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119 lines
5.3 KiB
119 lines
5.3 KiB
# -*- coding: utf-8 -*-
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#############################################################################
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#
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# Cybrosys Technologies Pvt. Ltd.
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#
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# Copyright (C) 2024-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
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# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
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#
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# You can modify it under the terms of the GNU LESSER
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# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
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#
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# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
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# (LGPL v3) along with this program.
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# If not, see <http://www.gnu.org/licenses/>.
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#
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#############################################################################
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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class AccountMove(models.Model):
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"""Inherits from the account.move model for adding the depreciation
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field to the account"""
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_inherit = 'account.move'
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has_due = fields.Boolean(string='Has due')
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is_warning = fields.Boolean(string='Is warning')
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due_amount = fields.Float(string="Due Amount",
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related='partner_id.due_amount')
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recurring_ref = fields.Char(string='Recurring Ref')
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asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
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'move_id',
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string='Assets Depreciation Lines')
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to_check = fields.Boolean(string='To Check', tracking=True,
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help="If this checkbox is ticked, it means that the user was not sure of all the related "
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"information at the time of the creation of the move and that the move needs to be "
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"checked again.",
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)
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def button_cancel(self):
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"""Button action to cancel the transfer"""
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for move in self:
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for line in move.asset_depreciation_ids:
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line.move_posted_check = False
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return super(AccountMove, self).button_cancel()
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def post(self):
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"""Supering the post method to mapped the asset depreciation records"""
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self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
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return super(AccountMove, self).action_post()
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@api.model
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def _refund_cleanup_lines(self, lines):
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"""Supering the refund cleanup lines to check the asset category """
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result = super(AccountMove, self)._refund_cleanup_lines(lines)
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for i, line in enumerate(lines):
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for name, field in line._fields.items():
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if name == 'asset_category_id':
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result[i][2][name] = False
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break
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return result
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def action_cancel(self):
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"""Action perform to cancel the asset record"""
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res = super(AccountMove, self).action_cancel()
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self.env['account.asset.asset'].sudo().search(
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[('invoice_id', 'in', self.ids)]).write({'active': False})
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return res
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def action_post(self):
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"""Action used to post invoice"""
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result = super(AccountMove, self).action_post()
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for inv in self:
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context = dict(self.env.context)
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# Within the context of an invoice,
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# this default value is for the type of the invoice, not the type
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# of the asset. This has to be cleaned from the context before
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# creating the asset,otherwise it tries to create the asset with
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# the type of the invoice.
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context.pop('default_type', None)
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inv.invoice_line_ids.with_context(context).asset_create()
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return result
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def action_post(self):
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"""To check the selected customers due amount is exceed than blocking stage"""
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pay_type = ['out_invoice', 'out_refund', 'out_receipt']
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for rec in self:
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if rec.partner_id.active_limit and rec.move_type in pay_type \
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and rec.partner_id.enable_credit_limit:
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if rec.due_amount >= rec.partner_id.blocking_stage:
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if rec.partner_id.blocking_stage != 0:
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raise UserError(_(
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"%s is in Blocking Stage and "
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"has a due amount of %s %s to pay") % (
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rec.partner_id.name, rec.due_amount,
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rec.currency_id.symbol))
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return super(AccountMove, self).action_post()
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@api.onchange('partner_id')
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def check_due(self):
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"""To show the due amount and warning stage"""
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if self.partner_id and self.partner_id.due_amount > 0 \
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and self.partner_id.active_limit \
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and self.partner_id.enable_credit_limit:
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self.has_due = True
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else:
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self.has_due = False
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if self.partner_id and self.partner_id.active_limit \
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and self.partner_id.enable_credit_limit:
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if self.due_amount >= self.partner_id.warning_stage:
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if self.partner_id.warning_stage != 0:
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self.is_warning = True
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else:
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self.is_warning = False
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