You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
268 lines
11 KiB
268 lines
11 KiB
# -*- coding: utf-8 -*-
|
|
#############################################################################
|
|
#
|
|
# Cybrosys Technologies Pvt. Ltd.
|
|
#
|
|
# Copyright (C) 2022-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
|
|
# Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
|
|
#
|
|
# You can modify it under the terms of the GNU LESSER
|
|
# GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
|
|
#
|
|
# You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
|
|
# (LGPL v3) along with this program.
|
|
# If not, see <http://www.gnu.org/licenses/>.
|
|
#
|
|
#############################################################################
|
|
|
|
from datetime import datetime
|
|
import ast
|
|
from dateutil.relativedelta import relativedelta
|
|
|
|
from odoo import api, fields, models, _
|
|
from odoo.addons.base.models import decimal_precision as dp
|
|
from odoo.exceptions import UserError
|
|
from odoo.tools import DEFAULT_SERVER_DATE_FORMAT as DF
|
|
|
|
|
|
class AccountMove(models.Model):
|
|
_inherit = 'account.move'
|
|
|
|
asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
|
|
'move_id',
|
|
string='Assets Depreciation Lines')
|
|
|
|
def button_cancel(self):
|
|
for move in self:
|
|
for line in move.asset_depreciation_ids:
|
|
line.move_posted_check = False
|
|
return super(AccountMove, self).button_cancel()
|
|
|
|
def post(self):
|
|
|
|
self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
|
|
return super(AccountMove, self).action_post()
|
|
|
|
@api.model
|
|
def _refund_cleanup_lines(self, lines):
|
|
result = super(AccountMove, self)._refund_cleanup_lines(lines)
|
|
for i, line in enumerate(lines):
|
|
for name, field in line._fields.items():
|
|
if name == 'asset_category_id':
|
|
result[i][2][name] = False
|
|
break
|
|
return result
|
|
|
|
def action_cancel(self):
|
|
res = super(AccountMove, self).action_cancel()
|
|
self.env['account.asset.asset'].sudo().search(
|
|
[('invoice_id', 'in', self.ids)]).write({'active': False})
|
|
return res
|
|
|
|
def action_post(self):
|
|
result = super(AccountMove, self).action_post()
|
|
|
|
for inv in self:
|
|
context = dict(self.env.context)
|
|
# Within the context of an invoice,
|
|
# this default value is for the type of the invoice, not the type of the asset.
|
|
# This has to be cleaned from the context before creating the asset,
|
|
# otherwise it tries to create the asset with the type of the invoice.
|
|
context.pop('default_type', None)
|
|
inv.invoice_line_ids.with_context(context).asset_create()
|
|
return result
|
|
|
|
|
|
class AccountInvoiceLine(models.Model):
|
|
_inherit = 'account.move.line'
|
|
|
|
asset_category_id = fields.Many2one('account.asset.category',
|
|
string='Asset Category')
|
|
asset_start_date = fields.Date(string='Asset Start Date',
|
|
compute='_get_asset_date', readonly=True,
|
|
store=True)
|
|
asset_end_date = fields.Date(string='Asset End Date',
|
|
compute='_get_asset_date', readonly=True,
|
|
store=True)
|
|
asset_mrr = fields.Float(string='Monthly Recurring Revenue',
|
|
compute='_get_asset_date',
|
|
readonly=True, digits='Account',
|
|
store=True)
|
|
|
|
@api.depends('asset_category_id', 'move_id.invoice_date')
|
|
def _get_asset_date(self):
|
|
for record in self:
|
|
record.asset_mrr = 0
|
|
record.asset_start_date = False
|
|
record.asset_end_date = False
|
|
cat = record.asset_category_id
|
|
if cat:
|
|
if cat.method_number == 0 or cat.method_period == 0:
|
|
raise UserError(_(
|
|
'The number of depreciations or the period length of your asset category cannot be null.'))
