Merge PR #1479 into 16.0

Signed-off-by pedrobaeza

account_asset_management/README.rst

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+=================
+Assets Management
+=================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Mature
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/15.0/account_asset_management
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_asset_management
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/92/15.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This Module manages the assets owned by a company. It will keep
+track of depreciation's occurred on those assets. And it allows to create
+accounting entries from the depreciation lines.
+
+The full asset life-cycle is managed (from asset creation to asset removal).
+
+Assets can be created manually as well as automatically
+(via the creation of an accounting entry on the asset account).
+
+Depreciation Journal Entries can be created manually in the "Deprecation Board" tab,
+or automatically by two ways:
+
+* Using the "Invoicing/Assets/Compute Assets" wizard.
+* Activating the "Asset Management: Generate assets" cron.
+
+These options are compatibles each other.
+
+The module contains a large number of functional enhancements compared to
+the standard account_asset module from Odoo.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+The module in NOT compatible with the standard account_asset module.
+
+Changelog
+=========
+
+14.0.1.0.0 (2021-01-08)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+ * [BREAKING] Removed all functionality associated with `account.fiscal.year`
+
+13.0.3.0.0 (2021-07-06)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Allow to reverse the posting of a depreciation line instead of deleting the
+  journal entry.
+
+13.0.2.0.0 (2021-02-19)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Add support for multi-company
+
+13.0.1.0.0 (2019-10-21)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Python code and views were adapted to be compatible with v13.
+* When assets are created through accounting journal items,
+  they are created when the journal items is posted.
+* When a Bill Invoice is created or modified, at the time it is saved,
+  for each line that has an Asset profile and Quantity 'N'
+  greater than 1, it will be replaced by 'N' lines identical to it but
+  with quantity 1. This was done to maintain the same behavior as in
+  the previous version, in which for each asset created there is a
+  Journal Item. In addition, this solution does not change the data
+  model which does not cause migration scripts.
+* The configuration option was removed so the only function of that is to
+  allow the module to be uninstalled by unchecking that configuration option.
+* Tests were adapted.
+
+12.0.2.1.0 (2019-10-21)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [IMP] Add option to calculate depreciation table by days
+
+12.0.1.0.0 (2019-01-13)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [BREAKING] account.asset: parent_path has replaced parent_left & parent_right (TODO: migration script)
+* [BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_asset_management%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Noviat
+
+Contributors
+~~~~~~~~~~~~
+
+* OpenERP SA
+* Luc De Meyer (Noviat)
+* Frédéric Clementi (camptocamp)
+* Florian Dacosta (Akretion)
+* Stéphane Bidoul (Acsone)
+* Adrien Peiffer (Acsone)
+* Akim Juillerat <akim.juillerat@camptocamp.com>
+* Henrik Norlin (Apps2GROW)
+* Maxence Groine <mgroine@fiefmanage.ch>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Ernesto Tejeda
+  * Pedro M. Baeza
+  * João Marques
+  * Víctor Martínez
+
+* `ForgeFlow <https://www.forgeflow.com>`_:
+
+  * Jordi Ballester <jordi.ballester@forgeflow.com>
+  * Miquel Raïch <miquel.raich@forgeflow.com>
+
+* `Sygel <https://www.sygel.es>`_:
+
+  * Manuel Regidor <manuel.regidor@sygel.es>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/15.0/account_asset_management>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_asset_management/__init__.py

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+from . import models
+from . import report
+from . import wizard

account_asset_management/__manifest__.py

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+# Copyright 2009-2019 Noviat
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Assets Management",
+    "version": "16.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["account", "report_xlsx_helper"],
+    "excludes": ["account_asset"],
+    "development_status": "Mature",
+    "external_dependencies": {"python": ["python-dateutil"]},
+    "author": "Noviat, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "category": "Accounting & Finance",
+    "data": [
+        "security/account_asset_security.xml",
+        "security/ir.model.access.csv",
+        "wizard/account_asset_compute.xml",
+        "wizard/account_asset_remove.xml",
+        "views/account_account.xml",
+        "views/account_asset.xml",
+        "views/account_asset_group.xml",
+        "views/account_asset_profile.xml",
+        "views/account_move.xml",
+        "views/account_move_line.xml",
+        "views/menuitem.xml",
+        "data/cron.xml",
+        "wizard/wiz_account_asset_report.xml",
+        "wizard/wiz_asset_move_reverse.xml",
+    ],
+}

account_asset_management/data/cron.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record forcecreate="True" id="ir_cron_assets_generator" model="ir.cron">
+        <field name="name">Asset Management: Generate assets</field>
+        <field name="model_id" ref="model_account_asset_compute" />
+        <field name="state">code</field>
+        <field name="code">model.create({}).asset_compute()</field>
+        <field name="user_id" ref="base.user_root" />
+        <field name="interval_number">1</field>
+        <field name="interval_type">days</field>
+        <field name="numbercall">-1</field>
+        <field name="active" eval="False" />
+        <field name="doall" eval="False" />
+    </record>
+</odoo>

account_asset_management/models/__init__.py

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+from . import account_account
+from . import account_asset
+from . import account_asset_group
+from . import account_asset_profile
+from . import account_asset_line
+from . import account_asset_recompute_trigger
+from . import account_move

account_asset_management/models/account_account.py

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+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountAccount(models.Model):
+    _inherit = "account.account"
+
+    asset_profile_id = fields.Many2one(
+        comodel_name="account.asset.profile",
+        string="Asset Profile",
+        check_company=True,
+        help="Default Asset Profile when creating invoice lines with this account.",
+    )
+
+    @api.constrains("asset_profile_id")
+    def _check_asset_profile(self):
+        for account in self:
+            if (
+                account.asset_profile_id
+                and account.asset_profile_id.account_asset_id != account
+            ):
+                raise ValidationError(
+                    _(
+                        "The Asset Account defined in the Asset Profile "
+                        "must be equal to the account."
+                    )
+                )

account_asset_management/models/account_asset_group.py

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+# Copyright 2009-2020 Noviat
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+from odoo.osv import expression
+
+
+class AccountAssetGroup(models.Model):
+    _name = "account.asset.group"
+    _description = "Asset Group"
+    _order = "code, name"
+    _parent_store = True
+    _check_company_auto = True
+
+    name = fields.Char(size=64, required=True, index=True)
+    code = fields.Char(index=True)
+    parent_path = fields.Char(index=True, unaccent=False)
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        required=True,
+        default=lambda self: self._default_company_id(),
+    )
+    parent_id = fields.Many2one(
+        comodel_name="account.asset.group",
+        string="Parent Asset Group",
+        ondelete="restrict",
+        check_company=True,
+    )
+    child_ids = fields.One2many(
+        comodel_name="account.asset.group",
+        inverse_name="parent_id",
+        string="Child Asset Groups",
+        check_company=True,
+    )
+
+    @api.model
+    def _default_company_id(self):
+        return self.env.company
+
+    def name_get(self):
+        result = []
+        params = self.env.context.get("params")
+        list_view = params and params.get("view_type") == "list"
+        short_name_len = 16
+        for rec in self:
+            if rec.code:
+                full_name = rec.code + " " + rec.name
+                short_name = rec.code
+            else:
+                full_name = rec.name
+                if len(full_name) > short_name_len:
+                    short_name = full_name[:16] + "..."
+                else:
+                    short_name = full_name
+            if list_view:
+                name = short_name
+            else:
+                name = full_name
+            result.append((rec.id, name))
+        return result
+
+    @api.model
+    def _name_search(
+        self, name, args=None, operator="ilike", limit=100, name_get_uid=None
+    ):
+        args = args or []
+        domain = []
+        if name:
+            domain = [
+                "|",
+                ("code", "=ilike", name.split(" ")[0] + "%"),
+                ("name", operator, name),
+            ]
+            if operator in expression.NEGATIVE_TERM_OPERATORS:
+                domain = ["&", "!"] + domain[1:]
+        return self._search(
+            expression.AND([domain, args]), limit=limit, access_rights_uid=name_get_uid
+        )

