[MIG] account_asset_management: Migration to 16.0
This commit is contained in:
Rodrigo
parent
3c5d26b456
commit
f1371e5b33
@ -5,7 +5,7 @@
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{
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"name": "Assets Management",
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"version": "15.0.1.0.1",
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"version": "16.0.1.0.0",
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"license": "AGPL-3",
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"depends": ["account", "report_xlsx_helper"],
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"excludes": ["account_asset"],
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@ -32,7 +32,7 @@ class DummyFy(object):
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class AccountAsset(models.Model):
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_name = "account.asset"
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_inherit = ["mail.thread", "mail.activity.mixin"]
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_inherit = ["mail.thread", "mail.activity.mixin", "analytic.mixin"]
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_description = "Asset"
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_order = "date_start desc, code, name"
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_check_company_auto = True
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@ -59,7 +59,6 @@ class AccountAsset(models.Model):
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states=READONLY_STATES,
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)
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purchase_value = fields.Monetary(
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string="Purchase Value",
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required=True,
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states=READONLY_STATES,
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currency_field="company_currency_id",
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@ -68,7 +67,6 @@ class AccountAsset(models.Model):
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"\nPurchase Value - Salvage Value.",
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)
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salvage_value = fields.Monetary(
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string="Salvage Value",
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states=READONLY_STATES,
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currency_field="company_currency_id",
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help="The estimated value that an asset will realize upon "
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@ -77,7 +75,6 @@ class AccountAsset(models.Model):
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)
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depreciation_base = fields.Monetary(
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compute="_compute_depreciation_base",
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string="Depreciation Base",
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store=True,
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currency_field="company_currency_id",
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help="This amount represent the depreciation base "
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@ -271,20 +268,6 @@ class AccountAsset(models.Model):
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string="Company Currency",
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store=True,
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)
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account_analytic_id = fields.Many2one(
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comodel_name="account.analytic.account",
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string="Analytic account",
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compute="_compute_account_analytic_id",
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readonly=False,
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store=True,
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)
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analytic_tag_ids = fields.Many2many(
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comodel_name="account.analytic.tag",
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string="Analytic tags",
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compute="_compute_analytic_tag_ids",
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readonly=False,
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store=True,
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)
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carry_forward_missed_depreciations = fields.Boolean(
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string="Accumulate missed depreciations",
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help="""If create an asset in a fiscal period that is now closed
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@ -395,9 +378,9 @@ class AccountAsset(models.Model):
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asset.account_analytic_id = asset.profile_id.account_analytic_id
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@api.depends("profile_id")
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def _compute_analytic_tag_ids(self):
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def _compute_analytic_distribution(self):
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for asset in self:
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asset.analytic_tag_ids = asset.profile_id.analytic_tag_ids
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asset.analytic_distribution = asset.profile_id.analytic_distribution
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@api.constrains("method", "method_time")
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def _check_method(self):
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@ -444,14 +427,18 @@ class AccountAsset(models.Model):
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{"amount": self.depreciation_base, "line_date": self.date_start}
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)
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@api.model
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def create(self, vals):
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asset = super().create(vals)
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if self.env.context.get("create_asset_from_move_line"):
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# Trigger compute of depreciation_base
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asset.salvage_value = 0.0
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asset._create_first_asset_line()
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return asset
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@api.model_create_multi
