From f1ed7c92f78d5791025137cf40790110ec4b1891 Mon Sep 17 00:00:00 2001 From: git_admin Date: Sat, 2 May 2026 07:01:12 +0000 Subject: [PATCH] Tower: upload om_account_asset 19.0.1.0.0 (was 1.0.0, via marketplace) --- .../om_account_asset/models/account_asset.py | 728 ++++++++++++++++++ 1 file changed, 728 insertions(+) create mode 100644 addons/om_account_asset/models/account_asset.py diff --git a/addons/om_account_asset/models/account_asset.py b/addons/om_account_asset/models/account_asset.py new file mode 100644 index 0000000..a09f5e8 --- /dev/null +++ b/addons/om_account_asset/models/account_asset.py @@ -0,0 +1,728 @@ +import calendar +from datetime import date, datetime +from dateutil.relativedelta import relativedelta + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError, ValidationError +from odoo.tools import float_compare, float_is_zero +from markupsafe import Markup + + +class AccountAssetCategory(models.Model): + _name = 'account.asset.category' + _description = 'Asset category' + _inherit = ['mail.thread', 'mail.activity.mixin', 'analytic.mixin'] + + exclude_types = ['asset_receivable', 'asset_cash', 'liability_payable', + 'liability_credit_card', 'equity', 'equity_unaffected'] + + active = fields.Boolean(default=True) + name = fields.Char(required=True, index=True, string="Asset Type") + account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account') + account_asset_id = fields.Many2one( + 'account.account', string='Asset Account', + required=True, + domain=[('account_type', 'not in', exclude_types)], + help="Account used to record the purchase of the asset at its original price." + ) + account_depreciation_id = fields.Many2one( + 'account.account', string='Depreciation Entries: Asset Account', + required=True, + domain=[('account_type', 'not in', exclude_types)], + help="Account used in the depreciation entries, to decrease the asset value." + ) + account_depreciation_expense_id = fields.Many2one( + 'account.account', string='Depreciation Entries: Expense Account', + required=True, + domain=[('account_type', 'not in', exclude_types)], + help="Account used in the periodical entries " + "to record a part of the asset as expense." + ) + journal_id = fields.Many2one( + 'account.journal', string='Journal', required=True + ) + company_id = fields.Many2one( + 'res.company', string='Company', + required=True, default=lambda self: self.env.company + ) + method = fields.Selection( + [('linear', 'Linear'), ('degressive', 'Degressive')], + string='Computation Method', required=True, default='linear', + help="Choose the method to use to compute the amount of depreciation lines.\n" + " * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" + " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" + ) + method_number = fields.Integer( + string='Number of Depreciations', default=5, + help="The number of depreciations needed to depreciate your asset" + ) + method_period = fields.Integer( + string='Period Length', default=1, + help="State here the time between 2 depreciations, in months", required=True + ) + method_progress_factor = fields.Float( + 'Degressive Factor', default=0.3 + ) + method_time = fields.Selection( + [('number', 'Number of Entries'), ('end', 'Ending Date')], + string='Time Method', required=True, default='number', + help="Choose the method to use to compute the dates and number of entries.\n" + " * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" + " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." + ) + method_end = fields.Date('Ending date') + prorata = fields.Boolean( + string='Prorata Temporis', + help='Indicates that the first depreciation entry for this asset have to be done from the ' + 'purchase date instead of the first of January' + ) + open_asset = fields.Boolean( + string='Auto-Confirm Assets', + help="Check this if you want to automatically confirm the assets " + "of this category when created by invoices." + ) + group_entries = fields.Boolean( + string='Group Journal Entries', + help="Check this if you want to group the generated entries by categories." + ) + type = fields.Selection( + [('sale', 'Sale: Revenue Recognition'), ('purchase', 'Purchase: Asset')], + required=True, index=True, default='purchase' + ) + date_first_depreciation = fields.Selection([ + ('last_day_period', 'Based on Last Day of Purchase Period'), + ('manual', 'Manual (Defaulted on Purchase Date)')], + string='Depreciation Dates', default='manual', required=True, + help='The way to compute the date of the first depreciation.