505 lines
30 KiB
Python
505 lines
30 KiB
Python
# -*- encoding: utf-8 -*-
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##############################################################################
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import time
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import calendar
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from datetime import datetime
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from dateutil.relativedelta import relativedelta
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from openerp.osv import fields, osv
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from openerp.tools import float_is_zero
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import openerp.addons.decimal_precision as dp
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from openerp.tools import float_compare
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from openerp.tools.translate import _
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class account_asset_category(osv.osv):
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_name = 'account.asset.category'
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_description = 'Asset category'
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_columns = {
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'name': fields.char('Name', required=True, select=1),
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'note': fields.text('Note'),
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'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
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'account_asset_id': fields.many2one('account.account', 'Asset Account', required=True, domain=[('type','=','other')]),
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'account_depreciation_id': fields.many2one('account.account', 'Depreciation Account', required=True, domain=[('type','=','other')]),
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'account_expense_depreciation_id': fields.many2one('account.account', 'Depr. Expense Account', required=True, domain=[('type','=','other')]),
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'journal_id': fields.many2one('account.journal', 'Journal', required=True),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, help="Choose the method to use to compute the amount of depreciation lines.\n"\
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" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" \
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" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"),
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'method_number': fields.integer('Number of Depreciations', help="The number of depreciations needed to depreciate your asset"),
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'method_period': fields.integer('Period Length', help="State here the time between 2 depreciations, in months", required=True),
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'method_progress_factor': fields.float('Degressive Factor'),
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'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
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help="Choose the method to use to compute the dates and number of depreciation lines.\n"\
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" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \
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" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."),
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'method_end': fields.date('Ending date'),
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'prorata':fields.boolean('Prorata Temporis', help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January'),
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'open_asset': fields.boolean('Skip Draft State', help="Check this if you want to automatically confirm the assets of this category when created by invoices."),
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}
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_defaults = {
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'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'account.asset.category', context=context),
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'method': 'linear',
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'method_number': 5,
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'method_time': 'number',
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'method_period': 12,
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'method_progress_factor': 0.3,
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}
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def onchange_account_asset(self, cr, uid, ids, account_asset_id, context=None):
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res = {'value':{}}
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if account_asset_id:
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res['value'] = {'account_depreciation_id': account_asset_id}
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return res
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class account_asset_asset(osv.osv):
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_name = 'account.asset.asset'
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_description = 'Asset'
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def unlink(self, cr, uid, ids, context=None):
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for asset in self.browse(cr, uid, ids, context=context):
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if asset.account_move_line_ids:
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raise osv.except_osv(_('Error!'), _('You cannot delete an asset that contains posted depreciation lines.'))
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return super(account_asset_asset, self).unlink(cr, uid, ids, context=context)
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def _get_period(self, cr, uid, context=None):
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periods = self.pool.get('account.period').find(cr, uid, context=context)
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if periods:
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return periods[0]
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else:
