diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py
old mode 100755
new mode 100644
index 6b0eb3e8084..8adc65eb296
--- a/addons/account_asset/account_asset.py
+++ b/addons/account_asset/account_asset.py
@@ -29,12 +29,30 @@ class account_asset_category(osv.osv):
#'code': fields.char('Reference', size=16, select=1),
'note': fields.text('Note'),
#'type': fields.selection([('direct','Direct'),('indirect','Indirect')], 'Depr. method type', select=2, required=True),
- 'account_asset_id': fields.many2one('account.account', 'Asset account', required=True),
- 'account_actif_id': fields.many2one('account.account', 'Depreciation account', required=True),
+ 'account_asset_id': fields.many2one('account.account', 'Asset Account', required=True),
+ 'account_depreciation_id': fields.many2one('account.account', 'Depreciation Account', required=True),
'journal_id': fields.many2one('account.journal', 'Journal', required=True),
+ 'company_id': fields.many2one('res.company', 'Company'),
}
account_asset_category()
+#class one2many_mod_asset(fields.one2many):
+#
+# def get(self, cr, obj, ids, name, user=None, offset=0, context=None, values=None):
+# print "ici!! boum"
+# if context is None:
+# context = {}
+# if not values:
+# values = {}
+# res = {}
+# for id in ids:
+# res[id] = []
+# #compute depreciation board
+# depreciation_line_ids = obj.pool.get('account.asset.asset').compute_depreciation_board(cr, user, ids, context=context)
+# for key, value in depreciation_line_ids.items():
+# #write values on asset
+# obj.pool.get(self._obj).write(cr, user, key, {'depreciation_line_ids': [6,0,value]})
+# return depreciation_line_ids
class account_asset_asset(osv.osv):
_name = 'account.asset.asset'
@@ -57,16 +75,31 @@ class account_asset_asset(osv.osv):
else:
return False
+ def compute_depreciation_board(self, cr, uid, ids, context=None):
+ #FIXME: change into a fields.function
+ for asset in self.browse(cr, uid, ids, context=context):
+ #res[asset.id] = []
+ undone_dotation_number = asset.method_delay - len(asset.account_move_line_ids) + 1
+ amount = asset.value_residual
+ for i in range(1,undone_dotation_number+1):
+ if i == 1:
+ amount = asset.value_residual
+ else:
+ if asset.method == 'linear':
+ amount = asset.value_residual / undone_dotation_number
+ else:
+ amount = asset.value_residual * asset.method_progress_factor
+ #res[asset.id].append([self.pool.get('account.asset.depreciation.line').create(cr, uid, {'amount': amount, 'asset_id': asset.id, 'sequence':i, 'name': str(asset.id) +'/'+ str(i)})])
+ self.pool.get('account.asset.depreciation.line').create(cr, uid, {'amount': amount, 'asset_id': asset.id, 'sequence':i, 'name': str(asset.id) +'/'+ str(i)})
+ return True
+
def validate(self, cr, uid, ids, context={}):
- for asset in self.browse(cr, uid, ids, context):
- for prop in asset.property_ids:
- if prop.state=='draft':
- self.pool.get('account.asset.property').write(cr, uid, [prop.id], {'state':'open'}, context)
return self.write(cr, uid, ids, {
'state':'normal'
}, context)
def _amount_total(self, cr, uid, ids, name, args, context={}):
+ #FIXME: function not working²
id_set=",".join(map(str,ids))
cr.execute("""SELECT l.asset_id,abs(SUM(l.debit-l.credit)) AS amount FROM
account_move_line l
@@ -75,27 +108,61 @@ class account_asset_asset(osv.osv):
for id in ids:
res.setdefault(id, 0.0)
return res
+
+ def _amount_residual(self, cr, uid, ids, name, args, context={}):
+ #FIXME: function not working
+ id_set=",".join(map(str,ids))
+ cr.execute("""SELECT
+ r.asset_property_id,SUM(abs(l.debit-l.credit)) AS amount
+ FROM
+ account_move_asset_entry_rel r
+ LEFT JOIN
+ account_move_line l on (r.move_id=l.id)
+ WHERE
+ r.asset_property_id IN ("""+id_set+") GROUP BY r.asset_property_id ")
+ res=dict(cr.fetchall())
+ for prop in self.browse(cr, uid, ids, context):
+ res[prop.id] = prop.value_total - res.get(prop.id, 0.0)
+ for id in ids:
+ res.setdefault(id, 0.0)
+ return res
+
_columns = {
'name': fields.char('Asset', size=64, required=True, select=1),
'code': fields.char('Reference ', size=16, select=1),
- 'purch_valu': fields.float('Purchase value ', required=True, size=16, select=1),
- 'currency': fields.many2one('res.currency','Currency',required=True,size=5,select=1),
- 'company': fields.many2one('res.company', 'Company', required=True,size=5,select=1),
+ 'purchase_value': fields.float('Purchase value ', required=True, size=16, select=1),
+ 'currency_id': fields.many2one('res.currency','Currency',required=True,size=5,select=1),
+ 'company_id': fields.char('Company',size=16, select=1), #FIXME: fields.many2one !!