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def create(self, vals_list):
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asset_ids = super().create(vals_list)
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create_asset_from_move_line = self.env.context.get(
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"create_asset_from_move_line"
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)
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for asset_id in asset_ids:
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if create_asset_from_move_line:
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# Trigger compute of depreciation_base
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asset_id.salvage_value = 0.0
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asset_id._create_first_asset_line()
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return asset_ids
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def write(self, vals):
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res = super().write(vals)
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@ -16,7 +16,7 @@ class AccountAssetGroup(models.Model):
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name = fields.Char(size=64, required=True, index=True)
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code = fields.Char(index=True)
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parent_path = fields.Char(index=True)
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parent_path = fields.Char(index=True, unaccent=False)
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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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@ -35,9 +35,7 @@ class AccountAssetLine(models.Model):
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string="Depreciation Base",
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currency_field="company_currency_id",
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)
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amount = fields.Monetary(
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string="Amount", required=True, currency_field="company_currency_id"
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)
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amount = fields.Monetary(required=True, currency_field="company_currency_id")
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remaining_value = fields.Monetary(
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compute="_compute_values",
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string="Next Period Depreciation",
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@ -235,16 +233,14 @@ class AccountAssetLine(models.Model):
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currency = asset.company_id.currency_id
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amount = self.amount
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amount_comp = currency.compare_amounts(amount, 0)
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analytic_id = False
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analytic_tags = self.env["account.analytic.tag"]
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analytic_distribution = False
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if ml_type == "depreciation":
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debit = amount_comp < 0 and -amount or 0.0
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credit = amount_comp > 0 and amount or 0.0
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elif ml_type == "expense":
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debit = amount_comp > 0 and amount or 0.0
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credit = amount_comp < 0 and -amount or 0.0
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analytic_id = asset.account_analytic_id.id
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analytic_tags = asset.analytic_tag_ids
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analytic_distribution = asset.analytic_distribution
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move_line_data = {
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"name": asset.name,
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"ref": self.name,
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@ -254,8 +250,7 @@ class AccountAssetLine(models.Model):
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"debit": debit,
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"journal_id": asset.profile_id.journal_id.id,
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"partner_id": asset.partner_id.id,
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"analytic_account_id": analytic_id,
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"analytic_tag_ids": [(4, tag.id) for tag in analytic_tags],
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"analytic_distribution": analytic_distribution,
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"date": depreciation_date,
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"asset_id": asset.id,
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}
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@ -7,18 +7,13 @@ from odoo.exceptions import UserError
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class AccountAssetProfile(models.Model):
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_name = "account.asset.profile"
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_inherit = "analytic.mixin"
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_check_company_auto = True
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_description = "Asset profile"
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_order = "name"
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name = fields.Char(size=64, required=True, index=True)
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note = fields.Text()
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account_analytic_id = fields.Many2one(
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comodel_name="account.analytic.account", string="Analytic account"
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)
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analytic_tag_ids = fields.Many2many(
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comodel_name="account.analytic.tag", string="Analytic tags"
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)
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account_asset_id = fields.Many2one(
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comodel_name="account.account",
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domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
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@ -207,17 +202,22 @@ class AccountAssetProfile(models.Model):
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if profile.method_time != "year":
