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173 lines
7.7 KiB
173 lines
7.7 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) 2019-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 datetime import datetime
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from dateutil.relativedelta import relativedelta
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from odoo import api, fields, models, _
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from odoo.exceptions import UserError
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from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
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class AccountMove(models.Model):
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_inherit = 'account.move'
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asset_depreciation_ids = fields.One2many(
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'account.asset.depreciation.line', 'move_id',
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string='Assets Depreciation Lines')
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def button_cancel(self):
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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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self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
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return super(AccountMove, self).post()
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@api.model
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def _refund_cleanup_lines(self, lines):
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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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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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self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
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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 of the asset.
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# This has to be cleaned from the context before creating the asset,
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# otherwise it tries to create the asset with 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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class AccountInvoiceLine(models.Model):
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_inherit = 'account.move.line'
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asset_category_id = fields.Many2one('account.asset.category',
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string='Asset Category')
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asset_start_date = fields.Date(string='Asset Start Date',
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compute='_get_asset_date', readonly=True,
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store=True)
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asset_end_date = fields.Date(string='Asset End Date',
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compute='_get_asset_date', readonly=True,
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store=True)
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asset_mrr = fields.Float(string='Monthly Recurring Revenue',
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compute='_get_asset_date',
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readonly=True, digits='Account',
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store=True)
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@api.depends('asset_category_id', 'move_id.invoice_date')
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def _get_asset_date(self):
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for record in self:
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record.asset_mrr = 0
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record.asset_start_date = False
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record.asset_end_date = False
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cat = record.asset_category_id
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if cat:
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if cat.method_number == 0 or cat.method_period == 0:
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raise UserError(_(
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'The number of depreciations or the period length of your asset category cannot be null.'))
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months = cat.method_number * cat.method_period
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if record.move_id in ['out_invoice', 'out_refund']:
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record.asset_mrr = record.price_subtotal_signed / months
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if record.move_id.invoice_date:
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start_date = datetime.strptime(
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str(record.move_id.invoice_date), DF).replace(day=1)
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end_date = (start_date + relativedelta(months=months,
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days=-1))
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record.asset_start_date = start_date.strftime(DF)
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record.asset_end_date = end_date.strftime(DF)
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def asset_create(self):
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for record in self:
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if record.asset_category_id:
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vals = {
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'name': record.name,
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'code': record.move_id.name or False,
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'category_id': record.asset_category_id.id,
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'value': record.price_subtotal,
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'partner_id': record.partner_id.id,
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'company_id': record.move_id.company_id.id,
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'currency_id': record.move_id.company_currency_id.id,
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'date': record.move_id.invoice_date,
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'invoice_id': record.move_id.id,
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}
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changed_vals = record.env[
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'account.asset.asset'].onchange_category_id_values(
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vals['category_id'])
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vals.update(changed_vals['value'])
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asset = record.env['account.asset.asset'].create(vals)
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if record.asset_category_id.open_asset:
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asset.validate()
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return True
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@api.onchange('asset_category_id')
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def onchange_asset_category_id(self):
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if self.move_id == 'out_invoice' and self.asset_category_id:
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self.account_id = self.asset_category_id.account_asset_id.id
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elif self.move_id == 'in_invoice' and self.asset_category_id:
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self.account_id = self.asset_category_id.account_asset_id.id
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@api.onchange('product_uom_id')
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def _onchange_uom_id(self):
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result = super(AccountInvoiceLine, self)._onchange_uom_id()
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self.onchange_asset_category_id()
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return result
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@api.onchange('product_id')
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def _onchange_product_id(self):
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vals = super(AccountInvoiceLine, self)._onchange_product_id()
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if self.product_id:
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if self.move_id == 'out_invoice':
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self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id
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elif self.move_id == 'in_invoice':
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self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id
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return vals
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def _set_additional_fields(self, invoice):
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if not self.asset_category_id:
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if invoice.type == 'out_invoice':
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self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id
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elif invoice.type == 'in_invoice':
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self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
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self.onchange_asset_category_id()
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super(AccountInvoiceLine, self)._set_additional_fields(invoice)
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def get_invoice_line_account(self, type, product, fpos, company):
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return product.asset_category_id.account_asset_id or super(
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AccountInvoiceLine, self).get_invoice_line_account(type, product,
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fpos, company)
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