account_asset_management/models/account_asset_line.py

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+# Copyright 2009-2018 Noviat
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountAssetLine(models.Model):
+    _name = "account.asset.line"
+    _description = "Asset depreciation table line"
+    _order = "type, line_date"
+    _check_company_auto = True
+
+    name = fields.Char(string="Depreciation Name", size=64, readonly=True)
+    asset_id = fields.Many2one(
+        comodel_name="account.asset",
+        string="Asset",
+        required=True,
+        ondelete="cascade",
+        check_company=True,
+        index=True,
+    )
+    previous_id = fields.Many2one(
+        comodel_name="account.asset.line",
+        string="Previous Depreciation Line",
+        readonly=True,
+    )
+    parent_state = fields.Selection(
+        related="asset_id.state",
+        string="State of Asset",
+    )
+    depreciation_base = fields.Monetary(
+        related="asset_id.depreciation_base",
+        string="Depreciation Base",
+    )
+    amount = fields.Monetary(required=True)
+    remaining_value = fields.Monetary(
+        compute="_compute_values",
+        string="Next Period Depreciation",
+        store=True,
+    )
+    depreciated_value = fields.Monetary(
+        compute="_compute_values",
+        string="Amount Already Depreciated",
+        store=True,
+    )
+    line_date = fields.Date(string="Date", required=True)
+    line_days = fields.Integer(string="Days", readonly=True)
+    move_id = fields.Many2one(
+        comodel_name="account.move",
+        string="Depreciation Entry",
+        readonly=True,
+        check_company=True,
+    )
+    move_check = fields.Boolean(
+        compute="_compute_move_check", string="Posted", store=True
+    )
+    type = fields.Selection(
+        selection=[
+            ("create", "Depreciation Base"),
+            ("depreciate", "Depreciation"),
+            ("remove", "Asset Removal"),
+        ],
+        readonly=True,
+        default="depreciate",
+    )
+    init_entry = fields.Boolean(
+        string="Initial Balance Entry",
+        help="Set this flag for entries of previous fiscal years "
+        "for which Odoo has not generated accounting entries.",
+    )
+    company_id = fields.Many2one(related="asset_id.company_id", store=True)
+    currency_id = fields.Many2one(
+        related="asset_id.company_id.currency_id", store=True, string="Company Currency"
+    )
+
+    @api.depends("amount", "previous_id", "type")
+    def _compute_values(self):
+        self.depreciated_value = 0.0
+        self.remaining_value = 0.0
+        dlines = self
+        if self.env.context.get("no_compute_asset_line_ids"):
+            # skip compute for lines in unlink
+            exclude_ids = self.env.context["no_compute_asset_line_ids"]
+            dlines = self.filtered(lambda l: l.id not in exclude_ids)
+        dlines = dlines.filtered(lambda l: l.type == "depreciate")
+        dlines = dlines.sorted(key=lambda l: l.line_date)
+        # Give value 0 to the lines that are not going to be calculated
+        # to avoid cache miss error
+        all_excluded_lines = self - dlines
+        all_excluded_lines.depreciated_value = 0
+        all_excluded_lines.remaining_value = 0
+        # Group depreciation lines per asset
+        asset_ids = dlines.mapped("asset_id")
+        grouped_dlines = []
+        for asset in asset_ids:
+            grouped_dlines.append(dlines.filtered(lambda l: l.asset_id.id == asset.id))
+        for dlines in grouped_dlines:
+            for i, dl in enumerate(dlines):
+                if i == 0:
+                    depreciation_base = dl.depreciation_base
+                    tmp = depreciation_base - dl.previous_id.remaining_value
+                    depreciated_value = dl.previous_id and tmp or 0.0
+                    remaining_value = depreciation_base - depreciated_value - dl.amount
+                else:
+                    depreciated_value += dl.previous_id.amount
+                    remaining_value -= dl.amount
+                dl.depreciated_value = depreciated_value
+                dl.remaining_value = remaining_value
+
+    @api.depends("move_id")
+    def _compute_move_check(self):
+        for line in self:
+            line.move_check = bool(line.move_id)
+
+    @api.onchange("amount")
+    def _onchange_amount(self):
+        if self.type == "depreciate":
+            self.remaining_value = (
+                self.depreciation_base - self.depreciated_value - self.amount
+            )
+
+    def write(self, vals):
+        for dl in self:
+            line_date = vals.get("line_date") or dl.line_date
+            asset_lines = dl.asset_id.depreciation_line_ids
+            if list(vals.keys()) == ["move_id"] and not vals["move_id"]:
+                # allow to remove an accounting entry via the
+                # 'Delete Move' button on the depreciation lines.
+                if not self.env.context.get("unlink_from_asset"):
+                    raise UserError(
+                        _(
+                            "You are not allowed to remove an accounting entry "
+                            "linked to an asset."
+                            "\nYou should remove such entries from the asset."
+                        )
+                    )
+            elif list(vals.keys()) == ["asset_id"]:
+                continue
+            elif (
+                dl.move_id
+                and not self.env.context.get("allow_asset_line_update")
+                and dl.type != "create"
+            ):
+                raise UserError(
+                    _(
+                        "You cannot change a depreciation line "
+                        "with an associated accounting entry."
+                    )
+                )
+            elif vals.get("init_entry"):
+                check = asset_lines.filtered(
+                    lambda l: l.move_check
+                    and l.type == "depreciate"
+                    and l.line_date <= line_date
+                )
+                if check:
+                    raise UserError(
+                        _(
+                            "You cannot set the 'Initial Balance Entry' flag "
+                            "on a depreciation line "
+                            "with prior posted entries."
+                        )
+                    )
+            elif vals.get("line_date"):
+                if dl.type == "create":
+                    check = asset_lines.filtered(
+                        lambda l: l.type != "create"
+                        and (l.init_entry or l.move_check)
+                        and l.line_date < fields.Date.to_date(vals["line_date"])
+                    )
+                    if check:
+                        raise UserError(
+                            _(
+                                "You cannot set the Asset Start Date "
+                                "after already posted entries."
+                            )
+                        )
+                else:
+                    check = asset_lines.filtered(
+                        lambda al: al != dl
+                        and (al.init_entry or al.move_check)
+                        and al.line_date > fields.Date.to_date(vals["line_date"])
+                    )
+                    if check:
+                        raise UserError(
+                            _(
+                                "You cannot set the date on a depreciation line "
+                                "prior to already posted entries."
+                            )
+                        )
+        return super().write(vals)
+
+    def unlink(self):
+        for dl in self:
+            if dl.type == "create" and dl.amount:
+                raise UserError(
+                    _("You cannot remove an asset line " "of type 'Depreciation Base'.")
+                )
+            elif dl.move_id:
+                raise UserError(
+                    _(
+                        "You cannot delete a depreciation line with "
+                        "an associated accounting entry."
+                    )
+                )
+            previous = dl.previous_id
+            next_line = dl.asset_id.depreciation_line_ids.filtered(
+                lambda l: l.previous_id == dl and l not in self
+            )
+            if next_line:
+                next_line.previous_id = previous
+        return super(
+            AccountAssetLine, self.with_context(no_compute_asset_line_ids=self.ids)
+        ).unlink()
+
+    def _setup_move_data(self, depreciation_date):
+        asset = self.asset_id
+        move_data = {
+            "date": depreciation_date,
+            "ref": "{} - {}".format(asset.name, self.name),
+            "journal_id": asset.profile_id.journal_id.id,
+        }
+        return move_data
+
+    def _setup_move_line_data(self, depreciation_date, account, ml_type, move):
+        """Prepare data to be propagated to account.move.line"""
+        asset = self.asset_id
+        currency = asset.company_id.currency_id
+        amount = self.amount
+        amount_comp = currency.compare_amounts(amount, 0)
+        analytic_distribution = False
+        if ml_type == "depreciation":
+            debit = amount_comp < 0 and -amount or 0.0
+            credit = amount_comp > 0 and amount or 0.0
+        elif ml_type == "expense":
+            debit = amount_comp > 0 and amount or 0.0
+            credit = amount_comp < 0 and -amount or 0.0
+            analytic_distribution = asset.analytic_distribution
+        move_line_data = {
+            "name": asset.name,
+            "ref": self.name,
+            "move_id": move.id,
+            "account_id": account.id,
+            "credit": credit,
+            "debit": debit,
+            "journal_id": asset.profile_id.journal_id.id,
+            "partner_id": asset.partner_id.id,
+            "analytic_distribution": analytic_distribution,
+            "date": depreciation_date,
+            "asset_id": asset.id,
+        }
+        return move_line_data
+
+    def create_move(self):
+        created_move_ids = []
+        asset_ids = set()
+        ctx = dict(self.env.context, allow_asset=True, check_move_validity=False)
+        for line in self:
+            asset = line.asset_id
+            depreciation_date = line.line_date
+            am_vals = line._setup_move_data(depreciation_date)
+            move = self.env["account.move"].with_context(**ctx).create(am_vals)
+            depr_acc = asset.profile_id.account_depreciation_id
+            exp_acc = asset.profile_id.account_expense_depreciation_id
+            aml_d_vals = line._setup_move_line_data(
+                depreciation_date, depr_acc, "depreciation", move
+            )
+            self.env["account.move.line"].with_context(**ctx).create(aml_d_vals)
+            aml_e_vals = line._setup_move_line_data(
+                depreciation_date, exp_acc, "expense", move
+            )
+            self.env["account.move.line"].with_context(**ctx).create(aml_e_vals)
+            move.action_post()
+            line.with_context(allow_asset_line_update=True).write({"move_id": move.id})
+            created_move_ids.append(move.id)
+            asset_ids.add(asset.id)
+        # we re-evaluate the assets to determine if we can close them
+        for asset in self.env["account.asset"].browse(list(asset_ids)):
+            if asset.currency_id.is_zero(asset.value_residual):
+                asset.state = "close"
+        return created_move_ids
+
+    def open_move(self):
+        self.ensure_one()
+        return {
+            "name": _("Journal Entry"),
+            "view_mode": "form",
+            "res_id": self.move_id.id,
+            "res_model": "account.move",
+            "view_id": False,
+            "type": "ir.actions.act_window",
+            "context": self.env.context,
+        }
+
+    def update_asset_line_after_unlink_move(self):
+        self.write({"move_id": False})
+        if self.parent_state == "close":
+            self.asset_id.write({"state": "open"})
+        elif self.parent_state == "removed" and self.type == "remove":
+            self.asset_id.write({"state": "close", "date_remove": False})
+            self.unlink()
+
+    def unlink_move(self):
+        for line in self:
+            if line.asset_id.profile_id.allow_reversal:
+                context = dict(self._context or {})
+                context.update(
+                    {
+                        "active_model": self._name,
+                        "active_ids": line.ids,
+                        "active_id": line.id,
+                    }
+                )
+                return {
+                    "name": _("Reverse Move"),
+                    "view_mode": "form",
+                    "res_model": "wiz.asset.move.reverse",
+                    "target": "new",
+                    "type": "ir.actions.act_window",
+                    "context": context,
+                }
+            else:
+                move = line.move_id
+                move.button_draft()
+                move.with_context(force_delete=True, unlink_from_asset=True).unlink()
+                line.with_context(
+                    unlink_from_asset=True
+                ).update_asset_line_after_unlink_move()
+        return True

account_asset_management/models/account_asset_profile.py

@@ -0,0 +1,232 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountAssetProfile(models.Model):
+    _name = "account.asset.profile"
+    _inherit = "analytic.mixin"
+    _check_company_auto = True
+    _description = "Asset profile"
+    _order = "name"
+
+    name = fields.Char(size=64, required=True, index=True)
+    note = fields.Text()
+    account_asset_id = fields.Many2one(
+        comodel_name="account.account",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        string="Asset Account",
+        check_company=True,
+        required=True,
+    )
+    account_depreciation_id = fields.Many2one(
+        comodel_name="account.account",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        string="Depreciation Account",
+        check_company=True,
+        required=True,
+    )
+    account_expense_depreciation_id = fields.Many2one(
+        comodel_name="account.account",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        string="Depr. Expense Account",
+        check_company=True,
+        required=True,
+    )
+    account_plus_value_id = fields.Many2one(
+        comodel_name="account.account",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        check_company=True,
+        string="Plus-Value Account",
+    )
+    account_min_value_id = fields.Many2one(
+        comodel_name="account.account",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        check_company=True,
+        string="Min-Value Account",
+    )
+    account_residual_value_id = fields.Many2one(
+        comodel_name="account.account",
+        domain="[('deprecated', '=', False), ('company_id', '=', company_id)]",
+        check_company=True,
+        string="Residual Value Account",
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        domain="[('type', '=', 'general'), ('company_id', '=', company_id)]",
+        string="Journal",
+        check_company=True,
+        required=True,
+    )
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        required=True,
+        default=lambda self: self._default_company_id(),
+    )
+    group_ids = fields.Many2many(
+        comodel_name="account.asset.group",
+        relation="account_asset_profile_group_rel",
+        column1="profile_id",
+        column2="group_id",
+        check_company=True,
+        string="Asset Groups",
+    )
+    method = fields.Selection(
+        selection=lambda self: self._selection_method(),
+        string="Computation Method",
+        required=True,
+        help="Choose the method to use to compute the depreciation lines.\n"
+        "  * Linear: Calculated on basis of: "
+        "Depreciation Base / Number of Depreciations. "
+        "Depreciation Base = Purchase Value - Salvage Value.\n"
+        "  * Linear-Limit: Linear up to Salvage Value. "
+        "Depreciation Base = Purchase Value.\n"
+        "  * Degressive: Calculated on basis of: "
+        "Residual Value * Degressive Factor.\n"
+        "  * Degressive-Linear (only for Time Method = Year): "
+        "Degressive becomes linear when the annual linear "
+        "depreciation exceeds the annual degressive depreciation.\n"
+        "   * Degressive-Limit: Degressive up to Salvage Value. "
+        "The Depreciation Base is equal to the asset value.",
+        default="linear",
+    )
+    method_number = fields.Integer(
+        string="Number of Years",
+        help="The number of years needed to depreciate your asset",
+        default=5,
+    )
+    method_period = fields.Selection(
+        selection=lambda self: self._selection_method_period(),
+        string="Period Length",
+        required=True,
+        default="year",
+        help="Period length for the depreciation accounting entries",
+    )
+    method_progress_factor = fields.Float(string="Degressive Factor", default=0.3)
+    method_time = fields.Selection(
+        selection=lambda self: self._selection_method_time(),
+        string="Time Method",
+        required=True,
+        default="year",
+        help="Choose the method to use to compute the dates and "
+        "number of depreciation lines.\n"
+        "  * Number of Years: Specify the number of years "
+        "for the depreciation.\n"
+        "  * Number of Depreciations: Fix the number of "
+        "depreciation lines and the time between 2 depreciations.\n",
+    )
+    days_calc = fields.Boolean(
+        string="Calculate by days",
+        default=False,
+        help="Use number of days to calculate depreciation amount",
+    )
+    use_leap_years = fields.Boolean(
+        default=False,
+        help="If not set, the system will distribute evenly the amount to "
+        "amortize across the years, based on the number of years. "
+        "So the amount per year will be the "
+        "depreciation base / number of years.\n "
+        "If set, the system will consider if the current year "
+        "is a leap year. The amount to depreciate per year will be "
+        "calculated as depreciation base / (depreciation end date - "
+        "start date + 1) * days in the current year.",
+    )
+    prorata = fields.Boolean(
+        string="Prorata Temporis",
+        compute="_compute_prorrata",
+        readonly=False,
+        store=True,
+        help="Indicates that the first depreciation entry for this asset "
+        "has to be done from the depreciation start date instead of "
+        "the first day of the fiscal year.",
+    )
+    open_asset = fields.Boolean(
+        string="Skip Draft State",
+        help="Check this if you want to automatically confirm the assets "
+        "of this profile when created by invoices.",
+    )
+    asset_product_item = fields.Boolean(
+        string="Create an asset by product item",
+        help="By default during the validation of an invoice, an asset "
+        "is created by invoice line as long as an accounting entry is "
+        "created by invoice line. "
+        "With this setting, an accounting entry will be created by "
+        "product item. So, there will be an asset by product item.",
+    )
+    active = fields.Boolean(default=True)
+    allow_reversal = fields.Boolean(
+        "Allow Reversal of journal entries",
+        help="If set, when pressing the Delete/Reverse Move button in a "
+        "posted depreciation line will prompt the option to reverse the "
+        "journal entry, instead of deleting them.",
+    )
+
+    @api.model
+    def _default_company_id(self):
+        return self.env.company
+
+    @api.model
+    def _selection_method(self):
+        return [
+            ("linear", _("Linear")),
+            ("linear-limit", _("Linear up to Salvage Value")),
+            ("degressive", _("Degressive")),
+            ("degr-linear", _("Degressive-Linear")),
+            ("degr-limit", _("Degressive  up to Salvage Value")),
+        ]
+
+    @api.model
+    def _selection_method_period(self):
+        return [("month", _("Month")), ("quarter", _("Quarter")), ("year", _("Year"))]
+
+    @api.model
+    def _selection_method_time(self):
+        return [
+            ("year", _("Number of Years or end date")),
+            ("number", _("Number of Depreciations")),
+        ]
+
+    @api.constrains("method", "method_time")
+    def _check_method(self):
+        if any(a.method == "degr-linear" and a.method_time != "year" for a in self):
+            raise UserError(
+                _("Degressive-Linear is only supported for Time Method = Year.")
+            )
+
+    @api.depends("method_time")
+    def _compute_prorrata(self):
+        for profile in self:
+            if profile.method_time != "year":
+                profile.prorata = True
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            if vals.get("method_time") != "year" and not vals.get("prorata"):
+                vals["prorata"] = True
+        profile_ids = super().create(vals_list)
+        account_dict = {}
+        for profile_id in profile_ids.filtered(
+            lambda x: not x.account_asset_id.asset_profile_id
+        ):
+            account_dict.setdefault(profile_id.account_asset_id, []).append(
+                profile_id.id
+            )
+        for account, profile_list in account_dict.items():
+            account.write({"asset_profile_id": profile_list[-1]})
+        return profile_ids
+
+    def write(self, vals):
+        if vals.get("method_time"):
+            if vals["method_time"] != "year" and not vals.get("prorata"):
+                vals["prorata"] = True
+        res = super().write(vals)
+        # TODO last profile in self is defined as default on the related
+        # account. must be improved.
+        account = self.env["account.account"].browse(vals.get("account_asset_id"))
+        if self and account and not account.asset_profile_id:
+            account.write({"asset_profile_id": self[-1].id})
+        return res