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profile.prorata = True
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@api.model
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def create(self, vals):
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if vals.get("method_time") != "year" and not vals.get("prorata"):
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vals["prorata"] = True
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profile = super().create(vals)
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acc_id = vals.get("account_asset_id")
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if acc_id:
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account = self.env["account.account"].browse(acc_id)
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if not account.asset_profile_id:
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account.write({"asset_profile_id": profile.id})
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return profile
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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if vals.get("method_time") != "year" and not vals.get("prorata"):
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vals["prorata"] = True
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profile_ids = super().create(vals_list)
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account_dict = {}
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for profile_id in profile_ids.filtered(
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lambda x: not x.account_asset_id.asset_profile_id
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):
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account_dict.setdefault(profile_id.account_asset_id, []).append(
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profile_id.id
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)
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for account, profile_list in account_dict.items():
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account.write({"asset_profile_id": profile_list[-1]})
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return profile_ids
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def write(self, vals):
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if vals.get("method_time"):
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@ -80,7 +80,6 @@ class AccountMove(models.Model):
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"purchase_value": depreciation_base,
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"partner_id": aml.partner_id,
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"date_start": self.date,
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"account_analytic_id": aml.analytic_account_id,
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}
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def action_post(self):
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@ -104,7 +103,7 @@ class AccountMove(models.Model):
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for key, val in vals.items():
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setattr(asset_form, key, val)
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asset = asset_form.save()
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asset.analytic_tag_ids = aml.analytic_tag_ids
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asset.analytic_distribution = aml.analytic_distribution
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aml.with_context(
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allow_asset=True, allow_asset_removal=True
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).asset_id = asset.id
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@ -256,7 +255,5 @@ class AccountMoveLine(models.Model):
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qty = self.quantity
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name = self.name
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aml.write({"quantity": 1, "name": "{} {}".format(name, 1)})
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aml._onchange_price_subtotal()
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for i in range(1, int(qty)):
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aml.copy({"name": "{} {}".format(name, i + 1)})
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aml.move_id._onchange_invoice_line_ids()
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@ -5,7 +5,6 @@ import logging
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from odoo import _, models
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from odoo.exceptions import UserError
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from odoo.tools.translate import translate
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from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (
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FORMATS,
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@ -23,11 +22,6 @@ class AssetReportXlsx(models.AbstractModel):
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_description = "Dynamic XLS asset report generator"
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_inherit = "report.report_xlsx.abstract"
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def _(self, src):
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lang = self.env.context.get("lang", "en_US")
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val = translate(self.env.cr, IR_TRANSLATION_NAME, "report", lang, src) or src
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return val
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def _get_ws_params(self, wb, data, wiz):
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self._get_assets(wiz, data)
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s1 = self._get_acquisition_ws_params(wb, data, wiz)
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@ -39,18 +33,18 @@ class AssetReportXlsx(models.AbstractModel):
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asset_template = {
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"account": {
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"header": {"type": "string", "value": self._("Account")},
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"header": {"type": "string", "value": _("Account")},
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"asset": {
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"type": "string",
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"value": self._render(
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"asset.profile_id.account_asset_id.code or ''"
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),
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},
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"totals": {"type": "string", "value": self._("Totals")},
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"totals": {"type": "string", "value": _("Totals")},
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"width": 20,
