[19.0][MIG] hr_expense_advance_clearing_sequence: Migration to 19.0

hr_expense_advance_clearing_sequence/README.rst

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+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+====================================
+HR Expense Advance Clearing Sequence
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:659579dc1c3c809093a9e4d5dde6fe6c2b93001de820fc9c8958f48fbc3803f7
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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/19.0/hr_expense_advance_clearing_sequence
+    :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-19-0/hr-expense-19-0-hr_expense_advance_clearing_sequence
+    :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=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module gives advance (clearing) expenses their own numbering
+sequence, separate from regular employee expenses. When you create an
+advance expense, its reference number is drawn from a dedicated sequence
+(prefixed *AV* by default) instead of the generic expense sequence.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+You can change the default sequence (EXAV0001) by the one of your choice
+going to *Settings > Technical > Sequences & Identifiers > Sequences*,
+and editing the record Expense report sequence (Advance).
+
+You will only have access to that section if your section has Technical
+features permission check marked.
+
+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_clearing_sequence%0Aversion:%2019.0%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
+------------
+
+- Pimolnat Suntian <pimolnats@ecosoft.co.th>
+- Saran Lim. <saranl@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.
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/19.0/hr_expense_advance_clearing_sequence>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_advance_clearing_sequence/__init__.py

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

hr_expense_advance_clearing_sequence/__manifest__.py

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+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+{
+    "name": "HR Expense Advance Clearing Sequence",
+    "version": "19.0.1.0.0",
+    "license": "AGPL-3",
+    "category": "Human Resources",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/hr-expense",
+    "depends": ["hr_expense_sequence", "hr_expense_advance_clearing"],
+    "data": ["data/hr_expense_data.xml"],
+    "installable": True,
+}

hr_expense_advance_clearing_sequence/data/hr_expense_data.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="seq_expense_advance" model="ir.sequence">
+        <field name="name">Employee Advance sequence</field>
+        <field name="code">hr.expense.advance</field>
+        <field name="padding" eval="4" />
+        <field name="prefix">AV</field>
+        <field name="company_id" eval="False" />
+    </record>
+</odoo>

hr_expense_advance_clearing_sequence/i18n/hr_expense_advance_clearing_sequence.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_advance_clearing_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\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_advance_clearing_sequence
+#: model:ir.model,name:hr_expense_advance_clearing_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr ""

hr_expense_advance_clearing_sequence/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_advance_clearing_sequence
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2023-06-28 17:08+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_advance_clearing_sequence
+#: model:ir.model,name:hr_expense_advance_clearing_sequence.model_hr_expense_sheet
+msgid "Expense Report"
+msgstr "Nota spese"

hr_expense_advance_clearing_sequence/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_advance_clearing_sequence/models/hr_expense.py

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+# Copyright 2019 Ecosoft Co., Ltd (http://ecosoft.co.th/)
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl.html)
+
+from odoo import api, models
+
+
+class HrExpense(models.Model):
+    _inherit = "hr.expense"
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get("expense_type") == "advance" and vals.get("number", "/") == "/":
+                vals["number"] = (
+                    self.env["ir.sequence"].next_by_code("hr.expense.advance") or "/"
+                )
+        return super().create(vals_list)

hr_expense_advance_clearing_sequence/pyproject.toml

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

hr_expense_advance_clearing_sequence/readme/CONFIGURE.md

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+You can change the default sequence (EXAV0001) by the one of your choice
+going to *Settings \> Technical \> Sequences & Identifiers \>
+Sequences*, and editing the record Expense report sequence (Advance).
+
+You will only have access to that section if your section has Technical
+features permission check marked.

hr_expense_advance_clearing_sequence/readme/CONTRIBUTORS.md

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+- Pimolnat Suntian \<<pimolnats@ecosoft.co.th>\>
+- Saran Lim. \<<saranl@ecosoft.co.th>\>

hr_expense_advance_clearing_sequence/readme/DESCRIPTION.md

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+This module gives advance (clearing) expenses their own numbering sequence,
+separate from regular employee expenses. When you create an advance expense,
+its reference number is drawn from a dedicated sequence (prefixed *AV* by
+default) instead of the generic expense sequence.