'note': fields.text('Note'),
'category_id': fields.many2one('account.asset.category', 'Asset category',required=True, change_default=True),
'localisation': fields.char('Localisation', size=32, select=2),
- 'sequence': fields.integer('Sequence'),
- 'parent_id': fields.many2one('account.asset.asset', 'Parent asset'),
- 'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Child assets'),
- 'date': fields.date('Date', required=True),
+ 'parent_id': fields.many2one('account.asset.asset', 'Parent Asset'),
+ 'child_ids': fields.one2many('account.asset.asset', 'parent_id', 'Children Assets'),
+ 'date': fields.date('Purchase Date', required=True), #FIXME: date is not displayed currently
'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
'state': fields.selection([('view','View'),('draft','Draft'),('normal','Normal'),('close','Close')], 'Global state', required=True),
'active': fields.boolean('Active', select=2),
- 'partner_id': fields.many2one('res.partner', 'Partner'),
- 'entry_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
- 'property_ids': fields.one2many('account.asset.property', 'asset_id', 'Asset method name', readonly=True, states={'draft':[('readonly',False)]}),
- 'value_total': fields.function(_amount_total, method=True, digits=(16,2),string='Total value'),
- 'test': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
+ 'partner_id': fields.many2one('res.partner', 'Partner'),#FIXME: not displayed
+ 'account_move_line_ids': fields.one2many('account.move.line', 'asset_id', 'Entries', readonly=True, states={'draft':[('readonly',False)]}),
+ 'journal_analytic_id': fields.many2one('account.analytic.journal', 'Analytic journal'),#FIXME: do not display if not in group analytic accounting
+ 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),#FIXME: do not display if not in group analytic accounting
+
+ 'method': fields.selection([('linear','Linear'),('progressif','Progressive')], 'Computation method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'method_delay': fields.integer('During', readonly=True, states={'draft':[('readonly',False)]}), #FIXME: improve label
+ 'method_period': fields.integer('Depre. all', readonly=True, states={'draft':[('readonly',False)]}), #FIXME: improve label
+ 'method_end': fields.date('Ending date'),
+#
+# 'entry_asset_ids': fields.many2many('account.move.line', 'account_move_asset_entry_rel', 'asset_property_id', 'move_id', 'Asset Entries'),
+# 'board_ids': fields.one2many('account.asset.board', 'asset_id', 'Asset board'),
+#
+ 'value_total': fields.function(_amount_total, method=True, digits=(16,2),string='Gross Value'),
+# 'property_ids': fields.one2many('account.asset.property', 'asset_id', 'Asset method name', readonly=True, states={'draft':[('readonly',False)]}),
+ 'method_progress_factor': fields.float('Progressif Factor', readonly=True, states={'draft':[('readonly',False)]}),
+ 'value_residual': fields.function(_amount_residual, method=True, digits=(16,2), string='Residual Value'),
+ 'method_time': fields.selection([('delay','Delay'),('end','Ending Period')], 'Time Method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'prorata':fields.boolean('Prorata Temporis', Readonly="True", help='Si l amortissement se realise après le 1 janvier'),
+ 'history_ids': fields.one2many('account.asset.property.history', 'asset_id', 'History', readonly=True),
+ 'depreciation_line_ids': fields.one2many('account.asset.depreciation.line', 'asset_id', 'Depreciation Lines', readonly=True,),
}
_defaults = {
'code': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'account.asset.code'),
@@ -116,6 +183,7 @@ class account_asset_asset(osv.osv):
return current_period
def _compute_move(self, cr, uid, property, period, context={}):
+ #FIXME: fucntion not working
result = []
total = 0.0
