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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 DEFAULT_SERVER_DATE_FORMAT as DF
from odoo.tools import float_compare, float_is_zero
class AccountAssetCategory(models.Model):
_inherit = 'account.asset.category'
class AccountAssetAsset(models.Model):
_inherit = 'account.asset.asset'
class AccountAssetDepreciationLine(models.Model):
_inherit = 'account.asset.depreciation.line'
def create_move(self, post_move=True):
created_moves = self.env['account.move']
prec = self.env['decimal.precision'].precision_get('Account')
if self.mapped('move_id'):
raise UserError(_(
'This depreciation is already linked to a journal entry! Please post or delete it.'))
for line in self:
category_id = line.asset_id.category_id
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
amount = current_currency.with_context(
date=depreciation_date).compute(line.amount, company_currency)
asset_name = line.asset_id.name + ' (%s/%s)' % (
line.sequence, len(line.asset_id.depreciation_line_ids))
partner = self.env['res.partner']._find_accounting_partner(
line.asset_id.partner_id)
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,
'journal_id': category_id.journal_id.id,
'partner_id': partner.id,
'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False,
'currency_id': company_currency != current_currency and current_currency.id or False,
'amount_currency': company_currency != current_currency and - 1.0 * line.amount or 0.0,
}
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,
'journal_id': category_id.journal_id.id,
'partner_id': partner.id,
'analytic_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False,
'currency_id': company_currency != current_currency and current_currency.id or False,
'amount_currency': company_currency != current_currency and line.amount or 0.0,
}
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)],
}
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'))).post()
created_moves.action_post()
return [x.id for x in created_moves]
def create_grouped_move(self, post_move=True):
if not self.exists():
return []
created_moves = self.env['account.move']
category_id = self[
0].asset_id.category_id # we can suppose that all lines have the same category
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
amount += current_currency.compute(line.amount, company_currency)
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_account_id': category_id.account_analytic_id.id if category_id.type == 'sale' else False,
}
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_account_id': category_id.account_analytic_id.id if category_id.type == 'purchase' else False,
}
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)],
}
move = self.env['account.move'].create(move_vals)
self.write({'move_id': move.id, 'move_check': True})
created_moves |= move
if post_move and created_moves:
self.post_lines_and_close_asset()
created_moves.post()
created_moves.action_post()
return [x.id for x in created_moves]
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