account_asset_management/models/account_asset_recompute_trigger.py

@@ -0,0 +1,23 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountAssetRecomputeTrigger(models.Model):
+    _name = "account.asset.recompute.trigger"
+    _description = "Asset table recompute triggers"
+
+    reason = fields.Char(required=True)
+    company_id = fields.Many2one("res.company", string="Company", required=True)
+    date_trigger = fields.Datetime(
+        "Trigger Date",
+        readonly=True,
+        help="Date of the event triggering the need to recompute the Asset Tables.",
+    )
+    date_completed = fields.Datetime("Completion Date", readonly=True)
+    state = fields.Selection(
+        selection=[("open", "Open"), ("done", "Done")],
+        default="open",
+        readonly=True,
+    )

account_asset_management/models/account_move.py

@@ -0,0 +1,259 @@
+# Copyright 2009-2018 Noviat
+# Copyright 2021 Tecnativa - João Marques
+# Copyright 2021 Tecnativa - Víctor Martínez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+from odoo.tests.common import Form
+
+_logger = logging.getLogger(__name__)
+
+# List of move's fields that can't be modified if move is linked
+# with a depreciation line
+FIELDS_AFFECTS_ASSET_MOVE = {"journal_id", "date"}
+# List of move line's fields that can't be modified if move is linked
+# with a depreciation line
+FIELDS_AFFECTS_ASSET_MOVE_LINE = {
+    "credit",
+    "debit",
+    "account_id",
+    "journal_id",
+    "date",
+    "asset_profile_id",
+    "asset_id",
+}
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    asset_count = fields.Integer(compute="_compute_asset_count")
+
+    def _compute_asset_count(self):
+        rg_res = self.env["account.asset.line"].read_group(
+            [("move_id", "in", self.ids)], ["move_id"], ["move_id"]
+        )
+        mapped_data = {x["move_id"][0]: x["move_id_count"] for x in rg_res}
+        for move in self:
+            move.asset_count = mapped_data.get(move.id, 0)
+
+    def unlink(self):
+        # for move in self:
+        deprs = self.env["account.asset.line"].search(
+            [("move_id", "in", self.ids), ("type", "in", ["depreciate", "remove"])]
+        )
+        if deprs and not self.env.context.get("unlink_from_asset"):
+            raise UserError(
+                _(
+                    "You are not allowed to remove an accounting entry "
+                    "linked to an asset."
+                    "\nYou should remove such entries from the asset."
+                )
+            )
+        # trigger store function
+        deprs.write({"move_id": False})
+        return super().unlink()
+
+    def write(self, vals):
+        if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE):
+            deprs = self.env["account.asset.line"].search(
+                [("move_id", "in", self.ids), ("type", "=", "depreciate")]
+            )
+            if deprs:
+                raise UserError(
+                    _(
+                        "You cannot change an accounting entry "
+                        "linked to an asset depreciation line."
+                    )
+                )
+        return super().write(vals)
+
+    def _prepare_asset_vals(self, aml):
+        depreciation_base = aml.balance
+        return {
+            "name": aml.name,
+            "code": self.name,
+            "profile_id": aml.asset_profile_id,
+            "purchase_value": depreciation_base,
+            "partner_id": aml.partner_id,
+            "date_start": self.date,
+        }
+
+    def action_post(self):
+        ret_val = super().action_post()
+        for move in self:
+            for aml in move.line_ids.filtered(
+                lambda line: line.asset_profile_id and not line.tax_line_id
+            ):
+                vals = move._prepare_asset_vals(aml)
+                if not aml.name:
+                    raise UserError(
+                        _("Asset name must be set in the label of the line.")
+                    )
+                if aml.asset_id:
+                    continue
+                asset_form = Form(
+                    self.env["account.asset"]
+                    .with_company(move.company_id)
+                    .with_context(create_asset_from_move_line=True, move_id=move.id)
+                )
+                for key, val in vals.items():
+                    setattr(asset_form, key, val)
+                asset = asset_form.save()
+                asset.analytic_distribution = aml.analytic_distribution
+                aml.with_context(
+                    allow_asset=True, allow_asset_removal=True
+                ).asset_id = asset.id
+            refs = [
+                "<a href=# data-oe-model=account.asset data-oe-id=%s>%s</a>"
+                % tuple(name_get)
+                for name_get in move.line_ids.filtered(
+                    "asset_profile_id"
+                ).asset_id.name_get()
+            ]
+            if refs:
+                message = _("This invoice created the asset(s): %s") % ", ".join(refs)
+                move.message_post(body=message)
+        return ret_val
+
+    def button_draft(self):
+        invoices = self.filtered(lambda r: r.is_purchase_document())
+        if invoices:
+            invoices.line_ids.asset_id.unlink()
+        return super().button_draft()
+
+    def _reverse_move_vals(self, default_values, cancel=True):
+        move_vals = super()._reverse_move_vals(default_values, cancel)
+        if move_vals["move_type"] not in ("out_invoice", "out_refund"):
+            for line_command in move_vals.get("line_ids", []):
+                line_vals = line_command[2]  # (0, 0, {...})
+                asset = self.env["account.asset"].browse(line_vals["asset_id"])
+                # We remove the asset if we recognize that we are reversing
+                # the asset creation
+                if asset:
+                    asset_line = self.env["account.asset.line"].search(
+                        [("asset_id", "=", asset.id), ("type", "=", "create")], limit=1
+                    )
+                    if asset_line and asset_line.move_id == self:
+                        asset.unlink()
+                        line_vals.update(asset_profile_id=False, asset_id=False)
+        return move_vals
+
+    def action_view_assets(self):
+        assets = (
+            self.env["account.asset.line"]
+            .search([("move_id", "=", self.id)])
+            .mapped("asset_id")
+        )
+        action = self.env.ref("account_asset_management.account_asset_action")
+        action_dict = action.sudo().read()[0]
+        if len(assets) == 1:
+            res = self.env.ref(
+                "account_asset_management.account_asset_view_form", False
+            )
+            action_dict["views"] = [(res and res.id or False, "form")]
+            action_dict["res_id"] = assets.id
+        elif assets:
+            action_dict["domain"] = [("id", "in", assets.ids)]
+        else:
+            action_dict = {"type": "ir.actions.act_window_close"}
+        return action_dict
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    asset_profile_id = fields.Many2one(
+        comodel_name="account.asset.profile",
+        string="Asset Profile",
+        compute="_compute_asset_profile",
+        store=True,
+        readonly=False,
+    )
+    asset_id = fields.Many2one(
+        comodel_name="account.asset",
+        string="Asset",
+        ondelete="restrict",
+        check_company=True,
+    )
+
+    @api.depends("account_id", "asset_id")
+    def _compute_asset_profile(self):
+        for rec in self:
+            if rec.account_id.asset_profile_id and not rec.asset_id:
+                rec.asset_profile_id = rec.account_id.asset_profile_id
+            elif rec.asset_id:
+                rec.asset_profile_id = rec.asset_id.profile_id
+
+    @api.onchange("asset_profile_id")
+    def _onchange_asset_profile_id(self):
+        if self.asset_profile_id.account_asset_id:
+            self.account_id = self.asset_profile_id.account_asset_id
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            move = self.env["account.move"].browse(vals.get("move_id"))
+            if not move.is_sale_document():
+                if vals.get("asset_id") and not self.env.context.get("allow_asset"):
+                    raise UserError(
+                        _(
+                            "You are not allowed to link "
+                            "an accounting entry to an asset."
+                            "\nYou should generate such entries from the asset."
+                        )
+                    )
+        records = super().create(vals_list)
+        for record in records:
+            record._expand_asset_line()
+        return records
+
+    def write(self, vals):
+        if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE_LINE) and not (
+            self.env.context.get("allow_asset_removal")
+            and list(vals.keys()) == ["asset_id"]
+        ):
+            # Check if at least one asset is linked to a move
+            linked_asset = False
+            for move_line in self.filtered(lambda r: not r.move_id.is_sale_document()):
+                linked_asset = move_line.asset_id
+                if linked_asset:
+                    raise UserError(
+                        _(
+                            "You cannot change an accounting item "
+                            "linked to an asset depreciation line."
+                        )
+                    )
+
+        if (
+            self.filtered(lambda r: not r.move_id.is_sale_document())
+            and vals.get("asset_id")
+            and not self.env.context.get("allow_asset")
+        ):
+            raise UserError(
+                _(
+                    "You are not allowed to link "
+                    "an accounting entry to an asset."
+                    "\nYou should generate such entries from the asset."
+                )
+            )
+        super().write(vals)
+        if "quantity" in vals or "asset_profile_id" in vals:
+            for record in self:
+                record._expand_asset_line()
+        return True
+
+    def _expand_asset_line(self):
+        self.ensure_one()
+        if self.asset_profile_id and self.quantity > 1.0:
+            profile = self.asset_profile_id
+            if profile.asset_product_item:
+                aml = self.with_context(check_move_validity=False)
+                qty = self.quantity
+                name = self.name
+                aml.write({"quantity": 1, "name": "{} {}".format(name, 1)})
+                for i in range(1, int(qty)):
+                    aml.copy({"name": "{} {}".format(name, i + 1)})

account_asset_management/readme/CONTRIBUTORS.rst

@@ -0,0 +1,26 @@
+* OpenERP SA
+* Luc De Meyer (Noviat)
+* Frédéric Clementi (camptocamp)
+* Florian Dacosta (Akretion)
+* Stéphane Bidoul (Acsone)
+* Adrien Peiffer (Acsone)
+* Akim Juillerat <akim.juillerat@camptocamp.com>
+* Henrik Norlin (Apps2GROW)
+* Maxence Groine <mgroine@fiefmanage.ch>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Ernesto Tejeda
+  * Pedro M. Baeza
+  * João Marques
+  * Víctor Martínez
+
+* `ForgeFlow <https://www.forgeflow.com>`_:
+
+  * Jordi Ballester <jordi.ballester@forgeflow.com>
+  * Miquel Raïch <miquel.raich@forgeflow.com>
+
+* `Sygel <https://www.sygel.es>`_:
+
+  * Manuel Regidor <manuel.regidor@sygel.es>

account_asset_management/readme/DESCRIPTION.rst

@@ -0,0 +1,19 @@
+This Module manages the assets owned by a company. It will keep
+track of depreciation's occurred on those assets. And it allows to create
+accounting entries from the depreciation lines.
+
+The full asset life-cycle is managed (from asset creation to asset removal).
+
+Assets can be created manually as well as automatically
+(via the creation of an accounting entry on the asset account).
+
+Depreciation Journal Entries can be created manually in the "Deprecation Board" tab,
+or automatically by two ways:
+
+* Using the "Invoicing/Assets/Compute Assets" wizard.
+* Activating the "Asset Management: Generate assets" cron.
+
+These options are compatibles each other.
+
+The module contains a large number of functional enhancements compared to
+the standard account_asset module from Odoo.