for move in property.asset_id.entry_ids:
@@ -125,6 +193,7 @@ class account_asset_asset(osv.osv):
total += move.debit
total += -move.credit
periods = (len(property.entry_asset_ids)/2) - property.method_delay
+
if periods==1:
amount = total
else:
@@ -168,111 +237,101 @@ class account_asset_asset(osv.osv):
'entry_asset_ids': [(4, id2, False),(4,id,False)]
})
if property.method_delay - (len(property.entry_asset_ids)/2)<=1:
- self.pool.get('account.asset.property')._close(cr, uid, property, context)
+ #self.pool.get('account.asset.property')._close(cr, uid, property, context)
return result
return result
def _compute_entries(self, cr, uid, asset, period_id, context={}):
+ #FIXME: function not working
result = []
- date_start = self.pool.get('account.period').browse(cr, uid, period_id, context).date_start
- for property in asset.property_ids:
- if property.state=='open':
- period = self._compute_period(cr, uid, property, context)
- if period and (period.date_start<=date_start):
- result += self._compute_move(cr, uid, property, period, context)
+ #date_start = self.pool.get('account.period').browse(cr, uid, period_id, context).date_start
+ #for property in asset.property_ids:
+ # if property.state=='open':
+ # period = self._compute_period(cr, uid, property, context)
+ # if period and (period.date_start<=date_start):
+ # result += self._compute_move(cr, uid, property, period, context)
return result
account_asset_asset()
-class account_asset_property(osv.osv):
- def _amount_total(self, cr, uid, ids, name, args, context={}):
- id_set=",".join(map(str,ids))
- cr.execute("""SELECT l.asset_id,abs(SUM(l.debit-l.credit)) AS amount FROM
- account_asset_property p
- left join
- account_move_line l on (p.asset_id=l.asset_id)
- WHERE p.id IN ("""+id_set+") GROUP BY l.asset_id ")
- res=dict(cr.fetchall())
- for id in ids:
- res.setdefault(id, 0.0)
- return res
-
- def _amount_residual(self, cr, uid, ids, name, args, context={}):
- id_set=",".join(map(str,ids))
- cr.execute("""SELECT
- r.asset_property_id,SUM(abs(l.debit-l.credit)) AS amount
- FROM
- account_move_asset_entry_rel r
- LEFT JOIN
- account_move_line l on (r.move_id=l.id)
- WHERE
- r.asset_property_id IN ("""+id_set+") GROUP BY r.asset_property_id ")
- res=dict(cr.fetchall())
- for prop in self.browse(cr, uid, ids, context):
- res[prop.id] = prop.value_total - res.get(prop.id, 0.0)
- for id in ids:
- res.setdefault(id, 0.0)
- return res
-
- def _close(self, cr, uid, property, context={}):
- if property.state<>'close':
- self.pool.get('account.asset.property').write(cr, uid, [property.id], {
- 'state': 'close'
- })
- property.state='close'
- ok = property.asset_id.state=='open'
- for prop in property.asset_id.property_ids:
- ok = ok and prop.state=='close'
- self.pool.get('account.asset.asset').write(cr, uid, [property.asset_id.id], {
- 'state': 'close'
- }, context)
- return True
-
- _name = 'account.asset.property'
- _description = 'Asset property'
+class account_asset_depreciation_line(osv.osv):
+ _name = 'account.asset.depreciation.line'
+ _description = 'Asset depreciation line'
_columns = {
- 'name': fields.char('Method name', size=64, select=1),
- 'type': fields.selection([('direct','Direct'),('indirect','Indirect')], 'Depr. method type', select=2, required=True),
+ 'name': fields.char('Depreciation Name', size=64, required=True, select=1),
+ 'sequence': fields.integer('Sequence of the depreciation', required=True),
'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
- 'account_asset_id': fields.many2one('account.account', 'Asset account', required=True),
- 'account_actif_id': fields.many2one('account.account', 'Depreciation account', required=True),
- 'journal_id': fields.many2one('account.journal', 'Journal', required=True),
- 'journal_analytic_id': fields.many2one('account.analytic.journal', 'Analytic journal'),