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},
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"name": {
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"header": {"type": "string", "value": self._("Name")},
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"header": {"type": "string", "value": _("Name")},
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"asset_group": {
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"type": "string",
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"value": self._render("group.name or ''"),
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@ -59,7 +53,7 @@ class AssetReportXlsx(models.AbstractModel):
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"width": 40,
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},
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"code": {
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"header": {"type": "string", "value": self._("Reference")},
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"header": {"type": "string", "value": _("Reference")},
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"asset_group": {
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"type": "string",
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"value": self._render("group.code or ''"),
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@ -68,7 +62,7 @@ class AssetReportXlsx(models.AbstractModel):
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"width": 20,
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},
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"date_start": {
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"header": {"type": "string", "value": self._("Asset Start Date")},
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"header": {"type": "string", "value": _("Asset Start Date")},
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"asset": {
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"value": self._render("asset.date_start or ''"),
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"format": FORMATS["format_tcell_date_left"],
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@ -76,7 +70,7 @@ class AssetReportXlsx(models.AbstractModel):
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"width": 20,
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},
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"date_remove": {
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"header": {"type": "string", "value": self._("Asset Removal Date")},
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"header": {"type": "string", "value": _("Asset Removal Date")},
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"asset": {
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"value": self._render("asset.date_remove or ''"),
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"format": FORMATS["format_tcell_date_left"],
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@ -86,7 +80,7 @@ class AssetReportXlsx(models.AbstractModel):
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"depreciation_base": {
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"header": {
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"type": "string",
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"value": self._("Depreciation Base"),
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"value": _("Depreciation Base"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -109,7 +103,7 @@ class AssetReportXlsx(models.AbstractModel):
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"salvage_value": {
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"header": {
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"type": "string",
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"value": self._("Salvage Value"),
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"value": _("Salvage Value"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -132,7 +126,7 @@ class AssetReportXlsx(models.AbstractModel):
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"purchase_value": {
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"header": {
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"type": "string",
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"value": self._("Purchase Value"),
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"value": _("Purchase Value"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -155,7 +149,7 @@ class AssetReportXlsx(models.AbstractModel):
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"period_start_value": {
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"header": {
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"type": "string",
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"value": self._("Period Start Value"),
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"value": _("Period Start Value"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -178,7 +172,7 @@ class AssetReportXlsx(models.AbstractModel):
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"period_depr": {
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"header": {
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"type": "string",
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"value": self._("Period Depreciation"),
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"value": _("Period Depreciation"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -201,7 +195,7 @@ class AssetReportXlsx(models.AbstractModel):
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"period_end_value": {
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"header": {
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"type": "string",
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"value": self._("Period End Value"),
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"value": _("Period End Value"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -224,7 +218,7 @@ class AssetReportXlsx(models.AbstractModel):
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"period_end_depr": {
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"header": {
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"type": "string",
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"value": self._("Tot. Depreciation"),
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"value": _("Tot. Depreciation"),
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"format": FORMATS["format_theader_yellow_right"],
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},
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"asset_group": {
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@ -247,7 +241,7 @@ class AssetReportXlsx(models.AbstractModel):
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"method": {
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"header": {
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"type": "string",
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"value": self._("Comput. Method"),