\n' + ' * Based on last day of purchase period: The depreciation dates will' + ' be based on the last day of the purchase month or the purchase' + ' year (depending on the periodicity of the depreciations).\n' + ' * Based on purchase date: The depreciation dates will be based on the purchase date.') + + @api.onchange('account_asset_id') + def onchange_account_asset(self): + if self.type == "purchase": + self.account_depreciation_id = self.account_asset_id + elif self.type == "sale": + self.account_depreciation_expense_id = self.account_asset_id + + @api.onchange('type') + def onchange_type(self): + if self.type == 'sale': + self.prorata = True + self.method_period = 1 + else: + self.method_period = 12 + + @api.onchange('method_time') + def _onchange_method_time(self): + if self.method_time != 'number': + self.prorata = False + + +class AccountAssetAsset(models.Model): + _name = 'account.asset.asset' + _description = 'Asset/Revenue Recognition' + _inherit = ['mail.thread', 'mail.activity.mixin', 'analytic.mixin'] + + entry_count = fields.Integer(compute='_entry_count', string='# Asset Entries') + name = fields.Char(string='Asset Name', required=True) + code = fields.Char(string='Reference', size=32) + value = fields.Monetary(string='Gross Value', required=True) + currency_id = fields.Many2one( + 'res.currency', string='Currency', required=True, + default=lambda self: self.env.user.company_id.currency_id.id + ) + company_id = fields.Many2one( + 'res.company', string='Company', required=True, + default=lambda self: self.env.company) + note = fields.Text() + category_id = fields.Many2one( + 'account.asset.category', string='Category', + required=True, change_default=True + ) + date = fields.Date(string='Date', required=True, default=fields.Date.context_today) + state = fields.Selection([('draft', 'Draft'), ('open', 'Running'), ('close', 'Close')], + 'Status', required=True, copy=False, default='draft', + help="When an asset is created, the status is 'Draft'.\n" + "If the asset is confirmed, the status goes in 'Running' and the depreciation " + "lines can be posted in the accounting.\n" + "You can manually close an asset when the depreciation is over. If the last line" + " of depreciation is posted, the asset automatically goes in that status.") + active = fields.Boolean(default=True) + partner_id = fields.Many2one('res.partner', string='Partner') + method = fields.Selection( + [('linear', 'Linear'), ('degressive', 'Degressive')], + string='Computation Method', required=True, default='linear', + help="Choose the method to use to compute the amount of depreciation lines.\n * Linear:" + " Calculated on basis of: Gross Value / Number of Depreciations\n" + " * Degressive: Calculated on basis of: Residual Value * Degressive Factor" + ) + method_number = fields.Integer(string='Number of Depreciations', default=5, + help="The number of depreciations needed to depreciate your asset") + method_period = fields.Integer( + string='Number of Months in a Period', required=True, default=12, + help="The amount of time between two depreciations, in months" + ) + method_end = fields.Date(string='Ending Date') + method_progress_factor = fields.Float( + string='Degressive Factor', default=0.3 + ) + value_residual = fields.Monetary(compute='_amount_residual', string='Residual Value') + method_time = fields.Selection( + [('number', 'Number of Entries'), ('end', 'Ending Date')], + string='Time Method', required=True, default='number', + help="Choose the method to use to compute the dates and number of entries.\n" + " * Number of Entries: Fix the number of entries and the time between 2 depreciations.