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return False
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def _get_last_depreciation_date(self, cr, uid, ids, context=None):
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"""
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@param id: ids of a account.asset.asset objects
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@return: Returns a dictionary of the effective dates of the last depreciation entry made for given asset ids. If there isn't any, return the purchase date of this asset
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"""
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cr.execute("""
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SELECT a.id as id, COALESCE(MAX(l.date),a.purchase_date) AS date
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FROM account_asset_asset a
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LEFT JOIN account_move_line l ON (l.asset_id = a.id)
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WHERE a.id IN %s
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GROUP BY a.id, a.purchase_date """, (tuple(ids),))
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return dict(cr.fetchall())
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def _compute_board_amount(self, cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=None):
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#by default amount = 0
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amount = 0
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if i == undone_dotation_number:
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amount = residual_amount
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else:
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if asset.method == 'linear':
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amount = amount_to_depr / (undone_dotation_number - len(posted_depreciation_line_ids))
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if asset.prorata:
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amount = amount_to_depr / asset.method_number
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if i == 1:
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purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
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if asset.method_period % 12 != 0:
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# Calculate depreciation for remaining days in the month
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# Example: asset value of 120, monthly depreciation, 12 depreciations
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# (120 (Asset value)/ (12 (Number of Depreciations) * 1 (Period Length))) / 31 (days of month) * 12 (days to depreciate in purchase month)
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month_days = calendar.monthrange(purchase_date.year, purchase_date.month)[1]
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days = month_days - purchase_date.day + 1
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amount = (amount_to_depr / (asset.method_number * asset.method_period)) / month_days * days
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else:
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# Calculate depreciation for remaining days in the year
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# Example: asset value of 120, yearly depreciation, 12 depreciations
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# (120 (Asset value)/ (12 (Number of Depreciations) * 1 (Period Length, in years))) / 365 (days of year) * 75 (days to depreciate in purchase year)
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year_days = 366 if purchase_date.year % 4 == 0 else 365
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days = year_days - float(depreciation_date.strftime('%j')) + 1
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amount = (amount_to_depr / (asset.method_number * (asset.method_period / 12))) / year_days * days
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elif asset.method == 'degressive':
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amount = residual_amount * asset.method_progress_factor
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if asset.prorata:
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if i == 1:
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purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
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if asset.method_period % 12 != 0:
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month_days = calendar.monthrange(purchase_date.year, purchase_date.month)[1]
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days = month_days - purchase_date.day + 1
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amount = (residual_amount * asset.method_progress_factor) / month_days * days
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else:
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year_days = 366 if purchase_date.year % 4 == 0 else 365
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days = year_days - float(depreciation_date.strftime('%j')) + 1
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amount = (residual_amount * asset.method_progress_factor * (asset.method_period / 12)) / year_days * days
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return amount
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def _compute_board_undone_dotation_nb(self, cr, uid, asset, depreciation_date, total_days, context=None):
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undone_dotation_number = asset.method_number
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if asset.method_time == 'end':
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end_date = datetime.strptime(asset.method_end, '%Y-%m-%d')
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undone_dotation_number = 0
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while depreciation_date <= end_date:
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depreciation_date = (datetime(depreciation_date.year, depreciation_date.month, depreciation_date.day) + relativedelta(months=+asset.method_period))
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undone_dotation_number += 1
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if asset.prorata:
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undone_dotation_number += 1