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"value": _("Comput. Method"),
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"format": FORMATS["format_theader_yellow_center"],
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},
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"asset": {
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@ -260,7 +254,7 @@ class AssetReportXlsx(models.AbstractModel):
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"method_number": {
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"header": {
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"type": "string",
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"value": self._("Number of Years"),
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"value": _("Number of Years"),
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"format": FORMATS["format_theader_yellow_center"],
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},
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"asset": {
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@ -273,7 +267,7 @@ class AssetReportXlsx(models.AbstractModel):
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"prorata": {
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"header": {
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"type": "string",
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"value": self._("Prorata Temporis"),
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"value": _("Prorata Temporis"),
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"format": FORMATS["format_theader_yellow_center"],
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},
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"asset": {
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@ -286,7 +280,7 @@ class AssetReportXlsx(models.AbstractModel):
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"state": {
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"header": {
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"type": "string",
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"value": self._("Status"),
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"value": _("Status"),
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"format": FORMATS["format_theader_yellow_center"],
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},
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"asset": {
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@ -83,19 +83,20 @@ class TestAssetManagement(AccountTestInvoicingCommon):
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)
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# analytic configuration
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cls.env.user.write(
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{
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"groups_id": [
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(4, cls.env.ref("analytic.group_analytic_accounting").id),
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(4, cls.env.ref("analytic.group_analytic_tags").id),
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],
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}
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cls.env.user.groups_id += cls.env.ref("analytic.group_analytic_accounting")
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cls.default_plan = cls.env["account.analytic.plan"].create(
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{"name": "Default", "company_id": False}
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)
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cls.analytic_account = cls.env["account.analytic.account"].create(
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{"name": "test_analytic_account"}
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{"name": "test_analytic_account", "plan_id": cls.default_plan.id}
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)
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cls.analytic_tag = cls.env["account.analytic.tag"].create(
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{"name": "test_analytic_tag"}
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cls.distribution = cls.env["account.analytic.distribution.model"].create(
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{
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"partner_id": cls.partner.id,
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"analytic_distribution": {cls.analytic_account.id: 100},
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}
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)
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# Asset Profile 1
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@ -130,8 +131,12 @@ class TestAssetManagement(AccountTestInvoicingCommon):
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"method_time": "year",
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"method_number": 5,
|
||||
"method_period": "year",
|
||||
"account_analytic_id": cls.analytic_account.id,
|
||||
"analytic_tag_ids": [(4, cls.analytic_tag.id)],
|
||||
"analytic_distribution": cls.distribution._get_distribution(
|
||||
{
|
||||
"partner_id": cls.partner.id,
|
||||
}
|
||||
),
|
||||
# "account_analytic_id": cls.analytic_account.id,
|
||||
}
|
||||
)
|
||||
|
||||
@ -181,7 +186,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
self.assertTrue(asset.depreciation_line_ids[0].init_entry)
|
||||
for i in range(1, 36):
|
||||
self.assertFalse(asset.depreciation_line_ids[i].init_entry)
|
||||
@ -199,7 +204,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
self.assertTrue(asset.depreciation_line_ids[0].init_entry)
|
||||
for i in range(1, 4):
|
||||
self.assertFalse(asset.depreciation_line_ids[i].init_entry)
|
||||
@ -249,17 +254,17 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
self.assertEqual(len(vehicle0.depreciation_line_ids), 1)
|
||||
# Compute the depreciation boards
|
||||
ict0.compute_depreciation_board()
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
self.assertEqual(len(ict0.depreciation_line_ids), 4)
|
||||
self.assertEqual(ict0.depreciation_line_ids[1].amount, 500)
|
||||
vehicle0.compute_depreciation_board()
|
||||
vehicle0.refresh()
|
||||
vehicle0.invalidate_recordset()
|
||||
self.assertEqual(len(vehicle0.depreciation_line_ids), 6)
|
||||
self.assertEqual(vehicle0.depreciation_line_ids[1].amount, 2000)
|
||||
# Post the first depreciation line
|
||||
ict0.validate()
|
||||
ict0.depreciation_line_ids[1].create_move()
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
self.assertEqual(ict0.state, "open")
|
||||
self.assertEqual(ict0.value_depreciated, 500)
|
||||
self.assertEqual(ict0.value_residual, 1000)
|
||||
@ -271,11 +276,15 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
lambda line: line.account_id.internal_group == "expense"
|
||||
)
|
||||
self.assertEqual(
|
||||
expense_line.analytic_account_id.id,
|
||||
self.analytic_account.id,
|
||||
expense_line.analytic_distribution,
|
||||