account_asset_management/readme/HISTORY.rst

@@ -0,0 +1,43 @@
+14.0.1.0.0 (2021-01-08)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+ * [BREAKING] Removed all functionality associated with `account.fiscal.year`
+
+13.0.3.0.0 (2021-07-06)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Allow to reverse the posting of a depreciation line instead of deleting the
+  journal entry.
+
+13.0.2.0.0 (2021-02-19)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Add support for multi-company
+
+13.0.1.0.0 (2019-10-21)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Python code and views were adapted to be compatible with v13.
+* When assets are created through accounting journal items,
+  they are created when the journal items is posted.
+* When a Bill Invoice is created or modified, at the time it is saved,
+  for each line that has an Asset profile and Quantity 'N'
+  greater than 1, it will be replaced by 'N' lines identical to it but
+  with quantity 1. This was done to maintain the same behavior as in
+  the previous version, in which for each asset created there is a
+  Journal Item. In addition, this solution does not change the data
+  model which does not cause migration scripts.
+* The configuration option was removed so the only function of that is to
+  allow the module to be uninstalled by unchecking that configuration option.
+* Tests were adapted.
+
+12.0.2.1.0 (2019-10-21)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [IMP] Add option to calculate depreciation table by days
+
+12.0.1.0.0 (2019-01-13)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* [BREAKING] account.asset: parent_path has replaced parent_left & parent_right (TODO: migration script)
+* [BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)

account_asset_management/readme/USAGE.rst

@@ -0,0 +1 @@
+The module in NOT compatible with the standard account_asset module.