\n" + " * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond." + ) + prorata = fields.Boolean( + string='Prorata Temporis', + help='Indicates that the first depreciation entry for this asset' + ' have to be done from the asset date (purchase date) ' + 'instead of the first January / Start date of fiscal year' + ) + depreciation_line_ids = fields.One2many( + 'account.asset.depreciation.line', 'asset_id', string='Depreciation Lines' + ) + salvage_value = fields.Monetary( + string='Salvage Value', + help="It is the amount you plan to have that you cannot depreciate." + ) + invoice_id = fields.Many2one('account.move', string='Invoice', copy=False) + type = fields.Selection(related="category_id.type", string='Type', required=True) + account_analytic_id = fields.Many2one('account.analytic.account', string='Analytic Account') + date_first_depreciation = fields.Selection([ + ('last_day_period', 'Based on Last Day of Purchase Period'), + ('manual', 'Manual')], + string='Depreciation Dates', default='manual', + required=True, + help='The way to compute the date of the first depreciation.\n' + ' * Based on last day of purchase period: The depreciation' + ' dates will be based on the last day of the purchase month or the ' + 'purchase year (depending on the periodicity of the depreciations).\n' + ' * Based on purchase date: The depreciation dates will be based on the purchase date.\n') + first_depreciation_manual_date = fields.Date( + string='First Depreciation Date', + help='Note that this date does not alter the computation of the first ' + 'journal entry in case of prorata temporis assets. It simply changes its accounting date' + ) + + def unlink(self): + for asset in self: + if asset.state in ['open', 'close']: + raise UserError(_('You cannot delete a document that is in %s state.') % (asset.state,)) + for depreciation_line in asset.depreciation_line_ids: + if depreciation_line.move_id: + raise UserError(_('You cannot delete a document that contains posted entries.')) + return super(AccountAssetAsset, self).unlink() + + @api.model + def _cron_generate_entries(self): + self.compute_generated_entries(datetime.today()) + + @api.model + def compute_generated_entries(self, date, asset_type=None): + # Entries generated : one by grouped category and one by asset from ungrouped category + created_move_ids = [] + type_domain = [] + if asset_type: + type_domain = [('type', '=', asset_type)] + + ungrouped_assets = self.env['account.asset.asset'].search(type_domain + [('state', '=', 'open'), ('category_id.group_entries', '=', False)]) + created_move_ids += ungrouped_assets._compute_entries(date, group_entries=False) + + for grouped_category in self.env['account.asset.category'].search(type_domain + [('group_entries', '=', True)]): + assets = self.env['account.asset.asset'].search([('state', '=', 'open'), ('category_id', '=', grouped_category.id)]) + created_move_ids += assets._compute_entries(date, group_entries=True) + return created_move_ids + + def _compute_board_amount(self, sequence, residual_amount, amount_to_depr, + undone_dotation_number, posted_depreciation_line_ids, + total_days, depreciation_date): + amount = 0 + if sequence == undone_dotation_number: + amount = residual_amount + else: + if self.method == 'linear': + amount = amount_to_depr / (undone_dotation_number - len(posted_depreciation_line_ids)) + if self.prorata: + amount = amount_to_depr / self.method_number + if sequence == 1: + date = self.date + if self.method_period % 12 != 0: + month_days = calendar.monthrange(date.year, date.month)[1] + days = month_days - date.day + 1 + amount = (amount_to_depr / self.method_number) / month_days * days + else: + days = (self.company_id.compute_fiscalyear_dates(date)['date_to'] - date).days + 1 + amount = (amount_to_depr / self.method_number) / total_days * days + elif self.method == 'degressive': + amount = residual_amount * self.method_progress_factor + if self.prorata: + if sequence == 1: + date = self.date + if self.method_period % 12 != 0: + month_days = calendar.monthrange(date.year, date.month)[1] + days = month_days - date.day + 1 + amount = (residual_amount * self.method_progress_factor) / month_days * days + else: + days = (self.company_id.compute_fiscalyear_dates(date)['date_to'] - date).days + 1 + amount = (residual_amount * self.method_progress_factor) / total_days * days + return amount + + def _compute_board_undone_dotation_nb(self, depreciation_date, total_days): + undone_dotation_number = self.method_number + if self.method_time == 'end': + end_date = self.method_end + undone_dotation_number = 0 + while depreciation_date <= end_date: + depreciation_date = date(depreciation_date.year, depreciation_date.month, + depreciation_date.day) + relativedelta(months=+self.method_period) + undone_dotation_number += 1 + if self.prorata: + undone_dotation_number += 1 + return undone_dotation_number + + def compute_depreciation_board(self): + self.ensure_one() + + posted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: x.move_check).sorted(key=lambda l: l.depreciation_date) + unposted_depreciation_line_ids = self.depreciation_line_ids.filtered(lambda x: not x.move_check) + + # Remove old unposted depreciation lines. We cannot use unlink() with One2many field + commands = [(2, line_id.id, False) for line_id in unposted_depreciation_line_ids] + + if self.value_residual != 0.0: + amount_to_depr = residual_amount = self.value_residual + + # if we already have some previous validated entries, starting date is last entry + method period + if posted_depreciation_line_ids and posted_depreciation_line_ids[-1].depreciation_date: + last_depreciation_date = fields.Date.from_string(posted_depreciation_line_ids[-1].depreciation_date) + depreciation_date = last_depreciation_date + relativedelta(months=+self.method_period) + else: + # depreciation_date computed from the purchase date + depreciation_date = self.date + if self.date_first_depreciation == 'last_day_period': + # depreciation_date = the last day of the month + depreciation_date = depreciation_date + relativedelta(day=31) + # ... or fiscalyear depending the number of period + if self.method_period == 12: + depreciation_date = depreciation_date + relativedelta(month=int(self.company_id.fiscalyear_last_month)) + depreciation_date = depreciation_date + relativedelta(day=int(self.company_id.fiscalyear_last_day)) + if depreciation_date < self.date: + depreciation_date = depreciation_date + relativedelta(years=1) + elif self.first_depreciation_manual_date and self.first_depreciation_manual_date != self.date: + # depreciation_date set manually from the 'first_depreciation_manual_date' field + depreciation_date = self.first_depreciation_manual_date + total_days = (depreciation_date.year % 4) and 365 or 366 + month_day = depreciation_date.day + undone_dotation_number = self._compute_board_undone_dotation_nb(depreciation_date, total_days) + + for x in range(len(posted_depreciation_line_ids), undone_dotation_number): + sequence = x + 1 + amount = self._compute_board_amount(sequence, residual_amount, amount_to_depr, + undone_dotation_number, posted_depreciation_line_ids, + total_days, depreciation_date) + amount = self.currency_id.round(amount) + if float_is_zero(amount, precision_rounding=self.currency_id.rounding): + continue + residual_amount -= amount + vals = { + 'amount': amount, + 'asset_id': self.id, + 'sequence': sequence, + 'name': (self.code or '') + '/' + str(sequence), + 'remaining_value': residual_amount, + 'depreciated_value': self.value - (self.salvage_value + residual_amount), + 'depreciation_date': depreciation_date, + } + commands.append((0, False, vals)) + + depreciation_date = depreciation_date + relativedelta(months=+self.method_period) + + if month_day > 28 and self.date_first_depreciation == 'manual': + max_day_in_month = calendar.monthrange(depreciation_date.year, depreciation_date.month)[1] + depreciation_date = depreciation_date.replace(day=min(max_day_in_month, month_day)) + + # datetime doesn't take into account that the number of days is not the same for each month + if not self.prorata and self.method_period % 12 != 0 and self.date_first_depreciation == 'last_day_period': + max_day_in_month = calendar.monthrange(depreciation_date.year, depreciation_date.month)[1] + depreciation_date = depreciation_date.replace(day=max_day_in_month) + + self.write({'depreciation_line_ids': commands}) + + return True + + def validate(self): + self.write({'state': 'open'}) + fields = [ + 'method', + 'method_number', + 'method_period', + 'method_end', + 'method_progress_factor', + 'method_time', + 'salvage_value', + 'invoice_id', + ] + ref_tracked_fields = self.env['account.asset.asset'].fields_get(fields) + for asset in self: + tracked_fields = ref_tracked_fields.copy() + if asset.method == 'linear': + del(tracked_fields['method_progress_factor']) + if asset.method_time != 'end': + del(tracked_fields['method_end']) + else: + del(tracked_fields['method_number']) + dummy, tracking_value_ids = asset._mail_track(tracked_fields, dict.fromkeys(fields)) + asset.message_post(subject=_('Asset created'), tracking_value_ids=tracking_value_ids) + + def _return_disposal_view(self, move_ids): + name = _('Disposal Move') + view_mode = 'form' + if len(move_ids) > 1: + name = _('Disposal Moves') + view_mode = 'tree,form' + return { + 'name': name, + 'view_type': 'form', + 'view_mode': view_mode, + 'res_model': 'account.move', + 'type': 'ir.actions.act_window', + 'target': 'current', + 'res_id': move_ids[0], + } + + def _get_disposal_moves(self): + move_ids = [] + for asset in self: + unposted_depreciation_line_ids = asset.depreciation_line_ids.filtered(lambda x: not x.move_check) + if unposted_depreciation_line_ids: + old_values = { + 'method_end': asset.method_end, + 'method_number': asset.method_number, + } + + # Remove all unposted depr. lines + commands = [(2, line_id.id, False) for line_id in unposted_depreciation_line_ids] + + # Create a new depr. line with the residual amount and post it + sequence = len(asset.depreciation_line_ids) - len(unposted_depreciation_line_ids) + 1 + today = fields.Datetime.today() + vals = { + 'amount': asset.value_residual, + 'asset_id': asset.id, + 'sequence': sequence, + 'name': (asset.code or '') + '/' + str(sequence), + 'remaining_value': 0, + 'depreciated_value': asset.value - asset.salvage_value, # the asset is completely depreciated + 'depreciation_date': today, + } + commands.append((0, False, vals)) + asset.write({'depreciation_line_ids': commands, 'method_end': today, 'method_number': sequence}) + tracked_fields = self.env['account.asset.asset'].fields_get(['method_number', 'method_end']) + changes, tracking_value_ids = asset._mail_track(tracked_fields, old_values) + if changes: + asset.message_post(subject=_('Asset sold or disposed. Accounting entry awaiting for validation.'), tracking_value_ids=tracking_value_ids) + move_ids += asset.depreciation_line_ids[-1].create_move(post_move=False) + + return move_ids + + def set_to_close(self): + move_ids = self._get_disposal_moves() + if move_ids: + return self._return_disposal_view(move_ids) + # Fallback, as if we just clicked on the smartbutton + return self.open_entries() + + def set_to_draft(self): + self.write({'state': 'draft'}) + + @api.depends('value', 'salvage_value', 'depreciation_line_ids.move_check', 'depreciation_line_ids.amount') + def _amount_residual(self): + for rec in self: + total_amount = 0.0 + for line in rec.depreciation_line_ids: + if line.move_check: + total_amount += line.amount + rec.value_residual = rec.value - total_amount - rec.salvage_value + + @api.onchange('company_id') + def onchange_company_id(self): + self.currency_id = self.company_id.currency_id.id + + @api.onchange('date_first_depreciation') + def onchange_date_first_depreciation(self): + for record in self: + if record.date_first_depreciation == 'manual': + record.first_depreciation_manual_date = record.date + + @api.depends('depreciation_line_ids.move_id') + def _entry_count(self): + for asset in self: + res = self.env['account.asset.depreciation.line'].search_count([('asset_id', '=', asset.id), ('move_id', '!=', False)]) + asset.entry_count = res or 0 + + @api.constrains('prorata', 'method_time') + def _check_prorata(self): + if self.prorata and self.method_time != 'number': + raise ValidationError(_('Prorata temporis can be applied only for the "number of depreciations" time method.')) + + @api.onchange('category_id') + def onchange_category_id(self): + vals = self.onchange_category_id_values(self.category_id.id) + # We cannot use 'write' on an object that doesn't exist yet + if vals: + for k, v in vals['value'].items(): + setattr(self, k, v) + + def onchange_category_id_values(self, category_id): + if category_id: + category = self.env['account.asset.category'].browse(category_id) + return { + 'value': { + 'method': category.method, + 'method_number': category.method_number, + 'method_time': category.method_time, + 'method_period': category.method_period, + 'method_progress_factor': category.method_progress_factor, + 'method_end': category.method_end, + 'prorata': category.prorata, + 'date_first_depreciation': category.date_first_depreciation, + 'account_analytic_id': category.account_analytic_id.id, + 'analytic_distribution': category.analytic_distribution, + } + } + + @api.onchange('method_time') + def