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return undone_dotation_number
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def compute_depreciation_board(self, cr, uid, ids, context=None):
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depreciation_lin_obj = self.pool.get('account.asset.depreciation.line')
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currency_obj = self.pool.get('res.currency')
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for asset in self.browse(cr, uid, ids, context=context):
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if asset.value_residual == 0.0:
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continue
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posted_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_check', '=', True)],order='depreciation_date desc')
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old_depreciation_line_ids = depreciation_lin_obj.search(cr, uid, [('asset_id', '=', asset.id), ('move_id', '=', False)])
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if old_depreciation_line_ids:
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depreciation_lin_obj.unlink(cr, uid, old_depreciation_line_ids, context=context)
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amount_to_depr = residual_amount = asset.value_residual
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if asset.prorata:
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depreciation_date = datetime.strptime(self._get_last_depreciation_date(cr, uid, [asset.id], context)[asset.id], '%Y-%m-%d')
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else:
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# depreciation_date = 1st January of purchase year
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purchase_date = datetime.strptime(asset.purchase_date, '%Y-%m-%d')
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#if we already have some previous validated entries, starting date isn't 1st January but last entry + method period
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if (len(posted_depreciation_line_ids)>0):
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last_depreciation_date = datetime.strptime(depreciation_lin_obj.browse(cr,uid,posted_depreciation_line_ids[0],context=context).depreciation_date, '%Y-%m-%d')
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depreciation_date = (last_depreciation_date+relativedelta(months=+asset.method_period))
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else:
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depreciation_date = datetime(purchase_date.year, 1, 1)
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day = depreciation_date.day
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month = depreciation_date.month
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year = depreciation_date.year
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total_days = (year % 4) and 365 or 366
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precision_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
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undone_dotation_number = self._compute_board_undone_dotation_nb(cr, uid, asset, depreciation_date, total_days, context=context)
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for x in range(len(posted_depreciation_line_ids), undone_dotation_number):
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i = x + 1
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amount = self._compute_board_amount(cr, uid, asset, i, residual_amount, amount_to_depr, undone_dotation_number, posted_depreciation_line_ids, total_days, depreciation_date, context=context)
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if float_is_zero(amount, precision_digits=precision_digits):
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continue
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residual_amount -= amount
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vals = {
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'amount': amount,
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'asset_id': asset.id,
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'sequence': i,
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'name': str(asset.id) +'/' + str(i),
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'remaining_value': residual_amount,
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'depreciated_value': (asset.purchase_value - asset.salvage_value) - (residual_amount + amount),
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'depreciation_date': depreciation_date.strftime('%Y-%m-%d'),
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}
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depreciation_lin_obj.create(cr, uid, vals, context=context)
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# Considering Depr. Period as months
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depreciation_date = (datetime(year, month, day) + relativedelta(months=+asset.method_period))
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day = depreciation_date.day
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month = depreciation_date.month
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year = depreciation_date.year
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return True
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def validate(self, cr, uid, ids, context=None):
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if context is None:
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context = {}
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return self.write(cr, uid, ids, {
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'state':'open'
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}, context)
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def set_to_close(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'close'}, context=context)
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def set_to_draft(self, cr, uid, ids, context=None):
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return self.write(cr, uid, ids, {'state': 'draft'}, context=context)
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def _amount_residual(self, cr, uid, ids, name, args, context=None):
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cr.execute("""SELECT
