fornitore."
+
+#. module: hr_expense_pay_to_vendor
+#: model:ir.model.fields,help:hr_expense_pay_to_vendor.field_hr_expense__vendor_id
+#: model:ir.model.fields,help:hr_expense_pay_to_vendor.field_hr_expense_sheet__vendor_id
+msgid "Paid by company direct to this vendor"
+msgstr "Pagato direttamente al fornitore dall'azienda"
+
+#. module: hr_expense_pay_to_vendor
+#: model:ir.model.fields,field_description:hr_expense_pay_to_vendor.field_hr_expense__vendor_id
+#: model:ir.model.fields,field_description:hr_expense_pay_to_vendor.field_hr_expense_sheet__vendor_id
+msgid "To Vendor"
+msgstr "Al fornitore"

hr_expense_pay_to_vendor/models/__init__.py

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+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from . import hr_expense

hr_expense_pay_to_vendor/models/hr_expense.py

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+# Copyright 2021 Ecosoft
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class HrExpense(models.Model):
+    _inherit = "hr.expense"
+
+    vendor_id = fields.Many2one(
+        comodel_name="res.partner",
+        string="To Vendor",
+        help="Paid by company direct to this vendor",
+    )
+
+    def _get_expense_account_destination(self):
+        self.ensure_one()
+        if not (self.payment_mode == "company_account" and self.vendor_id):
+            return super()._get_expense_account_destination()
+        # Use vendor's account
+        account_dest = (
+            self.vendor_id.property_account_payable_id.id
+            or self.vendor_id.parent_id.property_account_payable_id.id
+        )
+        return account_dest
+
+
+class HrExpenseSheet(models.Model):
+    _inherit = "hr.expense.sheet"
+
+    vendor_id = fields.Many2one(
+        comodel_name="res.partner",
+        related="expense_line_ids.vendor_id",
+        string="To Vendor",
+        readonly=True,
+    )
+
+    @api.constrains("expense_line_ids")
+    def _check_payment_mode(self):
+        res = super()._check_payment_mode()
+        for sheet in self:
+            expenses = sheet.expense_line_ids
+            payment_mode = expenses.mapped("payment_mode")
+            if payment_mode and payment_mode[0] == "company_account":
+                if expenses and any(
+                    expense.vendor_id != expenses[0].vendor_id for expense in expenses
+                ):
+                    raise ValidationError(
+                        _("Expenses must be paying to the same vendor.")
+                    )
+        return res
+
+    def action_sheet_move_create(self):
+        # For expense paid by copany to vendor, only set state to post
+        res = super().action_sheet_move_create()
+        to_post = self.filtered(
+            lambda l: l.payment_mode == "company_account" and l.vendor_id
+        )
+        to_post.write({"state": "post"})
+        return res
+
+    def _prepare_payment_vals(self):
+        self.ensure_one()
+        payment_vals = super()._prepare_payment_vals()
+        if self.payment_mode == "company_account" and self.vendor_id:
+            for line in payment_vals["line_ids"]:
+                line[2]["partner_id"] = self.vendor_id.id
+                # Overwrite name without taxes
+                if line[2].get("tax_base_amount", False):
+                    continue
+                expense_name = line[2]["name"].split(":")[1].strip()
+                line[2]["name"] = f"{self.vendor_id.name}: {expense_name}"
+        return payment_vals

hr_expense_pay_to_vendor/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

hr_expense_pay_to_vendor/readme/CONTRIBUTORS.md

@@ -0,0 +1 @@
+- Kitti U. \<<kittiu@ecosoft.co.th>\>

hr_expense_pay_to_vendor/readme/DESCRIPTION.md

@@ -0,0 +1,11 @@
+This module allow expense "Pay to Vendor" as option when user select,
+Paid By Company.
+
+**Pay to Vendor** is suitable for cases when user wanted to buy
+something, i.e., Plane Ticket, but do not want to pay money him/herself
+and use expense as the way to make payment order to accounting
+department.
+
+When expense has posted journal entry, the AR will be set to Vendor (and
+not the Employee). Then, register the payment will be clearing the AR to
+Bank.

hr_expense_pay_to_vendor/readme/USAGE.md

@@ -0,0 +1,14 @@
+To use this module, you need to:
+
+1.  Go to *Expenses -\> My Expenses -\> Expenses to Submit* and create a
+    new *Expense* with *Company* as Paid By, and a Vendor as Pay to
+    Vendor
+2.  Click on *Submit to Manager* button
+3.  Click on *Approve* button
+4.  Click on *Post Journal Entries* button, the Receivable will be on
+    Vendor
+5.  Click on *Register Payment* button, fill in the data of the wizard
+    and click on *Validate* button
+
+You can now check that the partner in journal entries are on Vendor, and
+not on Employee.