onchange_method_time(self): + if self.method_time != 'number': + self.prorata = False + + def copy_data(self, default=None): + if default is None: + default = {} + default['name'] = self.name + _(' (copy)') + return super(AccountAssetAsset, self).copy_data(default) + + def _compute_entries(self, date, group_entries=False): + depreciation_ids = self.env['account.asset.depreciation.line'].search([ + ('asset_id', 'in', self.ids), ('depreciation_date', '<=', date), + ('move_check', '=', False)]) + if group_entries: + return depreciation_ids.create_grouped_move() + return depreciation_ids.create_move() + + @api.model_create_multi + def create(self, vals_list): + assets = super(AccountAssetAsset, self.with_context(mail_create_nolog=True)).create(vals_list) + for asset in assets: + asset.sudo().compute_depreciation_board() + return assets + + def write(self, vals): + res = super(AccountAssetAsset, self).write(vals) + if 'depreciation_line_ids' not in vals and 'state' not in vals: + for rec in self: + rec.compute_depreciation_board() + return res + + def open_entries(self): + move_ids = [] + for asset in self: + for depreciation_line in asset.depreciation_line_ids: + if depreciation_line.move_id: + move_ids.append(depreciation_line.move_id.id) + return { + 'name': _('Journal Entries'), + 'view_type': 'form', + 'view_mode': 'list,form', + 'res_model': 'account.move', + 'view_id': False, + 'type': 'ir.actions.act_window', + 'domain': [('id', 'in', move_ids)], + } + + +class AccountAssetDepreciationLine(models.Model): + _name = 'account.asset.depreciation.line' + _description = 'Asset depreciation line' + + name = fields.Char(string='Depreciation Name', required=True, index=True) + sequence = fields.Integer(required=True) + asset_id = fields.Many2one('account.asset.asset', string='Asset', + required=True, ondelete='cascade') + parent_state = fields.Selection(related='asset_id.state', + string='State of Asset') + amount = fields.Monetary(string='Current Depreciation', + required=True) + remaining_value = fields.Monetary(string='Next Period Depreciation', + required=True) + depreciated_value = fields.Monetary(string='Cumulative Depreciation', + required=True) + depreciation_date = fields.Date('Depreciation Date', index=True) + move_id = fields.Many2one('account.move', string='Depreciation Entry') + move_check = fields.Boolean(compute='_get_move_check', string='Linked', + store=True) + move_posted_check = fields.Boolean(compute='_get_move_posted_check', + string='Posted', store=True) + currency_id = fields.Many2one('res.currency', string='Currency', + related='asset_id.currency_id', + readonly=True) + + @api.depends('move_id') + def _get_move_check(self): + for line in self: + line.move_check = bool(line.move_id) + + @api.depends('move_id.state') + def _get_move_posted_check(self): + for line in self: + line.move_posted_check = True if line.move_id and line.move_id.state == 'posted' else False + + def create_move(self, post_move=True): + created_moves = self.env['account.move'] + for line in self: + if line.move_id: + raise UserError(_('This depreciation is already linked to a journal entry. Please post or delete it.')) + move_vals = self._prepare_move(line) + move = self.env['account.move'].create(move_vals) + line.write({'move_id': move.id, 'move_check': True}) + created_moves |= move + + if post_move and created_moves: + created_moves.filtered(lambda m: any(m.asset_depreciation_ids.mapped('asset_id.category_id.open_asset'))).action_post() + return [x.id for x in created_moves] + + def _prepare_move(self, line): + category_id = line.asset_id.category_id + analytic_distribution = line.asset_id.analytic_distribution + depreciation_date = self.env.context.get('depreciation_date') or line.depreciation_date or fields.Date.context_today(self) + company_currency = line.asset_id.company_id.currency_id + current_currency = line.asset_id.currency_id + prec = company_currency.decimal_places + amount = current_currency._convert( + line.amount, company_currency, line.asset_id.company_id, depreciation_date) + asset_name = line.asset_id.name + ' (%s/%s)' % (line.sequence, len(line.asset_id.depreciation_line_ids)) + move_line_1 = { + 'name': asset_name, + 'account_id': category_id.account_depreciation_id.id, + 