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l.asset_id as id, SUM(abs(l.debit-l.credit)) AS amount
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FROM
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account_move_line l
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WHERE
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l.asset_id IN %s GROUP BY l.asset_id """, (tuple(ids),))
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res=dict(cr.fetchall())
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for asset in self.browse(cr, uid, ids, context):
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company_currency = asset.company_id.currency_id.id
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current_currency = asset.currency_id.id
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amount = self.pool['res.currency'].compute(cr, uid, company_currency, current_currency, res.get(asset.id, 0.0), context=context)
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res[asset.id] = asset.purchase_value - amount - asset.salvage_value
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for id in ids:
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res.setdefault(id, 0.0)
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return res
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def onchange_company_id(self, cr, uid, ids, company_id=False, context=None):
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val = {}
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if company_id:
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company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
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if company.currency_id.company_id and company.currency_id.company_id.id != company_id:
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val['currency_id'] = False
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else:
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val['currency_id'] = company.currency_id.id
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return {'value': val}
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def onchange_purchase_salvage_value(self, cr, uid, ids, purchase_value, salvage_value, context=None):
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val = {}
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for asset in self.browse(cr, uid, ids, context=context):
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if purchase_value:
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val['value_residual'] = purchase_value - salvage_value
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if salvage_value:
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val['value_residual'] = purchase_value - salvage_value
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return {'value': val}
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def _entry_count(self, cr, uid, ids, field_name, arg, context=None):
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MoveLine = self.pool('account.move.line')
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return {
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asset_id: MoveLine.search_count(cr, uid, [('asset_id', '=', asset_id)], context=context)
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for asset_id in ids
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}
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_columns = {
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'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
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'entry_count': fields.function(_entry_count, string='# Asset Entries', type='integer'),
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'name': fields.char('Asset Name', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'code': fields.char('Reference', size=32, readonly=True, states={'draft':[('readonly',False)]}),
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'purchase_value': fields.float('Gross Value', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'currency_id': fields.many2one('res.currency','Currency',required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'company_id': fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'note': fields.text('Note'),
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'category_id': fields.many2one('account.asset.category', 'Asset Category', required=True, change_default=True, readonly=True, states={'draft':[('readonly',False)]}),
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'parent_id': fields.many2one('account.asset.asset', 'Parent Asset', readonly=True, states={'draft':[('readonly',False)]}),
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'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets', copy=True),
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'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
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'state': fields.selection([('draft','Draft'),('open','Running'),('close','Close')], 'Status', required=True, copy=False,
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help="When an asset is created, the status is 'Draft'.\n" \
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"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n" \
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"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."),
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'active': fields.boolean('Active'),
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'partner_id': fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}),
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'method': fields.selection([('linear','Linear'),('degressive','Degressive')], 'Computation Method', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="Choose the method to use to compute the amount of depreciation lines.\n"\
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" * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n" \
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" * Degressive: Calculated on basis of: Residual Value * Degressive Factor"),
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'method_number': fields.integer('Number of Depreciations', readonly=True, states={'draft':[('readonly',False)]}, help="The number of depreciations needed to depreciate your asset"),
