[UPD] bssb_core_banking_asset

* Menambahkan fungsionalitas
open-synergy · Dec 26, 2024 · efe7004 · efe7004
1 parent 35dd8d9
commit efe7004
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Showing 9 changed files with 231 additions and 11 deletions.
diff --git a/bssb_core_banking_asset/__openerp__.py b/bssb_core_banking_asset/__openerp__.py
@@ -21,7 +21,9 @@
         "data/base_sequence_configurator_data.xml",
         "views/cb_asset_backend_views.xml",
         "views/res_company_views.xml",
+        "views/operating_unit_views.xml",
         "views/cb_asset_batch_views.xml",
+        "views/cb_group_views.xml",
     ],
     "demo": [
     ],

diff --git a/bssb_core_banking_asset/models/__init__.py b/bssb_core_banking_asset/models/__init__.py
@@ -5,6 +5,8 @@
 
 from . import (
     cb_asset_backend,
+    operating_unit,
     res_company,
+    cb_group,
     cb_asset_batch,
 )
diff --git a/bssb_core_banking_asset/models/cb_asset_batch.py b/bssb_core_banking_asset/models/cb_asset_batch.py
@@ -57,15 +57,24 @@ class CoreBankingAssetBatch(models.Model):
         },
         default=datetime.now().strftime("%Y-%m-%d"),
     )
-    warehouse_id = fields.Many2one(
-        string="Warehouse",
-        comodel_name="stock.warehouse",
+    cb_group_id = fields.Many2one(
+        string="Core Bankking Group",
+        comodel_name="cb_group",
         readonly=True,
         required=True,
         states={
             "draft": [("readonly", False)],
         },
     )
+    accounting_category_id = fields.Many2one(
+        string="Accounting Category",
+        comodel_name="fixed_asset_accounting_category",
+        readonly=True,
+        required=True,
+        states={
+            "draft": [("readonly", False)],
+        },
+    )    
     depreciation_account_id = fields.Many2one(
         string="Depreciation Account",
         comodel_name="account.account",
@@ -93,13 +102,30 @@ class CoreBankingAssetBatch(models.Model):
         default="manual",
     )
 
+    depreciation_line_ids = fields.Many2many(
+        string="Depreciation Lines",
+        comodel_name="account.asset.depreciation.line",
+        rel="rel_asset_batch_2_depr_line",
+        col1="batch_id",
+        col2="line_id",
+        required=False,
+        states={
+            "draft": [("readonly", False)],
+        },        
+    )
+
+
     @api.multi
     @api.depends(
         "depreciation_amount_method",
+        "depreciation_line_ids",
+        "depreciation_line_ids.amount",
     )
     def _compute_automatic_depreciation_amount(self):
         for document in self:
             result = 0.0
+            for line in document.depreciation_line_ids:
+                result += line.amount
             document.automatic_depreciation_amount = result
 
     automatic_depreciation_amount = fields.Float(
@@ -142,7 +168,7 @@ def _compute_final_depreciation_amount(self):
     description = fields.Text(
         string="Description",
         readonly=True,
-        required=True,
+        required=False,
         states={
             "draft": [("readonly", False)],
         },
@@ -159,6 +185,23 @@ def _compute_final_depreciation_amount(self):
         copy=False,
     )
 
+    @api.onchange(
+        "accounting_category_id"
+    )
+    def onchange_depreciation_account_id(self):
+        self.depreciation_account_id = False
+        if self.accounting_category_id:
+            self.depreciation_account_id = self.accounting_category_id.account_depreciation_id
+
+    @api.onchange(
+        "accounting_category_id"
+    )
+    def onchange_depreciation_expense_account_id(self):
+        self.depreciation_expense_account_id = False
+        if self.accounting_category_id:
+            self.depreciation_expense_account_id = self.accounting_category_id.account_expense_depreciation_id
+
+
     @api.model
     def _get_cb_asset_backend_id(self):
         company = self.env.user.company_id
@@ -198,6 +241,7 @@ def _check_tanggal(self):
                 if record.date_start > record.date_end:
                     msg_err = _("Date Start cannot be greater than Date End")
                     raise UserError(msg_err)
+
 
     @api.multi
     def _set_response(self, resp_type, response_msg):
@@ -268,18 +312,43 @@ def action_done(self):
         for document in self:
             document.write(document._prepare_done_data())
 
