Tower: upload base_accounting_kit 19.0.2.3.1 (via marketplace)

addons/base_accounting_kit/models/account_move.py

@@ -0,0 +1,115 @@
+# -*- coding: utf-8 -*-
+#############################################################################
+#
+#    Cybrosys Technologies Pvt. Ltd.
+#
+#    Copyright (C) 2025-TODAY Cybrosys Technologies(<https://www.cybrosys.com>)
+#    Author: Cybrosys Techno Solutions(<https://www.cybrosys.com>)
+#
+#    You can modify it under the terms of the GNU LESSER
+#    GENERAL PUBLIC LICENSE (LGPL v3), Version 3.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details.
+#
+#    You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE
+#    (LGPL v3) along with this program.
+#    If not, see <http://www.gnu.org/licenses/>.
+#
+#############################################################################
+from odoo import api, fields, models, _
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    """Inherits from the account.move model for adding the depreciation
+    field to the account"""
+    _inherit = 'account.move'
+
+    has_due = fields.Boolean(string='Has due')
+    is_warning = fields.Boolean(string='Is warning')
+    due_amount = fields.Float(string="Due Amount",
+                              related='partner_id.due_amount')
+    recurring_ref = fields.Char(string='Recurring Ref')
+    asset_depreciation_ids = fields.One2many('account.asset.depreciation.line',
+                                             'move_id',
+                                             string='Assets Depreciation Lines')
+    to_check = fields.Boolean(string='To Check', tracking=True,
+                              help="If this checkbox is ticked, it means that the user was not sure of all the related "
+                                   "information at the time of the creation of the move and that the move needs to be "
+                                   "checked again.",
+                              )
+
+    def button_cancel(self):
+        """Button action to cancel the transfer"""
+        for move in self:
+            for line in move.asset_depreciation_ids:
+                line.move_posted_check = False
+        return super(AccountMove, self).button_cancel()
+
+    def post(self):
+        """Supering the post method to mapped the asset depreciation records"""
+        self.mapped('asset_depreciation_ids').post_lines_and_close_asset()
+        return super(AccountMove, self).action_post()
+
+    @api.model
+    def _refund_cleanup_lines(self, lines):
+        """Supering the refund cleanup lines to check the asset category """
+        result = super(AccountMove, self)._refund_cleanup_lines(lines)
+        for i, line in enumerate(lines):
+            for name, field in line._fields.items():
+                if name == 'asset_category_id':
+                    result[i][2][name] = False
+                    break
+        return result
+
+    def action_cancel(self):
+        """Action perform to cancel the asset record"""
+        res = super(AccountMove, self).action_cancel()
+        self.env['account.asset.asset'].sudo().search(
+            [('invoice_id', 'in', self.ids)]).write({'active': False})
+        return res
+
+    def action_post(self):
+        """To check the selected customers due amount is exceed than blocking stage"""
+        pay_type = ['out_invoice', 'out_refund', 'out_receipt']
+        for rec in self:
+            if rec.partner_id.active_limit and rec.move_type in pay_type \
+                    and rec.partner_id.enable_credit_limit:
+                if rec.due_amount >= rec.partner_id.blocking_stage and rec.partner_id.blocking_stage != 0:
+                    raise UserError(_(
+                        "%s is in  Blocking Stage and "
+                        "has a due amount of %s %s to pay") % (
+                                        rec.partner_id.name, rec.due_amount,
+                                        rec.currency_id.symbol))
+
+        result = super(AccountMove, self).action_post()
+        for inv in self:
+            context = dict(self.env.context)
+            # Within the context of an invoice,
+            # this default value is for the type of the invoice, not the type
+            # of the asset. This has to be cleaned from the context before
+            # creating the asset,otherwise it tries to create the asset with
+            # the type of the invoice.
+            context.pop('default_type', None)
+            inv.invoice_line_ids.with_context(context).asset_create()
+        return result
+
+    @api.onchange('partner_id')
+    def check_due(self):
+        """To show the due amount and warning stage"""
+        if self.partner_id and self.partner_id.due_amount > 0 \
+                and self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            self.has_due = True
+        else:
+            self.has_due = False
+        if self.partner_id and self.partner_id.active_limit \
+                and self.partner_id.enable_credit_limit:
+            if self.due_amount >= self.partner_id.warning_stage:
+                if self.partner_id.warning_stage != 0:
+                    self.is_warning = True
+        else:
+            self.is_warning = False