From 3d9a478729e2dd020591df31dfe87d4d8d919a26 Mon Sep 17 00:00:00 2001 From: Kitti U Date: Mon, 17 Jan 2022 15:14:41 +0700 Subject: [PATCH] [14.0][ADD] account_asset_transfer, AUC -> Asset --- account_asset_transfer/__init__.py | 4 + account_asset_transfer/__manifest__.py | 19 ++ account_asset_transfer/models/__init__.py | 3 + .../models/account_asset.py | 61 +++++ .../models/account_asset_profile.py | 15 ++ account_asset_transfer/readme/CONFIGURE.rst | 1 + .../readme/CONTRIBUTORS.rst | 3 + account_asset_transfer/readme/DESCRIPTION.rst | 5 + account_asset_transfer/readme/USAGE.rst | 8 + .../security/ir.model.access.csv | 3 + .../static/description/icon.png | Bin 0 -> 9455 bytes account_asset_transfer/tests/__init__.py | 1 + .../tests/test_account_asset_transfer.py | 112 +++++++++ .../views/account_asset.xml | 45 ++++ .../views/account_asset_profile.xml | 16 ++ account_asset_transfer/wizard/__init__.py | 1 + .../wizard/account_asset_transfer.py | 216 ++++++++++++++++++ .../wizard/account_asset_transfer.xml | 88 +++++++ 18 files changed, 601 insertions(+) create mode 100644 account_asset_transfer/__init__.py create mode 100644 account_asset_transfer/__manifest__.py create mode 100644 account_asset_transfer/models/__init__.py create mode 100644 account_asset_transfer/models/account_asset.py create mode 100644 account_asset_transfer/models/account_asset_profile.py create mode 100644 account_asset_transfer/readme/CONFIGURE.rst create mode 100644 account_asset_transfer/readme/CONTRIBUTORS.rst create mode 100644 account_asset_transfer/readme/DESCRIPTION.rst create mode 100644 account_asset_transfer/readme/USAGE.rst create mode 100644 account_asset_transfer/security/ir.model.access.csv create mode 100644 account_asset_transfer/static/description/icon.png create mode 100644 account_asset_transfer/tests/__init__.py create mode 100644 account_asset_transfer/tests/test_account_asset_transfer.py create mode 100644 account_asset_transfer/views/account_asset.xml create mode 100644 account_asset_transfer/views/account_asset_profile.xml create mode 100644 account_asset_transfer/wizard/__init__.py create mode 100644 account_asset_transfer/wizard/account_asset_transfer.py create mode 100644 account_asset_transfer/wizard/account_asset_transfer.xml diff --git a/account_asset_transfer/__init__.py b/account_asset_transfer/__init__.py new file mode 100644 index 000000000..4d7a49b5e --- /dev/null +++ b/account_asset_transfer/__init__.py @@ -0,0 +1,4 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from . import models +from . import wizard diff --git a/account_asset_transfer/__manifest__.py b/account_asset_transfer/__manifest__.py new file mode 100644 index 000000000..c97baa049 --- /dev/null +++ b/account_asset_transfer/__manifest__.py @@ -0,0 +1,19 @@ +# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +{ + "name": "Asset Transfer from AUC to Asset", + "version": "14.0.1.0.0", + "license": "AGPL-3", + "depends": ["account_asset_management"], + "author": "Ecosoft, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-financial-tools", + "category": "Accounting & Finance", + "data": [ + "security/ir.model.access.csv", + "views/account_asset.xml", + "views/account_asset_profile.xml", + "wizard/account_asset_transfer.xml", + ], + "maintainers": ["kittiu"], +} diff --git a/account_asset_transfer/models/__init__.py b/account_asset_transfer/models/__init__.py new file mode 100644 index 000000000..b5f1e68b9 --- /dev/null +++ b/account_asset_transfer/models/__init__.py @@ -0,0 +1,3 @@ +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from . import account_asset +from . import account_asset_profile diff --git a/account_asset_transfer/models/account_asset.py b/account_asset_transfer/models/account_asset.py new file mode 100644 index 000000000..3a0667196 --- /dev/null +++ b/account_asset_transfer/models/account_asset.py @@ -0,0 +1,61 @@ +# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, fields, models +from odoo.exceptions import ValidationError + + +class AccountAsset(models.Model): + _inherit = "account.asset" + + can_transfer = fields.Boolean( + compute="_compute_can_transfer", + search="_search_can_transfer", + help="Allow transfer AUC (running) to Asset", + ) + + def _compute_can_transfer(self): + for asset in self: + asset.can_transfer = ( + not asset.method_number + and asset.value_residual + and asset.state == "open" + and asset.account_move_line_ids + ) + + def _search_can_transfer(self, operator, value): + if operator == "=": + return [ + ("method_number", "=", 0), + ("value_residual", ">", 0), + ("state", "=", "open"), + ("account_move_line_ids", "!