|
|
months = cat.method_number * cat.method_period
|
|
if record.move_id in ['out_invoice', 'out_refund']:
|
|
record.asset_mrr = record.price_subtotal_signed / months
|
|
if record.move_id.invoice_date:
|
|
start_date = datetime.strptime(
|
|
str(record.move_id.invoice_date), DF).replace(day=1)
|
|
end_date = (start_date + relativedelta(months=months,
|
|
days=-1))
|
|
record.asset_start_date = start_date.strftime(DF)
|
|
record.asset_end_date = end_date.strftime(DF)
|
|
|
|
def asset_create(self):
|
|
for record in self:
|
|
if record.asset_category_id:
|
|
vals = {
|
|
'name': record.name,
|
|
'code': record.move_id.name or False,
|
|
'category_id': record.asset_category_id.id,
|
|
'value': record.price_subtotal,
|
|
'partner_id': record.partner_id.id,
|
|
'company_id': record.move_id.company_id.id,
|
|
'currency_id': record.move_id.company_currency_id.id,
|
|
'date': record.move_id.invoice_date,
|
|
'invoice_id': record.move_id.id,
|
|
}
|
|
changed_vals = record.env[
|
|
'account.asset.asset'].onchange_category_id_values(
|
|
vals['category_id'])
|
|
vals.update(changed_vals['value'])
|
|
asset = record.env['account.asset.asset'].create(vals)
|
|
if record.asset_category_id.open_asset:
|
|
asset.validate()
|
|
return True
|
|
|
|
@api.depends('asset_category_id')
|
|
def onchange_asset_category_id(self):
|
|
if self.move_id.move_type == 'out_invoice' and self.asset_category_id:
|
|
self.account_id = self.asset_category_id.account_asset_id.id
|
|
elif self.move_id.move_type == 'in_invoice' and self.asset_category_id:
|
|
self.account_id = self.asset_category_id.account_asset_id.id
|
|
|
|
@api.onchange('product_id')
|
|
def _onchange_uom_id(self):
|
|
result = super(AccountInvoiceLine, self)._compute_product_uom_id()
|
|
self.onchange_asset_category_id()
|
|
return result
|
|
|
|
@api.onchange('product_id')
|
|
def _onchange_product_id(self):
|
|
vals = super(AccountInvoiceLine, self)._compute_price_unit()
|
|
if self.product_id:
|
|
if self.move_id.move_type == 'out_invoice':
|
|
self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id
|
|
elif self.move_id.move_type == 'in_invoice':
|
|
self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
|
|
return vals
|
|
|
|
def _set_additional_fields(self, invoice):
|
|
if not self.asset_category_id:
|
|
if invoice.type == 'out_invoice':
|
|
self.asset_category_id = self.product_id.product_tmpl_id.deferred_revenue_category_id.id
|
|
elif invoice.type == 'in_invoice':
|
|
self.asset_category_id = self.product_id.product_tmpl_id.asset_category_id.id
|
|
self.onchange_asset_category_id()
|
|
super(AccountInvoiceLine, self)._set_additional_fields(invoice)
|
|
|
|
def get_invoice_line_account(self, type, product, fpos, company):
|
|
return product.asset_category_id.account_asset_id or super(
|
|
AccountInvoiceLine, self).get_invoice_line_account(type, product,
|
|
fpos, company)
|
|
|
|
@api.model
|
|
def _query_get(self, domain=None):
|
|
self.check_access_rights('read')
|
|
|
|
context = dict(self._context or {})
|
|
domain = domain or []
|
|
if not isinstance(domain, (list, tuple)):
|
|
domain = ast.literal_eval(domain)
|
|
|
|
date_field = 'date'
|
|
if context.get('aged_balance'):
|
|
date_field = 'date_maturity'
|
|
if context.get('date_to'):
|
|
domain += [(date_field, '<=', context['date_to'])]
|
|
if context.get('date_from'):
|
|
if not context.get('strict_range'):
|
|
domain += ['|', (date_field, '>=', context['date_from']),
|
|
('account_id.include_initial_balance', '=', True)]
|
|
elif context.get('initial_bal'):
|
|
domain += [(date_field, '<', context['date_from'])]
|
|
else:
|
|
domain += [(date_field, '>=', context['date_from'])]
|
|
|
|
if context.get('journal_ids'):
|
|
domain += [('journal_id', 'in', context['journal_ids'])]
|
|
|
|
state = context.get('state')
|
|
if state and state.lower() != 'all':
|
|
domain += [('parent_state', '=', state)]
|
|
|
|
if context.get('company_id'):
|
|
domain += [('company_id', '=', context['company_id'])]
|
|
elif context.get('allowed_company_ids'):
|
|
domain += [('company_id', 'in', self.env.companies.ids)]
|
|
else:
|
|
domain += [('company_id', '=', self.env.company.id)]
|
|
|
|
if context.get('reconcile_date'):
|
|
domain += ['|', ('reconciled', '=', False), '|',
|
|
('matched_debit_ids.max_date', '>',
|
|
context['reconcile_date']),
|
|
('matched_credit_ids.max_date', '>',
|
|
context['reconcile_date'])]
|
|
|
|
if context.get('account_tag_ids'):
|
|
domain += [
|
|
('account_id.tag_ids', 'in', context['account_tag_ids'].ids)]
|
|
|
|
if context.get('account_ids'):
|
|
domain += [('account_id', 'in', context['account_ids'].ids)]
|
|
|
|
if context.get('analytic_tag_ids'):
|
|
domain += [
|
|
('analytic_tag_ids', 'in', context['analytic_tag_ids'].ids)]
|
|
|
|
if context.get('analytic_account_ids'):
|
|
domain += [('analytic_account_id', 'in',
|
|
context['analytic_account_ids'].ids)]
|
|
|
|
if context.get('partner_ids'):
|
|
domain += [('partner_id', 'in', context['partner_ids'].ids)]
|
|
|
|
if context.get('partner_categories'):
|
|
domain += [('partner_id.category_id', 'in',
|
|
context['partner_categories'].ids)]
|
|
|
|
where_clause = ""
|
|
where_clause_params = []
|
|
tables = ''
|
|
if domain:
|
|
domain.append(
|
|
('display_type', 'not in', ('line_section', 'line_note')))
|
|
domain.append(('parent_state', '!=', 'cancel'))
|
|
|
|
query = self._where_calc(domain)
|
|
|
|
# Wrap the query with 'company_id IN (...)' to avoid bypassing company access rights.
|
|
self._apply_ir_rules(query)
|
|
|
|
tables, where_clause, where_clause_params = query.get_sql()
|
|
return tables, where_clause, where_clause_params
|
|
|
|
@api.model
|
|
def create(self, vals):
|
|
if vals.get('product_id'):
|
|
product = self.env['product.product'].browse(vals['product_id'])
|
|
template = self.env['product.template'].search(
|
|
[('id', '=', product.product_tmpl_id.id)])
|
|
vals['asset_category_id'] = template.asset_category_id.id
|
|
return super().create(vals)
|
|
|