'debit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount, + 'credit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0, + 'partner_id': line.asset_id.partner_id.id, + 'analytic_distribution': analytic_distribution, + 'currency_id': company_currency != current_currency and current_currency.id or company_currency.id, + 'amount_currency': - 1.0 * line.amount + } + move_line_2 = { + 'name': asset_name, + 'account_id': category_id.account_depreciation_expense_id.id, + 'credit': 0.0 if float_compare(amount, 0.0, precision_digits=prec) > 0 else -amount, + 'debit': amount if float_compare(amount, 0.0, precision_digits=prec) > 0 else 0.0, + 'partner_id': line.asset_id.partner_id.id, + 'analytic_distribution': analytic_distribution, + 'currency_id': company_currency != current_currency and current_currency.id or company_currency.id, + 'amount_currency': line.amount, + } + move_vals = { + 'ref': line.asset_id.code, + 'date': depreciation_date or False, + 'journal_id': category_id.journal_id.id, + 'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)], + } + return move_vals + + def _prepare_move_grouped(self): + asset_id = self[0].asset_id + category_id = asset_id.category_id # we can suppose that all lines have the same category + account_analytic_id = asset_id.account_analytic_id + # analytic_tag_ids = asset_id.analytic_tag_ids + analytic_distribution = asset_id.analytic_distribution + + depreciation_date = self.env.context.get('depreciation_date') or fields.Date.context_today(self) + amount = 0.0 + for line in self: + # Sum amount of all depreciation lines + company_currency = line.asset_id.company_id.currency_id + current_currency = line.asset_id.currency_id + company = line.asset_id.company_id + amount += current_currency._convert(line.amount, company_currency, company, fields.Date.today()) + + name = category_id.name + _(' (grouped)') + move_line_1 = { + 'name': name, + 'account_id': category_id.account_depreciation_id.id, + 'debit': 0.0, + 'credit': amount, + 'journal_id': category_id.journal_id.id, + 'analytic_distribution': analytic_distribution, + } + move_line_2 = { + 'name': name, + 'account_id': category_id.account_depreciation_expense_id.id, + 'credit': 0.0, + 'debit': amount, + 'journal_id': category_id.journal_id.id, + 'analytic_distribution': analytic_distribution, + } + move_vals = { + 'ref': category_id.name, + 'date': depreciation_date or False, + 'journal_id': category_id.journal_id.id, + 'line_ids': [(0, 0, move_line_1), (0, 0, move_line_2)], + } + + return move_vals + + def create_grouped_move(self, post_move=True): + if not self.exists(): + return [] + + created_moves = self.env['account.move'] + move = self.env['account.move'].create(self._prepare_move_grouped()) + self.write({'move_id': move.id, 'move_check': True}) + created_moves |= move + + if post_move and created_moves: + created_moves.action_post() + return [x.id for x in created_moves] + + def post_lines_and_close_asset(self): + # we re-evaluate the assets to determine whether we can close them + for line in self: + line.log_message_when_posted() + asset = line.asset_id + if asset.currency_id.is_zero(asset.value_residual): + asset.message_post(body=_("Document closed.")) + asset.write({'state': 'close'}) + + def log_message_when_posted(self): + def _format_message(message_description, tracked_values): + message = '' + if message_description: + message = '%s' % message_description + for name, values in tracked_values.items(): + message += '
    • %s: ' % name + message += '%s
' % values + return Markup(message) + + for line in self: + if line.move_id and line.move_id.state == 'draft': + partner_name = line.asset_id.partner_id.name + currency_name = line.asset_id.currency_id.name + msg_values = {_('Currency'): currency_name, _('Amount'): line.amount} + if partner_name: + msg_values[_('Partner')] = partner_name + msg = _format_message(_('Depreciation line posted.'), msg_values) + line.asset_id.message_post(body=msg) + + def unlink(self): + for record in self: + if record.move_check: + if record.asset_id.category_id.type == 'purchase': + msg = _("You cannot delete posted depreciation lines.") + else: + msg = _("You cannot delete posted installment lines.") + raise UserError(msg) + return super(AccountAssetDepreciationLine, self).unlink() \ No newline at end of file