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
- + - - - + + + - - - - - - + + +--> @@ -103,7 +104,6 @@ --> - @@ -123,36 +123,30 @@ --> - + - - + + + + + + + +