- 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
-
- 'method': fields.selection([('linear','Linear'),('progressif','Progressive')], 'Computation method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'purchasedate': fields.date('Purchase date', required=True),
- 'method_progress_factor': fields.float('Progressif factor', readonly=True, states={'draft':[('readonly',False)]}),
- 'method_time': fields.selection([('delay','Delay'),('end','Ending period')], 'Time method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
- 'method_delay': fields.integer('During', readonly=True, states={'draft':[('readonly',False)]}),
- 'method_period': fields.integer('Depre. all', readonly=True, states={'draft':[('readonly',False)]}),
- 'method_end': fields.date('Ending date'),
- 'prorata':fields.boolean('Prorata Temporis', Readonly="True", help='Si l amortissement se realise après le 1 janvier'),
-
- 'date': fields.date('Date created'),
- #'test': fields.one2many('account.pre', 'asset_id', readonly=True, states={'draft':[('readonly',False)]}),
- 'entry_asset_ids': fields.many2many('account.move.line', 'account_move_asset_entry_rel', 'asset_property_id', 'move_id', 'Asset Entries'),
- 'board_ids': fields.one2many('account.asset.board', 'asset_id', 'Asset board'),
-
- 'value_total': fields.function(_amount_total, method=True, digits=(16,2),string='Gross value'),
- 'value_residual': fields.function(_amount_residual, method=True, digits=(16,2), string='Residual value'),
- 'state': fields.selection([('draft','Draft'), ('open','Open'), ('close','Close')], 'State', required=True),
- 'history_ids': fields.one2many('account.asset.property.history', 'asset_property_id', 'History', readonly=True)
-# 'parent_id': fields.many2one('account.asset.asset', 'Parent asset'),
-# 'partner_id': fields.many2one('res.partner', 'Partner'),
-# 'note': fields.text('Note'),
-
+ 'amount': fields.float('Depreciation amount', required=True),
}
- _defaults = {
- 'type': lambda obj, cr, uid, context: 'direct',
- 'state': lambda obj, cr, uid, context: 'draft',
- 'method': lambda obj, cr, uid, context: 'linear',
- 'method_time': lambda obj, cr, uid, context: 'delay',
- 'method_progress_factor': lambda obj, cr, uid, context: 0.3,
- 'method_delay': lambda obj, cr, uid, context: 5,
- 'method_period': lambda obj, cr, uid, context: 12,
- 'date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d')
- }
-account_asset_property()
+account_asset_depreciation_line()
+
+#class account_asset_property(osv.osv):
+# def _amount_total(self, cr, uid, ids, name, args, context={}):
+# id_set=",".join(map(str,ids))
+# cr.execute("""SELECT l.asset_id,abs(SUM(l.debit-l.credit)) AS amount FROM
+# account_asset_property p
+# left join
+# account_move_line l on (p.asset_id=l.asset_id)
+# WHERE p.id IN ("""+id_set+") GROUP BY l.asset_id ")
+# res=dict(cr.fetchall())
+# for id in ids:
+# res.setdefault(id, 0.0)
+# return res
+#
+# def _close(self, cr, uid, property, context={}):
+# if property.state<>'close':
+# self.pool.get('account.asset.property').write(cr, uid, [property.id], {
+# 'state': 'close'
+# })
+# property.state='close'
+# ok = property.asset_id.state=='open'
+# for prop in property.asset_id.property_ids:
+# ok = ok and prop.state=='close'
+# self.pool.get('account.asset.asset').write(cr, uid, [property.asset_id.id], {
+# 'state': 'close'
+# }, context)
+# return True
+#
+# _name = 'account.asset.property'
+# _description = 'Asset property'
+# _columns = {
+# 'name': fields.char('Method name', size=64, select=1),
+# 'type': fields.selection([('direct','Direct'),('indirect','Indirect')], 'Depr. method type', select=2, required=True),
+# 'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
+# 'account_asset_id': fields.many2one('account.account', 'Asset account', required=True),
