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https://github.com/OCA/account-financial-tools.git
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254 lines
9.0 KiB
Python
254 lines
9.0 KiB
Python
# Copyright 2020 Ecosoft Co., Ltd. (http://ecosoft.co.th)
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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from odoo import Command, _, api, fields, models
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from odoo.exceptions import UserError
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from odoo.tools import float_compare
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class AccountAssetTransfer(models.TransientModel):
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_name = "account.asset.transfer"
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_inherit = "analytic.mixin"
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_description = "Transfer Asset"
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_check_company_auto = True
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company_id = fields.Many2one(
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comodel_name="res.company",
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string="Company",
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readonly=True,
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required=True,
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)
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currency_id = fields.Many2one(
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comodel_name="res.currency",
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related="company_id.currency_id",
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)
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transfer_journal_id = fields.Many2one(
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comodel_name="account.journal",
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domain="[('type', '=', 'general'), ('company_id', '=', company_id)]",
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string="Transfer Journal",
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required=True,
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check_company=True,
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)
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date_transfer = fields.Date(
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string="Transfer Date",
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required=True,
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default=fields.Date.today,
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help="Transfer date must be after the asset journal entry",
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)
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note = fields.Text("Notes")
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from_asset_ids = fields.Many2many(
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comodel_name="account.asset",
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string="From Asset(s)",
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readonly=True,
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)
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to_asset_ids = fields.One2many(
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comodel_name="account.asset.transfer.line",
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inverse_name="transfer_id",
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string="To Asset(s)",
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)
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from_asset_value = fields.Monetary(
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string="From Value",
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compute="_compute_asset_value",
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)
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to_asset_value = fields.Monetary(
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string="To Value",
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compute="_compute_asset_value",
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)
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balance = fields.Monetary(
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compute="_compute_asset_value",
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)
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partner_id = fields.Many2one(
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comodel_name="res.partner",
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string="Partner",
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)
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@api.model
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def default_get(self, field_list):
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res = super().default_get(field_list)
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from_asset_ids = self.env.context.get("active_ids")
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assets = self.env["account.asset"].browse(from_asset_ids)
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# Prepare default values
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company = assets.mapped("company_id")
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company.ensure_one()
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journals = assets.mapped("profile_id.transfer_journal_id")
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partners = assets.mapped("partner_id")
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analytics = assets.mapped("analytic_distribution")
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# Combine analytic to dict
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analytic_dict = {}
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unique_elements = set()
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for analytic in analytics:
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if analytic is not False:
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for key, value in analytic.items():
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if key not in analytic_dict and key not in unique_elements:
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analytic_dict[key] = value
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unique_elements.add(key)
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# Assign values
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res["company_id"] = company.id
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res["partner_id"] = partners[0].id if len(partners) == 1 else False
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res["from_asset_ids"] = [(4, asset_id) for asset_id in assets.ids]
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res["transfer_journal_id"] = journals[:1].id
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res["analytic_distribution"] = analytic_dict
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return res
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@api.depends("from_asset_ids", "to_asset_ids")
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def _compute_asset_value(self):
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for rec in self:
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rec.from_asset_value = sum(rec.from_asset_ids.mapped("purchase_value"))
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rec.to_asset_value = sum(rec.to_asset_ids.mapped("asset_value"))
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balance = rec.from_asset_value - rec.to_asset_value
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rec.balance = balance if balance > 0 else 0
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def _check_amount_transfer(self):
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self.ensure_one()
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if float_compare(self.from_asset_value, self.to_asset_value, 2) != 0:
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raise UserError(_("Total values of new assets must equal to source assets"))
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if self.to_asset_ids.filtered(lambda l: l.asset_value <= 0):
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raise UserError(_("Value of new asset must greater than 0.0"))
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def _get_new_move_transfer(self):
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return {
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"date": self.date_transfer,
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"journal_id": self.transfer_journal_id.id,
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"narration": self.note,
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}
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def transfer(self):
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self.ensure_one()
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self.from_asset_ids._check_can_transfer()
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self._check_amount_transfer()
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# Create transfer journal entry
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move_vals = self._get_new_move_transfer()
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move = self.env["account.move"].create(move_vals)
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move_lines = self._get_transfer_data()
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move.with_context(allow_asset=True).write({"line_ids": move_lines})
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# Post move and create new assets