=", False), + ] + if operator == "!=": + return [ + "|", + "|", + "|", + ("method_number", ">", 0), + ("value_residual", "=", 0), + ("state", "!=", "open"), + ("account_move_line_ids", "=", False), + ] + + def _check_can_transfer(self): + if not all(self.mapped("can_transfer")): + raise ValidationError( + _("Only running assets without depreciation (AUC) can transfer") + ) + + def transfer(self): + ctx = dict(self.env.context, active_ids=self.ids) + self._check_can_transfer() + return { + "name": _("Transfer AUC to Asset & Create Transfer Journal Entry"), + "view_mode": "form", + "res_model": "account.asset.transfer", + "target": "new", + "type": "ir.actions.act_window", + "context": ctx, + } diff --git a/account_asset_transfer/models/account_asset_profile.py b/account_asset_transfer/models/account_asset_profile.py new file mode 100644 index 000000000..831f32034 --- /dev/null +++ b/account_asset_transfer/models/account_asset_profile.py @@ -0,0 +1,15 @@ +# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountAssetProfile(models.Model): + _inherit = "account.asset.profile" + + transfer_journal_id = fields.Many2one( + comodel_name="account.journal", + domain="[('type', '=', 'general'), ('company_id', '=', company_id)]", + string="Transfer Journal", + check_company=True, + ) diff --git a/account_asset_transfer/readme/CONFIGURE.rst b/account_asset_transfer/readme/CONFIGURE.rst new file mode 100644 index 000000000..7a1b303b0 --- /dev/null +++ b/account_asset_transfer/readme/CONFIGURE.rst @@ -0,0 +1 @@ +On asset profile, user can setup default Transfer Journal, to be used during transfer. diff --git a/account_asset_transfer/readme/CONTRIBUTORS.rst b/account_asset_transfer/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..25763ec76 --- /dev/null +++ b/account_asset_transfer/readme/CONTRIBUTORS.rst @@ -0,0 +1,3 @@ +* `Ecosoft `__: + + * Kitti U. diff --git a/account_asset_transfer/readme/DESCRIPTION.rst b/account_asset_transfer/readme/DESCRIPTION.rst new file mode 100644 index 000000000..02c311f15 --- /dev/null +++ b/account_asset_transfer/readme/DESCRIPTION.rst @@ -0,0 +1,5 @@ +This module allow transferring assets under construction (AUC) to normal assets. + +AUC is Asset under construction where some assets are in construction phase and +cost needs to be captured for the time being. Once asset is fully completed then +cost would be transferred to final asset diff --git a/account_asset_transfer/readme/USAGE.rst b/account_asset_transfer/readme/USAGE.rst new file mode 100644 index 000000000..3954a025a --- /dev/null +++ b/account_asset_transfer/readme/USAGE.rst @@ -0,0 +1,8 @@ +Given asset under construction has been created, i.e., by vendor bill. + +- Go to asset menu +- Filter "Transferrable" assets and look for desired assets to transfer +- Select assets to transfer, and click actoin "Transfer Asset" +- On asset transfer wizard, on the "To New Asset" tab, choose new profile(s) +- Click "Transfer" button +- Odoo will create journal entry as well as new asset(s) diff --git a/account_asset_transfer/security/ir.model.access.csv b/account_asset_transfer/security/ir.model.access.csv new file mode 100644 index 000000000..5558b0da0 --- /dev/null +++ b/account_asset_transfer/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_asset_transfer_user,account.asset.transfer,model_account_asset_transfer,account.group_account_user,1,1,1,1 +access_account_asset_transfer_line_user,account.asset.transfer.line,model_account_asset_transfer_line,account.group_account_user,1,1,1,1 diff --git a/account_asset_transfer/static/description/icon.png