account_asset_management/report/__init__.py

@@ -0,0 +1 @@
+from . import account_asset_report_xls

account_asset_management/report/account_asset_report_xls.py

@@ -0,0 +1,734 @@
+# Copyright 2009-2019 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import _, models
+from odoo.exceptions import UserError
+
+from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (
+    FORMATS,
+    XLS_HEADERS,
+)
+
+_logger = logging.getLogger(__name__)
+
+
+IR_TRANSLATION_NAME = "account.asset.report"
+
+
+class AssetReportXlsx(models.AbstractModel):
+    _name = "report.account_asset_management.asset_report_xls"
+    _description = "Dynamic XLS asset report generator"
+    _inherit = "report.report_xlsx.abstract"
+
+    def _get_ws_params(self, wb, data, wiz):
+        self._get_assets(wiz, data)
+        s1 = self._get_acquisition_ws_params(wb, data, wiz)
+        s2 = self._get_active_ws_params(wb, data, wiz)
+        s3 = self._get_removal_ws_params(wb, data, wiz)
+        return [s1, s2, s3]
+
+    def _get_asset_template(self):
+
+        asset_template = {
+            "account": {
+                "header": {"type": "string", "value": _("Account")},
+                "asset": {
+                    "type": "string",
+                    "value": self._render(
+                        "asset.profile_id.account_asset_id.code or ''"
+                    ),
+                },
+                "totals": {"type": "string", "value": _("Totals")},
+                "width": 20,
+            },
+            "name": {
+                "header": {"type": "string", "value": _("Name")},
+                "asset_group": {
+                    "type": "string",
+                    "value": self._render("group.name or ''"),
+                },
+                "asset": {"type": "string", "value": self._render("asset.name")},
+                "width": 40,
+            },
+            "code": {
+                "header": {"type": "string", "value": _("Reference")},
+                "asset_group": {
+                    "type": "string",
+                    "value": self._render("group.code or ''"),
+                },
+                "asset": {"type": "string", "value": self._render("asset.code or ''")},
+                "width": 20,
+            },
+            "date_start": {
+                "header": {"type": "string", "value": _("Asset Start Date")},
+                "asset": {
+                    "value": self._render("asset.date_start or ''"),
+                    "format": FORMATS["format_tcell_date_left"],
+                },
+                "width": 20,
+            },
+            "date_remove": {
+                "header": {"type": "string", "value": _("Asset Removal Date")},
+                "asset": {
+                    "value": self._render("asset.date_remove or ''"),
+                    "format": FORMATS["format_tcell_date_left"],
+                },
+                "width": 20,
+            },
+            "depreciation_base": {
+                "header": {
+                    "type": "string",
+                    "value": _("Depreciation Base"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "number",
+                    "value": self._render('group_entry["_depreciation_base"]'),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "number",
+                    "value": self._render("asset.depreciation_base"),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("asset_total_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "salvage_value": {
+                "header": {
+                    "type": "string",
+                    "value": _("Salvage Value"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "number",
+                    "value": self._render('group_entry["_salvage_value"]'),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "number",
+                    "value": self._render("asset.salvage_value"),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("salvage_total_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "purchase_value": {
+                "header": {
+                    "type": "string",
+                    "value": _("Purchase Value"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "number",
+                    "value": self._render('group_entry["_purchase_value"]'),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "number",
+                    "value": self._render("asset.purchase_value"),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("purchase_total_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "period_start_value": {
+                "header": {
+                    "type": "string",
+                    "value": _("Period Start Value"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "number",
+                    "value": self._render('group_entry["_period_start_value"]'),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "number",
+                    "value": self._render('asset_entry["_period_start_value"]'),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("period_start_total_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "period_depr": {
+                "header": {
+                    "type": "string",
+                    "value": _("Period Depreciation"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "formula",
+                    "value": self._render("period_diff_formula"),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "formula",
+                    "value": self._render("period_diff_formula"),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("period_diff_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "period_end_value": {
+                "header": {
+                    "type": "string",
+                    "value": _("Period End Value"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "number",
+                    "value": self._render('group_entry["_period_end_value"]'),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "number",
+                    "value": self._render('asset_entry["_period_end_value"]'),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("period_end_total_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "period_end_depr": {
+                "header": {
+                    "type": "string",
+                    "value": _("Tot. Depreciation"),
+                    "format": FORMATS["format_theader_yellow_right"],
+                },
+                "asset_group": {
+                    "type": "formula",
+                    "value": self._render("total_depr_formula"),
+                    "format": FORMATS["format_theader_blue_amount_right"],
+                },
+                "asset": {
+                    "type": "formula",
+                    "value": self._render("total_depr_formula"),
+                    "format": FORMATS["format_tcell_amount_right"],
+                },
+                "totals": {
+                    "type": "formula",
+                    "value": self._render("total_depr_formula"),
+                    "format": FORMATS["format_theader_yellow_amount_right"],
+                },
+                "width": 18,
+            },
+            "method": {
+                "header": {
+                    "type": "string",
+                    "value": _("Comput. Method"),
+                    "format": FORMATS["format_theader_yellow_center"],
+                },
+                "asset": {
+                    "type": "string",
+                    "value": self._render("asset.method or ''"),
+                    "format": FORMATS["format_tcell_center"],
+                },
+                "width": 20,
+            },
+            "method_number": {
+                "header": {
+                    "type": "string",
+                    "value": _("Number of Years"),
+                    "format": FORMATS["format_theader_yellow_center"],
+                },
+                "asset": {
+                    "type": "number",
+                    "value": self._render("asset.method_number"),
+                    "format": FORMATS["format_tcell_integer_center"],
+                },
+                "width": 20,
+            },
+            "prorata": {
+                "header": {
+                    "type": "string",
+                    "value": _("Prorata Temporis"),
+                    "format": FORMATS["format_theader_yellow_center"],
+                },
+                "asset": {
+                    "type": "boolean",
+                    "value": self._render("asset.prorata"),
+                    "format": FORMATS["format_tcell_center"],
+                },
+                "width": 20,
+            },
+            "state": {
+                "header": {
+                    "type": "string",
+                    "value": _("Status"),
+                    "format": FORMATS["format_theader_yellow_center"],
+                },
+                "asset": {
+                    "type": "string",
+                    "value": self._render("asset.state"),
+                    "format": FORMATS["format_tcell_center"],
+                },
+                "width": 8,
+            },
+        }
+        asset_template.update(self.env["account.asset"]._xls_asset_template())
+
+        return asset_template
+
+    def _get_acquisition_ws_params(self, wb, data, wiz):
+
+        acquisition_template = self._get_asset_template()
+        acquisition_template.update(
+            self.env["account.asset"]._xls_acquisition_template()
+        )
+        wl_acq = self.env["account.asset"]._xls_acquisition_fields()
+        title = self._get_title(wiz, "acquisition", frmt="normal")
+        title_short = self._get_title(wiz, "acquisition", frmt="short")
+        sheet_name = title_short[:31].replace("/", "-")
+
+        return {
+            "ws_name": sheet_name,
+            "generate_ws_method": "_asset_report",
+            "title": title,
+            "wanted_list": wl_acq,
+            "col_specs": acquisition_template,
+            "report_type": "acquisition",
+        }
+
+    def _get_active_ws_params(self, wb, data, wiz):
+
+        active_template = self._get_asset_template()
+        active_template.update(self.env["account.asset"]._xls_active_template())
+        wl_act = self.env["account.asset"]._xls_active_fields()
+        title = self._get_title(wiz, "active", frmt="normal")
+        title_short = self._get_title(wiz, "active", frmt="short")
+        sheet_name = title_short[:31].replace("/", "-")
+
+        return {
+            "ws_name": sheet_name,
+            "generate_ws_method": "_asset_report",
+            "title": title,
+            "wanted_list": wl_act,
+            "col_specs": active_template,
+            "report_type": "active",
+        }
+
+    def _get_removal_ws_params(self, wb, data, wiz):
+
+        removal_template = self._get_asset_template()
+        removal_template.update(self.env["account.asset"]._xls_removal_template())
+        wl_dsp = self.env["account.asset"]._xls_removal_fields()
+        title = self._get_title(wiz, "removal", frmt="normal")
+        title_short = self._get_title(wiz, "removal", frmt="short")
+        sheet_name = title_short[:31].replace("/", "-")
+
+        return {
+            "ws_name": sheet_name,
+            "generate_ws_method": "_asset_report",
+            "title": title,
+            "wanted_list": wl_dsp,
+            "col_specs": removal_template,
+            "report_type": "removal",
+        }
+
+    def _get_title(self, wiz, report, frmt="normal"):
+
+        prefix = "{} - {}".format(wiz.date_from, wiz.date_to)
+        if report == "acquisition":
+            if frmt == "normal":
+                title = prefix + " : " + _("New Acquisitions")
+            else:
+                title = "ACQ"
+        elif report == "active":
+            if frmt == "normal":
+                title = prefix + " : " + _("Active Assets")
+            else:
+                title = "ACT"
+        else:
+            if frmt == "normal":
+                title = prefix + " : " + _("Removed Assets")
+            else:
+                title = "DSP"
+        return title
+
+    def _report_title(self, ws, row_pos, ws_params, data, wiz):
+        return self._write_ws_title(ws, row_pos, ws_params)
+
+    def _empty_report(self, ws, row_pos, ws_params, data, wiz):
+        report = ws_params["report_type"]
+        if report == "acquisition":
+            suffix = _("New Acquisitions")
+        elif report == "active":
+            suffix = _("Active Assets")
+        else:
+            suffix = _("Removed Assets")
+        no_entries = _("No") + " " + suffix
+        ws.write_string(row_pos, 0, no_entries, FORMATS["format_left_bold"])
+
+    def _get_assets(self, wiz, data):
+        """Add the selected assets, both grouped and ungrouped, to `data`"""
+        dom = [
+            ("date_start", "<=", wiz.date_to),
+            "|",
+            ("date_remove", "=", False),
+            ("date_remove", ">=", wiz.date_from),
+        ]
+
+        parent_group = wiz.asset_group_id
+        if parent_group:
+
+            def _child_get(parent):
+                groups = [parent]
+                children = parent.child_ids
+                children = children.sorted(lambda r: r.code or r.name)
+                for child in children:
+                    if child in groups:
+                        raise UserError(
+                            _(
+                                "Inconsistent reporting structure."
+                                "\nPlease correct Asset Group '{group}' (id {id})"
+                            ).format(group=child.name, id=child.id)
+                        )
+                    groups.extend(_child_get(child))
+                return groups
+
+            groups = _child_get(parent_group)
+            dom.append(("group_ids", "in", [x.id for x in groups]))
+
+        if not wiz.draft:
+            dom.append(("state", "!=", "draft"))
+        assets = self.env["account.asset"].search(dom)
+        grouped_assets = {}
+        self._group_assets(assets, parent_group, grouped_assets)
+        data.update(
+            {
+                "assets": assets,
+                "grouped_assets": grouped_assets,
+            }
+        )
+
+    @staticmethod
+    def acquisition_filter(wiz, asset):
+        return asset.date_start >= wiz.date_from
+
+    @staticmethod
+    def active_filter(wiz, asset):
+        return True
+
+    @staticmethod
+    def removal_filter(wiz, asset):
+        return (
+            asset.date_remove
+            and asset.date_remove >= wiz.date_from
+            and asset.date_remove <= wiz.date_to
+        )
+
+    def _group_assets(self, assets, group, grouped_assets):
+        if group:
+            group_assets = assets.filtered(lambda r: group in r.group_ids)
+        else:
+            group_assets = assets
+        group_assets = group_assets.sorted(
+            lambda r: (r.date_start or "", r.code or "", r.name)
+        )
+        grouped_assets[group] = {"assets": group_assets}
+        for child in group.child_ids:
+            self._group_assets(assets, child, grouped_assets[group])
+
+    def _create_report_entries(
+        self, ws_params, wiz, entries, group, group_val, error_dict
+    ):
+        report = ws_params["report_type"]
+
+        def asset_filter(asset):
+            filt = getattr(self, "{}_filter".format(report))
+            return filt(wiz, asset)
+
+        def _has_assets(group, group_val):
+            assets = group_val.get("assets")
+            assets = assets.filtered(asset_filter)
+            if assets:
+                return True
+            for child in group.child_ids:
+                if _has_assets(child, group_val[child]):
+                    return True
+            return False
+
+        assets = group_val.get("assets")
+        assets = assets.filtered(asset_filter)
+
+        # remove empty entries
+        if not _has_assets(group, group_val):
+            return
+
+        asset_entries = []
+        group_entry = {
+            "_purchase_value": 0.0,
+            "_depreciation_base": 0.0,
+            "_salvage_value": 0.0,
+            "_period_start_value": 0.0,
+            "_period_end_value": 0.0,
+            "group": group,
+        }
+        for asset in assets:
+            asset_entry = {"asset": asset}
+            group_entry["_purchase_value"] += asset.purchase_value
+            group_entry["_depreciation_base"] += asset.depreciation_base
+            group_entry["_salvage_value"] += asset.salvage_value
+            dls_all = asset.depreciation_line_ids.filtered(
+                lambda r: r.type == "depreciate"
+            )
+            dls_all = dls_all.sorted(key=lambda r: r.line_date)
+            if not dls_all:
+                error_dict["no_table"] += asset
+            # period_start_value
+            dls = dls_all.filtered(lambda r: r.line_date <= wiz.date_from)
+            if dls:
+                value_depreciated = dls[-1].depreciated_value + dls[-1].amount
+            else:
+                value_depreciated = 0.0
+            asset_entry["_period_start_value"] = (
+                asset.depreciation_base - value_depreciated
+            )
+            group_entry["_period_start_value"] += asset_entry["_period_start_value"]
+            # period_end_value
+            dls = dls_all.filtered(lambda r: r.line_date <= wiz.date_to)
+            if dls:
+                value_depreciated = dls[-1].depreciated_value + dls[-1].amount
+            else:
+                value_depreciated = 0.0
+            asset_entry["_period_end_value"] = (
+                asset.depreciation_base - value_depreciated
+            )
+            group_entry["_period_end_value"] += asset_entry["_period_end_value"]
+
+            asset_entries.append(asset_entry)
+
+        todos = []
+        for g in group.child_ids:
+            if _has_assets(g, group_val[g]):
+                todos.append(g)
+
+        entries.append(group_entry)
+        entries.extend(asset_entries)
+        for todo in todos:
+            self._create_report_entries(
+                ws_params, wiz, entries, todo, group_val[todo], error_dict
+            )
+
+    def _asset_report(self, workbook, ws, ws_params, data, wiz):
+        report = ws_params["report_type"]
+
+        ws.set_portrait()
+        ws.fit_to_pages(1, 0)
+        ws.set_header(XLS_HEADERS["xls_headers"]["standard"])
+        ws.set_footer(XLS_HEADERS["xls_footers"]["standard"])
+
+        wl = ws_params["wanted_list"]
+        if "account" not in wl:
+            raise UserError(
+                _(
+                    "The 'account' field is a mandatory entry of the "
+                    "'_xls_%s_fields' list !"
+                )
+                % report
+            )
+
+        self._set_column_width(ws, ws_params)
+
+        row_pos = 0
+        row_pos = self._report_title(ws, row_pos, ws_params, data, wiz)
+
+        def asset_filter(asset):
+            filt = getattr(self, "{}_filter".format(report))
+            return filt(wiz, asset)
+
+        assets = data["assets"].filtered(asset_filter)
+
+        if not assets:
+            return self._empty_report(ws, row_pos, ws_params, data, wiz)
+
+        row_pos = self._write_line(
+            ws,
+            row_pos,
+            ws_params,
+            col_specs_section="header",
+            default_format=FORMATS["format_theader_yellow_left"],
+        )
+
+        ws.freeze_panes(row_pos, 0)
+
+        row_pos_start = row_pos
+        purchase_value_pos = "purchase_value" in wl and wl.index("purchase_value")
+        depreciation_base_pos = "depreciation_base" in wl and wl.index(
+            "depreciation_base"
+        )
+        salvage_value_pos = "salvage_value" in wl and wl.index("salvage_value")
+        period_start_value_pos = "period_start_value" in wl and wl.index(
+            "period_start_value"
+        )
+        period_end_value_pos = "period_end_value" in wl and wl.index("period_end_value")
+
+        entries = []
+        root = wiz.asset_group_id
+        root_val = data["grouped_assets"][root]
+        error_dict = {
+            "no_table": self.env["account.asset"],
+            "dups": self.env["account.asset"],
+        }
+
+        self._create_report_entries(ws_params, wiz, entries, root, root_val, error_dict)
+
+        # traverse entries in reverse order to calc totals
+        for i, entry in enumerate(reversed(entries)):
+            if "group" in entry:
+                parent = entry["group"].parent_id
+                for parent_entry in reversed(entries[: -i - 1]):
+                    if "group" in parent_entry and parent_entry["group"] == parent:
+                        parent_entry["_purchase_value"] += entry["_purchase_value"]
+                        parent_entry["_depreciation_base"] += entry[
+                            "_depreciation_base"
+                        ]
+                        parent_entry["_salvage_value"] += entry["_salvage_value"]
+                        parent_entry["_period_start_value"] += entry[
+                            "_period_start_value"
+                        ]
+                        parent_entry["_period_end_value"] += entry["_period_end_value"]
+                        continue
+
+        processed = []
+        for entry in entries:
+
+            period_start_value_cell = period_start_value_pos and self._rowcol_to_cell(
+                row_pos, period_start_value_pos
+            )
+            period_end_value_cell = period_end_value_pos and self._rowcol_to_cell(
+                row_pos, period_end_value_pos
+            )
+            depreciation_base_cell = depreciation_base_pos and self._rowcol_to_cell(
+                row_pos, depreciation_base_pos
+            )
+            period_diff_formula = period_end_value_cell and (
+                period_start_value_cell + "-" + period_end_value_cell
+            )
+            total_depr_formula = period_end_value_cell and (
+                depreciation_base_cell + "-" + period_end_value_cell
+            )
+
+            if "group" in entry:
+                row_pos = self._write_line(
+                    ws,
+                    row_pos,
+                    ws_params,
+                    col_specs_section="asset_group",
+                    render_space={
+                        "group": entry["group"],
+                        "group_entry": entry,
+                        "period_diff_formula": period_diff_formula,
+                        "total_depr_formula": total_depr_formula,
+                    },
+                    default_format=FORMATS["format_theader_blue_left"],
+                )
+
+            else:
+                asset = entry["asset"]
+                if asset in processed:
+                    error_dict["dups"] += asset
+                    continue
+                else:
+                    processed.append(asset)
+                row_pos = self._write_line(
+                    ws,
+                    row_pos,
+                    ws_params,
+                    col_specs_section="asset",
+                    render_space={
+                        "asset": entry["asset"],
+                        "asset_entry": entry,
+                        "period_diff_formula": period_diff_formula,
+                        "total_depr_formula": total_depr_formula,
+                    },
+                    default_format=FORMATS["format_tcell_left"],
+                )
+
+        purchase_total_formula = purchase_value_pos and self._rowcol_to_cell(
+            row_pos_start, purchase_value_pos
+        )
+        asset_total_formula = depreciation_base_pos and self._rowcol_to_cell(
+            row_pos_start, depreciation_base_pos
+        )
+        salvage_total_formula = salvage_value_pos and self._rowcol_to_cell(
+            row_pos_start, salvage_value_pos
+        )
+        period_start_total_formula = period_start_value_pos and self._rowcol_to_cell(
+            row_pos_start, period_start_value_pos
+        )
+        period_end_total_formula = period_end_value_pos and self._rowcol_to_cell(
+            row_pos_start, period_end_value_pos
+        )
+        period_start_value_cell = period_start_value_pos and self._rowcol_to_cell(
+            row_pos, period_start_value_pos
+        )
+        period_end_value_cell = period_end_value_pos and self._rowcol_to_cell(
+            row_pos, period_end_value_pos
+        )
+        depreciation_base_cell = depreciation_base_pos and self._rowcol_to_cell(
+            row_pos, depreciation_base_pos
+        )
+        period_diff_formula = period_end_value_cell and (
+            period_start_value_cell + "-" + period_end_value_cell
+        )
+        total_depr_formula = period_end_value_cell and (
+            depreciation_base_cell + "-" + period_end_value_cell
+        )
+
+        row_pos = self._write_line(
+            ws,
+            row_pos,
+            ws_params,
+            col_specs_section="totals",
+            render_space={
+                "purchase_total_formula": purchase_total_formula,
+                "asset_total_formula": asset_total_formula,
+                "salvage_total_formula": salvage_total_formula,
+                "period_start_total_formula": period_start_total_formula,
+                "period_end_total_formula": period_end_total_formula,
+                "period_diff_formula": period_diff_formula,
+                "total_depr_formula": total_depr_formula,
+            },
+            default_format=FORMATS["format_theader_yellow_left"],
+        )
+
+        for k in error_dict:
+            if error_dict[k]:
+                if k == "no_table":
+                    reason = _("Missing depreciation table")
+                elif k == "dups":
+                    reason = _("Duplicate reporting entries")
+                else:
+                    reason = _("Undetermined error")
+                row_pos += 1
+                err_msg = _("Assets to be corrected") + ": "
+                err_msg += "%s" % [x[1] for x in error_dict[k].name_get()]
+                err_msg += " - " + _("Reason") + ": " + reason
+                ws.write_string(row_pos, 0, err_msg, FORMATS["format_left_bold"])