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move.action_post()
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# Set source assets as removed
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self.from_asset_ids.write(
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{"state": "removed", "date_remove": self.date_transfer}
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)
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# Set all assets is transfer document
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move.line_ids.mapped("asset_id").write({"is_transfer": True})
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return {
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"name": _("Asset Transfer Journal Entry"),
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"view_mode": "tree,form",
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"res_model": "account.move",
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"view_id": False,
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"type": "ir.actions.act_window",
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"context": self.env.context,
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"domain": [("id", "=", move.id)],
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}
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def _get_move_line_from_asset(self, asset):
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# Case asset created with account move
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if asset.account_move_line_ids:
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asset.account_move_line_ids.ensure_one()
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move_line = asset.account_move_line_ids[0]
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return {
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"name": move_line.name,
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"account_id": move_line.account_id.id,
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"analytic_distribution": move_line.analytic_distribution or {},
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"debit": move_line.credit,
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"credit": move_line.debit,
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"partner_id": move_line.partner_id.id,
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"asset_id": move_line.asset_id.id, # Link to existing asset
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}
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# Case asset created without account moves
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else:
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return {
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"name": asset.name,
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"account_id": asset.profile_id.account_asset_id.id,
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"analytic_distribution": asset.analytic_distribution or {},
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"debit": 0.0,
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"credit": asset.purchase_value or 0.0,
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"partner_id": asset.partner_id.id,
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"asset_id": asset.id, # Link to existing asset
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}
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def _get_move_line_to_asset(self, to_asset):
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return {
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"name": to_asset.asset_name,
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"account_id": to_asset.asset_profile_id.account_asset_id.id,
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"analytic_distribution": to_asset.analytic_distribution or {},
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"debit": to_asset.asset_value,
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"credit": 0.0,
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"partner_id": to_asset.partner_id.id,
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"asset_profile_id": to_asset.asset_profile_id.id, # To create new asset
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"price_subtotal": to_asset.asset_value,
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}
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def _get_transfer_data(self):
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# Create lines from assets
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move_lines = [
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Command.create(self._get_move_line_from_asset(from_asset))
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for from_asset in self.from_asset_ids
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]
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# Create lines for new assets
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move_lines += [
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Command.create(self._get_move_line_to_asset(to_asset))
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for to_asset in self.to_asset_ids
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]
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return move_lines
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def expand_to_asset_ids(self):
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self.ensure_one()
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lines = self.to_asset_ids.filtered(lambda l: l.asset_profile_id and l.quantity)
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for line in lines:
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line._expand_asset_line()
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action = self.env.ref("account_asset_transfer.action_account_asset_transfer")
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result = action.sudo().read()[0]
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result.update({"res_id": self.id})
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return result
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class AccountAssetTransferLine(models.TransientModel):
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_name = "account.asset.transfer.line"
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_inherit = "analytic.mixin"
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_description = "Transfer To Asset"
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transfer_id = fields.Many2one(
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comodel_name="account.asset.transfer",
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index=True,
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)
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asset_profile_id = fields.Many2one(
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comodel_name="account.asset.profile",
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string="Asset Profile",
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required=True,
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)
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asset_name = fields.Char(required=True)
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quantity = fields.Float(
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required=True,
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default=0.0,
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)
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price_unit = fields.Float(
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string="Unit Price",
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required=True,
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default=0.0,
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)
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asset_value = fields.Float(
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compute="_compute_asset_value",
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default=0.0,
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store=True,
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required=True,
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)
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partner_id = fields.Many2one(
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comodel_name="res.partner",
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string="Partner",
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)
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@api.depends("quantity", "price_unit")
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def _compute_asset_value(self):
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for rec in self:
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rec.asset_value = rec.quantity * rec.price_unit
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def _expand_asset_line(self):
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self.ensure_one()
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profile = self.asset_profile_id
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if profile and self.quantity > 1.0 and profile.asset_product_item:
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line = self
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qty = self.quantity
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name = self.asset_name
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self.update({"quantity": 1, "asset_name": "{} {}".format(name, 1)})
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for i in range(1, int(qty)):
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line.copy({"asset_name": "{} {}".format(name, i + 1)})
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