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account-financial-tools/account_asset_management/models/account_move.py
Jairo Llopis ca744428ef [FIX] account_asset_management: make asset company match move's
To start, the context `company_id` is no longer used in v14. Instead, we use `with_company`.

OTOH, it doesn't make much sense because in case you have several companies enabled in your context, not necessarily your main one is gonna be the one that should be used for the asset. Instead, it should be the move company always, or consistency rules will fail.

Altered forward port of https://github.com/OCA/account-financial-tools/pull/1223.

@Tecnativa TT31311
2022-12-24 00:42:22 +01:00

207 lines
7.7 KiB
Python

# 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"
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 action_post(self):
super().action_post()
for move in self:
for aml in move.line_ids.filtered("asset_profile_id"):
depreciation_base = aml.price_subtotal
if not aml.name:
raise UserError(
_("Asset name must be set in the label of the line.")
)
vals = {
"name": aml.name,
"code": move.name,
"profile_id": aml.asset_profile_id,
"purchase_value": depreciation_base,
"partner_id": aml.partner_id,
"date_start": move.date,
"account_analytic_id": aml.analytic_account_id,
}
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_tag_ids = aml.analytic_tag_ids
aml.with_context(allow_asset=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)
def button_draft(self):
invoices = self.filtered(lambda r: r.is_purchase_document())
if invoices:
invoices.line_ids.asset_id.unlink()
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"])
asset.unlink()
line_vals.update(asset_profile_id=False, asset_id=False)
return move_vals
class AccountMoveLine(models.Model):
_inherit = "account.move.line"
asset_profile_id = fields.Many2one(
comodel_name="account.asset.profile", string="Asset Profile"
)
asset_id = fields.Many2one(
comodel_name="account.asset", string="Asset", ondelete="restrict"
)
@api.onchange("account_id")
def _onchange_account_id(self):
if self.account_id.asset_profile_id:
self.asset_profile_id = self.account_id.asset_profile_id
super()._onchange_account_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)})
aml._onchange_price_subtotal()
for i in range(1, int(qty)):
aml.copy({"name": "{} {}".format(name, i + 1)})
aml.move_id._onchange_invoice_line_ids()