account_asset_management/security/account_asset_security.xml

@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="account_asset_profile_multi_company_rule" model="ir.rule">
+        <field name="name">Account Asset Profile multi-company</field>
+        <field ref="model_account_asset_profile" name="model_id" />
+        <field eval="True" name="global" />
+        <field
+            name="domain_force"
+        >['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
+    </record>
+    <record id="account_asset_multi_company_rule" model="ir.rule">
+        <field name="name">Account Asset multi-company</field>
+        <field ref="model_account_asset" name="model_id" />
+        <field eval="True" name="global" />
+        <field
+            name="domain_force"
+        >['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
+    </record>
+    <record id="account_asset_group_multi_company_rule" model="ir.rule">
+        <field name="name">Account Asset Group multi-company</field>
+        <field ref="model_account_asset_group" name="model_id" />
+        <field eval="True" name="global" />
+        <field
+            name="domain_force"
+        >['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
+    </record>
+</odoo>

account_asset_management/security/ir.model.access.csv

@@ -0,0 +1,19 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_asset_profile_invoice,account.asset.profile,model_account_asset_profile,account.group_account_invoice,1,0,0,0
+access_account_asset_profile_user,account.asset.profile,model_account_asset_profile,account.group_account_user,1,0,0,0
+access_account_asset_profile_manager,account.asset.profile,model_account_asset_profile,account.group_account_manager,1,1,1,1
+access_account_asset_invoice,account.asset,model_account_asset,account.group_account_invoice,1,1,1,1
+access_account_asset_user,account.asset,model_account_asset,account.group_account_user,1,1,1,1
+access_account_asset_manager,account.asset,model_account_asset,account.group_account_manager,1,1,1,1
+access_account_asset_line_invoice,account.asset.line,model_account_asset_line,account.group_account_invoice,1,1,1,1
+access_account_asset_line_user,account.asset.line,model_account_asset_line,account.group_account_user,1,1,1,1
+access_account_asset_line_manager,account.asset.line,model_account_asset_line,account.group_account_manager,1,1,1,1
+access_account_asset_recompute_trigger_user,account.asset.recompute.trigger,model_account_asset_recompute_trigger,account.group_account_user,1,1,1,1
+access_account_asset_recompute_trigger_manager,account.asset.recompute.trigger,model_account_asset_recompute_trigger,account.group_account_manager,1,1,1,1
+access_account_asset_group_invoice,account.asset.group,model_account_asset_group,account.group_account_invoice,1,0,0,0
+access_account_asset_group_user,account.asset.group,model_account_asset_group,account.group_account_user,1,0,0,0
+access_account_asset_group_manager,account.asset.group,model_account_asset_group,account.group_account_manager,1,1,1,1
+access_account_asset_remove_user,account.asset.remove,model_account_asset_remove,account.group_account_user,1,1,1,1
+access_account_asset_compute_user,account.asset.compute,model_account_asset_compute,account.group_account_user,1,1,1,1
+access_wiz_account_asset_report,wiz.account.asset.report,model_wiz_account_asset_report,account.group_account_readonly,1,1,1,0
+access_wiz_asset_move_reverse_user,wiz.asset.move.reverse,model_wiz_asset_move_reverse,account.group_account_user,1,1,1,1

account_asset_management/static/description/index.html

@@ -0,0 +1,528 @@
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+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Assets Management</title>
+<style type="text/css">
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+<body>
+<div class="document" id="assets-management">
+<h1 class="title">Assets Management</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/account_asset_management"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-15-0/account-financial-tools-15-0-account_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This Module manages the assets owned by a company. It will keep
+track of depreciation’s occurred on those assets. And it allows to create
+accounting entries from the depreciation lines.</p>
+<p>The full asset life-cycle is managed (from asset creation to asset removal).</p>
+<p>Assets can be created manually as well as automatically
+(via the creation of an accounting entry on the asset account).</p>
+<p>Depreciation Journal Entries can be created manually in the “Deprecation Board” tab,
+or automatically by two ways:</p>
+<ul class="simple">
+<li>Using the “Invoicing/Assets/Compute Assets” wizard.</li>
+<li>Activating the “Asset Management: Generate assets” cron.</li>
+</ul>
+<p>These options are compatibles each other.</p>
+<p>The module contains a large number of functional enhancements compared to
+the standard account_asset module from Odoo.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id7">Usage</a></li>
+<li><a class="reference internal" href="#changelog" id="id8">Changelog</a><ul>
+<li><a class="reference internal" href="#id1" id="id9">14.0.1.0.0 (2021-01-08)</a></li>
+<li><a class="reference internal" href="#id2" id="id10">13.0.3.0.0 (2021-07-06)</a></li>
+<li><a class="reference internal" href="#id3" id="id11">13.0.2.0.0 (2021-02-19)</a></li>
+<li><a class="reference internal" href="#id4" id="id12">13.0.1.0.0 (2019-10-21)</a></li>
+<li><a class="reference internal" href="#id5" id="id13">12.0.2.1.0 (2019-10-21)</a></li>
+<li><a class="reference internal" href="#id6" id="id14">12.0.1.0.0 (2019-01-13)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="id15">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id16">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id17">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id18">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id19">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id7">Usage</a></h1>
+<p>The module in NOT compatible with the standard account_asset module.</p>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#id8">Changelog</a></h1>
+<div class="section" id="id1">
+<h2><a class="toc-backref" href="#id9">14.0.1.0.0 (2021-01-08)</a></h2>
+<blockquote>
+<ul class="simple">
+<li>[BREAKING] Removed all functionality associated with <cite>account.fiscal.year</cite></li>
+</ul>
+</blockquote>
+</div>
+<div class="section" id="id2">
+<h2><a class="toc-backref" href="#id10">13.0.3.0.0 (2021-07-06)</a></h2>
+<ul class="simple">
+<li>Allow to reverse the posting of a depreciation line instead of deleting the
+journal entry.</li>
+</ul>
+</div>
+<div class="section" id="id3">
+<h2><a class="toc-backref" href="#id11">13.0.2.0.0 (2021-02-19)</a></h2>
+<ul class="simple">
+<li>Add support for multi-company</li>
+</ul>
+</div>
+<div class="section" id="id4">
+<h2><a class="toc-backref" href="#id12">13.0.1.0.0 (2019-10-21)</a></h2>
+<ul class="simple">
+<li>Python code and views were adapted to be compatible with v13.</li>
+<li>When assets are created through accounting journal items,
+they are created when the journal items is posted.</li>
+<li>When a Bill Invoice is created or modified, at the time it is saved,
+for each line that has an Asset profile and Quantity ‘N’
+greater than 1, it will be replaced by ‘N’ lines identical to it but
+with quantity 1. This was done to maintain the same behavior as in
+the previous version, in which for each asset created there is a
+Journal Item. In addition, this solution does not change the data
+model which does not cause migration scripts.</li>
+<li>The configuration option was removed so the only function of that is to
+allow the module to be uninstalled by unchecking that configuration option.</li>
+<li>Tests were adapted.</li>
+</ul>
+</div>
+<div class="section" id="id5">
+<h2><a class="toc-backref" href="#id13">12.0.2.1.0 (2019-10-21)</a></h2>
+<ul class="simple">
+<li>[IMP] Add option to calculate depreciation table by days</li>
+</ul>
+</div>
+<div class="section" id="id6">
+<h2><a class="toc-backref" href="#id14">12.0.1.0.0 (2019-01-13)</a></h2>
+<ul class="simple">
+<li>[BREAKING] account.asset: parent_path has replaced parent_left &amp; parent_right (TODO: migration script)</li>
+<li>[BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id15">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_asset_management%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id16">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id17">Authors</a></h2>
+<ul class="simple">
+<li>Noviat</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id18">Contributors</a></h2>
+<ul class="simple">
+<li>OpenERP SA</li>
+<li>Luc De Meyer (Noviat)</li>
+<li>Frédéric Clementi (camptocamp)</li>
+<li>Florian Dacosta (Akretion)</li>
+<li>Stéphane Bidoul (Acsone)</li>
+<li>Adrien Peiffer (Acsone)</li>
+<li>Akim Juillerat &lt;<a class="reference external" href="mailto:akim.juillerat&#64;camptocamp.com">akim.juillerat&#64;camptocamp.com</a>&gt;</li>
+<li>Henrik Norlin (Apps2GROW)</li>
+<li>Maxence Groine &lt;<a class="reference external" href="mailto:mgroine&#64;fiefmanage.ch">mgroine&#64;fiefmanage.ch</a>&gt;</li>
+<li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
+<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Ernesto Tejeda</li>
+<li>Pedro M. Baeza</li>
+<li>João Marques</li>
+<li>Víctor Martínez</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.forgeflow.com">ForgeFlow</a>:<ul>
+<li>Jordi Ballester &lt;<a class="reference external" href="mailto:jordi.ballester&#64;forgeflow.com">jordi.ballester&#64;forgeflow.com</a>&gt;</li>
+<li>Miquel Raïch &lt;<a class="reference external" href="mailto:miquel.raich&#64;forgeflow.com">miquel.raich&#64;forgeflow.com</a>&gt;</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.sygel.es">Sygel</a>:<ul>
+<li>Manuel Regidor &lt;<a class="reference external" href="mailto:manuel.regidor&#64;sygel.es">manuel.regidor&#64;sygel.es</a>&gt;</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id19">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/15.0/account_asset_management">OCA/account-financial-tools</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>

account_asset_management/tests/__init__.py

@@ -0,0 +1,2 @@
+from . import test_account_asset_management
+from . import test_asset_management_xls