self.distribution._get_distribution(
|
||||
{
|
||||
"partner_id": self.partner.id,
|
||||
}
|
||||
)
|
||||
or False,
|
||||
)
|
||||
self.assertEqual(expense_line.analytic_tag_ids.id, self.analytic_tag.id)
|
||||
vehicle0.refresh()
|
||||
vehicle0.invalidate_recordset()
|
||||
self.assertEqual(vehicle0.state, "open")
|
||||
self.assertEqual(vehicle0.value_depreciated, 2000)
|
||||
self.assertEqual(vehicle0.value_residual, 8000)
|
||||
@ -296,7 +305,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
if calendar.isleap(date.today().year):
|
||||
self.assertAlmostEqual(
|
||||
asset.depreciation_line_ids[1].amount, 46.44, places=2
|
||||
@ -347,7 +356,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
)
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 2)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
# check the depreciated value is the initial value
|
||||
self.assertAlmostEqual(asset.value_depreciated, 325.08, places=2)
|
||||
# check computed values in the depreciation board
|
||||
@ -399,7 +408,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
)
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 2)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
# check the depreciated value is the initial value
|
||||
self.assertAlmostEqual(asset.value_depreciated, 279.44, places=2)
|
||||
# check computed values in the depreciation board
|
||||
@ -440,7 +449,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
# check values in the depreciation board
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 5)
|
||||
self.assertAlmostEqual(asset.depreciation_line_ids[1].amount, 400.00, places=2)
|
||||
@ -464,7 +473,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
# check values in the depreciation board
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 15)
|
||||
# lines prior to asset start period are grouped in the first entry
|
||||
@ -491,7 +500,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
# check values in the depreciation board
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 6)
|
||||
self.assertAlmostEqual(asset.depreciation_line_ids[1].amount, 400.00, places=2)
|
||||
@ -517,7 +526,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
# check values in the depreciation board
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 6)
|
||||
self.assertAlmostEqual(asset.depreciation_line_ids[1].amount, 200.00, places=2)
|
||||
@ -553,7 +562,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
wiz.remove()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
self.assertEqual(len(asset.depreciation_line_ids), 3)
|
||||
self.assertAlmostEqual(asset.depreciation_line_ids[1].amount, 81.46, places=2)
|
||||
self.assertAlmostEqual(asset.depreciation_line_ids[2].amount, 4918.54, places=2)
|
||||
@ -569,7 +578,6 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
invoice.invoice_line_ids[0].write(
|
||||
{"quantity": 2, "asset_profile_id": asset_profile.id}
|
||||
)
|
||||
invoice._onchange_invoice_line_ids()
|
||||
invoice.action_post()
|
||||
# get all asset after invoice validation
|
||||
current_asset = self.env["account.asset"].search([])
|
||||
@ -648,7 +656,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
day_rate = 3333 / 1827 # 3333 / 1827 depreciation days
|
||||
for i in range(1, 10):
|
||||
self.assertAlmostEqual(
|
||||
@ -680,7 +688,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
for i in range(2, 11):
|
||||
self.assertAlmostEqual(
|
||||
asset.depreciation_line_ids[i].amount, 166.58, places=2
|
||||
@ -709,7 +717,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
for _i in range(1, 11):
|
||||
self.assertAlmostEqual(
|
||||
asset.depreciation_line_ids[1].amount, 166.67, places=2
|
||||
@ -781,7 +789,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
}
|
||||
)
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
for _i in range(1, 11):
|
||||
self.assertAlmostEqual(
|
||||
asset.depreciation_line_ids[1].amount, 166.67, places=2
|
||||
@ -813,7 +821,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
self.company_data["company"].fiscalyear_lock_date = time.strftime("2021-05-31")
|
||||
# Compute the depreciation board
|
||||
asset.compute_depreciation_board()
|
||||
asset.refresh()
|
||||
asset.invalidate_recordset()
|
||||
d_lines = asset.depreciation_line_ids
|
||||
init_lines = d_lines[1:6]
|
||||
# Jan to May entries are before the lock date -> marked as init
|
||||
@ -850,12 +858,12 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
ict0.profile_id.allow_reversal = True
|
||||
# compute the depreciation boards
|
||||
ict0.compute_depreciation_board()
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
# post the first depreciation line
|
||||
ict0.validate()
|
||||
ict0.depreciation_line_ids[1].create_move()
|
||||
original_move = ict0.depreciation_line_ids[1].move_id
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
self.assertEqual(ict0.state, "open")
|
||||
self.assertEqual(ict0.value_depreciated, 500)
|
||||
self.assertEqual(ict0.value_residual, 1000)
|
||||
@ -876,7 +884,7 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
reverse_wizard = wiz.save()
|
||||
reverse_wizard.write({"journal_id": depreciation_line.move_id.journal_id.id})
|
||||
reverse_wizard.reverse_move()
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
self.assertEqual(ict0.value_depreciated, 0)
|
||||
self.assertEqual(ict0.value_residual, 1500)
|
||||
self.assertEqual(len(original_move.reversal_move_id), 1)
|
||||
@ -899,17 +907,17 @@ class TestAssetManagement(AccountTestInvoicingCommon):
|
||||
)
|
||||
# compute the depreciation boards
|
||||
ict0.compute_depreciation_board()
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
# post the first depreciation line
|
||||
ict0.validate()
|
||||
ict0.depreciation_line_ids[1].create_move()
|
||||
original_move_id = ict0.depreciation_line_ids[1].move_id.id
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
self.assertEqual(ict0.state, "open")
|
||||
self.assertEqual(ict0.value_depreciated, 500)
|
||||
self.assertEqual(ict0.value_residual, 1000)
|
||||
ict0.depreciation_line_ids[1].unlink_move()
|
||||
ict0.refresh()
|
||||
ict0.invalidate_recordset()
|
||||
self.assertEqual(ict0.value_depreciated, 0)
|
||||
self.assertEqual(ict0.value_residual, 1500)
|
||||
move = self.env["account.move"].search([("id", "=", original_move_id)])
|
||||
|
||||
@ -5,9 +5,9 @@
|
||||
<field name="model">account.account</field>
|
||||
<field name="inherit_id" ref="account.view_account_form" />
|
||||
<field name="arch" type="xml">
|
||||
<group name="options_group" position="inside">
|
||||
<field name="account_type" position="before">
|
||||
<field name="asset_profile_id" />
|
||||
</group>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
@ -56,24 +56,28 @@
|
||||
<field name="name" class="oe_inline" />
|
||||
</h1>
|
||||
</div>
|
||||
<group col="4">
|
||||
<field name="code" />
|
||||
<field
|
||||
name="company_id"
|
||||
widget="selection"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field
|
||||