+    @api.multi
+    def action_load_depreciation_line(self):
+        for document in self:
+            document._load_depreciation_line()
+
+    @api.multi
+    def _load_depreciation_line(self):
+        self.ensure_one()
+        Line = self.env["account.asset.depreciation.line"]
+        criteria = [
+            ("type", "=", "depreciate"),
+            ("subtype_id", "=", False),
+            ("move_check", "=", False),
+            ("init_entry", "=", False),
+            ("line_date", ">=", self.date_start),
+            ("line_date", "<=", self.date_end),
+            ("asset_id.state", "=", "open"),
+            ("asset_id.operating_unit_id.cb_group_id", "=", self.cb_group_id.id),
+        ]
+        lines = Line.search(criteria)
+        # raise UserError(str(lines))
+        self.write({
+            "depreciation_line_ids": [(6, 0, lines.ids)]
+        })
+
     @api.multi
     def _prepare_data_core_banking(self):
         backend = self.cb_asset_backend_id
         data = {
             "APP_ID": backend.app_id,
             "NO_TRANS": self.name,
-            "REK_DEBET": self.warehouse_id.code + self.depreciation_expense_account_id.code,
+            "REK_DEBET": self.cb_group_id.code + self.depreciation_expense_account_id.code,
             "NOMINAL_DEBET": self.final_depreciation_amount,
             "KET_DEBET": self.description,
             "NOTLP_DEBET": "",
             "JENIS_TRANS": "0200",
-            "REK_KREDIT1": self.warehouse_id.code + self.depreciation_account_id.code,
+            "REK_KREDIT1": self.cb_group_id.code + self.depreciation_account_id.code,
             "NOMINAL_KREDIT1": self.final_depreciation_amount,
             "KET_KREDIT1": self.description,
             "NOTLP_KREDIT1": "",

diff --git a/bssb_core_banking_asset/models/cb_group.py b/bssb_core_banking_asset/models/cb_group.py
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+# Copyright 2020 OpenSynergy Indonesia
+# Copyright 2020 PT. Simetri Sinergi Indonesia
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from openerp import _, api, fields, models
+from openerp.exceptions import Warning as UserError
+
+
+class CoreBankingGroup(models.Model):
+    _name = "cb_group"
+    _description = "Core Banking Group"
+
+
+    name = fields.Char(
+        string="Name",
+        required=True,
+    )
+    code = fields.Char(
+        string="Code",
+        required=True,
+    )  
+    active = fields.Boolean(
+        string="Active",
+        default=True,
+    )
diff --git a/bssb_core_banking_asset/models/operating_unit.py b/bssb_core_banking_asset/models/operating_unit.py
@@ -0,0 +1,13 @@
+# Copyright 2024 OpenSynergy Indonesia
+# Copyright 2024 PT. Simetri Sinergi Indonesia
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+from openerp import api, fields, models
+
+
+class OperatingUnit(models.Model):
+    _inherit = "operating.unit"
+
+    cb_group_id = fields.Many2one(
+        string="Core Banking Group",
+        comodel_name="cb_group",
+    )
diff --git a/bssb_core_banking_asset/security/ir.model.access.csv b/bssb_core_banking_asset/security/ir.model.access.csv
@@ -3,3 +3,6 @@ cb_asset_backend_user,cb_asset_backend – User,model_cb_asset_backend,base.grou
 cb_asset_backend_all,cb_asset_backend - All,model_cb_asset_backend,,1,0,0,0
 cb_asset_batch_user,cb_asset_batch – User,model_cb_asset_batch,base.group_user,1,1,1,1
 cb_asset_batch_all,cb_asset_batch - All,model_cb_asset_batch,,1,0,0,0
+cb_group_all,cb_group_all - All,model_cb_group,,1,0,0,0
+cb_group_admin,cb_group_all - Admin,model_cb_group,base.group_system,1,1,1,1
+cb_group_ati_admin,cb_group_all - ATI Admin,model_cb_group,bssb.group_pat_administrator,1,1,1,1
diff --git a/bssb_core_banking_asset/views/cb_asset_batch_views.xml b/bssb_core_banking_asset/views/cb_asset_batch_views.xml
@@ -22,8 +22,13 @@
             <field name="model">cb_asset_batch</field>
             <field name="arch" type="xml">
                 <tree>
-                    <field name="id" optional="hide" />
+                    <field name="id"/>
                     <field name="name" />
+                    <field name="cb_group_id" />
+                    <field name="accounting_category_id" />
+                    <field name="date"/>
+                    <field name="date_start"/>
+                    <field name="date_end"/>
                     <field name="state" />
                 </tree>
             </field>
@@ -76,7 +81,8 @@
                         <group name="header" colspan="4" col="2">
                             <group name="header_left">
                                 <field name="name" />
-                                <field name="warehouse_id" />
+                                <field name="cb_group_id" />
+                                <field name="accounting_category_id" />
                                 <field name="depreciation_account_id" />
                                 <field name="depreciation_expense_account_id" />
                             </group>
@@ -96,6 +102,16 @@
                                     <field name="manual_depreciation_amount" />
                                     <field name="final_depreciation_amount" />
                                 </group>
+                                <button name="action_load_depreciation_line" type="object" string="Load" help="Load depreciation line with matching criteria"/>
+                                <field name="depreciation_line_ids">
+                                    <tree>
+                                        <field name="asset_id"/>
+                                        <field name="line_date"/>
+                                        <field name="asset_value"/>
+                                        <field name="amount"/>
+                                        <field name="remaining_value"/>
+                                    </tree>
+                                </field>
                             </page>
                             <page name="description" string="Description">
                                 <field name="description" colspan="4" nolabel="1" />
@@ -118,7 +134,7 @@
         </record>
 