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'method_period': fields.integer('Number of Months in a Period', required=True, readonly=True, states={'draft':[('readonly',False)]}, help="The amount of time between two depreciations, in months"),
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'method_end': fields.date('Ending Date', readonly=True, states={'draft':[('readonly',False)]}),
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'method_progress_factor': fields.float('Degressive Factor', readonly=True, states={'draft':[('readonly',False)]}),
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'value_residual': fields.function(_amount_residual, method=True, digits_compute=dp.get_precision('Account'), string='Residual Value'),
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'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]},
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help="Choose the method to use to compute the dates and number of depreciation lines.\n"\
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" * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n" \
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" * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."),
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'prorata':fields.boolean('Prorata Temporis', readonly=True, states={'draft':[('readonly',False)]}, help='Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January'),
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'history_ids': fields.one2many('account.asset.history', 'asset_id', 'History', readonly=True),
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'depreciation_line_ids': fields.one2many('account.asset.depreciation.line', 'asset_id', 'Depreciation Lines', readonly=True, states={'draft':[('readonly',False)],'open':[('readonly',False)]}),
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'salvage_value': fields.float('Salvage Value', digits_compute=dp.get_precision('Account'), help="It is the amount you plan to have that you cannot depreciate.", readonly=True, states={'draft':[('readonly',False)]}),
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}
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_defaults = {
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'code': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.asset.code'),
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'purchase_date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d'),
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'active': True,
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'state': 'draft',
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'method': 'linear',
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'method_number': 5,
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'method_time': 'number',
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'method_period': 12,
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'method_progress_factor': 0.3,
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'currency_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id,
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'company_id': lambda self, cr, uid, context: self.pool.get('res.company')._company_default_get(cr, uid, 'account.asset.asset',context=context),
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}
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def _check_recursion(self, cr, uid, ids, context=None, parent=None):
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return super(account_asset_asset, self)._check_recursion(cr, uid, ids, context=context, parent=parent)
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def _check_prorata(self, cr, uid, ids, context=None):
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for asset in self.browse(cr, uid, ids, context=context):
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if asset.prorata and asset.method_time != 'number':
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return False
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return True
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_constraints = [
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(_check_recursion, 'Error ! You cannot create recursive assets.', ['parent_id']),
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(_check_prorata, 'Prorata temporis can be applied only for time method "number of depreciations".', ['prorata']),
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]
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def onchange_category_id(self, cr, uid, ids, category_id, context=None):
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res = {'value':{}}
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asset_categ_obj = self.pool.get('account.asset.category')
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if category_id:
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category_obj = asset_categ_obj.browse(cr, uid, category_id, context=context)
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res['value'] = {
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'method': category_obj.method,
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'method_number': category_obj.method_number,
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'method_time': category_obj.method_time,
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'method_period': category_obj.method_period,
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'method_progress_factor': category_obj.method_progress_factor,
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'method_end': category_obj.method_end,
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'prorata': category_obj.prorata,
|
|
}
|
|
return res
|
|
|
|
def onchange_method_time(self, cr, uid, ids, method_time='number', context=None):
|
|
res = {'value': {}}
|
|
if method_time != 'number':
|
|
res['value'] = {'prorata': False}
|
|
return res
|
|
|
|
def _compute_entries(self, cr, uid, ids, period_id, context=None):
|
|
result = []
|
|
period_obj = self.pool.get('account.period')
|
|
depreciation_obj = self.pool.get('account.asset.depreciation.line')
|
|
period = period_obj.browse(cr, uid, period_id, context=context)
|
|
depreciation_ids = depreciation_obj.search(cr, uid, [('asset_id', 'in', ids), ('depreciation_date', '<=', period.date_stop), ('depreciation_date', '>=', period.date_start), ('move_check', '=', False)], context=context)
|
|
context = dict(context or {}, depreciation_date=period.date_stop)
|
|