name="company_currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="move_line_check" invisible="1" />
|
||||
<newline />
|
||||
<field name="depreciation_base" />
|
||||
<field name="value_depreciated" />
|
||||
<field name="value_residual" />
|
||||
<field name="active" invisible="1" />
|
||||
<group>
|
||||
<group id="header_left_group">
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="code" />
|
||||
<field
|
||||
name="company_id"
|
||||
widget="selection"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field
|
||||
name="company_currency_id"
|
||||
groups="base.group_multi_currency"
|
||||
invisible="1"
|
||||
/>
|
||||
<field name="move_line_check" invisible="1" />
|
||||
</group>
|
||||
<group id="header_right_group">
|
||||
<field name="depreciation_base" />
|
||||
<field name="value_depreciated" />
|
||||
<field name="value_residual" />
|
||||
<field name="active" invisible="1" />
|
||||
</group>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="General">
|
||||
@ -96,19 +100,19 @@
|
||||
<field name="date_remove" />
|
||||
</group>
|
||||
</group>
|
||||
<group col="4" string="Other Information">
|
||||
<field name="profile_id" />
|
||||
<field name="group_ids" widget="many2many_tags" />
|
||||
<field name="partner_id" />
|
||||
<field
|
||||
name="account_analytic_id"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
/>
|
||||
<field
|
||||
name="analytic_tag_ids"
|
||||
groups="analytic.group_analytic_tags"
|
||||
widget="many2many_tags"
|
||||
/>
|
||||
<group string="Other Information">
|
||||
<group>
|
||||
<field name="profile_id" />
|
||||
<field name="group_ids" widget="many2many_tags" />
|
||||
</group>
|
||||
<group>
|
||||
<field name="partner_id" />
|
||||
<field
|
||||
name="analytic_distribution"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
widget="analytic_distribution"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
<group>
|
||||
<group string="Depreciation Dates">
|
||||
@ -246,11 +250,6 @@
|
||||
<field name="journal_id" optional="show" />
|
||||
<field name="account_id" />
|
||||
<field name="partner_id" optional="show" />
|
||||
<field
|
||||
name="analytic_account_id"
|
||||
groups="analytic.group_analytic_accounting"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="ref" />
|
||||
<field name="name" optional="hide" />
|
||||
<field name="debit" sum="1" />
|
||||
@ -287,7 +286,6 @@
|
||||
<field name="date_start" optional="show" />
|
||||
<field name="date_remove" optional="show" />
|
||||
<field name="profile_id" optional="show" />
|
||||
<field name="account_analytic_id" optional="hide" />
|
||||
<field name="method" optional="hide" />
|
||||
<field name="prorata" optional="hide" />
|
||||
<field name="group_ids" widget="many2many_tags" optional="hide" />
|
||||
@ -362,12 +360,6 @@
|
||||
domain=""
|
||||
context="{'group_by': 'state'}"
|
||||
/>
|
||||
<filter
|
||||
string="Analytic account"
|
||||
name="account_analytic_groupby"
|
||||
domain=""
|
||||
context="{'group_by': 'account_analytic_id'}"
|
||||
/>
|
||||
<filter
|
||||
string="Computation Method"
|
||||
name="method_groupby"
|
||||
|
||||
@ -1,4 +1,5 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!-- pylint:disable=duplicate-xml-fields -->
|
||||
<odoo>
|
||||
<record id="account_asset_group_view_form" model="ir.ui.view">
|
||||
<field name="name">account.asset.group.form</field>
|
||||
@ -7,6 +8,7 @@
|
||||
<form string="Asset Group">
|
||||
<group>
|
||||
<group>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="parent_id" />
|
||||
@ -25,10 +27,15 @@
|
||||
<field name="model">account.asset.group</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree editable="bottom">
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="name" />
|
||||
<field name="code" optional="show" />
|
||||
<field name="parent_id" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field
|
||||
name="company_id"
|
||||
options="{'no_create': True}"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
@ -12,72 +12,71 @@
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only" />
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<div class="oe_title">
|
||||
<label for="name" class="oe_edit_only" />
|
||||
<h1>
|
||||
<field name="name" />
|
||||
</h1>
|
||||
</div>
|
||||
<group>
|
||||
<field name="group_ids" widget="many2many_tags" />
|
||||
<field name="asset_product_item" />
|
||||
<field name="active" invisible="1" />
|
||||
<field
|
||||
<group>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="group_ids" widget="many2many_tags" />
|
||||
<field name="asset_product_item" />
|
||||
<field name="active" invisible="1" />
|
||||
<field
|
||||
name="company_id"
|
||||
widget="selection"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id" />
|
||||
<field name="account_asset_id" />
|
||||
<field name="account_depreciation_id" />
|
||||
<field name="account_expense_depreciation_id" />
|
||||
<field name="account_plus_value_id" />
|
||||
<field name="account_min_value_id" />
|
||||
<field name="account_residual_value_id" />
|
||||
<field name="allow_reversal" />
|
||||
</group>
|
||||
<group string="Depreciation Dates">
|
||||
<field name="method_time" />
|
||||
<field
|
||||
</group>
|
||||
<group>
|
||||
<field name="journal_id" />
|
||||
<field name="account_asset_id" />
|
||||
<field name="account_depreciation_id" />
|
||||
<field name="account_expense_depreciation_id" />
|
||||
<field name="account_plus_value_id" />
|
||||
<field name="account_min_value_id" />
|
||||
<field name="account_residual_value_id" />
|
||||
<field name="allow_reversal" />
|
||||
</group>
|
||||
<group string="Depreciation Dates">
|
||||
<field name="method_time" />
|
||||
<field
|
||||
name="method_number"
|
||||
attrs="{'invisible': [('method_time', 'not in', ['number', 'year'])], 'required': [('method_time', 'in', ['number', 'year'])]}"
|
||||
/>
|
||||
<field name="method_period" />
|
||||
<field name="days_calc" />
|
||||
<field
|
||||
<field name="method_period" />
|
||||
<field name="days_calc" />
|
||||
<field
|
||||
name="use_leap_years"
|
||||
attrs="{'invisible': [('days_calc', '=', True)]}"
|
||||
/>
|
||||
</group>
|
||||
<group string="Depreciation Method">
|
||||
<field name="method" />
|
||||
<field
|
||||
</group>
|
||||
<group string="Depreciation Method">
|
||||
<field name="method" />
|
||||
<field
|
||||
name="method_progress_factor"
|
||||
attrs="{'invisible': [('method', 'in', ['linear', 'linear-limit'])], 'required': [('method', 'in', ['degressive', 'degr-linear', 'degr-limit'])]}"
|
||||
/>
|
||||
<field
|
||||
<field
|
||||
name="prorata"
|
||||
attrs="{'readonly':[('method_time','!=','year')]}"
|
||||
/>
|
||||
<field name="open_asset" />
|
||||
</group>
|
||||
<group
|
||||
<field name="open_asset" />
|
||||
</group>
|
||||
<group
|
||||
groups="analytic.group_analytic_accounting"
|
||||
string="Analytic Information"
|
||||
>
|
||||
<field name="account_analytic_id" />
|
||||
<field
|
||||
name="analytic_tag_ids"
|
||||
widget="many2many_tags"
|
||||
groups="analytic.group_analytic_tags"
|
||||
<field
|
||||
name="analytic_distribution"
|
||||