account_asset_management/tests/test_account_asset_management.py

@@ -0,0 +1,957 @@
+# Copyright (c) 2014 ACSONE SA/NV (acsone.eu).
+# Copyright 2009-2018 Noviat
+# Copyright 2021 Tecnativa - João Marques
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import calendar
+import time
+from datetime import date, datetime
+
+from odoo import Command, fields
+from odoo.tests import tagged
+from odoo.tests.common import Form
+
+from odoo.addons.account.tests.common import AccountTestInvoicingCommon
+
+
+@tagged("post_install", "-at_install")
+class TestAssetManagement(AccountTestInvoicingCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        # ENVIRONMENTS
+        cls.asset_model = cls.env["account.asset"]
+        cls.asset_profile_model = cls.env["account.asset.profile"]
+        cls.dl_model = cls.env["account.asset.line"]
+        cls.remove_model = cls.env["account.asset.remove"]
+        # INSTANCES
+        cls.partner = cls.env["res.partner"].create({"name": "Test Partner"})
+        cls.product = cls.env["product.product"].create(
+            {"name": "Test", "standard_price": 500.0}
+        )
+
+        cls.invoice = (
+            cls.env["account.move"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "move_type": "in_invoice",
+                    "invoice_date": fields.Date.context_today(cls.env.user),
+                    "partner_id": cls.partner.id,
+                    "invoice_line_ids": [
+                        Command.create(
+                            {
+                                "name": "test",
+                                "product_id": cls.product.id,
+                                "price_unit": 2000.00,
+                                "quantity": 1,
+                            }
+                        ),
+                    ],
+                }
+            )
+        )
+
+        cls.invoice_2 = (
+            cls.env["account.move"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "move_type": "in_invoice",
+                    "invoice_date": fields.Date.context_today(cls.env.user),
+                    "partner_id": cls.partner.id,
+                    "invoice_line_ids": [
+                        Command.create(
+                            {
+                                "name": "test 2",
+                                "product_id": cls.product.id,
+                                "price_unit": 10000.00,
+                                "quantity": 1,
+                            }
+                        ),
+                        Command.create(
+                            {
+                                "name": "test 3",
+                                "product_id": cls.product.id,
+                                "price_unit": 20000.00,
+                                "quantity": 1,
+                            }
+                        ),
+                    ],
+                }
+            )
+        )
+
+        # analytic configuration
+        cls.env.user.groups_id += cls.env.ref("analytic.group_analytic_accounting")
+
+        cls.default_plan = cls.env["account.analytic.plan"].create(
+            {"name": "Default", "company_id": False}
+        )
+        cls.analytic_account = cls.env["account.analytic.account"].create(
+            {"name": "test_analytic_account", "plan_id": cls.default_plan.id}
+        )
+
+        cls.distribution = cls.env["account.analytic.distribution.model"].create(
+            {
+                "partner_id": cls.partner.id,
+                "analytic_distribution": {cls.analytic_account.id: 100},
+            }
+        )
+
+        # Asset Profile 1
+        cls.ict3Y = cls.asset_profile_model.create(
+            {
+                "account_expense_depreciation_id": cls.company_data[
+                    "default_account_expense"
+                ].id,
+                "account_asset_id": cls.company_data["default_account_assets"].id,
+                "account_depreciation_id": cls.company_data[
+                    "default_account_assets"
+                ].id,
+                "journal_id": cls.company_data["default_journal_purchase"].id,
+                "name": "Hardware - 3 Years",
+                "method_time": "year",
+                "method_number": 3,
+                "method_period": "year",
+            }
+        )
+        # Asset Profile 2
+        cls.car5y = cls.asset_profile_model.create(
+            {
+                "account_expense_depreciation_id": cls.company_data[
+                    "default_account_expense"
+                ].id,
+                "account_asset_id": cls.company_data["default_account_assets"].id,
+                "account_depreciation_id": cls.company_data[
+                    "default_account_assets"
+                ].id,
+                "journal_id": cls.company_data["default_journal_purchase"].id,
+                "name": "Cars - 5 Years",
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "year",
+                "analytic_distribution": cls.distribution._get_distribution(
+                    {
+                        "partner_id": cls.partner.id,
+                    }
+                ),
+                # "account_analytic_id": cls.analytic_account.id,
+            }
+        )
+
+    def test_invoice_line_without_product(self):
+        tax = self.env["account.tax"].create(
+            {
+                "name": "TAX 15%",
+                "amount_type": "percent",
+                "type_tax_use": "purchase",
+                "amount": 15.0,
+            }
+        )
+
+        invoice = (
+            self.env["account.move"]
+            .with_context(check_move_validity=False)
+            .create(
+                {
+                    "move_type": "in_invoice",
+                    "invoice_date": fields.Date.context_today(self.env.user),
+                    "partner_id": self.partner.id,
+                    "invoice_line_ids": [
+                        Command.create(
+                            {
+                                "name": "Line 1",
+                                "price_unit": 200.0,
+                                "quantity": 1,
+                                "tax_ids": [tax.id],
+                            }
+                        ),
+                    ],
+                }
+            )
+        )
+        self.assertEqual(invoice.partner_id, self.partner)
+
+    def test_00_fiscalyear_lock_date_month(self):
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1500,
+                "date_start": "1901-02-01",
+                "method_time": "year",
+                "method_number": 3,
+                "method_period": "month",
+            }
+        )
+        asset.compute_depreciation_board()
+        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)
+
+    def test_00_fiscalyear_lock_date_year(self):
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1500,
+                "date_start": "1901-02-01",
+                "method_time": "year",
+                "method_number": 3,
+                "method_period": "year",
+            }
+        )
+        asset.compute_depreciation_board()
+        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)
+
+    def test_01_nonprorata_basic(self):
+        """Basic tests of depreciation board computations and postings."""
+        # First create demo assets and do some sanity checks
+        # Asset Model 1
+        ict0 = self.asset_model.create(
+            {
+                "state": "draft",
+                "method_time": "year",
+                "method_number": 3,
+                "method_period": "year",
+                "name": "Laptop",
+                "code": "PI00101",
+                "purchase_value": 1500.0,
+                "profile_id": self.ict3Y.id,
+                "date_start": time.strftime("%Y-01-01"),
+            }
+        )
+        # Sanity checks
+        self.assertEqual(ict0.state, "draft")
+        self.assertEqual(ict0.purchase_value, 1500)
+        self.assertEqual(ict0.salvage_value, 0)
+        self.assertEqual(ict0.depreciation_base, 1500)
+        self.assertEqual(len(ict0.depreciation_line_ids), 1)
+        # Asset Model 2
+        vehicle0 = self.asset_model.create(
+            {
+                "state": "draft",
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "year",
+                "name": "CEO's Car",
+                "purchase_value": 12000.0,
+                "salvage_value": 2000.0,
+                "profile_id": self.car5y.id,
+                "date_start": time.strftime("%Y-01-01"),
+            }
+        )
+        # Sanity checks
+        self.assertEqual(vehicle0.state, "draft")
+        self.assertEqual(vehicle0.purchase_value, 12000)
+        self.assertEqual(vehicle0.salvage_value, 2000)
+        self.assertEqual(vehicle0.depreciation_base, 10000)
+        self.assertEqual(len(vehicle0.depreciation_line_ids), 1)
+        # Compute the depreciation boards
+        ict0.compute_depreciation_board()
+        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.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.invalidate_recordset()
+        self.assertEqual(ict0.state, "open")
+        self.assertEqual(ict0.value_depreciated, 500)
+        self.assertEqual(ict0.value_residual, 1000)
+        vehicle0.validate()
+        created_move_ids = vehicle0.depreciation_line_ids[1].create_move()
+        for move_id in created_move_ids:
+            move = self.env["account.move"].browse(move_id)
+            expense_line = move.line_ids.filtered(
+                lambda line: line.account_id.internal_group == "expense"
+            )
+            self.assertEqual(
+                expense_line.analytic_distribution,
+                self.distribution._get_distribution(
+                    {
+                        "partner_id": self.partner.id,
+                    }
+                )
+                or False,
+            )
+        vehicle0.invalidate_recordset()
+        self.assertEqual(vehicle0.state, "open")
+        self.assertEqual(vehicle0.value_depreciated, 2000)
+        self.assertEqual(vehicle0.value_residual, 8000)
+
+    def test_02_prorata_basic(self):
+        """Prorata temporis depreciation basic test."""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 3333,
+                "salvage_value": 0,
+                "date_start": time.strftime("%Y-07-07"),
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": True,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.invalidate_recordset()
+        if calendar.isleap(date.today().year):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[1].amount, 46.44, places=2
+            )
+        else:
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[1].amount, 47.33, places=2
+            )
+        self.assertAlmostEqual(asset.depreciation_line_ids[2].amount, 55.55, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[3].amount, 55.55, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[4].amount, 55.55, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[5].amount, 55.55, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[6].amount, 55.55, places=2)
+        if calendar.isleap(date.today().year):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[-1].amount, 9.11, places=2
+            )
+        else:
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[-1].amount, 8.22, places=2
+            )
+
+    def test_03_proprata_init_prev_year(self):
+        """Prorata temporis depreciation with init value in prev year."""
+        # Create an asset in current year
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 3333,
+                "salvage_value": 0,
+                "date_start": "%d-07-07" % (datetime.now().year - 1,),
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": True,
+            }
+        )
+        # Create a initial depreciation line in previous year
+        self.dl_model.create(
+            {
+                "asset_id": asset.id,
+                "amount": 325.08,
+                "line_date": "%d-12-31" % (datetime.now().year - 1,),
+                "type": "depreciate",
+                "init_entry": True,
+            }
+        )
+        self.assertEqual(len(asset.depreciation_line_ids), 2)
+        asset.compute_depreciation_board()
+        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
+        self.assertAlmostEqual(asset.depreciation_line_ids[3].amount, 55.55, places=2)
+        if calendar.isleap(date.today().year - 1):
+            # for leap years the first year depreciation amount of 325.08
+            # is too high and hence a correction is applied to the next
+            # entry of the table
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[2].amount, 54.66, places=2
+            )
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[3].amount, 55.55, places=2
+            )
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[-1].amount, 9.11, places=2
+            )
+        else:
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[2].amount, 55.55, places=2
+            )
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[-1].amount, 8.22, places=2
+            )
+
+    def test_04_prorata_init_cur_year(self):
+        """Prorata temporis depreciation with init value in curent year."""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 3333,
+                "salvage_value": 0,
+                "date_start": time.strftime("%Y-07-07"),
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": True,
+            }
+        )
+        self.dl_model.create(
+            {
+                "asset_id": asset.id,
+                "amount": 279.44,
+                "line_date": time.strftime("%Y-11-30"),
+                "type": "depreciate",
+                "init_entry": True,
+            }
+        )
+        self.assertEqual(len(asset.depreciation_line_ids), 2)
+        asset.compute_depreciation_board()
+        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
+        if calendar.isleap(date.today().year):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[2].amount, 44.75, places=2
+            )
+        else:
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[2].amount, 45.64, places=2
+            )
+        self.assertAlmostEqual(asset.depreciation_line_ids[3].amount, 55.55, places=2)
+        if calendar.isleap(date.today().year):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[-1].amount, 9.11, places=2
+            )
+        else:
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[-1].amount, 8.22, places=2
+            )
+
+    def test_05_degressive_linear(self):
+        """Degressive-Linear with annual and quarterly depreciation."""
+        # annual depreciation
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1000,
+                "salvage_value": 0,
+                "date_start": time.strftime("%Y-07-07"),
+                "method_time": "year",
+                "method": "degr-linear",
+                "method_progress_factor": 0.40,
+                "method_number": 5,
+                "method_period": "year",
+                "prorata": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        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)
+        self.assertAlmostEqual(asset.depreciation_line_ids[2].amount, 240.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[3].amount, 200.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[4].amount, 160.00, places=2)
+        # quarterly depreciation
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1000,
+                "salvage_value": 0,
+                "date_start": time.strftime("%Y-07-07"),
+                "method_time": "year",
+                "method": "degr-linear",
+                "method_progress_factor": 0.40,
+                "method_number": 5,
+                "method_period": "quarter",
+                "prorata": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        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
+        self.assertAlmostEqual(asset.depreciation_line_ids[1].amount, 300.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[3].amount, 60.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[7].amount, 50.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[13].amount, 40.00, places=2)
+
+    def test_06_degressive_limit(self):
+        """Degressive with annual depreciation."""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1000,
+                "salvage_value": 100,
+                "date_start": time.strftime("%Y-07-07"),
+                "method_time": "year",
+                "method": "degr-limit",
+                "method_progress_factor": 0.40,
+                "method_number": 5,
+                "method_period": "year",
+                "prorata": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        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)
