ca744428ef
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
207 lines
7.7 KiB
Python
207 lines
7.7 KiB
Python
# Copyright 2009-2018 Noviat
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# Copyright 2021 Tecnativa - João Marques
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# Copyright 2021 Tecnativa - Víctor Martínez
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
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import logging
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from odoo import _, api, fields, models
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from odoo.exceptions import UserError
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from odoo.tests.common import Form
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_logger = logging.getLogger(__name__)
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# List of move's fields that can't be modified if move is linked
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# with a depreciation line
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FIELDS_AFFECTS_ASSET_MOVE = {"journal_id", "date"}
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# List of move line's fields that can't be modified if move is linked
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# with a depreciation line
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FIELDS_AFFECTS_ASSET_MOVE_LINE = {
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"credit",
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"debit",
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"account_id",
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"journal_id",
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"date",
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"asset_profile_id",
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"asset_id",
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}
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class AccountMove(models.Model):
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_inherit = "account.move"
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def unlink(self):
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# for move in self:
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deprs = self.env["account.asset.line"].search(
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[("move_id", "in", self.ids), ("type", "in", ["depreciate", "remove"])]
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)
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if deprs and not self.env.context.get("unlink_from_asset"):
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raise UserError(
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_(
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"You are not allowed to remove an accounting entry "
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"linked to an asset."
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"\nYou should remove such entries from the asset."
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)
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)
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# trigger store function
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deprs.write({"move_id": False})
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return super().unlink()
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def write(self, vals):
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if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE):
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deprs = self.env["account.asset.line"].search(
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[("move_id", "in", self.ids), ("type", "=", "depreciate")]
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)
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if deprs:
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raise UserError(
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_(
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"You cannot change an accounting entry "
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"linked to an asset depreciation line."
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)
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)
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return super().write(vals)
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def action_post(self):
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super().action_post()
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for move in self:
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for aml in move.line_ids.filtered("asset_profile_id"):
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depreciation_base = aml.price_subtotal
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if not aml.name:
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raise UserError(
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_("Asset name must be set in the label of the line.")
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)
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vals = {
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"name": aml.name,
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"code": move.name,
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"profile_id": aml.asset_profile_id,
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"purchase_value": depreciation_base,
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"partner_id": aml.partner_id,
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"date_start": move.date,
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"account_analytic_id": aml.analytic_account_id,
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}
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asset_form = Form(
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self.env["account.asset"]
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.with_company(move.company_id)
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.with_context(create_asset_from_move_line=True, move_id=move.id)
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)
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for key, val in vals.items():
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setattr(asset_form, key, val)
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asset = asset_form.save()
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asset.analytic_tag_ids = aml.analytic_tag_ids
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aml.with_context(allow_asset=True).asset_id = asset.id
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refs = [
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"<a href=# data-oe-model=account.asset data-oe-id=%s>%s</a>"
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% tuple(name_get)
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for name_get in move.line_ids.filtered(
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"asset_profile_id"
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).asset_id.name_get()
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]
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if refs:
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message = _("This invoice created the asset(s): %s") % ", ".join(refs)
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move.message_post(body=message)
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def button_draft(self):
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invoices = self.filtered(lambda r: r.is_purchase_document())
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if invoices:
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invoices.line_ids.asset_id.unlink()
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super().button_draft()
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def _reverse_move_vals(self, default_values, cancel=True):
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move_vals = super()._reverse_move_vals(default_values, cancel)
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if move_vals["move_type"] not in ("out_invoice", "out_refund"):
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for line_command in move_vals.get("line_ids", []):
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line_vals = line_command[2] # (0, 0, {...})
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asset = self.env["account.asset"].browse(line_vals["asset_id"])
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asset.unlink()
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line_vals.update(asset_profile_id=False, asset_id=False)
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return move_vals
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class AccountMoveLine(models.Model):
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_inherit = "account.move.line"
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asset_profile_id = fields.Many2one(
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comodel_name="account.asset.profile", string="Asset Profile"
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)
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asset_id = fields.Many2one(
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comodel_name="account.asset", string="Asset", ondelete="restrict"
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)
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@api.onchange("account_id")
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def _onchange_account_id(self):
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if self.account_id.asset_profile_id:
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self.asset_profile_id = self.account_id.asset_profile_id
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super()._onchange_account_id()
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@api.onchange("asset_profile_id")
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def _onchange_asset_profile_id(self):
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if self.asset_profile_id.account_asset_id:
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self.account_id = self.asset_profile_id.account_asset_id
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@api.model_create_multi
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def create(self, vals_list):
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for vals in vals_list:
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move = self.env["account.move"].browse(vals.get("move_id"))
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if not move.is_sale_document():
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if vals.get("asset_id") and not self.env.context.get("allow_asset"):
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raise UserError(
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_(
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"You are not allowed to link "
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"an accounting entry to an asset."
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"\nYou should generate such entries from the asset."
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)
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)
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records = super().create(vals_list)
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for record in records:
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record._expand_asset_line()
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return records
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def write(self, vals):
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if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE_LINE) and not (
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self.env.context.get("allow_asset_removal")
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and list(vals.keys()) == ["asset_id"]
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):
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# Check if at least one asset is linked to a move
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linked_asset = False
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for move_line in self.filtered(lambda r: not r.move_id.is_sale_document()):
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linked_asset = move_line.asset_id
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if linked_asset:
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raise UserError(
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_(
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"You cannot change an accounting item "
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"linked to an asset depreciation line."
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)
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)
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if (
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self.filtered(lambda r: not r.move_id.is_sale_document())
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and vals.get("asset_id")
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and not self.env.context.get("allow_asset")
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):
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raise UserError(
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_(
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"You are not allowed to link "
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"an accounting entry to an asset."
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"\nYou should generate such entries from the asset."
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)
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)
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super().write(vals)
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if "quantity" in vals or "asset_profile_id" in vals:
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for record in self:
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record._expand_asset_line()
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return True
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def _expand_asset_line(self):
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self.ensure_one()
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if self.asset_profile_id and self.quantity > 1.0:
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profile = self.asset_profile_id
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if profile.asset_product_item:
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aml = self.with_context(check_move_validity=False)
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qty = self.quantity
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name = self.name
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aml.write({"quantity": 1, "name": "{} {}".format(name, 1)})
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aml._onchange_price_subtotal()
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for i in range(1, int(qty)):
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aml.copy({"name": "{} {}".format(name, i + 1)})
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aml.move_id._onchange_invoice_line_ids()
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