         <record id="cb_asset_batch_action" model="ir.actions.act_window">
-            <field name="name">Asset Batches</field>
+            <field name="name">Core Banking Depreciation</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">cb_asset_batch</field>
             <field name="view_type">form</field>
@@ -127,8 +143,8 @@
 
         <menuitem
             id="cb_asset_batch_menu"
-            name="Asset Batches"
-            parent="fixed_asset.menu_finance_assets"
+            name="Core Banking Depreciation"
+            parent="bssb.ati_fixed_asset_menu"
             action="cb_asset_batch_action"
             sequence="30"
         />

diff --git a/bssb_core_banking_asset/views/cb_group_views.xml b/bssb_core_banking_asset/views/cb_group_views.xml
@@ -0,0 +1,69 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright 2020 OpenSynergy Indonesia
+     Copyright 2020 PT. Simetri Sinergi Indonesia
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). -->
+<openerp>
+<data>
+<record id="cb_group_view_form" model="ir.ui.view">
+    <field name="name">cb_group - form</field>
+    <field name="model">cb_group</field>
+    <field name="arch" type="xml">
+        <form>
+            <header />
+            <sheet>
+                <div
+                    class="oe_right oe_button_box"
+                    style="width: 300px;"
+                    name="buttons"
+                />
+                <group name="group_1" colspan="4" col="2">
+                    <group name="group_1_1" colspan="1" col="2">
+                        <field name="name" />
+                        <field name="active" />
+                        <field name="code" />
+                    </group>
+                </group>
+                <notebook>
+                </notebook>
+            </sheet>
+        </form>
+    </field>
+</record>
+
+<record id="cb_group_view_tree" model="ir.ui.view">
+        <field name="name">cb_group - tree</field>
+        <field name="model">cb_group</field>
+        <field name="arch" type="xml">
+            <tree>
+                    <field name="name" />
+                    <field name="code" />
+            </tree>
+        </field>
+</record>
+
+<record id="cb_group_view_search" model="ir.ui.view">
+        <field name="name">cb_group - search</field>
+        <field name="model">cb_group</field>
+        <field name="arch" type="xml">
+            <search>
+                    <field name="name"/>
+            </search>
+        </field>
+</record>
+
+<record id="cb_group_action" model="ir.actions.act_window">
+        <field name="name">Core Banking Group</field>
+        <field name="res_model">cb_group</field>
+        <field name="view_type">form</field>
+        <field name="view_mode">tree,form</field>
+</record>
+
+<menuitem
+    id="menu_cb_group"
+    name="Core Banking Group"
+    parent="bssb.ati_configuration_user_management"
+    action="cb_group_action"
+/>
+
+</data>
+</openerp>
diff --git a/bssb_core_banking_asset/views/operating_unit_views.xml b/bssb_core_banking_asset/views/operating_unit_views.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!--Copyright 2024 OpenSynergy Indonesia-->
+<!--Copyright 2024 PT. Simetri Sinergi Indonesia-->
+<!--License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl).-->
+<openerp>
+    <data>
+        <record id="operating_unit_view_form" model="ir.ui.view">
+            <field name="name">operating.unit - Form</field>
+            <field name="model">operating.unit</field>
+            <field name="inherit_id" ref="operating_unit.view_operating_unit_form" />
+            <field name="arch" type="xml">
+                <data>
+                    <xpath expr="//field[@name='partner_id']" position="after">
+                        <field name="cb_group_id"/>
+                    </xpath>
+                </data>
+            </field>
+        </record>
+    </data>
+</openerp>