widget="analytic_distribution"
|
||||
/>
|
||||
</group>
|
||||
</group>
|
||||
</group>
|
||||
<separator string="Notes" />
|
||||
<field name="note" />
|
||||
<separator string="Notes" />
|
||||
<field name="note" />
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
@ -96,7 +95,6 @@
|
||||
<field name="account_expense_depreciation_id" optional="hide" />
|
||||
<field name="account_plus_value_id" optional="hide" />
|
||||
<field name="account_min_value_id" optional="hide" />
|
||||
<field name="account_analytic_id" optional="hide" />
|
||||
<field name="method" optional="show" />
|
||||
<field name="prorata" optional="hide" />
|
||||
<field
|
||||
@ -121,11 +119,6 @@
|
||||
domain="[('active', '=', False)]"
|
||||
/>
|
||||
<group name="groupby">
|
||||
<filter
|
||||
name="account_analytic_groupby"
|
||||
string="account_analytic_id"
|
||||
context="{'group_by': 'account_analytic_id'}"
|
||||
/>
|
||||
<filter
|
||||
name="method_groupby"
|
||||
string="Computation Method"
|
||||
|
||||
@ -4,7 +4,6 @@
|
||||
<field name="name">account.move.form.account.asset.management</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="groups_id" eval="[(4, ref('account.group_account_invoice'))]" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[hasclass('oe_button_box')]" position="inside">
|
||||
<button
|
||||
@ -13,6 +12,7 @@
|
||||
class="oe_stat_button"
|
||||
icon="fa-cube"
|
||||
attrs="{'invisible': [('asset_count', '=', 0)]}"
|
||||
groups="account.group_account_invoice"
|
||||
>
|
||||
<div class="o_field_widget o_stat_info">
|
||||
<span class="o_stat_value">
|
||||
@ -30,11 +30,12 @@
|
||||
name="asset_profile_id"
|
||||
attrs="{'column_invisible': [('parent.move_type', 'not in', ('in_invoice', 'in_refund'))]}"
|
||||
optional="show"
|
||||
groups="account.group_account_invoice"
|
||||
/>
|
||||
<field
|
||||
name="asset_id"
|
||||
attrs="{'column_invisible': [('parent.move_type', 'not in', ('out_invoice', 'out_refund'))]}"
|
||||
groups="account.group_account_manager"
|
||||
groups="account.group_account_manager,account.group_account_invoice"
|
||||
optional="show"
|
||||
/>
|
||||
</xpath>
|
||||
@ -46,10 +47,11 @@
|
||||
name="asset_profile_id"
|
||||
domain="[('company_id','=', parent.company_id)]"
|
||||
optional="hide"
|
||||
groups="account.group_account_invoice"
|
||||
/>
|
||||
<field
|
||||
name="asset_id"
|
||||
groups="account.group_account_manager"
|
||||
groups="account.group_account_manager,account.group_account_invoice"
|
||||
optional="show"
|
||||
/>
|
||||
</xpath>
|
||||
|
||||
@ -5,7 +5,7 @@
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="inherit_id" ref="account.view_move_line_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="statement_id" position="after">
|
||||
<field name="statement_line_id" position="after">
|
||||
<field
|
||||
name="asset_profile_id"
|
||||
domain="[('company_id','=', parent.company_id)]"
|
||||
|
||||
@ -36,7 +36,6 @@ class AccountAssetRemove(models.TransientModel):
|
||||
)
|
||||
force_date = fields.Date(string="Force accounting date")
|
||||
sale_value = fields.Monetary(
|
||||
string="Sale Value",
|
||||
default=lambda self: self._default_sale_value(),
|
||||
currency_field="company_currency_id",
|
||||
)
|
||||
@ -341,8 +340,7 @@ class AccountAssetRemove(models.TransientModel):
|
||||
move_line_vals = {
|
||||
"name": asset.name,
|
||||
"account_id": self.account_residual_value_id.id,
|
||||
"analytic_account_id": asset.account_analytic_id.id,
|
||||
"analytic_tag_ids": [(4, tag.id) for tag in asset.analytic_tag_ids],
|
||||
"analytic_distribution": asset.analytic_distribution,
|
||||
"debit": residual_value,
|
||||
"credit": 0.0,
|
||||
"partner_id": partner_id,
|
||||
@ -355,10 +353,7 @@ class AccountAssetRemove(models.TransientModel):
|
||||
move_line_vals = {
|
||||
"name": asset.name,
|
||||
"account_id": self.account_sale_id.id,
|
||||
"analytic_account_id": asset.account_analytic_id.id,
|
||||
"analytic_tag_ids": [
|
||||
(4, tag.id) for tag in asset.analytic_tag_ids
|
||||
],
|
||||
"analytic_distribution": asset.analytic_distribution,
|
||||
"debit": sale_value,
|
||||
"credit": 0.0,
|
||||
"partner_id": partner_id,
|
||||
@ -375,10 +370,9 @@ class AccountAssetRemove(models.TransientModel):
|
||||
move_line_vals = {
|
||||
"name": asset.name,
|
||||
"account_id": account_id,
|
||||
"analytic_account_id": asset.account_analytic_id.id,
|
||||
"analytic_tag_ids": [(4, tag.id) for tag in asset.analytic_tag_ids],
|
||||
"debit": balance_comp < 0 and -balance or 0.0,
|
||||
"credit": balance_comp > 0 and balance or 0.0,
|
||||
"analytic_distribution": asset.analytic_distribution,
|
||||
"partner_id": partner_id,
|
||||
"asset_id": asset.id,
|
||||
}
|
||||
|
||||
@ -5,30 +5,35 @@
|
||||
<field name="model">account.asset.remove</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Remove Asset">
|
||||
<group colspan="4" col="4">
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="date_remove" />
|
||||
<field name="force_date" />
|
||||
<field name="sale_value" />
|
||||
<field
|
||||
name="account_sale_id"
|
||||
attrs="{'invisible': [('sale_value', '=', 0.0)], 'required': [('sale_value', '>', 0.0)]}"
|
||||
/>
|
||||
<newline />
|
||||
<field name="posting_regime" />
|
||||
<newline />
|
||||
<field
|
||||
name="account_plus_value_id"
|
||||
attrs="{'invisible': [('posting_regime', '=', 'residual_value')], 'required': [('posting_regime', '!=', 'residual_value')]}"
|
||||
/>
|
||||
<field
|
||||
name="account_min_value_id"
|
||||
attrs="{'invisible': [('posting_regime', '=', 'residual_value')], 'required': [('posting_regime', '!=', 'residual_value')]}"
|
||||
/>
|
||||
<field
|
||||
name="account_residual_value_id"
|
||||
attrs="{'invisible': [('posting_regime', '!=', 'residual_value')], 'required': [('posting_regime', '=', 'residual_value')]}"
|
||||
/>
|
||||
<group>
|
||||
<group>
|
||||
<field name="company_id" invisible="1" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
<field name="date_remove" />
|
||||
<field name="force_date" />
|
||||
<field name="sale_value" />
|
||||
<field
|
||||
name="account_sale_id"
|
||||
attrs="{'invisible': [('sale_value', '=', 0.0)], 'required': [('sale_value', '>', 0.0)]}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field
|
||||
name="account_plus_value_id"
|
||||
attrs="{'invisible': [('posting_regime', '=', 'residual_value')], 'required': [('posting_regime', '!=', 'residual_value')]}"
|
||||
/>
|
||||
<field
|
||||
name="account_min_value_id"
|
||||
attrs="{'invisible': [('posting_regime', '=', 'residual_value')], 'required': [('posting_regime', '!=', 'residual_value')]}"
|
||||
/>
|
||||
<field
|
||||
name="account_residual_value_id"
|
||||
attrs="{'invisible': [('posting_regime', '!=', 'residual_value')], 'required': [('posting_regime', '=', 'residual_value')]}"
|
||||
/>
|
||||
</group>
|
||||
<group>
|
||||
<field name="posting_regime" />
|
||||
</group>
|
||||
<separator string="Notes" colspan="4" />
|
||||
<field name="note" nolabel="1" colspan="4" />
|
||||
</group>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user