return depreciation_obj.create_move(cr, uid, depreciation_ids, context=context)
|
|
|
|
def create(self, cr, uid, vals, context=None):
|
|
asset_id = super(account_asset_asset, self).create(cr, uid, vals, context=context)
|
|
self.compute_depreciation_board(cr, uid, [asset_id], context=context)
|
|
return asset_id
|
|
|
|
def open_entries(self, cr, uid, ids, context=None):
|
|
context = dict(context or {}, search_default_asset_id=ids, default_asset_id=ids)
|
|
return {
|
|
'name': _('Journal Items'),
|
|
'view_type': 'form',
|
|
'view_mode': 'tree,form',
|
|
'res_model': 'account.move.line',
|
|
'view_id': False,
|
|
'type': 'ir.actions.act_window',
|
|
'context': context,
|
|
}
|
|
|
|
|
|
class account_asset_depreciation_line(osv.osv):
|
|
_name = 'account.asset.depreciation.line'
|
|
_description = 'Asset depreciation line'
|
|
|
|
def _get_move_check(self, cr, uid, ids, name, args, context=None):
|
|
res = {}
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
res[line.id] = bool(line.move_id)
|
|
return res
|
|
|
|
_columns = {
|
|
'name': fields.char('Depreciation Name', required=True, select=1),
|
|
'sequence': fields.integer('Sequence', required=True),
|
|
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True, ondelete='cascade'),
|
|
'parent_state': fields.related('asset_id', 'state', type='char', string='State of Asset'),
|
|
'amount': fields.float('Current Depreciation', digits_compute=dp.get_precision('Account'), required=True),
|
|
'remaining_value': fields.float('Next Period Depreciation', digits_compute=dp.get_precision('Account'),required=True),
|
|
'depreciated_value': fields.float('Amount Already Depreciated', required=True),
|
|
'depreciation_date': fields.date('Depreciation Date', select=1),
|
|
'move_id': fields.many2one('account.move', 'Depreciation Entry'),
|
|
'move_check': fields.function(_get_move_check, method=True, type='boolean', string='Posted', store=True)
|
|
}
|
|
|
|
def create_move(self, cr, uid, ids, context=None):
|
|
context = dict(context or {})
|
|
can_close = False
|
|
asset_obj = self.pool.get('account.asset.asset')
|
|
period_obj = self.pool.get('account.period')
|
|
move_obj = self.pool.get('account.move')
|
|
move_line_obj = self.pool.get('account.move.line')
|
|
currency_obj = self.pool.get('res.currency')
|
|
created_move_ids = []
|
|
asset_ids = []
|
|
for line in self.browse(cr, uid, ids, context=context):
|
|
depreciation_date = context.get('depreciation_date') or line.depreciation_date or time.strftime('%Y-%m-%d')
|
|
period_ids = period_obj.find(cr, uid, depreciation_date, context=context)
|
|
company_currency = line.asset_id.company_id.currency_id.id
|
|
current_currency = line.asset_id.currency_id.id
|
|
context.update({'date': depreciation_date})
|
|
amount = currency_obj.compute(cr, uid, current_currency, company_currency, line.amount, context=context)
|
|
sign = (line.asset_id.category_id.journal_id.type == 'purchase' and 1) or -1
|
|
asset_name = "/"
|
|
reference = line.asset_id.name
|
|
move_vals = {
|
|
'name': asset_name,
|
|
'date': depreciation_date,
|
|
'ref': reference,
|
|
'period_id': period_ids and period_ids[0] or False,
|
|
'journal_id': line.asset_id.category_id.journal_id.id,
|
|
}
|
|
move_id = move_obj.create(cr, uid, move_vals, context=context)
|
|
journal_id = line.asset_id.category_id.journal_id.id
|
|
partner_id = line.asset_id.partner_id.id
|
|
prec = self.pool['decimal.precision'].precision_get(cr, uid, 'Account')
|
|
move_line_obj.create(cr, uid, {
|
|
'name': asset_name,
|
|
'ref': reference,
|
|
'move_id': move_id,
|
|
'account_id': line.asset_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,
|
|
'period_id': period_ids and period_ids[0] or False,
|
|
'journal_id': journal_id,
|
|
'partner_id': partner_id,
|
|
'currency_id': company_currency != current_currency and current_currency or False,
|
|
'amount_currency': company_currency != current_currency and - sign * line.amount or 0.0,
|
|
'date': depreciation_date,
|
|
})
|
|
move_line_obj.create(cr, uid, {
|
|
'name': asset_name,
|
|
'ref': reference,
|
|
'move_id': move_id,
|
|
'account_id': line.asset_id.category_id.account_expense_depreciation_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,
|
|
'period_id': period_ids and period_ids[0] or False,
|
|
'journal_id': journal_id,
|
|
'partner_id': partner_id,
|
|
'currency_id': company_currency != current_currency and current_currency or False,
|
|
'amount_currency': company_currency != current_currency and sign * line.amount or 0.0,
|
|
'analytic_account_id': line.asset_id.category_id.account_analytic_id.id,
|
|
'date': depreciation_date,
|
|
'asset_id': line.asset_id.id
|
|
})
|
|
self.write(cr, uid, line.id, {'move_id': move_id}, context=context)
|
|
created_move_ids.append(move_id)
|
|
asset_ids.append(line.asset_id.id)
|
|
# we re-evaluate the assets to determine whether we can close them
|
|
for asset in asset_obj.browse(cr, uid, list(set(asset_ids)), context=context):
|
|
if currency_obj.is_zero(cr, uid, asset.currency_id, asset.value_residual):
|
|
asset.write({'state': 'close'})
|
|
return created_move_ids
|
|
|
|
|
|
class account_move_line(osv.osv):
|
|
_inherit = 'account.move.line'
|
|
_columns = {
|
|
'asset_id': fields.many2one('account.asset.asset', 'Asset', ondelete="restrict"),
|
|
}
|
|
|
|
class account_asset_history(osv.osv):
|
|
_name = 'account.asset.history'
|
|
_description = 'Asset history'
|
|
_columns = {
|
|
'name': fields.char('History name', select=1),
|
|
'user_id': fields.many2one('res.users', 'User', required=True),
|
|
'date': fields.date('Date', required=True),
|
|
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
|
|
'method_time': fields.selection([('number','Number of Depreciations'),('end','Ending Date')], 'Time Method', required=True,
|
|
help="The method to use to compute the dates and number of depreciation lines.\n"\
|
|
"Number of Depreciations: Fix the number of depreciation lines 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_number': fields.integer('Number of Depreciations', help="The number of depreciations needed to depreciate your asset"),
|
|
'method_period': fields.integer('Period Length', help="Time in month between two depreciations"),
|
|
'method_end': fields.date('Ending date'),
|
|
'note': fields.text('Note'),
|
|
}
|
|
_order = 'date desc'
|
|
_defaults = {
|
|
'date': lambda *args: time.strftime('%Y-%m-%d'),
|
|
'user_id': lambda self, cr, uid, ctx: uid
|
|
}
|
|
|
|
|
|
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|