b/account_asset_transfer/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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(http://ecosoft.co.th) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + + +from odoo import fields +from odoo.exceptions import UserError +from odoo.tests.common import Form + +from odoo.addons.account_asset_management.tests.test_account_asset_management import ( + TestAssetManagement, +) + + +class TestAccountAssetTransfer(TestAssetManagement): + @classmethod + def setUpClass(cls): + super().setUpClass() + # Profile Under Construction + cls.profile_uac = cls.asset_profile_model.create( + { + "account_expense_depreciation_id": cls.company_data[ + "default_account_expense" + ].id, + "account_asset_id": cls.company_data["default_account_assets"].id, + "account_depreciation_id": cls.company_data[ + "default_account_assets" + ].id, + "journal_id": cls.company_data["default_journal_purchase"].id, + "transfer_journal_id": cls.company_data["default_journal_misc"].id, + "name": "Asset Under Construction", + "method_time": "year", + "method_number": 0, + "method_period": "year", + } + ) + + # Profile normal asset + cls.profile_asset = cls.asset_profile_model.create( + { + "account_expense_depreciation_id": cls.company_data[ + "default_account_expense" + ].id, + "account_asset_id": cls.company_data["default_account_assets"].id, + "account_depreciation_id": cls.company_data[ + "default_account_assets" + ].id, + "journal_id": cls.company_data["default_journal_purchase"].id, + "name": "Room - 5 Years", + "method_time": "year", + "method_number": 5, + "method_period": "year", + } + ) + + def test_01_asset_transfer_uac_to_asset(self): + """Create UAC and then transfer to normal asset class, + I expect a new journal entry will be created""" + # Create 3 UAC assets from an invoice + move_form = Form( + self.env["account.move"].with_context( + default_move_type="in_invoice", check_move_validity=False + ) + ) + move_form.invoice_date = fields.Date.context_today(self.env.user) + move_form.partner_id = self.partner + with move_form.invoice_line_ids.new() as line_form: + line_form.name = "Wall" + line_form.price_unit = 2000.00 + line_form.asset_profile_id = self.profile_uac + with move_form.invoice_line_ids.new() as line_form: + line_form.name = "Roof" + line_form.price_unit = 10000.00 + line_form.asset_profile_id = self.profile_uac + with move_form.invoice_line_ids.new() as line_form: + line_form.name = "Floor" + line_form.price_unit = 10000.00 + line_form.asset_profile_id = self.profile_uac + self.invoice_uac = move_form.save() + self.invoice_uac.invoice_line_ids.write( + {"asset_profile_id": self.profile_uac.id} + ) + self.invoice_uac.action_post() + # Test can can_review status + assets = self.invoice_uac.invoice_line_ids.mapped("asset_id") + self.assertFalse(list(set(assets.mapped("can_transfer")))[0]) + assets.validate() + assets.invalidate_cache() + # can_transfer = True after validate + self.assertTrue(list(set(assets.mapped("can_transfer")))[0]) + + # Create Asset Transfer + transfer_form = Form( + self.env["account.asset.transfer"].with_context(active_ids=assets.ids) + ) + transfer_wiz = transfer_form.save() + with self.assertRaises(UserError): + transfer_wiz.transfer() + with transfer_form.to_asset_ids.new() as to_asset: + to_asset.asset_name = "Asset 1" + to_asset.asset_profile_id = self.profile_asset + to_asset.asset_value = 2000 + with transfer_form.to_asset_ids.new() as to_asset: + to_asset.asset_name = "Asset 2" + to_asset.asset_profile_id = self.profile_asset + to_asset.asset_value = 20000 + transfer_form.save() + res = transfer_wiz.transfer() + transfer_move = self.env["account.move"].browse(res["domain"][0][2]) + assets = transfer_move.invoice_line_ids.mapped("asset_id") + # 2 new assets created, and value equal to original assets + new_assets = assets.filtered(lambda l: l.state == "draft") + self.assertEqual(sum(new_assets.mapped("purchase_value")), 22000) diff --git a/account_asset_transfer/views/account_asset.xml b/account_asset_transfer/views/account_asset.xml new file mode 100644 index 