+        self.assertAlmostEqual(asset.depreciation_line_ids[2].amount, 240.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[3].amount, 144.00, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[4].amount, 86.40, places=2)
+        self.assertAlmostEqual(asset.depreciation_line_ids[5].amount, 29.60, places=2)
+
+    def test_07_linear_limit(self):
+        """Degressive with annual depreciation."""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1000,
+                "salvage_value": 100,
+                "date_start": time.strftime("%Y-07-07"),
+                "method_time": "year",
+                "method": "linear-limit",
+                "method_number": 5,
+                "method_period": "year",
+                "prorata": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        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)
+        self.assertAlmostEqual(asset.depreciation_line_ids[-1].amount, 100.00, places=2)
+
+    def test_08_asset_removal(self):
+        """Asset removal"""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset removal",
+                "profile_id": self.car5y.id,
+                "purchase_value": 5000,
+                "salvage_value": 0,
+                "date_start": "2019-01-01",
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "quarter",
+                "prorata": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.validate()
+        wiz_ctx = {"active_id": asset.id, "early_removal": True}
+        wiz = self.remove_model.with_context(**wiz_ctx).create(
+            {
+                "date_remove": "2019-01-31",
+                "sale_value": 0.0,
+                "posting_regime": "gain_loss_on_sale",
+                "account_plus_value_id": self.company_data[
+                    "default_account_revenue"
+                ].id,
+                "account_min_value_id": self.company_data["default_account_expense"].id,
+            }
+        )
+        wiz.remove()
+        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)
+
+    def test_09_asset_from_invoice(self):
+        all_asset = self.env["account.asset"].search([])
+        invoice = self.invoice
+        asset_profile = self.car5y
+        asset_profile.asset_product_item = False
+        self.assertTrue(len(invoice.invoice_line_ids) > 0)
+        line = invoice.invoice_line_ids[0]
+        self.assertTrue(line.price_unit > 0.0)
+        invoice.invoice_line_ids[0].write(
+            {"quantity": 2, "asset_profile_id": asset_profile.id}
+        )
+        invoice.action_post()
+        # get all asset after invoice validation
+        current_asset = self.env["account.asset"].search([])
+        # get the new asset
+        new_asset = current_asset - all_asset
+        # check that a new asset is created
+        self.assertEqual(len(new_asset), 1)
+        # check that the new asset has the correct purchase value
+        self.assertAlmostEqual(
+            new_asset.purchase_value, line.price_unit * line.quantity, places=2
+        )
+
+    def test_10_asset_from_invoice_product_item(self):
+        all_asset = self.env["account.asset"].search([])
+        invoice = self.invoice
+        asset_profile = self.car5y
+        asset_profile.asset_product_item = True
+        self.assertTrue(len(invoice.invoice_line_ids) > 0)
+        line = invoice.invoice_line_ids[0]
+        self.assertTrue(line.price_unit > 0.0)
+        line.quantity = 2
+        line.asset_profile_id = asset_profile
+        self.assertEqual(len(invoice.invoice_line_ids), 2)
+        invoice.action_post()
+        # get all asset after invoice validation
+        current_asset = self.env["account.asset"].search([])
+        # get the new asset
+        new_asset = current_asset - all_asset
+        # check that a new asset is created
+        self.assertEqual(len(new_asset), 2)
+        for asset in new_asset:
+            # check that the new asset has the correct purchase value
+            self.assertAlmostEqual(asset.purchase_value, line.price_unit, places=2)
+
+    def test_11_assets_from_invoice(self):
+        all_assets = self.env["account.asset"].search([])
+        ctx = dict(self.invoice_2._context)
+        invoice = self.invoice_2.with_context(**ctx)
+        asset_profile = self.car5y
+        asset_profile.asset_product_item = True
+        # Compute depreciation lines on invoice validation
+        asset_profile.open_asset = True
+        self.assertTrue(len(invoice.invoice_line_ids) == 2)
+        invoice.invoice_line_ids.write(
+            {"quantity": 1, "asset_profile_id": asset_profile.id}
+        )
+        invoice.action_post()
+        # Retrieve all assets after invoice validation
+        current_assets = self.env["account.asset"].search([])
+        # What are the new assets?
+        new_assets = current_assets - all_assets
+        self.assertEqual(len(new_assets), 2)
+        for asset in new_assets:
+            dlines = asset.depreciation_line_ids.filtered(
+                lambda l: l.type == "depreciate"
+            )
+            dlines = dlines.sorted(key=lambda l: l.line_date)
+            self.assertAlmostEqual(dlines[0].depreciated_value, 0.0)
+            self.assertAlmostEqual(dlines[-1].remaining_value, 0.0)
+
+    def test_12_prorata_days_calc(self):
+        """Prorata temporis depreciation with days calc option."""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 3333,
+                "salvage_value": 0,
+                "date_start": "2019-07-07",
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": True,
+                "days_calc": True,
+                "use_leap_years": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.invalidate_recordset()
+        day_rate = 3333 / 1827  # 3333 / 1827 depreciation days
+        for i in range(1, 10):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[i].amount,
+                asset.depreciation_line_ids[i].line_days * day_rate,
+                places=2,
+            )
+        # Last depreciation remaining
+        self.assertAlmostEqual(asset.depreciation_line_ids[-1].amount, 11.05, places=2)
+
+    def test_13_use_leap_year(self):
+        # When you use the depreciation with years method and using lap years,
+        # the depreciation amount is calculated as 10000 / 1826 days * 365 days
+        # = yearly depreciation amount of 1998.90.
+        # Then 1998.90 / 12 = 166.58
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 10000,
+                "salvage_value": 0,
+                "date_start": time.strftime("2019-01-01"),
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": False,
+                "days_calc": False,
+                "use_leap_years": True,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.invalidate_recordset()
+        for i in range(2, 11):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[i].amount, 166.58, places=2
+            )
+        self.assertAlmostEqual(
+            asset.depreciation_line_ids[13].depreciated_value, 1998.90, places=2
+        )
+
+    def test_14_not_use_leap_year(self):
+        # When you run a depreciation with method = 'year' and no not use
+        # lap years you divide 1000 / 5 years = 2000, then divided by 12 months
+        # to get 166.67 per month, equal for all periods.
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": self.car5y.id,
+                "purchase_value": 10000,
+                "salvage_value": 0,
+                "date_start": time.strftime("2019-01-01"),
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": False,
+                "days_calc": False,
+                "use_leap_years": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.invalidate_recordset()
+        for _i in range(1, 11):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[1].amount, 166.67, places=2
+            )
+        # In the last month of the fiscal year we compensate for the small
+        # deviations if that is necessary.
+        self.assertAlmostEqual(asset.depreciation_line_ids[12].amount, 166.63, places=2)
+
+    def test_15_account_asset_group(self):
+        """Group's name_get behaves differently depending on code and context"""
+        group_fa = self.env["account.asset.group"].create(
+            {
+                "name": "Fixed Assets",
+                "code": "FA",
+            }
+        )
+        group_tfa = self.env["account.asset.group"].create(
+            {
+                "name": "Tangible Fixed Assets",
+                "code": "TFA",
+            }
+        )
+        # Groups are displayed by code (if any) plus name
+        self.assertEqual(
+            self.env["account.asset.group"].name_search("FA"),
+            [(group_fa.id, "FA Fixed Assets")],
+        )
+        # Groups with code are shown by code in list views
+        self.assertEqual(
+            self.env["account.asset.group"]
+            .with_context(params={"view_type": "list"})
+            .name_search("FA"),
+            [(group_fa.id, "FA")],
+        )
+        self.assertEqual(
+            self.env["account.asset.group"].name_search("TFA"),
+            [(group_tfa.id, "TFA Tangible Fixed Assets")],
+        )
+        group_tfa.code = False
+        group_fa.code = False
+        self.assertEqual(group_fa.name_get(), [(group_fa.id, "Fixed Assets")])
+        # Groups without code are shown by truncated name in lists
+        self.assertEqual(
+            group_tfa.name_get(), [(group_tfa.id, "Tangible Fixed Assets")]
+        )
+        self.assertEqual(
+            group_tfa.with_context(params={"view_type": "list"}).name_get(),
+            [(group_tfa.id, "Tangible Fixed A...")],
+        )
+        self.assertFalse(self.env["account.asset.group"].name_search("stessA dexiF"))
+
+    def test_16_use_number_of_depreciations(self):
+        # When you run a depreciation with method = 'number'
+        profile = self.car5y
+        profile.method_time = "number"
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": profile.id,
+                "purchase_value": 10000,
+                "salvage_value": 0,
+                "date_start": time.strftime("2019-01-01"),
+                "method_time": "year",
+                "method_number": 5,
+                "method_period": "month",
+                "prorata": False,
+                "days_calc": False,
+                "use_leap_years": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.invalidate_recordset()
+        for _i in range(1, 11):
+            self.assertAlmostEqual(
+                asset.depreciation_line_ids[1].amount, 166.67, places=2
+            )
+        # In the last month of the fiscal year we compensate for the small
+        # deviations if that is necessary.
+        self.assertAlmostEqual(asset.depreciation_line_ids[12].amount, 166.63, places=2)
+
+    def test_17_carry_forward_missed_depreciations(self):
+        """Asset with accumulate missed depreciations."""
+        asset_profile = self.car5y
+        # Create an asset with carry_forward_missed_depreciations
+        # Theoretically, the depreciation would be 5000 / 12 months
+        # which is 416.67 per month
+        asset = self.asset_model.create(
+            {
+                "name": "test asset",
+                "profile_id": asset_profile.id,
+                "purchase_value": 5000,
+                "salvage_value": 0,
+                "date_start": time.strftime("2021-01-01"),
+                "method_time": "year",
+                "method_number": 1,
+                "method_period": "month",
+                "carry_forward_missed_depreciations": True,
+            }
+        )
+        # Set the fiscalyear lock date for the company
+        self.company_data["company"].fiscalyear_lock_date = time.strftime("2021-05-31")
+        # Compute the depreciation board
+        asset.compute_depreciation_board()
+        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
+        self.assertTrue(init_lines.mapped("init_entry"))
+        # Depreciation amount for these lines is set to 0
+        for line in init_lines:
+            self.assertEqual(line.amount, 0.0)
+        # The amount to be carried is 416.67 * 5 = 2083.35
+        # This amount is accumulated in the first depreciation for the current
+        # available period -> 416.67 + 2083.35 = 2500.02
+        self.assertAlmostEqual(d_lines[6].amount, 2500.02, places=2)
+        # The rest of the lines should have the corresponding amount of 416.67
+        # just as usual
+        for _i in range(7, 12):
+            self.assertAlmostEqual(d_lines[_i].amount, 416.67, places=2)
+        # In the last month the small deviations are compensated
+        self.assertAlmostEqual(d_lines[12].amount, 416.63, places=2)
+
+    def test_18_reverse_entries(self):
+        """Test that cancelling a posted entry creates a reversal."""
+        ict0 = self.asset_model.create(
+            {
+                "state": "draft",
+                "method_time": "year",
+                "method_number": 3,
+                "method_period": "year",
+                "name": "Laptop",
+                "code": "PI00101",
+                "purchase_value": 1500.0,
+                "profile_id": self.ict3Y.id,
+                "date_start": time.strftime("%Y-01-01"),
+            }
+        )
+        ict0.profile_id.allow_reversal = True
+        # compute the depreciation boards
+        ict0.compute_depreciation_board()
+        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.invalidate_recordset()
+        self.assertEqual(ict0.state, "open")
+        self.assertEqual(ict0.value_depreciated, 500)
+        self.assertEqual(ict0.value_residual, 1000)
+        depreciation_line = ict0.depreciation_line_ids[1]
+        wiz_res = depreciation_line.unlink_move()
+        self.assertTrue(
+            "res_model" in wiz_res and wiz_res["res_model"] == "wiz.asset.move.reverse"
+        )
+        wiz = Form(
+            self.env["wiz.asset.move.reverse"].with_context(
+                **{
+                    "active_model": depreciation_line._name,
+                    "active_id": depreciation_line.id,
+                    "active_ids": [depreciation_line.id],
+                }
+            )
+        )
+        reverse_wizard = wiz.save()
+        reverse_wizard.write({"journal_id": depreciation_line.move_id.journal_id.id})
+        reverse_wizard.reverse_move()
+        ict0.invalidate_recordset()
+        self.assertEqual(ict0.value_depreciated, 0)
+        self.assertEqual(ict0.value_residual, 1500)
+        self.assertEqual(len(original_move.reversal_move_id), 1)
+
+    def test_19_unlink_entries(self):
+        """Test that cancelling a posted entry creates a reversal, if the
+        journal entry has the inalterability hash."""
+        ict0 = self.asset_model.create(
+            {
+                "state": "draft",
+                "method_time": "year",
+                "method_number": 3,
+                "method_period": "year",
+                "name": "Laptop",
+                "code": "PI00101",
+                "purchase_value": 1500.0,
+                "profile_id": self.ict3Y.id,
+                "date_start": time.strftime("%Y-01-01"),
+            }
+        )
+        # compute the depreciation boards
+        ict0.compute_depreciation_board()
+        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.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.invalidate_recordset()
+        self.assertEqual(ict0.value_depreciated, 0)
+        self.assertEqual(ict0.value_residual, 1500)
+        move = self.env["account.move"].search([("id", "=", original_move_id)])
+        self.assertFalse(move)
+
+    def test_20_asset_removal_with_value_residual(self):
+        """Asset removal with value residual"""
+        asset = self.asset_model.create(
+            {
+                "name": "test asset removal",
+                "profile_id": self.car5y.id,
+                "purchase_value": 1000,
+                "salvage_value": 0,
+                "date_start": "2019-01-01",
+                "method_time": "number",
+                "method_number": 10,
+                "method_period": "month",
+                "prorata": False,
+            }
+        )
+        asset.compute_depreciation_board()
+        asset.validate()
+        lines = asset.depreciation_line_ids.filtered(lambda x: not x.init_entry)
+        self.assertEqual(len(lines), 10)
+        last_line = lines[-1]
+        last_line["amount"] = last_line["amount"] - 0.10
+        for asset_line in lines:
+            asset_line.create_move()
+        self.assertEqual(asset.value_residual, 0.10)
+        asset.compute_depreciation_board()
+        lines = asset.depreciation_line_ids.filtered(lambda x: not x.init_entry)
+        self.assertEqual(len(lines), 11)
+        last_line = lines[-1]
+        self.assertEqual(last_line.amount, 0.10)
+        last_line.create_move()
+        self.assertEqual(asset.value_residual, 0)
+        self.assertEqual(asset.state, "close")