[15.0][ADD] hr_expense_advance_vendor

hr_expense_advance_vendor/README.rst

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+============================
+HR Expense Advance to Vendor
+============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:65169ced250aa638cee1d715bba0685bee97bd09a04eacc8c27d1caced8bb0d4
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/15.0/hr_expense_advance_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-15-0/hr-expense-15-0-hr_expense_advance_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=15.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows the company to advance an amount to the vendor.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+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_advance_vendor%0Aversion:%2015.0%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
+~~~~~~~~~~~~
+
+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Pimolnat Suntian <pimolnats@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-ps-tubtim| image:: https://github.com/ps-tubtim.png?size=40px
+    :target: https://github.com/ps-tubtim
+    :alt: ps-tubtim
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ps-tubtim| 
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/15.0/hr_expense_advance_vendor>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_advance_vendor/__init__.py

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

hr_expense_advance_vendor/__manifest__.py

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+# Copyright 2023 Ecosoft Co., Ltd (https://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+{
+    "name": "HR Expense Advance to Vendor",
+    "version": "15.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/hr-expense",
+    "license": "AGPL-3",
+    "category": "Human Resources",
+    "depends": ["hr_expense_advance_clearing", "hr_expense_pay_to_vendor"],
+    "data": [
+        "data/advance_product.xml",
+        "views/hr_expense_views.xml",
+    ],
+    "installable": True,
+    "maintainers": ["ps-tubtim"],
+}

hr_expense_advance_vendor/data/advance_product.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="product_vendor_advance" model="product.product">
+        <field name="name">Vendor Advance</field>
+        <field name="default_code" />
+        <field name="type">service</field>
+        <field name="sale_ok" eval="False" />
+        <field name="purchase_ok" eval="False" />
+        <field name="can_be_expensed" eval="False" />
+        <field name="supplier_taxes_id" eval="False" />
+        <field name="taxes_id" eval="False" />
+    </record>
+</odoo>

hr_expense_advance_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
+from . import hr_expense_sheet

hr_expense_advance_vendor/models/hr_expense.py

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+# Copyright 2023 Ecosoft Co., Ltd (https://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, models
+from odoo.exceptions import ValidationError
+
+
+class HrExpense(models.Model):
+    _inherit = "hr.expense"
+
+    @api.constrains("advance")
+    def _check_advance(self):
+        vendor_advance = self.env.ref(
+            "hr_expense_advance_vendor.product_vendor_advance"
+        )
+        for expense in self.filtered("advance"):
+            if expense.product_id != vendor_advance:
+                super(HrExpense, expense)._check_advance()
+                continue
+            if not vendor_advance.property_account_expense_id:
+                raise ValidationError(
+                    _("Vendor advance product has no payable account")
+                )
+            if expense.account_id != vendor_advance.property_account_expense_id:
+                raise ValidationError(
+                    _("Vendor advance, account must be the same payable account")
+                )
+            if expense.tax_ids:
+                raise ValidationError(_("Vendor advance, all taxes must be removed"))
+            if expense.payment_mode != "company_account":
+                raise ValidationError(_("Vendor advance, paid by must be company"))
+        return True
+
+    def _get_product_advance(self):
+        if self.advance and self.payment_mode == "company_account":
+            return self.env.ref("hr_expense_advance_vendor.product_vendor_advance")
+        return super()._get_product_advance()
+
+    @api.onchange("advance", "payment_mode")
+    def onchange_advance(self):
+        if self.advance and self.payment_mode == "company_account":
+            self.product_id = self.env.ref(
+                "hr_expense_advance_vendor.product_vendor_advance"
+            )
+        else:
+            return super().onchange_advance()

hr_expense_advance_vendor/models/hr_expense_sheet.py

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+# Copyright 2023 Ecosoft Co., Ltd (https://ecosoft.co.th/)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, models
+from odoo.exceptions import UserError
+
+
+class HrExpenseSheet(models.Model):
+    _inherit = "hr.expense.sheet"
+
+    def _get_product_advance(self):
+        if any(rec.advance and rec.payment_mode == "company_account" for rec in self):
+            return self.env.ref("hr_expense_advance_vendor.product_vendor_advance")
+        return super()._get_product_advance()
+
+    def _update_sheets_pay_to_vendor(self):
+        """No change state to post if document is clearing"""
+        clearing_pay_to_vendor = self.filtered(lambda l: l.advance_sheet_id)
+        if clearing_pay_to_vendor:
+            self = self.with_context(skip_check_clearing_amount=1)
+        clearing_less_advance = clearing_pay_to_vendor.filtered(
+            lambda l: not l.amount_residual
+        )
+        # clearing less than advance, do not update state to post
+        if clearing_less_advance:
+            return
+        return super()._update_sheets_pay_to_vendor()
+
+    @api.constrains("state")
+    def _check_constraint_clearing_amount(self):
+        if not self.env.context.get("skip_check_clearing_amount", False):
+            return super()._check_constraint_clearing_amount()
+
+    def action_submit_sheet(self):
+        """Check clearing has value 'Paid By' or 'To Vendor' is not same as advance"""
+        for rec in self:
+            advance = rec.advance_sheet_id
+            if advance and (
+                rec.payment_mode != advance.payment_mode
+                or rec.vendor_id != advance.vendor_id
+            ):
+                raise UserError(
+                    _(
+                        "You cannot create a clearing document when 'Paid By' "
+                        "or 'To Vendor' are not the same as the advance."
+                    )
+                )
+        return super().action_submit_sheet()

hr_expense_advance_vendor/readme/CONTRIBUTORS.rst

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+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Pimolnat Suntian <pimolnats@ecosoft.co.th>

hr_expense_advance_vendor/readme/DESCRIPTION.rst

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+This module allows the company to advance an amount to the vendor.