000000000..2072cf37d --- /dev/null +++ b/account_asset_transfer/views/account_asset.xml @@ -0,0 +1,45 @@ + + + + account.asset.form + account.asset + + + + + + + + account.asset.search + account.asset + + + + + + + + + + diff --git a/account_asset_transfer/views/account_asset_profile.xml b/account_asset_transfer/views/account_asset_profile.xml new file mode 100644 index 000000000..beff5dc6f --- /dev/null +++ b/account_asset_transfer/views/account_asset_profile.xml @@ -0,0 +1,16 @@ + + + account.asset.profile.form + account.asset.profile + + + + + + + + + diff --git a/account_asset_transfer/wizard/__init__.py b/account_asset_transfer/wizard/__init__.py new file mode 100644 index 000000000..2bf6e4128 --- /dev/null +++ b/account_asset_transfer/wizard/__init__.py @@ -0,0 +1 @@ +from . import account_asset_transfer diff --git a/account_asset_transfer/wizard/account_asset_transfer.py b/account_asset_transfer/wizard/account_asset_transfer.py new file mode 100644 index 000000000..d70191777 --- /dev/null +++ b/account_asset_transfer/wizard/account_asset_transfer.py @@ -0,0 +1,216 @@ +# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import _, api, fields, models +from odoo.exceptions import UserError +from odoo.tools import float_compare + + +class AccountAssetTransfer(models.TransientModel): + _name = "account.asset.transfer" + _description = "Transfer Asset" + _check_company_auto = True + + company_id = fields.Many2one( + comodel_name="res.company", + string="Company", + readonly=True, + required=True, + ) + currency_id = fields.Many2one( + comodel_name="res.currency", + related="company_id.currency_id", + ) + transfer_journal_id = fields.Many2one( + comodel_name="account.journal", + domain="[('type', '=', 'general'), ('company_id', '=', company_id)]", + string="Transfer Journal", + required=True, + check_company=True, + ) + date_transfer = fields.Date( + string="Transfer Date", + required=True, + default=fields.Date.today, + help="Transfer date must be after the asset journal entry", + ) + note = fields.Text("Notes") + from_asset_ids = fields.Many2many( + comodel_name="account.asset", + string="From Asset(s)", + readonly=True, + ) + to_asset_ids = fields.One2many( + comodel_name="account.asset.transfer.line", + inverse_name="transfer_id", + string="To Asset(s)", + ) + from_asset_value = fields.Monetary( + string="From Value", + compute="_compute_asset_value", + ) + to_asset_value = fields.Monetary( + string="To Value", + compute="_compute_asset_value", + ) + balance = fields.Monetary( + compute="_compute_asset_value", + ) + partner_id = fields.Many2one( + comodel_name="res.partner", + string="Partner", + ) + analytic_account_id = fields.Many2one( + comodel_name="account.analytic.account", + string="Analytic account", + ) + analytic_tag_ids = fields.Many2many( + comodel_name="account.analytic.tag", + string="Analytic tags", + ) + + @api.model + def default_get(self, field_list): + res = super().default_get(field_list) + from_asset_ids = self.env.context.get("active_ids") + assets = self.env["account.asset"].browse(from_asset_ids) + # Prepare default values + company = assets.mapped("company_id") + company.ensure_one() + journals = assets.mapped("profile_id.transfer_journal_id") + partners = assets.mapped("partner_id") + analytics = assets.mapped("account_analytic_id") + tags = assets[:1].analytic_tag_ids + for asset in assets: + if asset.analytic_tag_ids != tags: + # When not all tags are the same, no default + tags = self.env["account.analytic.tag"] + break + # Assign values + res["company_id"] = company.id + res["partner_id"] = partners[0].id if len(partners) == 1 else False + res["from_asset_ids"] = [(4, asset_id) for asset_id in assets.ids] + res["transfer_journal_id"] = journals[:1].id + res["analytic_account_id"] = analytics[0].id if len(analytics) == 1 else False + res["analytic_tag_ids"] = [(4, tag_id) for tag_id in tags.ids] + return res + + @api.depends("from_asset_ids", "to_asset_ids") + def _compute_asset_value(self): + for rec in self: + rec.from_asset_value = sum(rec.from_asset_ids.mapped("purchase_value")) + rec.to_asset_value = sum(rec.to_asset_ids.mapped("asset_value")) + balance = rec.from_asset_value - rec.to_asset_value + rec.balance = balance if balance > 0 else 0 + + def _check_amount_trasnfer(self): + self.ensure_one() + if float_compare(self.from_asset_value, self.to_asset_value, 2) != 0: + raise UserError(_("Total values of new assets must equal to source assets")) + if self.to_asset_ids.filtered(lambda l: l.asset_value <= 0): + raise UserError(_("Value of new asset must greater than 0.0")) + + def _get_new_move_transfer(self): + return { + "date": self.date_transfer, + "journal_id": self.transfer_journal_id.id, + "narration": self.note, + } + + def transfer(self): + self.ensure_one() + self.from_asset_ids._check_can_transfer() + self._check_amount_trasnfer() + # Create transfer journal entry + move_vals = self._get_new_move_transfer() + move = self.env["account.move"].create(move_vals) + move_lines = self._get_transfer_data() + move.with_context(allow_asset=True).write({"line_ids": move_lines}) + # Post move and create new assets + move.action_post() + # Set source assets as removed + self.from_asset_ids.write( + {"state": "removed", "date_remove": self.date_transfer} + ) + return { + "name": _("Asset Transfer Journal Entry"), + "view_mode": "tree,form", + "res_model": "account.move", + "view_id": False, + "type": "ir.actions.act_window", + "context": self.env.context, + "domain": [("id", "=", move.id)], + } + + def _get_move_line_from_asset(self, move_line): + return { + "name": move_line.name, + "account_id": move_line.account_id.id, + "analytic_account_id": move_line.analytic_account_id.id, + "analytic_tag_ids": [(4, tag.id) for tag in move_line.analytic_tag_ids], + "debit": move_line.credit, + "credit": move_line.debit, + "partner_id": move_line.partner_id.id, + "asset_id": move_line.asset_id.id, # Link to existing asset + } + + def _get_move_line_to_asset(self, to_asset): + return { + "name": to_asset.asset_name, + "account_id": to_asset.asset_profile_id.account_asset_id.id, + "analytic_account_id": to_asset.analytic_account_id.id, + "analytic_tag_ids": [(4, tag.id) for tag in to_asset.analytic_tag_ids], + "debit": to_asset.asset_value, + "credit": 0.0, + "partner_id": to_asset.partner_id.id, + "asset_profile_id": to_asset.asset_profile_id.id, # To create new asset + "price_subtotal": to_asset.asset_value, + } + + def _get_transfer_data(self): + move_lines = [] + # Create lines from assets + for asset in self.from_asset_ids: + asset.account_move_line_ids.ensure_one() + move_line = asset.account_move_line_ids[0] + move_line_vals = self._get_move_line_from_asset(move_line) + move_lines.append((0, 0, move_line_vals)) + # Create lines for new assets + move_lines += [ + (0, 0, self._get_move_line_to_asset(to_asset)) + for to_asset in self.to_asset_ids + ] + return move_lines + + +class AccountAssetTransferLine(models.TransientModel): + _name = "account.asset.transfer.line" + _description = "Transfer To Asset" + + transfer_id = fields.Many2one( + comodel_name="account.asset.transfer", + index=True, + ) + asset_profile_id = fields.Many2one( + comodel_name="account.asset.profile", + string="Asset Profile", + required=True, + ) + asset_name = fields.Char(required=True) + asset_value = fields.Float( + string="Asset Value", + required=True, + default=0.0, + ) + partner_id = fields.Many2one( + comodel_name="res.partner", + string="Partner", + ) + analytic_account_id = fields.Many2one( + comodel_name="account.analytic.account", + string="Analytic account", + ) + analytic_tag_ids = fields.Many2many( + comodel_name="account.analytic.tag", + string="Analytic tags", + ) diff --git a/account_asset_transfer/wizard/account_asset_transfer.xml b/account_asset_transfer/wizard/account_asset_transfer.xml new file mode 100644 index 000000000..c402e59d7 --- /dev/null +++ b/account_asset_transfer/wizard/account_asset_transfer.xml @@ -0,0 +1,88 @@ + + + + account.asset.transfer.form + account.asset.transfer + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+
+ + +
+ + + Transfer Asset + + + + list + code + +if records: + action = records.transfer() + + + +