+# 'account_actif_id': fields.many2one('account.account', 'Depreciation account', required=True),
+# 'journal_id': fields.many2one('account.journal', 'Journal', required=True),
+# 'journal_analytic_id': fields.many2one('account.analytic.journal', 'Analytic journal'),
+# 'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
+#
+# 'method': fields.selection([('linear','Linear'),('progressif','Progressive')], 'Computation method', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+# 'method_delay': fields.integer('During', readonly=True, states={'draft':[('readonly',False)]}),
+# 'method_period': fields.integer('Depre. all', readonly=True, states={'draft':[('readonly',False)]}),
+# 'method_end': fields.date('Ending date'),
+#
+# 'date': fields.date('Date created'),
+# #'test': fields.one2many('account.pre', 'asset_id', readonly=True, states={'draft':[('readonly',False)]}),
+# 'entry_asset_ids': fields.many2many('account.move.line', 'account_move_asset_entry_rel', 'asset_property_id', 'move_id', 'Asset Entries'),
+# 'board_ids': fields.one2many('account.asset.board', 'asset_id', 'Asset board'),
+#
+# 'value_total': fields.function(_amount_total, method=True, digits=(16,2),string='Gross value'),
+# 'state': fields.selection([('draft','Draft'), ('open','Open'), ('close','Close')], 'State', required=True),
+# 'history_ids': fields.one2many('account.asset.property.history', 'asset_property_id', 'History', readonly=True)
+## 'parent_id': fields.many2one('account.asset.asset', 'Parent asset'),
+## 'partner_id': fields.many2one('res.partner', 'Partner'),
+## 'note': fields.text('Note'),
+#
+# }
+# _defaults = {
+# 'type': lambda obj, cr, uid, context: 'direct',
+# 'state': lambda obj, cr, uid, context: 'draft',
+# 'method': lambda obj, cr, uid, context: 'linear',
+# 'method_time': lambda obj, cr, uid, context: 'delay',
+# 'method_progress_factor': lambda obj, cr, uid, context: 0.3,
+# 'method_delay': lambda obj, cr, uid, context: 5,
+# 'method_period': lambda obj, cr, uid, context: 12,
+# 'date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d')
+# }
+#account_asset_property()
class account_move_line(osv.osv):
_inherit = 'account.move.line'
@@ -304,7 +363,7 @@ class account_asset_property_history(osv.osv):
'name': fields.char('History name', size=64, select=1),
'user_id': fields.many2one('res.users', 'User', required=True),
'date': fields.date('Date', required=True),
- 'asset_property_id': fields.many2one('account.asset.property', 'Method', required=True),
+ 'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True),
'method_delay': fields.integer('Number of interval'),
'method_period': fields.integer('Period per interval'),
'method_end': fields.date('Ending date'),
@@ -322,7 +381,7 @@ class account_asset_board(osv.osv):
_description = 'Asset board'
_columns = {
'name': fields.char('Asset name', size=64, required=True, select=1),
- 'asset_id': fields.many2one('account.asset.property', 'Asset', required=True, select=1),
+ 'asset_id': fields.many2one('account.asset.asset', 'Asset', required=True, select=1),
'value_gross': fields.float('Gross value', required=True, select=1),
'value_asset': fields.float('Asset Value', required=True, select=1),
'value_asset_cumul': fields.float('Cumul. value', required=True, select=1),
diff --git a/addons/account_asset/account_asset_view.xml b/addons/account_asset/account_asset_view.xml
old mode 100755
new mode 100644
index 19c4ecd454d..b9d0908c124
--- a/addons/account_asset/account_asset_view.xml
+++ b/addons/account_asset/account_asset_view.xml
@@ -9,13 +9,19 @@
form
@@ -26,14 +32,13 @@
tree
-
-
-
-
+
-
-
+
+
+
+
@@ -49,7 +54,7 @@
action="action_account_asset_category_form"/>
-
+
@@ -73,29 +78,25 @@
form
@@ -276,7 +270,6 @@
account.asset.asset
form
tree,form
- [('state','=','normal')]